2017-11-11T01:24:57-06:00 2016-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2016-01-01 273663109 FRIENDS OF THE CHILDREN'S JUSTICE CENTER OF OAHU FRIE 8085213962 3019 PALI HIGHWAY HONOLULU HI 96817 GUY NISHIHIRA TREASURER 8085213962 2017-11-10 1 MARK A HAYES P00085205 8085311040 67.53.223.34 2017-11-10 20:13:32 HS P E5421F448248BF56B45AE27E35AB1C3EDB69A80B D3E5959CDF16D57A592BC256C468E68B80A69ADD 2016 2017-02-10 21:41:12Z GUY NISHIHIRA 3019 PALI HIGHWAY HONOLULU HI 96817 241557 0 X WWW.FCJCOAHU.ORG X 2010 HI SEE SCHEDULE O. 13 13 2 31 0 0 357410 162753 0 0 5 0 23365 49826 380780 212579 0 0 0 0 79572 96244 0 0 12990 150756 109476 230328 205720 150452 6859 367483 381050 11713 18421 355770 362629 X SEE SCHEDULE O. 0 0 144218 THE ORGANIZATION'S SOLE ACTIVITY CONSISTED OF SECURING GRANTS AND RAISING OF OTHER FUNDS TO FURTHER ITS MISSION OF SUPPORTING AND PROMOTING THE CHILDREN'S JUSTICE CENTER OF OAHU, WHICH WAS ESTABLISHED WITHIN THE JUDICIARY BRANCH OF THE STATE OF HAWAII. IN ADDITION TO BEING THE FISCAL AGENT FOR GOVERNMENT GRANTS, FRIENDS OF THE CJC OF OAHU ALSO STARTED A PROGRAM IN JULY 2013 CALLED "HO'OLA NA MANA'O HOPE AND HEALING PROJECT." THIS PROGRAM PROVIDES FINANCIAL SUPPORT AND IN-KIND ITEMS AND SERVICES FOR CHILDREN AND FAMILIES THAT ARE IMPACTED BY CHILD PHYSICAL ABUSE, SEXUAL ABUSE OR THOSE WHO WITNESSED SERIOUS CRIMES. 144218 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 2 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 HI X GUY NISHIHIRA 8085213962 3019 PALI HIGHWAY HONOLULU HI 96817 X CALVIN PANG PRESIDENT/DIRECTOR 1.00 X X 0 0 0 STEPHANIE JOHNSON VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 ANNE HOGAN EZER SECRETARY/DIRECTOR 1.00 X X 0 0 0 GUY NISHIHIRA TREASURER 1.00 X X 0 0 0 STANFORD LUM ASS. TREASURER/DIRECTOR 1.00 X X 0 0 0 VICTOR CORPUZ DIRECTOR 1.00 X 0 0 0 DEBBIE KIM-MORIKAWA DIRECTOR 1.00 X 0 0 0 JASMINE MAU-MUKAI DIRECTOR 1.00 X 0 0 0 JULIE BUTO DIRECTOR 1.00 X 0 0 0 KATHRYN THOMPSON DIRECTOR 1.00 X 0 0 0 ANSON OKIMOTO DIRECTOR 1.00 X 0 0 0 SUSAN PANG-GOCHROS DIRECTOR 1.00 X 0 0 0 NATHAN HOKAMA DIRECTOR 1.00 X 0 0 0 MELISSA LEWIS FORMER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 9465 49598 69972 33718 162753 78804 49598 28978 49826 49826 212579 0 0 49826 X 96244 60640 22614 12990 12249 12249 4284 4284 1924 1924 11922 1974 9948 19768 17919 1849 1164 1164 1852 1852 CLIENT ENHANCEMENTS 40415 40415 COMMUNITY EDUCATION 6374 6374 REIMBURSEMENTS 5004 5004 MISCELLANEOUS 4520 4520 205720 144218 48512 12990 311896 366859 54382 11606 1205 1291 0 1294 367483 381050 1233 5473 10480 12948 11713 18421 X 355770 362629 355770 362629 367483 381050 6859 0 X 0 1 X 1 0 X 200569 274275 168635 357410 162753 1163642 200569 274275 168635 357410 162753 1163642 1163642 5 6 5 16 421 250 8962 1369 11002 1174660 314826 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENT FEES - 2012 AMOUNT: $ 421. 2013 AMOUNT: $ 250. 2014 AMOUNT: $ 8,962. 2015 AMOUNT: $ 1,369. