2017-11-15T17:13:10-06:00 2016-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990PF 2016-01-01 990267351 LOCATIONS FOUNDATION LOCA 8087354200 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 BRIAN STEWART TREASURER 8087354200 2017-11-15 1 MARK A HAYES P00085205 8085311040 67.53.223.34 2017-11-15 09:56:00 HS P E5421F448248BF56B45AE27E35AB1C3EDB69A80B D3E5959CDF16D57A592BC256C468E68B80A69ADD 2016 2021-01-29 14:40:06Z X 1113838 X 264085 9174 9174 6589 261851 6589 4405 0 284253 15763 0 0 0 2455 2455 0 29427 0 29427 31882 2455 29427 287639 287639 319521 2455 317066 -35268 13308 738226 668079 668079 425841 445759 445759 1164067 1113838 1113838 49360 29614 49360 29614 X 1114707 1084224 1114707 1084224 1164067 1113838 1114707 -35268 4785 1084224 0 1084224 PUBLICLY TRADED SECURITIES 261851 255262 6589 6589 6589 0 242403 1071774 0.226170 165868 927588 0.178816 164753 838461 0.196495 183404 643977 0.284799 129211 568989 0.227089 1.113369 0.222674 1087411 242138 133 242271 317066 X 133 0 133 0 133 522 522 389 389 0 0 0 0 0 0 0 0 0 0 0 1 1 HI 1 0 0 0 0 1 N/A RESCO INC 8087354200 614 KAPAHULU AVE 3RD FLOOR HONOLULU HI 96815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHAD TAKESUE 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 PRESIDENT 1.00 0 0 0 NOELE KANEMOTO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 SECRETARY 1.00 0 0 0 BRIAN STEWART 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 TREASURER 1.00 0 0 0 ANDREW LEONG 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 BRANDON LAU 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 CORINDA WONG 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 DAN TABORI 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 DOLORES BEDIONES 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 ELIZABETH LA RIVA 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 JAMES CHAN 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 JODEE FARM 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 JON YAMASATO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 JAY MILLER 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 JUDY KUMANO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 KENGO UENO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 KRISTIN MUKAI 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 MARY EDU 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 MEGUMI NEKOTANI 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 MICHAEL MARKS 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 MICHELLE CHEUNG 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 SHANNON SMITH 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 SHERRIE KURODA 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 STEPHANIE CHAN 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 WADE UEHARA 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 N/A 0 0 0 441614 662357 0 1103971 0 0 1103971 16560 1087411 54371 54371 133 133 54238 0 54238 0 54238 317066 0 317066 133 316933 54238 0 0 101034 