2016-11-12T20:36:40-06:00 2015-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2015-01-01 273663109 FRIENDS OF THE CHILDREN'S JUSTICE CENTER OF OAHU FRIE 8085213962 3019 PALI HIGHWAY HONOLULU HI 96817 STANFORD LUM TREASURER 8085213962 2016-11-12 1 MARK A HAYES P00085205 8085311040 2015 2017-02-10 21:41:12Z STANFORD LUM 3019 PALI HIGHWAY HONOLULU HI 96817 436845 0 X WWW.FCJCOAHU.ORG X 2010 HI SEE SCHEDULE O. 13 13 2 31 0 0 168635 357410 0 0 6 5 34480 23365 203121 380780 0 0 0 0 94083 79572 0 0 7176 106025 150756 200108 230328 3013 150452 218990 367483 13672 11713 205318 355770 X SEE SCHEDULE O. 0 0 167334 1369 THE ORGANIZATION'S SOLE ACTIVITY CONSISTED OF SECURING GRANTS AND RAISING OF OTHER FUNDS TO FURTHER ITS MISSION OF SUPPORTING AND PROMOTING THE CHILDREN'S JUSTICE CENTER OF OAHU, WHICH WAS ESTABLISHED WITHIN THE JUDICIARY BRANCH OF THE STATE OF HAWAII. IN ADDITION TO BEING THE FISCAL AGENT FOR GOVERNMENT GRANTS, FRIENDS OF THE CJC OF OAHU ALSO STARTED A PROGRAM IN JULY 2013 CALLED "HO'OLA NA MANA'O HOPE AND HEALING PROJECT." THIS PROGRAM PROVIDES FINANCIAL SUPPORT AND IN-KIND ITEMS AND SERVICES FOR CHILDREN AND FAMILIES THAT ARE IMPACTED BY CHILD PHYSICAL ABUSE, SEXUAL ABUSE OR THOSE WHO WITNESSED SERIOUS CRIMES. 167334 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 2 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 HI X STANFORD LUM 8085213962 3019 PALI HIGHWAY HONOLULU HI 96817 X CALVIN PANG PRESIDENT/DIRECTOR 1.00 X X 0 0 0 STEPHANIE JOHNSON VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 ANNE HOGAN EZER SECRETARY/DIRECTOR 1.00 X X 0 0 0 STANFORD LUM TREASURER/DIRECTOR 1.00 X X 0 0 0 VICTOR CORPUZ DIRECTOR 1.00 X 0 0 0 DEBBIE KIM-MORIKAWA DIRECTOR 1.00 X 0 0 0 MELISSA LEWIS DIRECTOR 1.00 X 0 0 0 JASMINE MAU-MUKAI DIRECTOR 1.00 X 0 0 0 JULIE BUTO DIRECTOR 1.00 X 0 0 0 KATHRYN THOMPSON DIRECTOR 1.00 X 0 0 0 ANSON OKIMOTO DIRECTOR 1.00 X 0 0 0 SUSAN PANG-GOCHROS DIRECTOR 1.00 X 0 0 0 NATHAN HOKAMA DIRECTOR 1.00 X 0 0 0 LAURIE CHANG FORMER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 8278 165743 156066 27323 10005 357410 5 5 78061 165743 56065 21996 21996 REIMBURSEMENTS & FEES 900099 1369 1369 1369 380780 1369 0 22001 X 79572 61632 10764 7176 29488 29488 1622 1622 7631 4180 3451 3991 1781 2210 6818 6818 6212 6212 1825 1825 CLIENT ENHANCEMENTS 43353 43353 REIMBURSEMENTS 20330 20330 COMMUNITY EDUCATION 12489 12489 DONATED MATERIALS 8917 8917 8080 8080 230328 167334 55818 7176 147004 311896 49819 54382 19919 0 2248 1205 218990 367483 732 1233 12940 10480 13672 11713 X 205318 355770 205318 355770 218990 367483 150452 0 X 0 1 X 1 0 X 234816 200569 274275 168635 357410 1235705 234816 200569 274275 168635 357410 1235705 1235705 5 6 5 16 421 250 8962 1369 11002 1246723 244234 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENT FEES - 2012 AMOUNT: $ 421. 2013 AMOUNT: $ 250. 