PADOSI FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PADOSI FOUNDATION (EIN 47-3227718)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-04
- IRS object ID
- 201602179349100515
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-04T14:21:12-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990312074 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILFORD SATO & ASSOCIATES CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 KAPIOLANI BLVD SUITE 1000 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | 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 | 473227718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Padosi Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PADO | BusinessNameControlTxt |
| Phone | 8087358001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 160926 | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA LICHTY | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8087358001 | PhoneNum |
| Signature | 2016-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joanne Hoe | PreparerPersonNm |
| PTIN | P00337116 | PTIN |
| Phone | 8089428868 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,181,054 | 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 | $7,520,153 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $30,073 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $30,073 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $48,236 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $88,514 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $48,236 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,598,462 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $78,309 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $16,083 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $16,083 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,870 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,870 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,000 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $22,953 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17,953 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,255,950 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,255,950 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,278,903 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17,953 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,255,950 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,319,559 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $60,356 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst EOY | $446,921 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $446,921 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,275,991 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,240,477 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,612,916 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,493,656 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,335,828 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,181,054 | 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 | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,335,828 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,335,828 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $0 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,335,828 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,319,559 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,319,559 | SubtotalAmt |
| Other Decreases | $983,731 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,335,828 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| MORGAN STANLEY #5889 | P | $38,585 | $40,278 | -$1,693 | -$1,693 |
| Capital Gains Dividends | P | $49,929 | $49,929 | $49,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $48,236 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,207 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,207 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,207 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $30 | EsPenaltyAmt |
| Tax Due | $1,237 | TaxDueAmt |
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 | Yes (1) | 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 | PAMELA G LICHTY | IndividualWithBooksNm |
| Phone | 8087358001 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 160926 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96816 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| PAMELA LICHTY | ||||||||
