YOUNG MENS CHRISTIAN ASSOCIATION OF HONOLULU: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF HONOLULU (EIN 99-0073533)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-23
- IRS object ID
- 201402969349300245
- Schema version
- 2013v3.1
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-23T21:56:49-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 BISHOP STREET SUITE 2100 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990073533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF HONOLULU | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LYNNELLE HASEGAWA | InCareOfNm |
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 8085313558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 PALI HIGHWAY | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BRODERICK | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8085313558 | PhoneNum |
| Signature | 2014-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL C ANTAL | PreparerPersonNm |
| PTIN | P01263071 | PTIN |
| Phone | 8085313558 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MICHAEL F BRODERICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 PALI HIGHWAY | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,238,610 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCAHONOLULU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1869 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | Strengthening communities is the y's cause through programs and services focused on youth development, healthy living and social responsibility. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 1486 | TotalEmployeeCnt |
| Total Volunteers | 2160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,544,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,674,274 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,552,950 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,899,840 | CYProgramServiceRevenueAmt |
| PY Investment Income | $207,772 | PYInvestmentIncomeAmt |
| CY Investment Income | $379,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $478,548 | PYOtherRevenueAmt |
| CY Other Revenue | $477,127 | CYOtherRevenueAmt |
| PY Total Revenue | $25,783,388 | PYTotalRevenueAmt |
| CY Total Revenue | $28,430,491 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,322 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,414,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,395,951 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,683 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,683 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $445,552 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,807,264 | PYOtherExpensesAmt |
| CY Other Expenses | $10,352,842 | CYOtherExpensesAmt |
| PY Total Expenses | $26,247,928 | PYTotalExpensesAmt |
| CY Total Expenses | $27,787,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$464,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $642,693 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,513,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,370,646 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,838,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,194,926 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,674,728 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,175,720 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The YMCA of Honolulu is a charitable organization dedicated to building healthy spirit, mind and body for all regardless of age, gender, background or ability to pay. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,186,836 | ExpenseAmt |
| Grant | $15,340 | GrantAmt |
| Revenue | $9,773,991 | RevenueAmt |
| Desc | Programs for Youth Development (see Schedule O, Attachment 1) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,184,844 | ExpenseAmt |
| Grant | $11,838 | GrantAmt |
| Revenue | $9,730,908 | RevenueAmt |
| Desc | Programs that develop Healthy Living (see Schedule O, Attachment 2) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,481,938 | ExpenseAmt |
| Grant | $1,144 | GrantAmt |
| Revenue | $2,394,941 | RevenueAmt |
| Desc | Programs that embody Social Responsibility (see Schedule O, Attachment 3) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,853,618 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1486 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNNELLE HASEGAWA | PersonNm |
| Phone | 8085415454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 PALI HIGHWAY | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BENJAMIN AKANA | ||||||||
