CENTRAL PACIFIC BANK FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL PACIFIC BANK FOUNDATION (EIN 39-2068708)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-08
- IRS object ID
- 201613139349100536
- Schema version
- 2015v2.1
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-08T14:38:50-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
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 | 2015-01-01 | 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) |
|---|---|---|
| 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 | Scott Hino | PersonNm |
| Person Title | Treasurer and VP | PersonTitleTxt |
| Phone | 8085443673 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLEY SIMON | PreparerPersonNm |
| PTIN | P00791436 | PTIN |
| Phone | 7209314690 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $13,014,526 | 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 | $2,074,787 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $238,219 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $238,219 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $158,881 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $632,508 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $158,881 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,471,887 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $397,100 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,131 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,566 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,565 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $159,188 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $159,188 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10,027 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $648 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $648 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $805 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $805 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $175,799 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $161,754 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,018 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $507,329 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $507,329 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $683,128 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $161,754 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $511,347 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,788,759 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $235,346 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,702 | CashBOYAmt |
| Cash EOY | $1,169 | CashEOYAmt |
| Cash EOYFMV | $1,169 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $543,496 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,261,163 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,261,163 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $128,025 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $127,760 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $4,659,512 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,108,417 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,820,346 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $4,359,178 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,853,873 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,804,088 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $9,563,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,352,647 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,014,526 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $9,563,888 | RetainedEarningBOYAmt |
| Retained Earning EOY | $11,352,647 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,563,888 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,352,647 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,563,888 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,352,647 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,563,888 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,788,759 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $11,352,647 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,352,647 | 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 |
| Gross Sales Price | $632,508 | GrossSalesPriceAmt |
| Cost Or Other Basis | $473,627 | CostOrOtherBasisAmt |
