PEOPLES FUND: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PEOPLES FUND (EIN 23-7250803)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-24
IRS object ID
201700249349300730
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-01-24T14:29:43-10:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262451631PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAY MIYAKI CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 QUEEN ST SUITE C-4AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP968135113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237250803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PEOPLE'S FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEOPBusinessNameControlTxt
Phone8085399969PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1949 KAPIOLANI BOULEVARD SUITE 100AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE MICKY HUIHUIPersonNm
Person TitleED SINCE 7/5/2016PersonTitleTxt
Phone8085939969PhoneNum
Signature2017-01-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY MIYAKIPreparerPersonNm
PTINP00853901PTIN
Phone8085221042PhoneNum
Preparation2017-01-24PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HAWAI'I PEOPLE'S FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLESLIE MICKY HUIHUIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1949 KAPIOLANI BOULEVARD SUITE 100AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$201,539GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HAWAIIPEOPLESFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionCOMMUNITY-BASED PUBLIC FOUNDATION. COLLECTIVELY, WE SUPPORT, GATHER AND STRENGTHEN LOCAL GRASSROOTS MOVEMENTS FOR JUSTICE AND PROGRESSIVE CHANGE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$838,059PYContributionsGrantsAmt
CY Contributions Grants$154,492CYContributionsGrantsAmt
PY Program Service Revenue$2,965PYProgramServiceRevenueAmt
CY Program Service Revenue$3,825CYProgramServiceRevenueAmt
PY Investment Income$2,825PYInvestmentIncomeAmt
CY Investment Income$29,476CYInvestmentIncomeAmt
PY Other Revenue$5,709PYOtherRevenueAmt
CY Other Revenue$222CYOtherRevenueAmt
PY Total Revenue$849,558PYTotalRevenueAmt
CY Total Revenue$188,015CYTotalRevenueAmt
PY Grants And Similar Paid$65,947PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,790CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$89,284PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$64,664CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,884CYTotalFundraisingExpenseAmt
PY Other Expenses$69,007PYOtherExpensesAmt
CY Other Expenses$89,361CYOtherExpensesAmt
PY Total Expenses$224,238PYTotalExpensesAmt
CY Total Expenses$199,815CYTotalExpensesAmt
PY Revenues Less Expenses$625,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,800CYRevenuesLessExpensesAmt
Total Assets BOY$752,008TotalAssetsBOYAmt
Total Assets EOY$746,519TotalAssetsEOYAmt
Total Liabilities BOY$8,302TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,716TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$743,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$733,803NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HAWAII PEOPLE'S FUND IS A PARTNERSHIP OF ACTIVISTS AND DONORS WHO SHARE A VISION OF A JUST, EQUITABLE AND SUSTAINABLE SOCIETY. WE FUND GROUPS CHALLENGING INSTITUTIONS AND ATTITUDES WHICH FOSTER ECONOMIC, SOCIAL, RACIAL AND GENDER INEQUALITIES. FUNDS ARE RAISED FROM PROGRESSIVE DONORS AND DISTRIBUTED THROUGH A DEMOCRATIC, ACTIVIST-EMPOWERED PROCESS. THE HAWAII PEOPLE'S FUND PROVIDES GRANTS, TECHNICAL ASSISTANCE AND UNIQUE NETWORKING OPPORTUNITIES TO GRASSROOTS ORGANIZATIONS WORKING FOR SOCIAL CHANGE THROUGHOUT HAWAII. WE STRIVE TO SERVE AS A MODEL FOR PROGRESSIVE, INFORMED PHILANTHROPY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$167,078ExpenseAmt
Grant$45,790GrantAmt
Revenue$3,825RevenueAmt