| BOARD MEMBER | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ASANUMA | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY A BELL | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| DR PAUL J CARRY | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG CHONG | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| CARL E CHOY | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| DR MICHAEL J CHUN | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| RONALD R COX | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| JOAN FUJITA | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| PAULA GUANZON | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY S HARRIS | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| CARL P HENNRICH | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT K IOPA | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| ANTON KRUCKY | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LEONG | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY MATSUMOTO | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| SANFORD MURATA | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL A PIETSCH | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS RISSE | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| JOAN H ROHLFING | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| RUSSEL SAIKI | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| DAVID STRIPH | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| LYNETTE LO TOM | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA S WARD | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WHITE | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH K WHITEHEAD | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| REUBEN SF WONG | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| AUGUST YEE | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| CASEY AGENA | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS HOGAN | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| KATHY ISHIMOTO | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| REID FUKUMOTO | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| BETTINA MEHNERT | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DEL ROSARIO | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL STREET | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| RYKER WADA | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| GARY YOSHIDA | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| PHIL SAMMER | ||||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| JIM YATES | ||||||||
| CHAIRMAN BOD | 0.4 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LANCE WILHELM | ||||||||
| CHAIRMAN BOD | 0.4 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVEN C AI | ||||||||
| VICE CHAIR | 0.4 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRUCE A COPPA | ||||||||
| VICE CHAIR | 0.4 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TIM JOHNS | ||||||||
| VICE CHAIR | 0.4 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KEITH M SAKAMOTO | ||||||||
| VICE CHAIR | 0.4 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR VIRGINIA PRESSLER | ||||||||
| SECRETARY | 0.4 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WAYNE HAMANO | ||||||||
| TREASURER | 0.4 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL BRODERICK | ||||||||
| PRESIDENT/CEO | 40.0 | $211,291 | $0 | $23,555 | Yes (X) | |||
| MICHAEL DOSS | ||||||||
| EXECUTIVE VICE PRESIDENT/COO | 40.0 | $148,938 | $0 | $27,024 | Yes (X) | |||
| ANTHONY PFALTZGRAFF | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | $122,841 | $0 | $19,316 | Yes (X) | |||
| MICHAEL CHINAKA | ||||||||
| SENIOR VICE PRESIDENT/CFO | 40.0 | $121,784 | $0 | $22,628 | Yes (X) | |||
| KERRI VAN DUYNE | ||||||||
| VP OF DEVELOPMENT | 40.0 | $106,693 | $0 | $26,529 | Yes (X) | |||
| LYNNELLE HASEGAWA | ||||||||
| CONTROLLER | 40.0 | $103,284 | $0 | $16,969 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $814,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,021 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $61,557 | FederatedCampaignsAmt |
| Fundraising | $45,799 | FundraisingAmt |
| Government Grants | $3,429,120 | GovernmentGrantsAmt |
| All Other Contributions | $2,137,798 | AllOtherContributionsAmt |
| Noncash Contributions | $630,017 | NoncashContributionsAmt |
| Total Contributions | $5,674,274 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAMS THAT DEVELOP HEALTHY LIVING | 900099 | $9,730,908 | $9,730,908 |
| PROGRAMS FOR YOUTH DEVELOPMENT | 900099 | $9,773,991 | $9,773,991 |
| PROGRAMS THAT EMBODY SOCIAL RESPONSIBILITY | 713940 | $2,394,941 | $2,394,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,899,840 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,825 | TotalRevenueColumnAmt |
| Exclusion | $200,825 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $323,691 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,566 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $309,125 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,125 | TotalRevenueColumnAmt |
| Exclusion | $309,125 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,824,900 | SecuritiesAmt |
| Other | $1,250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,628,946 | SecuritiesAmt |
| Other | $18,779 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $195,954 | SecuritiesAmt |