| Gain Or Loss | $158,881 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $158,881 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $158,881 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $531,169 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,311,334 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.046959 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $395,235 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $10,141,855 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.038971 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $463,821 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $7,812,796 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.059367 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $69,432 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $607,269 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.114335 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $0 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,245 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.000000 | DistributionYr5Rt |
| Total Distribution | 0.259632 | TotalDistributionRt |
| Average Distribution | 0.051926 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,874,987 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $616,621 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,353 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $618,974 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $511,347 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,707 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,707 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,707 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $16,674 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $16,674 | TotalPaymentsAndCreditsAmt |
| Overpayment | $11,967 | OverpaymentAmt |
| Applied To ES Tax | $11,967 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SCOTT HINO | IndividualWithBooksNm |
| 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 | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 | 0.20 | $0 | $0 | $0 |
| Catherine Ngo | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VICE CHAIR AND VICE PRESIDENT | 0.20 | $0 | $0 | $0 |
| Dayna Matsumoto | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VICE PRESIDENT AND TEASURER | 0.20 | $0 | $0 | $0 |
| Wayne Kirihara | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VICE PRESDENT | 0.20 | $0 | $0 | $0 |
| Kyle Sakamoto | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VICE PRESDENT | 0.20 | $0 | $0 | $0 |
| Glenn Ching | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | Vice President & Corporate Secretary | 0.20 | $0 | $0 | $0 |
| Donna Takeda | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VICE PRESIDENT & Assistant Secretary | 0.20 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $12,054,404 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,420 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,055,824 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,055,824 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $180,837 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,874,987 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $593,749 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $593,749 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,707 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,707 | TotalTaxAmt |
| Distributable Before Adj | $589,042 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $589,042 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $589,042 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $511,347 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $511,347 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $511,347 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $589,042 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $17,764 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $511,347 | QualifyingDistributionsAmt |
| Applied To Year1 | $17,764 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $493,583 | 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 |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $162 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $95,459 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUBMISSION VIA THE INTERNET AT WWWC | 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.com | 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-Commu nity/CPB-Foundation | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MARCH 31, 2015/JUNE 30, 2015/SEPTEMBER 30, 2015 | 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-Commu nity/CPB-Foundation | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Adult Friends for Youth | |||||||
| 3375 Koapaka St Suite B290 | Honolulu | HI | 96819 | No Relationship | PC | Clinical Competency Based Alternative Education (CBASE) Program | $5,000 |
| Aloha Independent Living Hawaii | |||||||
| PO Box 283 | Pearl City | HI | 96782 | No Relationship | PC | Furthering Independent Living Hawaii | $5,000 |
| Aloha United Way | |||||||