| PO Box 160926 | HONOLULU | HI | 96816 | TRUSTEE | 1.15 | $0 | $0 | $0 |
| DON LICHTY | ||||||||
| PO Box 160926 | HONOLULU | HI | 96816 | TRUSTEE | 1.15 | $0 | $0 | $0 |
| SIMONE LICHTY | ||||||||
| PO Box 160926 | HONOLULU | HI | 96816 | TRUSTEE | 0.38 | $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 | $1,641,278 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $28,795 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,670,073 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,670,073 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $25,051 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,645,022 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $82,251 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $82,251 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,207 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,207 | TotalTaxAmt |
| Distributable Before Adj | $81,044 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $81,044 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $81,044 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,255,950 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,255,950 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,255,950 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $81,044 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,255,950 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $81,044 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,174,906 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,174,906 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,174,906 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $1,174,906 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACLU of Hawaii Foundation | ||||||
| PO BOX 3410 | HONOLULU | HI | 96801 | PC | FOR DEFENSE OF CIVIL RIGHTS | $50,000 |
| American Civil Liberties Union Foundation | ||||||
| 125 BROAD ST 18TH FLOOR | NEW YORK | NY | 10004 | PC | FOR DEFENSE OF CIVIL RIGHTS | $200,000 |
| American Friends Service Committee | ||||||
| 1501 CHERRY ST | PHILADELPHIA | PA | 19102 | PC | FOR SERVICE, DEVELOPMENT, AND PEACE PROGRAMS | $300,000 |
| American Himalayan Foundation | ||||||
| 909 MONTGOMERY ST 400 | SAN FRANCISCO | CA | 94133 | PC | TO ASSIST PEOPLE OF THE HIMALAYAN REGION | $10,000 |
| AMFAR | ||||||
| 120 WALL ST 13TH FLOOR | NEW YORK | NY | 10005 | PC | FOR AIDS RESEARCH AND HIV PREVENTION AND EDUCATION | $250 |
| Amnesty International USA | ||||||
| 5 PENN PLAZA 16TH FLOOR | NEW YORK | NY | 10001 | PC | FOR PEACE PROGRAMS THROUGHOUT THE WORLD | $25,000 |
| ANERA | ||||||
| 1111 14TH ST NW SUITE 400 | WASHINGTON | DC | 20005 | PC | FOR PROGRAMS THAT AID PALESTINIAN REFUGEES | $20,000 |
| Audubon Alaska | ||||||
| 431 W 7TH AVE 101 | ANCHORAGE | AK | 99501 | PC | FOR NATURE CONSERVATION | $10,000 |
| Center for Constitutional Rights | ||||||
| 666 BROADWAY 7TH FLOOR | NEW YORK | NY | 10012 | PC | FOR ADVANCEMENT AND PROTECTION OF CIVIL RIGHTS | $100,000 |
| Center for Cuban Studies | ||||||
| 231 WEST 29TH ST 401 | NEW YORK | NY | 10001 | PC | TO NORMALIZE RELATIONS BETWEEN CUBA AND THE U.S. | $25,000 |
| Code Pink | ||||||
| PO BOX 475142 | SAN FRANCISCO | CA | 94147 | PC | TO END U.S. WARS AND MILITARISM | $2,500 |
| Doctors Without Borders | ||||||
| 333 7TH AVE 2ND FLOOR | NEW YORK | NY | 10001 | PC | FOR MEDICAL ASSISTANCE THROUGHOUT THE WORLD | $120,000 |
| DPF of Hawaii | ||||||
| 677 ALA MOANA BLVD | HONOLULU | HI | 96813 | PC | TO EDUCATE HAWAII ABOUT DRUG ISSUES | $35,000 |
| Earthjustice | ||||||
| 850 RICHARDS ST 400 | HONOLULU | HI | 96813 | PC | FOR NATURE CONSERVATION | $20,000 |
| Fractured Atlas | ||||||
| 248 W 35TH ST 10 | NEW YORK | NY | 10001 | PC | FOR PROGRAMS THAT EMPOWER ARTISTS | $1,000 |
| Friends of the Earth | ||||||
| 1101 15TH ST NW | WASHINGTON | DC | 20005 | PC | FOR NATURE CONSERVATION | $2,500 |
| HELPING HANDS HAWAII | ||||||
| 2100 N NIMITZ HWY | HONOLULU | HI | 96819 | PC | TO AID PEOPLE IN NEED IN HAWAII | $2,500 |
| Greenpeace Fund | ||||||
| 702 H ST NW SUITE 300 | WASHINGTON | DC | 20001 | PC | FOR NATURE CONSERVATION | $30,000 |
| Hawaii Appleseed Center | ||||||
| 119 MERCHANT ST STE 605A | HONOLULU | HI | 96813 | PC | FOR ADVANCEMENT AND PROTECTION OF CIVIL RIGHTS | $15,000 |
| Human Rights Watch | ||||||