| Other | -$17,529 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,425 | TotalRevenueColumnAmt |
| Exclusion | $178,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $126,976 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,799 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,398 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,578 | TotalRevenueColumnAmt |
| Exclusion | $45,053 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $167,730 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $57,430 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,300 | TotalRevenueColumnAmt |
| Exclusion | $110,300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOUSING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,124 | TotalRevenueColumnAmt |
| Exclusion | $19,124 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,124 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,430,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,899,840 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $862,852 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Program Services | $22,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,822 | TotalAmt |
| Program Services | $5,822 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,598 | TotalAmt |
| Program Services | $318,118 | ProgramServicesAmt |
| Management And General | $379,258 | ManagementAndGeneralAmt |
| Fundraising | $133,222 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,269,990 | TotalAmt |
| Program Services | $12,080,275 | ProgramServicesAmt |
| Management And General | $1,051,364 | ManagementAndGeneralAmt |
| Fundraising | $138,351 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,602 | TotalAmt |
| Program Services | $825,918 | ProgramServicesAmt |
| Management And General | $62,871 | ManagementAndGeneralAmt |
| Fundraising | $813 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,912 | TotalAmt |
| Program Services | $905,844 | ProgramServicesAmt |
| Management And General | $100,210 | ManagementAndGeneralAmt |
| Fundraising | $858 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398,849 | TotalAmt |
| Program Services | $1,259,415 | ProgramServicesAmt |
| Management And General | $118,008 | ManagementAndGeneralAmt |
| Fundraising | $21,426 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,289 | TotalAmt |
| Management And General | $74,289 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,208 | TotalAmt |
| Program Services | $32,333 | ProgramServicesAmt |
| Management And General | $27,875 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,683 | TotalAmt |
| Fundraising | $10,683 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,062 | TotalAmt |
| Management And General | $45,062 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,430 | TotalAmt |
| Program Services | $656,848 | ProgramServicesAmt |
| Management And General | $80,890 | ManagementAndGeneralAmt |
| Fundraising | $9,692 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,491 | TotalAmt |
| Program Services | $255,682 | ProgramServicesAmt |
| Management And General | $67,635 | ManagementAndGeneralAmt |
| Fundraising | $19,174 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,601,614 | TotalAmt |
| Program Services | $2,342,662 | ProgramServicesAmt |
| Management And General | $203,242 | ManagementAndGeneralAmt |
| Fundraising | $55,710 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,321,330 | TotalAmt |
| Program Services | $3,220,740 | ProgramServicesAmt |
| Management And General | $88,519 | ManagementAndGeneralAmt |
| Fundraising | $12,071 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,888 | TotalAmt |
| Program Services | $510,083 | ProgramServicesAmt |
| Management And General | $29,078 | ManagementAndGeneralAmt |
| Fundraising | $727 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,579 | TotalAmt |
| Program Services | $200,529 | ProgramServicesAmt |
| Management And General | $39,409 | ManagementAndGeneralAmt |
| Fundraising | $20,641 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,153 | TotalAmt |
| Program Services | $197,493 | ProgramServicesAmt |
| Management And General | $12,475 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,083 | TotalAmt |
| Program Services | $1,587,349 | ProgramServicesAmt |
| Management And General | $71,926 | ManagementAndGeneralAmt |
| Fundraising | $9,808 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,380 | TotalAmt |
| Program Services | $297,732 | ProgramServicesAmt |
| Management And General | $34,890 | ManagementAndGeneralAmt |
| Fundraising | $4,758 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $99,692 | $99,692 | ||
| MEMBERSHIP DUES | $17,342 | $16,298 | $1,029 | $15 |
| OTHER | $26,301 | $18,285 | $598 | $7,418 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,787,798 | TotalAmt |
| Program Services | $24,853,618 | ProgramServicesAmt |