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CASH HELD FOR STATEWIDE CHAPTER 1294 DUE TO STATEWIDE CHAPTER 11654 12948 X 216179 3600 3600 212579 0 212579 209320 3600 3600 205720 0 205720 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE CENTER AS OF DECEMBER 31, 2016, AND FOR THE YEARS THEN ENDED, BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. HOPE AND HEALING 128402 49598 78804 1099 19132 1023 7724 128402 49598 78804 1099 19132 1023 7724 28978 49826 FORM 990, PART I, LINE 1 ASSISTING AND PROVIDING FINANCIAL SUPPORT TO THE CHILDREN'S JUSTICE CENTERS OF HAWAII (A PROGRAM OF THE HAWAII STATE JUDICIARY UNDER HAWAII REVISED STATUTES CHAPTER 588) AND THE CHILDREN'S JUSTICE CENTER OF OAHU. THE MISSION OF THE CHILDREN'S JUSTICE PROGRAM IS TO PROVIDE FOR THE SPECIAL NEEDS OF CHILDREN, AS WITNESSES, BY PROMOTING COORDINATION FOR APPROPRIATE INVESTIGATION, TREATMENT AND LEGAL PROCESSES, THEREBY REDUCING AND PREVENTING UNNECESSARY TRAUMA TO CHILDREN AND ENSURING JUSTICE FOR CHILDREN AND THEIR FAMILIES. FORM 990, PART III, LINE 1 THE FRIENDS OF THE CHILDREN'S JUSTICE CENTER OF OAHU PLAYS A CRITICAL ROLE IN MEETING THE NEEDS OF CHILDREN WHO HAVE BEEN PHYSICALLY OR SEXUALLY ABUSED OR HAVE WITNESSED SERIOUS CRIMES. IT PRIMARILY DOES THIS BY PROVIDING FINANCIAL AND OTHER SUPPORT TO THE CHILDREN'S JUSTICE CENTER OF OAHU, WHICH IS PART OF THE STATE OF HAWAII JUDICIARY AND NOT ALLOWED TO CONDUCT FUNDRAISING ACTIVITIES ON ITS OWN. THE FRIENDS COVERS THE COSTS FOR MANY ESSENTIAL SERVICES AND ITEMS, WHICH THE STATE LACKS THE FUNDS TO PROVIDE. BY PAYING FOR MEALS, CLOTHING, TRANSPORTATION, TOILETRIES, SCHOOL SUPPLIES, AND OTHER NECESSITIES TO CHILD VICTIMS AT THE CENTER, THE FRIENDS MAKE A SIGNIFICANT DIFFERENCE IN THE LIVES OF THESE CHILDREN AND THEIR FAMILIES. WE ALSO USE FUNDS TO SUPPORT AND PROVIDE TRAINING FOR LAW ENFORCEMENT OFFICIALS, SOCIAL WORKERS, MENTAL HEALTH PROFESSIONALS, AND OTHERS WHO WORK DAILY WITH PHYSICALLY AND SEXUALLY ABUSED CHILDREN AT THE CENTER. ABOUT 70% OF THE FUNDS RAISED ARE USED TO DIRECTLY BENEFIT THE CHILDREN AND PROFESSIONALS IN OUR COMMUNITY, WITH THE REMAINING FUNDS USED TO COVER ADMINISTRATIVE COSTS. FORM 990, PART V, LINE 2A: THE ORGANIZATION HAS LEASED EMPLOYEES. AN OUTSOURCED HUMAN RESOURCES/PAYROLL PROCESSING SERVICES PROVIDER IS THE EMPLOYER OF RECORD. THE ORGANIZATION IS THE WORKSITE EMPLOYER. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED TO ALLOW FOR A TOTAL OF UP TO 21 MEMBERS ON THE BOARD OF DIRECTORS, REQUIRE AN AFFIRMING VOTE FROM THE AT LEAST 80% OF VOTING MEMBERS FOR ACTIONS TO BE ADOPTED WITHOUT A MEETING, ALLOW THE DIRECTOR OF THE CHILDREN'S JUSTICE CENTER OF OAHU TO REMOVE THEIR DESIGNATED BOARD REPRESENTATIVE, AND REQUIRE AN ELECTION OF A SLATE OF OFFICERS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND PRESIDENT REVIEWED THE DRAFT FORM 990 AND PRESENTED IT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A BOARD COMMITTEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 7, OTHER SALARIES & WAGES DESCRIPTION: AMOUNTS INCLUDE ALL PAYROLL EXPENSES.