| 350 5TH AVE 34TH FLOOR | NEW YORK | NY | 10118 | PC | FOR ADVANCEMENT AND PROTECTION OF CIVIL RIGHTS | $5,000 |
| IFCO | ||||||
| 418 W 145TH STREET | NEW YORK | NY | 10031 | PC | FOR ADVANCEMENT AND PROTECTION OF CIVIL RIGHTS | $2,500 |
| Institute for Human Services | ||||||
| 546 KAAAHI ST | HONOLULU | HI | 96817 | PC | FOR ASSISTANCE TO HOMELESS PEOPLE | $10,000 |
| Life Foundation | ||||||
| 677 ALA MOANA BLVD 226 | HONOLULU | HI | 96813 | PC | FOR NATURE CONSERVATION | $3,000 |
| Life of the Land | ||||||
| PO BOX 37158 | HONOLULU | HI | 96837 | PC | FOR NATURE CONSERVATION | $30,000 |
| Madre | ||||||
| 121 WEST 27TH ST 301 | NEW YORK | NY | 10001 | PC | FOR WOMEN RIGHTS | $20,000 |
| MPP (MJ Policy Project) Foundation | ||||||
| PO BOX 77492 CAPITOL HILL | WASHINGTON | DC | 20013 | PC | FOR MARIJUANA POLICY PROJECT | $3,200 |
| Naral Foundation | ||||||
| 1156 15TH ST NW 700 | WASHINGTON | DC | 20005 | PC | FOR PROGRAMS REGARDING REPRODUCTIVE CHOICES | $5,000 |
| National Advocates for Pregnant Women | ||||||
| 875 6TH AVENUE SUITE 1807 | NEW YORK | NY | 10001 | PC | TO AID PREGNANT WOMEN | $2,500 |
| National Jewish Health | ||||||
| 1400 JACKSON ST | DENVER | CO | 80206 | PC | FOR RESEARCH OF RESPIRATORY, CARDIAC AND RELATED DISORDERS | $20,000 |
| Nature Conservancy of New Mexico | ||||||
| 212 E MARCY ST 20 | SANTA FE | NM | 87501 | PC | FOR NATURE CONSERVATION | $50,000 |
| Nepal Youth Foundation | ||||||
| 3030 BRIDGEWAY SUITE 202 | SAUSALITO | CA | 94965 | PC | TO HELP CHILDREN IN NEPAL | $4,000 |
| Oxfam America | ||||||
| 226 CAUSEWAY ST 5TH FLOOR | BOSTON | MA | 02114 | PC | TO AID WORLDWIDE POVERTY, HUNGER AND INJUSTICE | $10,000 |
| Planned Parenthood Hawaii | ||||||
| 1350 S KING ST SUITE 310 | HONOLULU | HI | 96814 | PC | FOR PROGRAMS ON REPRODUCTIVE HEALTH | $5,000 |
| Planned Parenthood USA | ||||||
| 1350 S KING ST SUITE 310 | HONOLULU | HI | 96814 | PC | FOR PROGRAMS ON REPRODUCTIVE HEALTH | $10,000 |
| Rainforest Action Network | ||||||
| 425 BUSH ST SUITE 300 | SAN FRANCISCO | CA | 94108 | PC | FOR NATURE CONSERVATION | $10,000 |
| Sierra Club Foundation | ||||||
| 2101 WEBSTER ST SUITE 1250 | OAKLAND | CA | 94612 | PC | FOR NATURE CONSERVATION | $10,000 |
| Two West Foundation | ||||||
| 551 MADISON AVE 7TH FLOOR | NEW YORK | NY | 10022 | PC | TO FUND INNOVATIVE PROGRAMS THROUGHOUT THE WORLD | $5,000 |
| UNCHR (Refugees) | ||||||
| 1775 K ST NW SUITE 580 | WASHINGTON | DC | 20006 | PC | TO PROTECT REFUGEES THROUGHOUT THE WORLD | $51,000 |
| Volunteer Legal Services Hawaii | ||||||
| 545 QUEEN ST 100 | HONOLULU | HI | 96813 | PC | TO AID VOLUNTEER LEGAL SERVICES | $1,000 |
| Waikiki Health | ||||||
| 277 OHUA AVE | HONOLULU | HI | 96815 | PC | FOR HEALTH PROGRAMS | $25,000 |
| Women's Fund of Hawaii | ||||||
| 1802 KEEAUMOKU ST | HONOLULU | HI | 96822 | PC | TO AID WOMEN IN POVERTY | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,255,950 | 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 | $30,073 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $48,236 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $78,309 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $78,309 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DON AND PAMELA LICHTY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4340 PAHOA AVE APT 20C | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $7,520,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCKS | StockNm |
| EOY Book Value | $1,275,991 | EOYBookValueAmt |
| EOYFMV | $1,240,477 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EXCHANGE TRADED FUNDS & CLOSED-END FUNDS | AT COST | $1,080,206 | $1,072,842 |
| MUTUAL FUNDS | AT COST | $2,532,710 | $2,420,814 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INITIAL YEAR ADJUSTMENT | Desc |
| Amt | $983,731 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSE | Desc |
| Revenue And Expenses Per Books | $5,000 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $16,083 | Amt |
| Net Investment Income | $16,083 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON AND PAMELA LICHTY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4340 PAHOA AVE APT 20C | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96816 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN | CategoryTxt |
| Amt | $1,870 | Amt |
| Net Investment Income | $1,870 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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