| Management And General | $2,488,628 | ManagementAndGeneralAmt |
| Fundraising | $445,552 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,480 | BOYAmt |
| EOY | $10,030 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,234,182 | BOYAmt |
| EOY | $3,591,712 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,881 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,456 | BOYAmt |
| EOY | $1,155,350 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,701 | BOYAmt |
| EOY | $29,180 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,023 | BOYAmt |
| EOY | $570,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,160,415 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,902,838 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,929,866 | BOYAmt |
| EOY | $33,257,577 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,938,735 | BOYAmt |
| EOY | $9,756,671 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,513,324 | BOYAmt |
| EOY | $48,370,646 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,302 | BOYAmt |
| EOY | $1,942,619 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748,862 | BOYAmt |
| EOY | $1,938,219 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,432 | BOYAmt |
| EOY | $314,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,838,596 | BOYAmt |
| EOY | $4,194,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,184,957 | BOYAmt |
| EOY | $35,821,077 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,827,066 | BOYAmt |
| EOY | $5,647,223 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,662,705 | BOYAmt |
| EOY | $2,707,420 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,674,728 | BOYAmt |
| EOY | $44,175,720 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,513,324 | BOYAmt |
| EOY | $48,370,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $642,693 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $858,299 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,831,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,345,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,103,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,554,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,674,274 | CurrentTaxYearAmt |
| Total | $28,509,224 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,831,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,345,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,103,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,554,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,674,274 | CurrentTaxYearAmt |
| Total | $28,509,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,509,224 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $594,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $480,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $470,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,516 | CurrentTaxYearAmt |
| Total | $2,653,246 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,830 | CurrentTaxYearAmt |
| Total | $1,164,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,326,639 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $98,080,153 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88191 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88711 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,662,705 | BeginningYearBalanceAmt |
| Contributions | $44,715 | ContributionsAmt |
| Investment Earnings Or Losses | $540,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $540,267 | OtherExpendituresAmt |
| End Year Balance | $2,707,420 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,618,880 | BeginningYearBalanceAmt |
| Contributions | $43,825 | ContributionsAmt |
| Investment Earnings Or Losses | $434,938 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $434,938 | OtherExpendituresAmt |
| End Year Balance | $2,662,705 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,515,306 | BeginningYearBalanceAmt |
| Contributions | $103,574 | ContributionsAmt |
| Investment Earnings Or Losses | $58,026 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $58,026 | OtherExpendituresAmt |
| End Year Balance | $2,618,880 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,511,763 | BeginningYearBalanceAmt |
| Contributions | $3,543 | ContributionsAmt |
| Investment Earnings Or Losses | $448,940 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,300 | GrantsOrScholarshipsAmt |
| Other Expenditures | $445,640 | OtherExpendituresAmt |
| End Year Balance | $2,515,306 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,473,769 | BeginningYearBalanceAmt |
| Contributions | $37,994 | ContributionsAmt |
| Investment Earnings Or Losses | $755,524 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,797 | GrantsOrScholarshipsAmt |
| Other Expenditures | $750,727 | OtherExpendituresAmt |
| End Year Balance | $2,511,763 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,573,927 | OtherCostOrOtherBasisAmt |
