CENTRAL PACIFIC BANK FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL PACIFIC BANK FOUNDATION (EIN 39-2068708)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349101309
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T11:31:49-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 17TH STREET 3300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392068708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL PACIFIC BANK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SCOTT HINO | InCareOfNm |
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 8085443673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH KING STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAYNA MATSUMOTO | PersonNm |
| Person Title | SVP and Controller | PersonTitleTxt |
| Phone | 8085443689 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLEY SIMON | PreparerPersonNm |
| PTIN | P00791436 | PTIN |
| Phone | 7209314690 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 170.249.9.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 84050520173185000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6E7D48D93339A1C5694869AE105026CFDC852922 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6E7D48D93339A1C5694869AE105026CFDC852922 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,239,758 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $65,059 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $279,971 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $279,971 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $525,042 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,317,422 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $525,042 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $870,072 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $805,013 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $10,470 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,235 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $5,235 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $167,416 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $167,416 | OtherProfFeesNetInvstIncmAmt |
| Printing And Pub Rev And Expnss | $783 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $783 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $804 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $804 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $179,473 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $172,651 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,822 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $637,843 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $637,843 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $817,316 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $172,651 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $644,665 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $52,756 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $632,362 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,169 | CashBOYAmt |
| Cash EOY | $963 | CashEOYAmt |
| Cash EOYFMV | $963 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,261,163 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,058,882 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,058,882 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $128,025 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $60,000 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $61,014 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $5,108,417 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,437,870 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,315,487 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $4,853,873 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,847,688 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,803,412 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $11,352,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,405,403 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,239,758 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $11,352,647 | RetainedEarningBOYAmt |
| Retained Earning EOY | $11,405,403 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,352,647 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,405,403 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,352,647 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,405,403 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,352,647 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $52,756 | ExcessRevenueOverExpensesAmt |
