2015-11-16T14:54:19-06:00 2014-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2014-01-01 273663109 FRIENDS OF THE CHILDREN'S JUSTICE CENTER OF OAHU FRIE 8085213962 3019 PALI HIGHWAY HONOLULU HI 96817 STANFORD LUM TREASURER 8085213962 2015-11-16 1 MARK A HAYES P00085205 8085311040 2014 2016-04-25 22:37:26Z STANFORD LUM 3019 PALI HIGHWAY HONOLULU HI 96817 231859 0 X WWW.FCJCOAHU.ORG X 2010 HI ASSISTING AND PROVIDING FINANCIAL SUPPORT TO THE CHILDREN'S JUSTICECENTERS 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. 11 11 3 30 0 0 274275 168635 0 0 5 6 57991 34480 332271 203121 0 0 0 0 72618 94083 0 0 3429 192567 106025 265185 200108 67086 3013 260492 218990 66057 13672 194435 205318 WE SUPPORT CHILDREN ON OAHU WHO ARE VICTIMS OF SEVERE PHYSICAL ABUSE OR SEXUAL ABUSE OR WHO WITNESSED A SERIOUS CRIME. WE STAND WITH THE CHILDREN'S JUSTICE CENTER OF OAHU IN HELPING THESE CHILDREN HEAL. 0 0 114941 8962 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. 114941 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 13 0 3 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 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 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 LAURIE CHANG FORMER DIRECTOR 1.00 X 0 0 0 SANDRA KATO FORMER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 20927 116849 30859 19418 168635 6 6 54256 20927 28738 25518 25518 REIMBURSEMENTS & FEES 900099 8962 8962 8962 203121 8962 0 25524 X 94083 24760 65894 3429 10182 10182 2923 2923 8308 7899 409 3707 1799 1908 11132 11132 5249 5249 2097 2097 CLIENT ENHANCEMENTS 26221 26221 DONATED MATERIALS 17009 17009 COMMUNITY EDUCATION 10371 10371 REIMBURSEMENTS 4123 4123 4703 3455 1248 200108 114941 81738 3429 156267 147004 83371 49819 17571 19919 3283 2248 260492 218990 31740 732 34317 12940 66057 13672 X 194435 205318 194435 205318 260492 218990 3013 7870 0 X 0 1 X 1 0 X 234816 200569 274275 168635 878295 234816 200569 274275 168635 878295 878295 5 6 11 421 250 8962 9633 887939 166173 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENT FEES - 2012 AMOUNT: $ 421. 2013 AMOUNT: $ 250. 2014 AMOUNT: $ 8,962. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CASH HELD FOR STATEWIDE CHAPTER 12940 12940 X 206721 3600 3600 203121 0 203121 203708 3600 3600 200108 0 200108 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, 2014 AND 2013, 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, 2010, DUE TO THE EXPIRATION OF THE STATUTES OF LIMITATIONS. HOPE AND HEALING 70108 15852 54256 24386 190 1571 1803 SPRING EVENT 5075 5075 788 75183 20927 54256 24386 190 1571 2591 28738 25518 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.