2016-11-17T16:35:03-10:00 2015-12-31 651203311 WIKOFF COMBS & CO LLC 1001 BISHOP STREET SUITE 2760 HONOLULU HI 968133486 990 2015-01-01 990222124 RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC RONA 8089735683 PO BOX 61777 HONOLULU HI 96839 JERRI CHONG PRESIDENT 8089735683 2016-11-07 true CATHA LEE COMBS P01711103 8087911414 2016-11-17 2015 2017-02-10 21:41:12Z X JERRI CHONG PO BOX 61777 HONOLULU HI 96839 5149928 false X WWW.RONALDHOUSEHAWAII.ORG X 1983 HI TO PROVIDE A HOME-AWAY-FROM-HOME FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES AND TO DEVELOP OTHER PROGRAMS AND PARTNERSHIPS AIMED AT IMPROVING THE LIVES OF CHILDREN IN HAWAII AND THE PACIFIC. 15 15 30 2956 0 1216406 1537488 57023 75140 648951 284920 163308 215146 2085688 2112694 0 0 848254 900875 0 270291 680907 726801 1529161 1627676 556527 485018 11867784 12126185 73314 50646 11794470 12075539 X PROVIDE SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WITH AN ENVIRONMENT FILLED WITH THE SPIRIT OF ALOHA AND OHANA. false false 1146329 75140 THE ORGANIZATION'S PROGRAM INCLUDES THE FOLLOWING SERVICES: HOUSE SERVICES - PROVIDES A HOME-AWAY-FROM-HOME FILLED WITH THE SPIRIT OF ALOHA AND OHANA FOR FAMILIES WITH A SERIOUSLY ILL OR INJURED CHILD FROM THE NEIGHBOR ISLANDS AND PACIFIC REGION WHILE THE CHILD IS RECEIVING MEDICAL TREATMENT IN HONOLULU. IN 2015, THE HOUSE PROGRAM SERVED 500 PERSONS. FAMILY ROOM SERVICES - LOCATED IN KAPIOLANI MEDICAL CENTER FOR WOMEN & CHILDREN, THE RONALD MCDONALD FAMILY ROOM PROVIDES RESPITE AND SUPPORT FOR IMMEDIATE FAMILY MEMBERS OF HOSPITALIZED CHILDREN IN A HOME-LIKE, NURTURING ENVIRONMENT. IN 2015, THE FAMILY ROOM RECEIVED 11,078 VISITORS. VOLUNTEER SERVICES - SUPPLEMENTS THE ORGANIZATION'S WORKFORCE, PROVIDING MUCH NEEDED MANPOWER AND RESOURCES TO HELP RMHC-HI MEET ITS MISSION AND SERVICE GOALS. IN 2015, 2,956 VOLUNTEERS PERFORMED 10,618 HOURS OF SERVICE, PERFORMING A MULTITUDE OF TASKS AT THE ORGANIZATION'S TWO RESIDENTIAL FACILITIES AND THE RONALD MCDONALD FAMILY ROOM. 1146329 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 11 0 30 true false false false false false true true false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false HI X THE ORGANIZATION 8089735683 1970 JUDD HILLSIDE ROAD HONOLULU HI 96822 CARRIE JEANNE ODA CHAIR 1.00 X X 0 0 0 BRIAN TAKEDA 1ST VICE CHA 1.00 X X 0 0 0 DANA ABE 2ND VICE CHA 1.00 X X 0 0 0 GARET AZAMA TREASURER 1.00 X X 0 0 0 DIANE SUMIDA SECRETARY 1.00 X X 0 0 0 JOHN CHEUNG DIRECTOR 1.00 X 0 0 0 LAWRENCE CHEW DIRECTOR 1.00 X 0 0 0 JAMES HARUKI DIRECTOR 1.00 X 0 0 0 CLAYTON KAMIDA DIRECTOR 1.00 X 0 0 0 EMILY MORISADA KURAOKA DIRECTOR 1.00 X 0 0 0 MARTIN LAU IMMEDIATE PA 1.00 X 0 0 0 ROBERT LEOPOLDINO DIRECTOR 1.00 X 0 0 0 CECIL MORTON DIRECTOR 1.00 X 0 0 0 CLYDE SHIIGI DIRECTOR 1.00 X 0 0 0 RUSSELL WOO MD DIRECTOR 1.00 X 0 0 0 JERRI CHONG PRESIDENT 40.00 X 114615 0 12970 114615 12970 1 false false false 54536 200406 1282546 184748 1537488 ROOM RENTAL 75140 75140 75140 239898 239898 2844678 25 2797745 1936 46933 -1911 45022 45022 452225 200406 237553 214672 214672 RECYCLING INCOME 474 474 474 2112694 75140 500066 127584 89310 19137 19137 599019 412411 62110 124498 10268 7067 1004 2197 101587 70114 10806 20667 62417 43133 6878 12406 27775 2222 23331 2222 51551 51551 22996 267 2796 19933 75558 49868 7556 18134 24730 16322 2473 5935 62006 62006 13799 9107 1380 3312 5056 3337 506 1213 67272 67272 125624 113062 12562 26295 19985 5672 638 GUEST PROGRAM 90206 90206 REPAIRS & MAINTENANCE 54298 54298 EVENT EXPENSES 18619 18619 VOLUNTEER/STAFF EXPENSE 15151 10000 1515 3636 45865 26342 1779 17744 1627676 1146329 211056 270291 619293 878262 438483 555515 13418 