| Subtotal | $11,405,403 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $11,405,403 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Sold | 2016-12-27 | SoldDt |
| Gross Sales Price | $3,317,422 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,792,380 | CostOrOtherBasisAmt |
| Gain Or Loss | $525,042 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $525,042 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $525,042 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $511,347 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,874,987 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.043061 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $531,169 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $11,311,334 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046959 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $395,235 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $10,141,855 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.038971 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $463,821 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $7,812,796 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.059367 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $69,432 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $607,269 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.114335 | DistributionYr5Rt |
| Total Distribution | 0.302693 | TotalDistributionRt |
| Average Distribution | 0.060539 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $12,912,850 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $781,731 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,324 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $788,055 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $644,665 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,647 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $12,647 | SubtotalAmt |
| Tax Based On Investment Income | $12,647 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,293 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $7,825 | AppliedToEsTaxAmt |
| Total Payments And Credits | $13,118 | TotalPaymentsAndCreditsAmt |
| Overpayment | $471 | OverpaymentAmt |
| Applied To ES Tax | $471 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT HINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085443597 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH KING STREET 3RD FLOOR | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DENIS ISONO | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | CHAIRMAN AND PRESIDENT | 0.2 | $0 | $0 | $0 |
| DAYNA MATSUMOTO | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VICE PRESIDENT AND TEASURER | 0.2 | $0 | $0 | $0 |
| WAYNE KIRIHARA | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VICE PRESIDENT | 0.2 | $0 | $0 | $0 |
| KYLE SAKAMOTO | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VICE PRESIDENT | 0.2 | $0 | $0 | $0 |
| GLENN CHING | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VICE PRESIDENT & SECRETARY | 0.2 | $0 | $0 | $0 |
| DONNA TAKEDA | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VICE PRESIDENT & ASST SEC. | 0.2 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL PACIFIC BANK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 South King St 3rd Floor | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | GENERAL ADMIN | ServiceTypeTxt |
| Compensation | $153,520 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $12,014,197 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,095,295 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,109,492 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $13,109,492 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $196,642 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,912,850 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $645,643 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $645,643 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,647 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,647 | TotalTaxAmt |
| Distributable Before Adj | $632,996 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $632,996 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $632,996 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $644,665 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $644,665 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $644,665 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $632,996 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $95,459 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $644,665 | QualifyingDistributionsAmt |