DescHAWAII PEOPLE'S FUND BRINGS TOGETHER THOSE WHO WANT TO INVEST IN JUSTICE WITH THOSE WHO ARE ACTIVELY PURSUING JUSTICE IN A UNITED VISION FOR SOCIAL CHANGE. OUR PHILOSOPHY OF COMMUNITY-BASED STRATEGIC PHILANTHROPY OFFERS A UNIQUE ALTERNATIVE TO TRADITIONAL CHARITABLE GIVING. INDIVIDUALS WHO CONTRIBUTE TO HAWAII PEOPLE'S FUND ARE INVESTING IN OUR COMMUNITY'S FUTURE BY SUPPORTING PROJECTS THAT SEEK OUT THE ROOT CAUSES OF SOCIAL PROBLEMS AND POSE NEW SOLUTIONS. PROVIDES GRANTS, TECHNICAL ASSISTANCE AND UNIQUE NETWORKING OPPORTUNITIES TO GRASSROOTS ORGANIZATIONS WORKING FOR SOCIAL CHANGE THROUGHOUT HAWAI'I. IT STRIVES TO SERVE AS A MODEL PROGRESSIVE INFORMED PHILANTROPHY.Desc
Total Program Service Expenses$167,078TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY ALECKPersonNm
Phone8085939969PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1949 KAPIOLANI BOULEVARDAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
KATHERINE BURKE
DIRECTOR1.00Yes (X)$0$0$0
GENESIS LEONG
TREASURER2.00Yes (X)$0$0$0Yes (X)
JOSH FROST
DIRECTOR1.00Yes (X)$0$0$0
LEVANI LIPTON
DIRECTOR1.00Yes (X)$0$0$0
JULIE SMITH
DIRECTOR1.00Yes (X)$0$0$0
VAL TAVAI
DIRECTOR1.00Yes (X)$0$0$0
MARIKA EMI WILSON
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
AIKO YAMASHIRO
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CHARLIE ICE
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
JASON ESPERO
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAVID GOLDBERG
DIRECTOR1.00Yes (X)$0$0$0
FAWN JADE KOOPMAN
DIRECTOR1.00Yes (X)$0$0$0
NANCY ALECK
ED THRU 7/1540.00$51,917$0$6,610Yes (X)
LESLIE MICKY HUIHUI
ED SINCE 7/540.00$0$0$0Yes (X)0.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,917TotalReportableCompFromOrgAmt
Total Other Compensation$6,610TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$154,492AllOtherContributionsAmt
Total Contributions$154,492TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICES INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,825TotalRevenueColumnAmt
Related Or Exempt Func Income$3,825RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,825TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,476TotalRevenueColumnAmt
Exclusion$29,476ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,436FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,524FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,088TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMERCHANDISE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,310TotalRevenueColumnAmt
Related Or Exempt Func Income$1,310RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,310OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,015TotalRevenueColumnAmt
Related Or Exempt Func Income$5,135RelatedOrExemptFuncIncomeAmt
Exclusion$29,476ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$45,790TotalAmt
Program Services$45,790ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,917TotalAmt
Program Services$41,533ProgramServicesAmt
Management And General$5,711ManagementAndGeneralAmt
Fundraising$4,673FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,152TotalAmt
Program Services$922ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,558TotalAmt
Program Services$1,246ProgramServicesAmt
Management And General$156ManagementAndGeneralAmt
Fundraising$156FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,473TotalAmt
Program Services$3,579ProgramServicesAmt
Management And General$447ManagementAndGeneralAmt
Fundraising$447FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,564TotalAmt
Program Services$4,452ProgramServicesAmt
Management And General$556ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,455TotalAmt
Program Services$6,763ProgramServicesAmt
Management And General$846ManagementAndGeneralAmt
Fundraising$846FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,302TotalAmt
Program Services$21,891ProgramServicesAmt
Management And General$1,182ManagementAndGeneralAmt
Fundraising$1,229FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,146TotalAmt
Program Services$1,716ProgramServicesAmt
Management And General$215ManagementAndGeneralAmt