9512 660 557 5717461 2592812 3195230 3124649 7591500 7460142 9200 97548 11867784 12126185 73314 50646 73314 50646 X 11273220 11554289 521250 521250 11794470 12075539 11867784 12126185 485018 -203949 X false true X true false X 1265602 1397979 1285569 1216406 1537488 6703044 1265602 1397979 1285569 1216406 1537488 6703044 596079 6106965 212153 198351 234172 288873 239898 1173447 202089 150085 137679 153679 214672 858204 488 617 895 9629 474 12103 8746798 333407 0.69820 0.77450 X PART II, LINE 10 OTHER INCOME 12,103 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2548325 262377 -20989 128034 17741 2643938 2391252 147908 148943 123095 16683 2548325 2172607 100000 227057 108412 2391252 1800147 300000 165622 93162 2172607 1800147 1800147 0.80280 0.19720 false false 1152638 1152638 3954146 2137017 1817129 610677 455795 154882 3124649 X 2346652 -203949 361476 157527 2189125 -76431 -76431 2112694 2065583 361476 76431 437907 1627676 1627676 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S PERMANENT ENDOWMENT IS RESTRICTED FOR INVESTMENT IN PERPETUITY AND THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT OPERATING ACTIVITIES OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSITION OF FIXED ASSETS -1,936 DIRECT FUNDRAISING EXPENSES -7,666 DIRECT NONCASH CONTRIBUTION FUNDRAISING EXPENSE -66,829 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSITION OF FIXED ASSETS 1,936 DIRECT FUNDRAISING EXPENSES 7,666 DIRECT NONCASH CONTRIBUTION FUNDRAISING EXPENSE 66,829 ANNUAL GALA 338784 84087 254697 43245 69560 6958 4638 GOLF TOURNAMENT 177369 110819 66550 75811 12054 1457 209 2 135023 5500 129523 15054 848 7666 651176 200406 450770 119056 27108 71865 6958 12513 237500 213270 X 25494 EST FMV X 761 13946 EST FMV X 14 3092 EST FMV X GOLF EVENT 230 66829 EST FMV X GALA 1166 48087 EST FMV X CELL PHONES 12 8400 EST FMV X UTILITY BAGS 630 18900 EST FMV false true false SCHEDULE M, PAGE 2, PART II PART I, COLUMN (B)- THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED FORM 990, PAGE 1, ITEM B THE FORM 990 IS BEING AMENDED TO PROPERLY ALLOCATE PAYMENTS TO AFFILIATE, RONALD MCDONALD HOUSE CHARITIES, INC., OF 67,272, AS PROGRAM SERVICE EXPENDITURES RATHER THAN MANAGEMENT & GENERAL ON PART IX, LINE 21. FORM 990, PAGE 2, PART III, LINE 4A VOLUNTEER SERVICES - SUPPLEMENTS THE ORGANIZATION'S WORKFORCE, PROVIDING MUCH NEEDED MANPOWER AND RESOURCES TO HELP RMHC-HI MEET ITS MISSION AND SERVICE GOALS. IN 2015, 2,956 VOLUNTEERS PERFORMED 10,618 HOURS OF SERVICE, PERFORMING A MULTITUDE OF TASKS AT THE ORGANIZATION'S TWO RESIDENTIAL FACILITIES AND THE RONALD MCDONALD FAMILY ROOM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND ONCE THE FINANCE COMMITTEE HAS COMPLETED ITS REVIEW, THE RETURN IS PRESENTED TO THE ENTIRE BOARD FOR FINAL REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S BY-LAWS ARE PROVIDED TO EACH BOARD MEMBER AT THE START OF THEIR TERM OF OFFICE AND BOTH OFFICERS AND BOARD MEMBERS MUST CONFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD FOR REVIEW AND RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW OF COMPARABLE COMPENSATION PACKAGES AND COMPENSATION GUIDELINES OBTAINED FROM RESOURCES SUCH AS THE HAWAII EMPLOYERS COUNCIL, GUIDESTAR, AND FROM OTHER RONALD MCDONALD HOUSE CHARITIES GLOBAL ALLIANCES. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED BY BOARD MEMBERS TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON DISPOSITION OF FIXED ASSETS 1,936 DIRECT FUNDRAISING EXPENSES 7,666 DIRECT NONCASH CONTRIBUTION FUNDRAISING EXPENSE 66,829 LOSS ON DISPOSITION OF FIXED ASSETS -1,936 DIRECT FUNDRAISING EXPENSES -7,666 DIRECT NONCASH CONTRIBUTION FUNDRAISING EXPENSE -66,829