2016-11-15T00:03:25-06:00 2015-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990PF 2015-01-01 990267351 LOCATIONS FOUNDATION LOCA 8087354200 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 BRIAN STEWART TREASURER 8087354200 2016-11-14 1 MARK A HAYES P00085205 8085311040 2015 2017-02-10 21:41:12Z X 1164067 X 368128 9316 9316 33318 340833 33318 30 0 410792 42634 0 0 0 3396 0 3396 4607 2304 2303 2504 2504 0 622 0 0 679 0 679 35788 0 35756 47596 4808 42134 200647 200647 248243 4808 242781 162549 37826 585098 738226 738226 1500 432219 425841 425841 1018817 1164067 1164067 19168 49360 19168 49360 X 999649 1114707 999649 1114707 1018817 1164067 999649 162549 0 1162198 47491 1114707 PUBLICLY TRADED SECURITIES 340833 307515 33318 33318 33318 0 165868 927588 0.178816 164753 838461 0.196495 183404 643977 0.284799 129211 568989 0.227089 127567 630237 0.202411 1.089610 0.217922 1071774 233563 378 233941 242781 X 378 0 378 0 378 900 900 522 522 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 JODEE FARM 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 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 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 JAMES CHAN 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 JUDY KUMANO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 KAI BROWN 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 MARSHALL MOWER 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 MICHAEL MARKS 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 TOM PRESLER 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 JOANN LUMSDEN 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 FORMER TREASURER 1.00 0 0 0 NONE 0 NONE 0 N/A 0 0 0 433196 654899 0 1088095 0 0 1088095 16321 1071774 53589 53589 378 378 53211 0 53211 0 53211 242781 0 242781 378 242403 53211 0 0 96401 101034 151459 122968 120107 591969 242781 0 0 0 53211 189570 0 0 781539 0 0 0 0 0 0 96401 685138 101034 151459 122968 120107 189570 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). AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 75231 NONE 501(C)(3) CHARITABLE 2500 AMERICAN RED CROSS 4155 DIAMOND HEAD ROAD HONOLULU HI 96816 NONE 501(C)(3) TO SUPPORT COMMUNITY IMPROVEMENT 10000 ANGEL TREE PO BOX 1550 MERRIFIELD VA 22116 NONE 501(C)(3) CHARITABLE 1723 AUTISM SOCIETY 4340 EAST-WEST HIGHWAY SUITE 350 BETHESDA MD 20814 NONE 501(C)(3) CHARITABLE 5600 AUTISM SPEAKS 668 N 44TH STREET SUITE 300 PHOENIX AZ 85008 NONE 501(C)(3) CHARITABLE 2500 BIG BROTHERS BIG SISTERS 418 KUWILI ST STE 106 HONOLULU HI 96817 NONE 501(C)(3) TO SUPPORT YOUTH DEVELOPMENT 24054 BOYS & GIRLS CLUB OF HAWAII 1523 KALAKAUA AVE 202 HONOLULU HI 96826 NONE 501(C)(3) TO SUPPORT YOUTH DEVELOPMENT 21740 C4 CHRIST CENTERED 4211 WAIALAE AVENUE SUITE 1030 HONOLULU HI 96816 NONE 501(C)(3) CHARITABLE 2784 CHILD AND FAMILY SERVICES 200 N VINEYARD BLVD BLDG G HONOLULU HI 96717 NONE 501(C)(3) TO SUPPORT COMMUNITY IMPROVEMENT 5000 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 NONE 501(C)(3) CHARITABLE 3000 CREATIVE CONNECTIONS 303 WEST AVENUE NORWALK CT 06850 NONE 501(C)(3) CHARITABLE 1089 DONATIONS (LESS THAN 1000) 614 KAPAHULU AVENUE SUITE 300 HONOLULU HI 96815 NONE 