| Applied To Year1 | $95,459 | AppliedToYear1Amt |
| Applied To Current Year | $549,206 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $83,790 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CENTRAL PACIFIC BANK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH KING STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8085440500 | RecipientPhoneNum |
| Recipient Email Address | CPBFOUNDATION@CENTRALPACIFICBANK.CO | RecipientEmailAddressTxt |
| Form And Info And Materials | THE APPLICATION FORM IS SUBMITTED AT WWW.CENTRALPACIFICBANK.COM PLEASE SEE COPY OF GRANT APPLICATION AT: HTTPS://WWW.CENTRALPACIFICBANK.COM/ABOUT-CPB/WORKS-FOR-YOU/ SERVING-OUR-COMMUNITY/CPB-FOUNDATION.ASPX | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | PLEASE REFER TO: HTTPS://WWW.CENTRALPACIFICBANK.COM/ABOUT-CPB/WORKS-FOR-YOU/ SERVING-OUR-COMMUNITY/C | SubmissionDeadlinesTxt |
| Restrictions On Awards | APPLICATIONS ARE ONLY ACCEPTED ONLINE AND MUST INCLUDE THE FOLLOWING ATTACHMENTS: -ORGANIZATION'S INCOME STATEMENT (OR PROFIT/LOSS STATEMENT) FOR THE MOST RECENT COMPLETED FISCAL YEAR. -AUDITED FINANCIAL STATEMENTS ARE PREFERRED BUT NOT REQUIRED. -LOCAL UNITS OF NATIONAL ORGANIZATIONS MUST SUBMIT LOCAL UNIT FINANCIAL INFORMATION. *COMPLETE THE ONLINE APPLICATION AND ATTACH THE REQUIRED DOCUMENTS. ADDITIONAL DOCUMENTS THAT ARE NOT REQUIRED ON THE APPLICATION WILL NOT BE CONSIDERED. TO BE ELIGIBLE, ORGANIZATIONS MUST BE: - A REGISTERED 501(C)(3), - IN EXISTENCE AT LEAST TWO YEARS, AND - IN STABLE FINANCIAL CONDITION. FOR MORE INFORMATION PLEASE VISIT OUR WEBSITE AT HTTPS://WWW.CENTRALPACIFICBANK.COM/ABOUT-CPB/WORKS-FOR-YOU/SERVING-OUR -COMMUNITY/CPB-FOUNDATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Bobby Benson Center | ||||||||
| 56-660 Kamehameha Highway | Kahuku | HI | 967312210 | NO RELATIONSHIP | PC | Support the extracurricular activities program | $10,000 | |
| Catholic Charities Hawaii | ||||||||
| 3016 Umi Street Suites 206 207 | Lihue | HI | 96766 | NO RELATIONSHIP | PC | Support Project Santa & Santas Workshop | $7,000 | |
| Child & Family Service | ||||||||
| Development Communications | Honolulu | HI | 96813 | NO RELATIONSHIP | PC | Support renovation of two classrooms | $20,000 | 1001 Bishop St SUITE 780 |
| Easter Seals Hawaii | ||||||||
| 710 Green Street | Honolulu | HI | 96813 | NO RELATIONSHIP | PC | Support the Autism Center of Honolulu Renovation PROJECT | $10,000 | |
| Girl Scouts of Hawaii | ||||||||
| 410 Atkinson Drive Suite 2E1 Box | Honolulu | HI | 96814 | NO RELATIONSHIP | PC | Support the restoration of Camp Piiholo | $10,000 | |
| Guide Dogs of Hawaii | ||||||||
| 747 Amana Street 407 | Honolulu | HI | 96814 | NO RELATIONSHIP | PC | Providing various technology aid and accessories to visually impaired students | $10,000 | |
| Hale Kipa Inc | ||||||||
| 615 Piikoi Street Suite 203 | Honolulu | HI | 96814 | NO RELATIONSHIP | PC | Support construction at their new home site | $25,000 | |
| Hawai'i Symphony Orchestra | ||||||||
| 3610 Waialae Avenue | Honolulu | HI | 96816 | NO RELATIONSHIP | PC | Brings to the schools professional age-appropriate musical ensemble performances at no cost to the schools and musical experiences at the concert hall | $10,000 | |
| Hawaii Academy of Science | ||||||||
| 1776 University Avenue UA4-4 | Honolulu | HI | 96822 | NO RELATIONSHIP | PC | Support the Hawaii State Science & Engineering fair program | $10,000 | |
| Hawai'i State Science Olympiad | ||||||||
| 4725 Bougainville Drive Suite 203 | Honolulu | HI | 96818 | NO RELATIONSHIP | PC | Support the 2016-2017 State Final Tournament - High school division | $3,000 | |
| Hawaii Youth Opera Chorus | ||||||||
| 957 Punchbowl Street | Honolulu | HI | 96813 | NO RELATIONSHIP | PC | Provide music education in elementary schools on oahu | $5,000 | |
| Hoa 'Aina o Makaha | ||||||||
| 84-766 LAHAINA STREET | Waianae | HI | 96792 | NO RELATIONSHIP | PC | Support the Malama Makaha Container Gardening program | $10,000 | |
| Honolulu Habitat for Humanity | ||||||||
| 922 Austin Lane C-1 | Honolulu | HI | 96817 | NO RELATIONSHIP | PC | Provide assistance to low-income individuals and families to maintain their home | $15,000 | |
| Honolulu Police Community Foundation | ||||||||
| 6650 Hawaii Kai Drive Suite 250 | Honolulu | HI | 96825 | NO RELATIONSHIP | PC | Partner with Project Dana to provide medical alert devices and smoke detectors to fragile individuals who live at home and are at risk of falling | $5,000 | |