Fundraising$215FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,643TotalAmt
Program Services$12,658ProgramServicesAmt
Management And General$1,378ManagementAndGeneralAmt
Fundraising$3,607FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,431TotalAmt
Program Services$18,745ProgramServicesAmt
Management And General$2,343ManagementAndGeneralAmt
Fundraising$2,343FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,825TotalAmt
Program Services$1,107ProgramServicesAmt
Fundraising$2,718FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,896TotalAmt
Program Services$3,274ProgramServicesAmt
Management And General$11ManagementAndGeneralAmt
Fundraising$611FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$969TotalAmt
Program Services$775ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,410TotalAmt
Program Services$1,928ProgramServicesAmt
Management And General$241ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATION STAFF AND BOARD$758$369$20$369
HAWAII STATE GENERAL EXCI$619$619
FEES & LICENSES$429$180$226$23
INVESTMENT FEES$290$290

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$188TotalAmt
Program Services$150ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$199,815TotalAmt
Program Services$167,078ProgramServicesAmt
Management And General$13,853ManagementAndGeneralAmt
Fundraising$18,884FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,087BOYAmt
EOY$53,426EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$68,087BOYAmt
EOY$48,323EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$598BOYAmt
EOY$3,284EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,100BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,874BOYAmt
EOY$3,414EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,139LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,253BOYAmt
EOY$1,284EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$617,394BOYAmt
EOY$636,788EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,615BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$752,008BOYAmt
EOY$746,519EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,302BOYAmt
EOY$12,716EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,302BOYAmt
EOY$12,716EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,962BOYAmt
EOY$59,452EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,203BOYAmt
EOY$32,810EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$641,541BOYAmt
EOY$641,541EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$743,706BOYAmt
EOY$733,803EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$752,008BOYAmt
EOY$746,519EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,800ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,897NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$838,059CurrentTaxYearMinus1YearAmt
Current Tax Year$154,492CurrentTaxYearAmt
Total$1,499,995TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,965CurrentTaxYearMinus1YearAmt
Current Tax Year$3,825CurrentTaxYearAmt
Total$24,090TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,024CurrentTaxYearMinus1YearAmt
Current Tax Year$158,317CurrentTaxYearAmt
Total$1,524,085TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$666,044CurrentTaxYearMinus1YearAmt
Current Tax Year$53,464CurrentTaxYearAmt
Total$867,679TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$666,044CurrentTaxYearMinus1YearAmt
Current Tax Year$53,464CurrentTaxYearAmt
Total$867,679TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$656,406PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,825CurrentTaxYearMinus1YearAmt
Current Tax Year$1,310CurrentTaxYearAmt
Total$11,105TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,825CurrentTaxYearMinus1YearAmt
Current Tax Year$1,310CurrentTaxYearAmt
Total$11,105TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843,849CurrentTaxYearMinus1YearAmt
Current Tax Year$159,627CurrentTaxYearAmt
Total$1,535,190TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.42760PublicSupportCY509Pct