501(C)(3) CHARITABLE 29113 FAMILY PROGRAMS HAWAII 250 S VINEYARD BLVD HONOLULU HI 96813 NONE 501(C)(3) CHARITABLE 2789 FAMILY PROMISE OF HAWAII 245 N KUKUI STREET HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 1076 HAWAII 3R'S 735 BISHOP STREET SUITE 336 HONOLULU HI 96813 NONE 501(C)(3) TO PROVIDE SUPPORT FOR EDUCATIONAL INSTITUTIONS 5000 HAWAII CHAO-CHOW ASSOCIATION 134 N KING STREET HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 3036 HAWAII FOODBANK 2611 KILIHAU ST HONOLULU HI 96819 NONE 501(C)(3) CHARITABLE 2754 HAWAIIAN HOPE PO BOX 17948 HONOLULU HI 96817 NONE 501(C)(3) DMANALO - 11/07/16 12:19PM WORKSHEET PRIVATE FOUNDATION 2195 HAWAIIAN HUMANE SOCIETY 2700 WAIALAE AVE HONOLULU HI 96826 NONE 501(C)(3) CHARITABLE 2644 HONOLULU JAPANESE CHAMBER OF COMMERCE 2454 SOUTH BERETANIA ST SUITE 201 HONOLULU HI 96826 NONE 501(C)(3) CHARITABLE 1121 IMPACT FELLOWSHIP CHURCH 1044 AUAHI STREET HONOLULU HI 96814 NONE 501(C)(3) CHARITABLE 1136 IOLANI SCHOOL 563 KAMOKU STREET HONOLULU HI 96826 NONE 501(C)(3) TO PROVIDE SUPPORT FOR EDUCATIONAL INSTITUTIONS 1815 IRON WORKERS SCHOLARSHIP FUND 94-497 UKEE STREET WAIPAHU HI 96797 NONE 501(C)(3) CHARITABLE 1776 KANOELANI ELEMENTARY SCHOOL 94-1091 OLI LOOP WAIPAHU HI 96797 501(C)(3) CHARITABLE 24979 KOREAN CATHOLIC CHURCH OF HAWAII 2949 KAHAWAI STREET HONOLULU HI 96822 NONE 501(C)(3) CHARITABLE 1458 NON-CASH CONTRIBUTIONS 614 KAPAHULU AVENUE SUITE 300 HONOLULU HI 96815 NONE 501(C)(3) TO SUPPORT WOMEN, CHILDREN & FAMILY SERVICES/TO PROVIDE SUPPORT FOR EDUCATIONAL INSTITUTIONS 3166 OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS PO BOX 2332 EWA BEACH HI 96706 NONE 501(C)(3) CHARITABLE 1202 PARTNERS IN DEVELOPMENT FOUNDATION 2040 BACHELOT STREET HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 2100 POLYNESIAN FOOTBALL PO BOX 11266 HONOLULU HI 96828 NONE 501(C)(3) CHARITABLE 1084 REHABILITATION HOSPITAL 226 NORTH KUAKINI STREET HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 1225 RONALD MCDONALD CHARITIES OF HAWAII 1970 JUDD HILLSIDE ROAD HONOLULU HI 96822 NONE 501(C)(3) CHARITABLE 4965 ST JOHN VIANNEY 920 KEOLU DRIVE KAILUA HI 96734 NONE 501(C)(3) CHARITABLE 1681 UNITED CEREBRAL PALSY OF HAWAII 25 KANEOHE BAY DRIVE 211 KAILUA HI 96734 NONE 501(C)(3) CHARITABLE 2569 WOMEN-IN-NEED PO BOX 414 WAIMANALO HI 96795 NONE 501(C)(3) CHARITABLE 13450 WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD JACKSONVILLE FL 32256 NONE 501(C)(3) CHARITABLE 1629 YMCA OF HONOLULU 1441 PALI HIGHWAY HONOLULU HI 96813 NONE 501(C)(3) CHARITABLE 3994 YWCA 1040 RICHARDS STREET HONOLULU HI 96813 NONE 501(C)(3) CHARITABLE 2700 200647 0 14 9316 18 33318 OTHER INCOME 30 0 42634 30 42664 11A MISCELLANEOUS INCOME 0 0 0 0 0 0 0 0 0 0 X X 1 STEPHANIE CHAN PO BOX 160946 HONOLULU HI 96816 5076 X 2 GLEN FUJIHARA 14 MAKAWELI STREET HONOLULU HI 96825 5607 X ACCOUNTING FEES 4607 2304 2303 N/A 0 INVESTMENT SECURITIES FMV 425841 425841 LEGAL FEES 3396 0 3396 UNREALIZED LOSS ON INVESTMENT 47491 MISCELLANEOUS 1358 0 1358 INSURANCE 803 0 803 PARKING 87 0 87 PROGRAM COSTS 33460 0 33460 POSTAGE 48 0 48 LICENSES/OTHER FEES 32 0 0 OTHER INCOME 30 30 INVESTMENT MANAGEMENT FEES 2504 2504 0 EXCISE TAX ON INVESTMENT INC 622 0 0