| 200 N Vineyard Blvd Suite 700 | Honolulu | HI | 96817 | No Relationship | PC | TO ORGANIZE EVENTS TO ADDRESS EDUCATION, POVERTY AND HOMELESSNESS, AND HEALTH AND HUMAN SERVICES | $20,000 |
| Alzheimer Association | |||||||
| 1130 N Nimitz Highway Suite A-265 | Honolulu | HI | 96817 | No Relationship | PC | 2015 CPB walks for you | $32,316 |
| American Cancer Society | |||||||
| 2370 Nuuanu Avenue | Honolulu | HI | 96817 | No Relationship | PC | Hope Lodge Hawaii Capital CampaignConstruction of a lounge for cancer patients and their families. | $20,000 |
| Armed Services YMCA of Honolulu | |||||||
| 1260 Pierce Street Suite 145 | Pearl Harbor | HI | 96860 | No Relationship | PC | Early Learning Readiness Program Provide early childhood education programs to low income | $5,000 |
| Best Buddies Hawaii | |||||||
| 200 N Vineyard Blvd Suite B26 | Honolulu | HI | 96817 | No Relationship | PC | Best Buddies Friendship Program | $5,000 |
| Camp Mokuleia Inc | |||||||
| 68729 Farringrton Hwy | Waialua | HI | 96791 | No Relationship | PC | Childhood Cancer Program | $10,000 |
| Chaminade University | |||||||
| 3140 Waialae Ave | Honolulu | HI | 96816 | No Relationship | PC | New Intercollegiate Athletics Support FacilitiesConstruction of 2 new facilities | $10,000 |
| Downtown Athletic Club Hawaii | |||||||
| 1000 Bishop St Suite 610 | Honolulu | HI | 96813 | No Relationship | PC | Rugby4Good | $10,000 |
| Family Programs of Hawaii | |||||||
| 250 Vineyard St | Honolulu | HI | 96734 | No Relationship | PC | Hoomalu O Na Kamalii Cultural Activity Program | $5,000 |
| Food Basket Inc | |||||||
| 2611 Kilihau St | Honolulu | HI | 96819 | No Relationship | PC | Tenant Improvements for the new West Hawaii Site Capital Campaign | $10,000 |
| Friends of Kona Pacific Public Charter School | |||||||
| PO Box 115 | Kealakekua | HI | 96750 | No Relationship | PC | Schoolwide Written Curriculum Development Project To develop a common corealignedschoolwide writt | $5,000 |
| Hawaii 3Rs | |||||||
| PO Box 2750 | Honolulu | HI | 96840 | No Relationship | PC | Cooling Schools Program | $25,000 |
| Hawaii Academy of Science | |||||||
| 1776 University Ave UA44 | Honolulu | HI | 96822 | No Relationship | PC | Hawaii State Science and Engineering Fair | $5,000 |
| Hawaii Community Foundation | |||||||
| 827 Fort Street Mall | Honolulu | HI | 96813 | No Relationship | PC | SUPPORT THE PATHWAYS TO RESILIENT COMMUNITIES | $30,000 |
| Hawaii Community Foundation | |||||||
| 827 Fort Street Mall | Honolulu | HI | 96813 | No Relationship | PC | Centennial Campaign | $12,500 |
| Hawaii Community Foundation | |||||||
| 827 Fort Street Mall | Honolulu | HI | 96813 | No Relationship | PC | CPB Scholarship Fund | $5,000 |
| Hawaii Foodbank | |||||||
| 2611 Kilihau St | Honolulu | HI | 96819 | No Relationship | PC | Food 4 Keiki Backpack Program | $10,000 |
| Hawaii Homeownership Center | |||||||
| 1259 AALA ST STE 201 | Honolulu | HI | 96817 | No Relationship | PC | TO PROVIDE EDUCATION, INFORMATION AND SUPPORT TO CREATE SUCCESSFUL FIRST TIMEHOMEOWNERS IN HAWAII | $5,000 |
| Hawaii Public Television Foundation | |||||||
| 2350 Dole St | Honolulu | HI | 96822 | No Relationship | PC | PBS Hawaii NEW HOME Campaign | $25,000 |
| Hawaii Times Photo Archives Foundation | |||||||
| 2454 S BERETANIA ST STE 301 | Honolulu | HI | 96826 | No Relationship | PC | PROMOTE THE UNDERSTANDING AND APPRECIATION OF JAPANESE HISTORY AND CULTURE BY PRESERVING AND SHARING | $5,000 |
| Hospice of Hilo | |||||||
| 1011 Waianuenue Ave | Hilo | HI | 96720 | No Relationship | PC | Hospice of Hilo Computer Hardware and Software Capacity Upgrades | $5,000 |
| HUGS | |||||||
| 3636 Kilauea Ave Honolulu HI 96816 | Honolulu | HI | 96816 | No Relationship | PC | 2015 CPB walks for you | $27,076 |
| Ihs the Institute for Human Services Inc | |||||||
| 546 Kaaahi St | Honolulu | HI | 96817 | No Relationship | PC | IHS "PopUp" (Mobile Employment Assistance Center PEAC) | $20,000 |
| Kahilu Theatre Foundation | |||||||
| 671186 Lindsey Road | Kamuela | HI | 96743 | No Relationship | PC | Youth EducationScholarship Fund Program | $5,000 |
| Kapiolani Health Foundation | |||||||
| 55 Merchant St 26th Floor | Honolulu | HI | 96813 | No Relationship | SO I | TO HELP FUND PHASE 1 RENOVATIONCAPITAL CAMPAIGN | $10,000 |
| Kristi Yamaguchi Always Dream Foundation | |||||||
| 125 Railroad Ave S203 | Danville | CA | 94526 | No Relationship | PC | Always Reading Program | $10,000 |
| MA KA HANA KA IKE BUILDING PROGRAM | |||||||
| PO Box 968 | Hana | HI | 96713 | No Relationship | PC | Ma Ka Hana Ka Ike Building Program Vocational education program for atrisk youths | $7,500 |
| Make A Wish Foundation of Hawaii Inc | |||||||