Public Support PY5090.73740PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,000BeginningYearBalanceAmt
Contributions$621,541ContributionsAmt
End Year Balance$641,541EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,000BeginningYearBalanceAmt
End Year Balance$20,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,000BeginningYearBalanceAmt
End Year Balance$20,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,250BeginningYearBalanceAmt
Contributions$2,750ContributionsAmt
End Year Balance$20,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,423OtherCostOrOtherBasisAmt
Depreciation$12,139DepreciationAmt
Book Value$1,284BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,284TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$188,015TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$188,015RevenueSubtotalAmt
Total Revenue Per Form990$188,015TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$199,815TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$199,815ExpensesSubtotalAmt
Total Expenses Per Form990$199,815TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XMANAGEMENT IS NOT AWARE OF UNCERTAIN TAX POSITIONS REQUIRED TO BE RECOGNIZED AND DISCLOSED IN THE FINACIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
SCHEDULE D, PAGE 4, PART XI, LINE 4BCHANGE IN TEMPORARILY RESTRICTED NET ASSETS 0 CHANGE IN PERMANENTLY RESTRCTED NET ASSETS 0

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HAWAII ALLIANCE FOR PROGRESSION
HAWAII ALLIANCE FOR PROGRESSION5685 OHELO ROAD5685 OHELO ROADKAPAAHI96746$6,728PROGRAM SUPPORT
HUI MALAMA I KE ALA ULILI
HUI MALAMA I KE ALA ULILIPO BOX 6PO BOX 6PAAUILOHI96776$6,728PROGRAM SUPPORT
KAHEA
KAHEAPO BOX 37368PO BOX 37368HONOLULUHI96837$6,728PROGRAM SUPPORT
NA KOA OPIO
NA KOA OPIO89 107 NANAIKALA ST89 107 NANAIKALA STWAIANEHI96792$6,728PROGRAM SUPPORT
PLAYBUILDERS OF HAWAII
PLAYBUILDERS OF HAWAII807 KALUANUI ROAD807 KALUANUI ROADHONOLULUHI96825$6,728PROGRAM SUPPORT
VARIOUS GRANTEES 5000
VARIOUS GRANTEES 5000949 KAPIOLANI BLVD SUITE 100949 KAPIOLANI BLVD SUITE 100HONOLULUHI96814$12,150PROGRAM SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPRIOR TO AWARDING A GRANT, THE APPLICANT IS THOROUGHLY VETTED BY THE GRANTMAKING COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. STAFF MAINTAINS CONTACT THROUGHOUT THE GRANT PERIOD WHICH MAY INCLUDE TECHNICAL ASSISTANCE, TELEPHONE CONSULTING, SITE VISITS AND INVITING THE GRANTEE TO WORKSHOPS. BY THE END OF THE 1-YEAR GRANT PERIOD, THE GRANTEE IS EXPECTED TO TURN IN A GRANT REPORT COMPRISED OF A BUDGET, BUDGET NARRATIVE AND RESPONSES TO SPECIFIC EVALUATIVE QUESTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE HAWAII PEOPLE'S FUND IS A PARTNERSHIP OF ACTIVISTS AND DONORS WHO SHARE A VISION OF A JUST, EQUITABLE AND SUSTAINABLE SOCIETY. WE FUND GROUPS CHALLENGING INSTITUTIONS AND ATTITUDES WHICH FOSTER ECONOMIC, SOCIAL, RACIAL AND GENDER INEQUALITIES. FUNDS ARE RAISED FROM PROGRESSIVE DONORS AND DISTRIBUTED THROUGH A DEMOCRATIC, ACTIVIST-EMPOWERED PROCESS. THE HAWAII PEOPLE'S FUND PROVIDES GRANTS, TECHNICAL ASSISTANCE AND UNIQUE NETWORKING OPPORTUNITIES TO GRASSROOTS ORGANIZATIONS WORKING FOR SOCIAL CHANGE THROUGHOUT HAWAII. WE STRIVE TO SERVE AS A MODEL FOR PROGRESSIVE, INFORMED PHILANTHROPY.
FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF THE RETURN WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CALL CONTRACTS AND/OR BUSINESS AGREEMENTS ARE REVIEWED FOR ANY POTENTIONAL CONFLICT OF INTEREST WITH ANY OFFICER, DIRECTOR, OR KEY EMPLOYEE. EMPLOYEES AND BOARD MEMBERS REVIEW AND SIGN THE POLICY ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15AUSING AVAILABLE CURRENT STATE AND NATIONAL SALARY RANGES, THE FINANCE COMMITTEE REVIEWS THE DRAFT BUDGET AND DISCUSSES WITH FULL BOARD IN EXECUTIVE SESSION TO DETERMINE ECECUTIVE COMPENSATION FOR THE COMING YEAR.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE SERVICES 21,891 1,182 1,229

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