| Ho'ola Na Pua | ||||||||
| PO Box 401 | Haleiwa | HI | 96712 | NO RELATIONSHIP | PC | Support a one-on-one mentoring program for female sex trafficking victims | $5,000 | |
| Ka Lima O Maui Ltd | ||||||||
| 95 Mahalani ST Ste 19B | Wailuku | HI | 96793 | NO RELATIONSHIP | PC | Partial funding for the purchase of a new truck for employment program for persons of disabilities on Maui | $10,000 | |
| Lahaina Arts Association | ||||||||
| 648 Wharf st 103 | Lahaina | HI | 96761 | NO RELATIONSHIP | PC | Providing Maui County youth access to the creative arts through education and artistic opportunities | $10,000 | |
| Lanakila Club INC | ||||||||
| 1977 Main Street | Wailuku | HI | 96793 | NO RELATIONSHIP | PC | Purchase a commercial size refrigerator | $6,000 | |
| Legal Aid Society of Hawaii | ||||||||
| 924 Bethel Street | Honolulu | HI | 96813 | NO RELATIONSHIP | PC | Purchase a video conference system to link their offices statewide to provide remote client services | $10,000 | |
| Manoa Heritage Center | ||||||||
| 2859 Manoa Road | Honolulu | HI | 96822 | NO RELATIONSHIP | PC | Construction of the new Visitor Education Center | $5,000 | |
| Moiliili Community Center | ||||||||
| 2535 South King Street | Honolulu | HI | 96826 | NO RELATIONSHIP | PC | Funding for the purchase of new tables, chairs, van and CB radios | $20,000 | |
| 'Ohana Komputer | ||||||||
| 1516 Avon Way | Honolulu | HI | 96822 | NO RELATIONSHIP | PC | Support the STEPS to Success program | $7,000 | |
| Pacific Buddhist Academy | ||||||||
| 1710 Pali Highway | Honolulu | HI | 96813 | NO RELATIONSHIP | PC | Support the construction of a permanent high school campus | $15,000 | |
| Palama Settlement | ||||||||
| 810 N Vineyard Blvd Honolulu HI | Honolulu | HI | 96817 | NO RELATIONSHIP | PC | Support the after-school program targeting low-income and at-risk elementary school students in the Palama area | $20,000 | |
| The Salvation Army Hawaiian and Pacific Islands Di | ||||||||
| 2950 Manoa Road | Honolulu | HI | 96822 | NO RELATIONSHIP | PC | To provide direct services to individuals and families who are transitioning from the Salvation Army residential treatment facilities back into the community | $10,000 | |
| Touch a Heart Inc | ||||||||
| 98-1277 Kaahumanu Street PMB 224 | Aiea | HI | 96701 | NO RELATIONSHIP | PC | Support the food services vocational worksite program for women in recovery from alcohol to drug addiction. | $15,000 | |
| College of Tropical Agriculture and HR | ||||||||
| 2440 Dole Street Bachman Hall 105 | Honolulu | HI | 96822 | NO RELATIONSHIP | PC | To cover cost of tuition for students from Dole, Kalakaua and Waipahu Middle Schools to attend the summer program. | $16,000 | |
| UH Manoa College Opportunities | ||||||||
| 2444 Dole Street Bachman 105 | Honolulu | HI | 96822 | NO RELATIONSHIP | PC | Award scholarships to financially need-based students to help offset the cost of attending UHM for the 2016-2017 academic year | $15,000 | |
| Waikiki Community Center | ||||||||
| 310 Paoakalani Ave | Honolulu | HI | 96822 | NO RELATIONSHIP | PC | To make improvements to the facility and purchase technology tools to comply with requirements to retain accreditation | $15,000 | |
| YWCA of Hawaii Island | ||||||||
| 1382 Kilauea Ave | Hilo | HI | 96720 | NO RELATIONSHIP | PC | To offset the cost of tuition for preschool staff working towards a Bachelors Degree | $12,000 | |
| EAH Housing | ||||||||
| 2169 E Francisco Blvd Suite B | San Rafael | CA | 94901 | NO RELATIONSHIP | PC | Support the EAH Housing Scholarship Program on Kauai and Maui | $10,000 | |
| Hawaii Community Foundation | ||||||||
| 827 Fort Street Mall | Honolulu | HI | 96813 | NO RELATIONSHIP | PC | To administer a post secondary educational scholarship program for employees of Central Pacific Bank and or their dependent children | $5,000 | |
| Hawaii Community Foundation | ||||||||
| 827 Fort Street Mall | Honolulu | HI | 96813 | NO RELATIONSHIP | PC | To support the Hawaii Community Foundations capacity to be a promoter for greater giving in our community and for strengthening the nonprofit sector | $12,500 | |
| Hawaii Community Foundation | ||||||||
| 827 Fort Street Mall | Honolulu | HI | 96813 | NO RELATIONSHIP | PC | Organizational and network capacity building efforts on cohorts of stakeholders from three target populations: youth at risk of dropping out of school, families who are homeless or at risk of homelessness and elders aging in place and their caregivers | $30,000 | |