| 223 South King St Suite 100 | Honolulu | HI | 96813 | No Relationship | PC | 2015 CPB walks for you | $24,588 |
| Maui Day Care Center for Senior Citizens and Disabled | |||||||
| 11 Mahaolu St Suite B | Kahului | HI | 96732 | No Relationship | PC | To subsidize direct services to elderly individuals and their caregivers | $10,000 |
| Maui Economic Opportunity Inc | |||||||
| PO Box 2122 | Kahului | HI | 97733 | No Relationship | PC | Core Four Business Training Tuition AssistanceProvide tuition assistance to attend the Core Four Business Planning Course | $10,000 |
| Maui Youth & Family Services Inc | |||||||
| PO Box 790006 | Paia | HI | 96779 | No Relationship | PC | Safe and Stable Housing Assistance for Former Foster and Homeless Youth Project | $5,000 |
| MidPacific Institute | |||||||
| 2445 KAALA ST | Honolulu | HI | 96822 | No Relationship | PC | MPI MIDDLE SCHOOL INNOVATION CENTER | $10,000 |
| Pacific Whale Foundation | |||||||
| 300 Maalaea Road Suite 211 | Wailuku | HI | 96793 | No Relationship | PC | Marine Science Youth Education | $2,500 |
| Partners in Development | |||||||
| 2040 BACHELOT ST | Honolulu | HI | 96817 | No Relationship | PC | 2015 CPB walks for you | $20,849 |
| Polynesian Voyaging Society | |||||||
| 10 SAND ISLAND PKWY | Honolulu | HI | 96819 | No Relationship | PC | 20132016 WORLDWIDE VOYAGE CAPITAL CAMPAIGN | $10,000 |
| Read Aloud America | |||||||
| 1314 S King St G4 | Honolulu | HI | 96814 | No Relationship | PC | Read Aloud Program to Provide tuition assistance to attend the Core Four Business Planning Tours | $5,000 |
| Rehabilitation Hospital of the Pacific Foundation | |||||||
| 226 N Kuakini St | Honolulu | HI | 96817 | No Relationship | PC | Renovation Rehabilitation Hospital of the Pacific | $10,000 |
| St Francis Healthcare Foundation of Hawaii | |||||||
| PO BOX 29700 | Honolulu | HI | 96820 | No Relationship | PC | ST. FRANCIS SKILLED NURSING FACILITY CAPITAL CAMPAIGN | $5,000 |
| ST ANDREW'S PRIORY SCHOOL | |||||||
| 224 QUEEN EMMA SQUARE | Honolulu | HI | 96817 | No Relationship | PC | EDUCATION EQUITY AND ACCESS STRATEGIC INITIATIVE | $10,000 |
| The ARC of Hilo | |||||||
| 1099 Waianuenue Ave | Hillo | HI | 96720 | No Relationship | PC | Janitorial Service Equipment | $10,000 |
| University of Hawaii Foundation | |||||||
| 2444 Dole Street Bachman Hall 105 | Honolulu | HI | 96822 | No Relationship | PC | The Waikiki Aquarium, School of Fish | $5,000 |
| University of Hawaii Foundation | |||||||
| PO Box 11270 | Honolulu | HI | 96828 | No Relationship | PC | Senator Daniel K. Akaka Regents Scholarship Endowment | $5,000 |
| Waikiki Health Center | |||||||
| 277 Ohua Avenue | Honolulu | HI | 96815 | No Relationship | PC | Educating Homeless Youth in a Supportive, Caring Environment Program | $10,000 |
| Young Womens Christian Association of Oahu | |||||||
| 1040 Richards St | Honolulu | HI | 96813 | No Relationship | PC | General Purpose | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $507,329 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $238,219 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $158,881 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $397,100 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $397,100 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CENTRAL PACIFIC BANK | ||||||
| 1 | 220 SOUTH KING STREET | HONOLULU | HI | 96813 | $2,069,787 | Yes (X) |
| John C Dean | ||||||
| 2 | 41-467 Kalanianaole Hwy | Waimanalo | HI | 96795 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP FEES | CategoryTxt |
| Amt | $5,131 | Amt |
| Net Investment Income | $2,566 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,565 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ISHARES RUSSELL 2000 INDEX | $441,300 | $589,904 |
| ISHARES MSCI EAFE INDEX | $490,728 | $583,090 |
| SPDR S&P 500 | $4,070,609 | $5,517,742 |
| CENTRAL PACIFIC FINANCIAL CORP STOCK | $105,780 | $129,610 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $128,025 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $127,760 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
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 | $4,853,873 | BookValueAmt |
| EOYFMV | $4,804,088 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE | Desc |
| Revenue And Expenses Per Books | $805 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $805 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT ADVISORY FEES | $84,681 | $84,681 | $0 | $0 |
| INVESTMENT SALES FEES | $659 | $659 | $0 | $0 |
| OTHER PROFESSIONAL SERVICES | $73,848 | $73,848 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX EXPENSE | CategoryTxt |
| Amt | $10,027 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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