| Book Value | $5,573,927 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,738,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,033,618 | DepreciationAmt |
| Book Value | $23,704,540 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $950,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,647 | DepreciationAmt |
| Book Value | $668,679 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,694,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,587,573 | DepreciationAmt |
| Book Value | $2,106,952 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,203,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $1,203,479 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,257,577 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $314,088 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $314,088 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,247,638 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $858,299 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,910 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $862,209 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,385,429 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,062 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,062 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,430,491 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,746,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,910 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,910 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,742,736 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,062 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,062 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,787,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 THE CORPUS IS TO BE MAINTAINED IN PERPETUITY WITH THE EARNINGS ON THE ENDOWMENT FUNDS, WHICH WILL BE USED TO SUPPORT YMCA OF HONOLULU PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, LEADERSHIP SKILLS, VALUE DEVELOPMENT, INTERNATIONAL UNDERSTANDING, AND COMMUNITY DEVELOPMENT. |
| FIN 48 FOOTNOTE | FORM 990, SCHEDULE D, PART X, LINE 2 THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNEY | NameOfEvent1Amt |
| Gross Receipts Event1 | $73,224 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,259 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,965 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,413 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HALLOWINE | NameOfEvent2Amt |
| Gross Receipts Event2 | $21,058 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,540 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,518 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,815 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $78,493 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $78,493 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $48,170 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $172,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,799 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $126,976 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,398 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,398 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,578 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rotary Club of Honolulu Foundation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2255 Kuhio Ave | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 96815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 990179742 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $14,300 | CashGrantAmt |
| Purpose Of Grant | PHILIPPINES PROJECT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIPS | 4 | $5,000 | N/A | N/A |
| SCHOLARSHIPS | 1 | $822 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE I, PART I, LINE 2 | Part III, Line 1: The YMCA of Honolulu awards scholarships to deserving YMCA youth participants who plan to pursue higher education in Hawaii and on the mainland United States. These scholarships are funded by the Takitani Foundation and are given to students in their senior year of high school. Applications were collected and a selection committee comprised of professionals in the education field awarded four (4) scholarships totaling $5,000 in 2013. Part III, Line 2: The YMCA of Honolulu also provides scholarships to individuals who express a desire to satisfy educational requirements to qualify for career opportunities in the YMCA movement. These scholarships are given based on funds available and upon review and approval of requests by the President and CEO. Both of these scholarships are given for tuition and are paid directly to the educational institution or reimbursed upon submission of a tuition receipt. |