151459 122968 120107 189570 685138 317066 0 0 0 54238 262828 0 0 947966 0 0 0 0 0 0 101034 846932 151459 122968 120107 189570 262828 FOUNDATION BOARD OF TRUSTEES 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 8087354200 NO SPECIFIED FORM AT PRESENT NONE AT PRESENT EDUCATION, LITERACY, RELIGIOUS OR SCIENTIFIC PROGRAMS OF CHARITABLE WORKS QUALIFYING UNDER IRC. SEC. 501(C)(3). AFTER-SCHOOL ALL-STARS HAWAII 4747 KILAUEA AVENUE SUITE 210 HONOLULU HI 96816 NONE 501(C)(3) TO SUPPORT YOUTH DEVELOPMENT 5000 ALLIANCE BIBLE CHURCH 100 N BERETANIA STREET SUITE 216 HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 1530 BIG BROTHERS BIG SISTERS 418 KUWILI ST STE 106 HONOLULU HI 96817 NONE 501(C)(3) TO SUPPORT YOUTH DEVELOPMENT 23200 BOYS & GIRLS CLUB OF HAWAII 345 QUEEN STREET SUITE 900 HONOLULU HI 96813 NONE 501(C)(3) TO SUPPORT YOUTH DEVELOPMENT 22061 C4 CHRIST CENTERED COMMUNITY CHURCH 4211 WAIALAE AVENUE SUITE 1030 HONOLULU HI 96816 NONE 501(C)(3) CHARITABLE 2647 CENTER FOR TOMORROW'S LEADERS 677 ALA MOANA BLVD SUITE 1100 HONOLULU HI 96813 NONE 501(C)(3) TO SUPPORT YOUTH DEVELOPMENT 1500 CENTRAL UNION CHURCH YOUTH MINISTRY 1660 S BERETANIA STREET HONOLULU HI 96826 NONE 501(C)(3) CHARITABLE 1302 CHILD AND FAMILY SERVICES 1001 BISHOP ST SUITE 780 HONOLULU HI 96813 NONE 501(C)(3) TO SUPPORT WOMEN, CHILDREN & FAMILY SERVICES 5000 CLIMBHI 175 NAWILIWILI STREET HONOLULU HI 96825 NONE 501(C)(3) TO SUPPORT YOUTH DEVELOPMENT 1652 DONATIONS (LESS THAN 1000) 614 KAPAHULU AVENUE SUITE 300 HONOLULU HI 96815 NONE 501(C)(3) CHARITABLE 27658 EASTER SEALS HAWAII 710 GREEN STREET HONOLULU HI 96813 NONE 501(C)(3) TO SUPPORT WOMEN, CHILDREN & FAMILY SERVICES 12588 FAMILY PROGRAMS HAWAII 250 VINEYARD STREET HONOLULU HI 96813 NONE 501(C)(3) TO SUPPORT WOMEN, CHILDREN & FAMILY SERVICES 4098 GIRL SCOUTS OF HAWAII 410 ATKINSON DRIVE SUITE 2E1 BOX 3 HONOLULU HI 96814 NONE 501(C)(3) TO SUPPORT YOUTH DEVELOPMENT 5000 HAWAII 3R'S 735 BISHOP STREET SUITE 336 HONOLULU HI 96813 NONE 501(C)(3) TO PROVIDE SUPPORT FOR EDUCATIONAL INSTITUTIONS 10000 HAWAII CHAO-CHOW ASSOCIATION 134 N KING STREET STE 2F HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 2338 HAWAII FOODBANK 2611 KILIHAU ST HONOLULU HI 96819 NONE 501(C)(3) CHARITABLE 1193 HAWAIIAN HUMANE SOCIETY 2700 WAIALAE AVE HONOLULU HI 96826 NONE 501(C)(3) CHARITABLE 2842 HO'EA - THE FOUNDATION 1725 MARQUES STREET HONOLULU HI 96822 NONE 501(C)(3) CHARITABLE 1688 HOMEAID HAWAII PO BOX 11811 HONOLULU HI 96826 NONE 501(C)(3) TO SUPPORT WOMEN, CHILDREN & FAMILY SERVICES 2500 HONOLULU FOUNDATION PO BOX 283330 HONOLULU HI 96828 NONE 501(C)(3) CHARITABLE 1121 HUGS 3636 KILAUEA AVE HONOLULU HI 96816 NONE 501(C)(3) CHARITABLE 11233 INSTITUTE FOR HUMAN SERVICES 546 KAAAHI STREET HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 9975 IOLANI SCHOOL 563 KAMOKU STREET HONOLULU HI 96826 NONE 501(C)(3) TO PROVIDE SUPPORT FOR EDUCATIONAL INSTITUTIONS 26588 KEAHIAKAHOE CANOE CLUB 47-415 MAHAKEA ROAD KANEOHE HI 96744 NONE 501(C)(3) CHARITABLE 2803 KOREAN CATHOLIC CHURCH OF HAWAII 2949 KAHAWAI STREET HONOLULU HI 96822 NONE 501(C)(3) CHARITABLE 1750 KUNIA VILLAGE DEVELOPMENT CORPORATION PO BOX 100 KUNIA HI 96759 NONE 501(C)(3) CHARITABLE 5000 MARYKNOLL SCHOOL 1526 ALEXANDER STREET HONOLULU HI 96822 NONE 501(C)(3) TO PROVIDE SUPPORT FOR EDUCATIONAL INSTITUTIONS. 