| Hawaii Public Television Foundation dba PBS Hawaii | ||||||||
| 2350 Dole Street | Honolulu | HI | 96822 | NO RELATIONSHIP | PC | Support construction at their NEW HOME site | $25,000 | |
| Kapiolani Health Foundation | ||||||||
| 55 Merchant Street 26th Floor | Honolulu | HI | 96813 | NO RELATIONSHIP | SO I | Kapiolani Phase I Renovation & Rebuild | $10,000 | |
| Maui Adult Day Care Centers | ||||||||
| 11 Mahaolu Street Suite B | Kahului | HI | 96732 | NO RELATIONSHIP | PC | Used to subsidize direct services to elderly individuals and their caregivers | $10,000 | |
| Polynesian Voyaging Society | ||||||||
| 10 Sand Island Parkway | Honolulu | HI | 96819 | NO RELATIONSHIP | PC | Promote Hawaiian culture and values on canoes; bridge culture and tradition and raise awareness of the importance of ocean protection | $10,000 | |
| St Francis Healthcare Foundation of Hawaii | ||||||||
| 2228 Liliha Street Suite 205 | Honolulu | HI | 96817 | NO RELATIONSHIP | PC | St. Francis Skilled Nursing Facility | $5,000 | |
| The Queen's Medical Center | ||||||||
| 1301 Punchbowl Street | Honolulu | HI | 96813 | NO RELATIONSHIP | PC | Restore lost patient care services to West Oahu residents. Support the renovation and the purchase of new technological and surgical equipment | $20,000 | |
| University of Hawaii Foundation | ||||||||
| 2444 Dole Street Bachman Hall 105 | Honolulu | HI | 96822 | NO RELATIONSHIP | PC | Support first-year incoming freshmen selected as University of Hawaii Regents Scholars over 4 consecutive years. Funds will be used for scholarship funding towards costs associated with tuition, books, fees, etc | $5,000 | |
| Aloha United Way-Match for Alexis De Tocqueville | ||||||||
| 200 N Vineyard Blvd Suite 700 | Honolulu | HI | 96817 | NO RELATIONSHIP | PC | Matching Fund for United Way | $22,500 | |
| Aloha United Way | ||||||||
| 200 N Vineyard Blvd Suite 700 | Honolulu | HI | 96817 | NO RELATIONSHIP | PC | Matching Fund for United Way | $26,287 | |
| Maui United Way | ||||||||
| 270 Hookahi St Suite 301 | Wailuku | HI | 96793 | NO RELATIONSHIP | PC | Matching Fund for United Way | $2,081 | |
| Kauai United Way | ||||||||
| PO Box 1087 | Lihue | HI | 96766 | NO RELATIONSHIP | PC | Matching Fund for United Way | $60 | |
| Hawaii Island United Way | ||||||||
| PO Box 745 | Hilo | HI | 967210745 | NO RELATIONSHIP | PC | Matching Fund for United Way | $310 | |
| Hawaii Children's Cancer Foundation | ||||||||
| 1814 Liliha Street | Honolulu | HI | 96817 | NO RELATIONSHIP | PC | Matching Fund for Walks for You | $36,537 | |
| Hawaii Fi-Do Service Dogs | ||||||||
| PO Box 757 | Kahuku | HI | 96731 | NO RELATIONSHIP | PC | Matching Fund for Walks for You | $29,632 | |
| Kapiolani's Children's Miracle Network | ||||||||
| 55 Merchant Street Suite 2600 | Honolulu | HI | 96813 | NO RELATIONSHIP | PC | Matching Fund for Walks for Youth | $36,936 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $637,843 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $279,971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $525,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $805,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $805,013 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT FEES | CategoryTxt |
| Amt | $10,470 | Amt |
| Net Investment Income | $5,235 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,235 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Person | CENTRAL PACIFIC BANK | ContractorPersonNm |
| Explanation | INVESTMENT ADVISORY AND GENERAL ADMINISTRATIVE EXPENSES | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ISHARES RUSSELL 2000 INDEX | $783,631 | $1,041,851 |
| ISHARES MSCI EAFE INDEX | $1,208,116 | $1,291,074 |
| SPDR S&P 500 | $3,340,343 | $4,797,624 |
| CT PAC FINANCIAL CORP STOCK | $105,780 | $184,938 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $60,000 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $61,014 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ISHARES US BOND MARKET | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $3,847,688 | BookValueAmt |
| EOYFMV | $3,803,412 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| INSURANCE | $704 | $704 |
| CHARITY EVENT VENUE FEE | $100 | $100 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INVESTMENT ADVISORY FEES | $89,562 | $89,562 |
| INVESTMENT SALES FEES | $8,900 | $8,900 |
| OTHER PROFESSIONAL SERVICES | $68,954 | $68,954 |
Comments