2014 AMOUNT: $ 8,962. 2015 AMOUNT: $ 1,369. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CASH HELD FOR STATEWIDE CHAPTER 10480 10480 X 384380 3600 3600 380780 0 380780 233928 3600 3600 230328 0 230328 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE CENTER AS OF DECEMBER 31, 2015 AND 2014, AND FOR THE YEARS THEN ENDED, BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE TAX YEARS ENDED ON OR BEFORE DECEMBER 31, 2011, DUE TO THE EXPIRATION OF THE STATUTES OF LIMITATIONS. HOPE AND HEALING 132798 54737 78061 24705 500 8265 KIDZ FOR A CAUSE 111006 111006 22595 243804 165743 78061 24705 500 30860 56065 21996 FORM 990, PART I, LINE 1 ASSISTING AND PROVIDING FINANCIAL SUPPORT TO THE CHILDREN'S JUSTICE CENTERS OF HAWAII (A PROGRAM OF THE HAWAII STATE JUDICIARY UNDER HAWAII REVISED STATUTES CHAPTER 588) AND THE CHILDREN'S JUSTICE CENTER OF OAHU. THE MISSION OF THE CHILDREN'S JUSTICE PROGRAM IS TO PROVIDE FOR THE SPECIAL NEEDS OF CHILDREN, AS WITNESSES, BY PROMOTING COORDINATION FOR APPROPRIATE INVESTIGATION, TREATMENT AND LEGAL PROCESSES, THEREBY REDUCING AND PREVENTING UNNECESSARY TRAUMA TO CHILDREN AND ENSURING JUSTICE FOR CHILDREN AND THEIR FAMILIES. FORM 990, PART III, LINE 1 THE FRIENDS OF THE CHILDREN'S JUSTICE CENTER OF OAHU PLAYS A CRITICAL ROLE IN MEETING THE NEEDS OF CHILDREN WHO HAVE BEEN PHYSICALLY OR SEXUALLY ABUSED OR HAVE WITNESSED SERIOUS CRIMES. IT PRIMARILY DOES THIS BY PROVIDING FINANCIAL AND OTHER SUPPORT TO THE CHILDREN'S JUSTICE CENTER OF OAHU, WHICH IS PART OF THE STATE OF HAWAII JUDICIARY AND NOT ALLOWED TO CONDUCT FUNDRAISING ACTIVITIES ON ITS OWN. THE FRIENDS COVERS THE COSTS FOR MANY ESSENTIAL SERVICES AND ITEMS, WHICH THE STATE LACKS THE FUNDS TO PROVIDE. BY PAYING FOR MEALS, CLOTHING, TRANSPORTATION, TOILETRIES, SCHOOL SUPPLIES, AND OTHER NECESSITIES TO CHILD VICTIMS AT THE CENTER, THE FRIENDS MAKE A SIGNIFICANT DIFFERENCE IN THE LIVES OF THESE CHILDREN AND THEIR FAMILIES. WE ALSO USE FUNDS TO SUPPORT AND PROVIDE TRAINING FOR LAW ENFORCEMENT OFFICIALS, SOCIAL WORKERS, MENTAL HEALTH PROFESSIONALS, AND OTHERS WHO WORK DAILY WITH PHYSICALLY AND SEXUALLY ABUSED CHILDREN AT THE CENTER. ABOUT 80% OF THE FUNDS RAISED ARE USED TO DIRECTLY BENEFIT THE CHILDREN AND PROFESSIONALS IN OUR COMMUNITY, WITH THE REMAINING FUNDS USED TO COVER ADMINISTRATIVE COSTS. FORM 990, PART V, LINE 2A: THE ORGANIZATION HAS LEASED EMPLOYEES. AN OUTSOURCED HUMAN RESOURCES/PAYROLL PROCESSING SERVICES PROVIDER IS THE EMPLOYER OF RECORD. THE ORGANIZATION IS THE WORKSITE EMPLOYER. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER AND PRESIDENT REVIEWED THE DRAFT FORM 990 AND PRESENTED IT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A BOARD COMMITTEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 7, OTHER SALARIES & WAGES DESCRIPTION: AMOUNTS INCLUDE ALL PAYROLL EXPENSES.