1937 PARTNERS IN DEVELOPMENT KA PA'ALANA PROGRAM 91-1034 LAUIA STREET SUITE 2 KAPOLEI HI 96707 NONE 501(C)(3) TO SUPPORT WOMEN, CHILDREN & FAMILY SERVICES 3677 POLYNESIAN FOOTBALL HALL OF FAME PO BOX 11266 HONOLULU HI 96828 NONE 501(C)(3) CHARITABLE 1002 POSITIVE COACHING ALLIANCE 1001 N RENGSTORFF AVE SUITE 100 MOUNTAIN VIEW CA 94043 NONE 501(C)(3) CHARITABLE 1337 RONALD MCDONALD CHARITIES OF HAWAII PO BOX 61777 HONOLULU HI 96839 NONE 501(C)(3) TO SUPPORT WOMEN, CHILDREN & FAMILY SERVICES 2047 SAINT PATRICK SCHOOL 3320 HARDING AVENUE HONOLULU HI 96816 NONE 501(C)(3) TO SUPPORT WOMEN, CHILDREN & FAMILY SERVICES 1040 SPECIAL OLYMPICS HAWAII PO BOX 3295 HONOLULU HI 96801 NONE 501(C)(3) TO SUPPORT SPECIAL NEEDS CHILDREN 5000 ST JOHN VIANNEY PARISH 920 KEOLU DRIVE KAILUA HI 96734 NONE 501(C)(3) CHARITABLE 2148 SUMMITSTONE HEALTH PARTNERS 125 CRESTRIDGE STREET FORT COLLINS CO 80525 NONE 501(C)(3) CHARITABLE 1108 TEACH FOR AMERICA - HAWAII 500 ALA MOANA BLVD SUITE 3-400 HONOLULU HI 96813 NONE 501(C)(3) CHARITABLE 5000 TEMPLE EMANU-EL 2550 PALI HIGHWAY HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 1100 THERAPEUTIC HORSEMANSHIP OF HAWAII PO BOX 138 WAIMANALO HI 96795 NONE 501(C)(3) CHARITABLE 1373 UNITED CEREBRAL PALSY ASSOCIATION OF HAWAII 414 KUWILI STREET SUITE 105 HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 3677 US VETS 85-638 FARRINGTON HIGHWAY WAIANAE HI 96792 NONE 501(C)(3) CHARITABLE 5000 VILLAGE OF HOPE UGANDA PO BOX 7010126 DALLAS TX 75370 NONE 501(C)(3) CHARITABLE 1011 WAIAHOLE ELEMENTARY SCHOOL 48-215 WAIAHOLE VALLEY ROAD KANEOHE HI 96744 NONE 501(C)(3) TO PROVIDE SUPPORT FOR EDUCATIONAL INSTITUTIONS 25000 WAIPAHU HIGH SCHOOL 94-1211 FARRINGTON HIGHWAY WAIPAHU HI 96797 NONE 501(C)(3) TO PROVIDE SUPPORT FOR EDUCATIONAL INSTITUTIONS 25000 WOMEN-IN-NEED PO BOX 414 WAIMANALO HI 96795 NONE 501(C)(3) TO SUPPORT WOMEN, CHILDREN & FAMILY SERVICES 6800 WOUNDED WARRIOR PROJECT PO BOX 758516 TOPEKA KS 66675 NONE 501(C)(3) CHARITABLE 2115 287639 0 14 9174 18 6589 OTHER INCOME 4405 0 15763 4405 20168 11A MISCELLANEOUS INCOME 0 0 0 0 0 0 0 0 0 0 X X 1 STEPHANIE CHAN PO BOX 160946 HONOLULU HI 96816 6572 X 2 BRANDON LAU 742 A 10TH AVENUE HONOLULU HI 96816 5705 X 3 CORINDA WONG 3037 KAHAKO PLACE KAILUA HI 96734 5806 X 4 JON WHITTINGTON 1357 KAPIOLANI BLVD SUITE 1450 HONOLULU HI 96814 6504 X 5 JAY MILLER 1357 KAPIOLANI BLVD SUITE 1450 HONOLULU HI 96814 5587 X N/A 0 INVESTMENT SECURITIES FMV 445759 445759 MISCELLANEOUS 614 0 614 INSURANCE 830 0 830 PARKING 101 0 101 PROGRAM COSTS 27800 0 27800 POSTAGE 78 0 78 LICENSES/OTHER FEES 4 0 4 OTHER INCOME 4405 4405 UNREALIZED GAIN ON INVESTMENT 4785 INVESTMENT MANAGEMENT FEES 2455 2455 0