| SCHEDULE I, PART I, LINE 2 | GRANT FUNDS, WHICH CONSIST OF SCHOLARSHIPS AND GRANTS TO WORTHY INDIVIDUALS AND ORGANIZATIONS ARE SUBJECT TO THE YMCA'S NORMAL PROCUREMENT POLICY AND SPENDING LIMITS. SCHOLARSHIPS ARE USED BY STUDENTS IN ORDER TO DEFRAY THE COST OF TUITION, BOOKS, AND OTHER NECESSARY SCHOOL SUPPLIES. GRANTS TO ORGANIZATIONS ARE GIVEN BASED ON THE FINANCIAL NEED OF THE ORGANIZATION AND ITS PRIMARY EXEMPT PURPOSE. THE YMCA HAS A LONG STANDING PARTNERSHIP WITH THE ROTARY AND ALSO THE CEBU Y IN THE PHILIPPINES. IN THE CASE OF TYPHOON HAIYA, THE DEVASTATION WAS SO GREAT THAT THE YMCA OF HONOLULU AS AN ORGANIZATION WAS MOVED TO ASSIST THE PEOPLE OF THE PHILIPPINES VIA A $14,300 DONATION TO THE ROTARY FOUNDATION. THE DONATION WAS COORDINATED BY THE CEO AND BOARD CHAIR AND THE DISBURSEMENT WAS APPROVED AND PROCESSED AS ALLOWED UNDER THE YMCA'S NORMAL PROCUREMENT POLICY. |
| ROTARY GRANT FOR THE PHILIPPINES PROJECT | THE PURPOSE OF THIS GRANT WAS TO PROVIDED FUNDS TO ASSIST THE CEBU Y IN PROVIDING WATER, FOOD AND SHELTER TO THE VICTIMS OF TYPHOON HAIYAN WHO LOST THEIR HOMES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL BRODERICK | ||||||||||||||
| PRESIDENT/CEO | $196,291 | $0 | $15,000 | $0 | $0 | $0 | $23,555 | $0 | $0 | $0 | $234,846 | $0 | $0 | $0 |
| MICHAEL DOSS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT/COO | $148,938 | $0 | $0 | $0 | $0 | $0 | $17,873 | $0 | $9,151 | $0 | $175,962 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | ADDITIONAL COMPENSATION ITEMS | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE J, PART I, LINE 1A TRAVEL FOR COMPANIONS - PROVIDED TO MICHAEL BRODERICK FOR THE SIX YMCA CONFERENCES AND YUSA BRIDGE PRINCIPLES AND PRACTICES TRAINING. AMOUNT IS INCLUDED IN TAXABLE INCOME. SOCIAL CLUB DUES - PROVIDED TO MICHAEL BRODERICK. IS NOT INCLUDED IN TAXABLE INCOME AS THE MEMBERSHIP IS USED PRIMARILY FOR BUSINESS PURPOSES AND EXPENSES ARE SUBJECT TO THE ORGANIZATION'S ACCOUNTABLE PLAN REIMBURSEMENT PROCEDURES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Wayne Hamno - DIR BANK OF HI | |||
| Treasurer/Board Member | $272,900 | BANKING/INVESTMENT SERVICE | false |
| DR Michael J Chun - DIR HMSA | |||
| Board Member | $555,800 | MEDICAL INSURANCE | false |
| DR Michael J Chun - DIR BANK | |||
| Board Member | $272,900 | BANKING/INVESTMENT SERVICE | false |
| Timothy Johns - SVP HMSA | |||
| Vice Chair/Board Member | $555,800 | Medical Insurance | false |
| Timothy Johns -DIR HI ELECTRIC | |||
| Vice Chair/Board Member | $1,475,200 | Electricity Service | false |
| Ronald R Cox - VP HI ELECTRIC | |||
| Board Member | $1,475,200 | Electricity Service | false |
| Michael Chinaka- DIR HEMIC | |||
| Senior VP/CFO | $266,100 | Employers' Insurance | false |
| Thomas Risse - VPCFO KAISER | |||
| Board Member | $647,800 | Medical Insurance | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING PAYMENTS WERE MADE TO THE ORGANIZATIONS OR COMPANIES THAT THE BOARD MEMBERS WORK FOR, ARE BOARD MEMBERS OF, OR REPRESENT AND NOT TO THE INDIVIDUALS DIRECTLY. WAYNE HAMANO: WAYNE HAMANO IS THE EXECUTIVE VICE PRESIDENT OF BANK OF HAWAII. THE YMCA PAID THE BANK OF HAWAII A TOTAL OF $39,400 FOR ITS BANKING ACTIVITIES, $22,400 IN INVESTMENT HANDLING FEES AND $211,100 IN CREDIT CARD FEES, SOME OF WHICH WERE PROCESSING FEES TO BANK OF HAWAII. THESE TRANSACTIONS WERE CONCLUDED ON AN ARMS-LENGTH BASIS. DR. MICHAEL J. CHUN: DR. CHUN IS A BOARD MEMBER OF THE HAWAII MEDICAL SERVICE ASSOCIATION (HMSA), THE LARGEST HEALTH CARE INSURANCE PROVIDER IN THE STATE OF HAWAII. TRANSACTION AMOUNTS REPRESENT INSURANCE PREMIUMS PAID TO HMSA. THESE TRANSACTIONS WERE CONCLUDED ON AN ARMS-LENGTH BASIS. DR. MICHAEL J. CHUN: DR. CHUN IS A BOARD MEMBER OF THE BANK OF HAWAII. THE YMCA PAID THE BANK OF HAWAII A TOTAL OF $39,400 FOR ITS BANKING ACTIVITIES, $22,400 IN INVESTMENT HANDLING FEES AND $211,100 IN CREDIT CARD FEES, SOME OF WHICH WERE PROCESSING FEES TO BANK OF HAWAII. THESE TRANSACTIONS WERE CONCLUDED ON AN ARMS-LENGTH BASIS. TIMOTHY JOHNS: MR. JOHNS IS THE SENIOR VICE PRESIDENT OF HAWAII MEDICAL SERVICE ASSOCIATION (HMSA), THE LARGEST HEALTH CARE INSURANCE PROVIDER IN THE STATE OF HAWAII. TRANSACTION AMOUNTS REPRESENT INSURANCE PREMIUMS PAID TO HMSA. THESE TRANSACTIONS WERE CONCLUDED ON AN ARMS-LENGTH BASIS. TIMOTHY JOHNS: MR. JOHNS IS A BOARD MEMBER OF HAWAIIAN ELECTRIC COMPANY, THE SOLE PROVIDER OF ELECTRICITY ON THE ISLAND OF OAHU. THE TRANSACTION AMOUNTS REPRESENT PAYMENTS MADE TO HAWAIIAN ELECTRIC COMPANY TO PROVIDE ELECTRICITY SERVICES TO THE ORGANIZATION. THESE TRANSACTIONS WERE CONCLUDED ON A MARKET RATE BASIS. RONALD R. COX: MR. COX IS A VICE PRESIDENT OF HAWAIIAN ELECTRIC COMPANY, THE SOLE PROVIDER OF ELECTRICITY ON THE ISLAND OF OAHU. THE TRANSACTION AMOUNTS REPRESENT PAYMENTS MADE TO HAWAIIAN ELECTRIC COMPANY TO PROVIDE ELECTRICITY SERVICES TO THE ORGANIZATION. THESE TRANSACTIONS WERE CONCLUDED ON A MARKET RATE BASIS. MICHAEL CHINAKA: MR. CHINAKA IS A BOARD MEMBER OF HAWAIIAN EMPLOYER'S MUTUAL INSURANCE COMPANY (HEMIC), AN INSURANCE COMPANY BASED IN HAWAII. TRANSACTION AMOUNTS REPRESENT PAYMENTS MADE FOR WORKERS COMPENSATION PREMIUMS FOR THE STAFF OF THE YMCA. TRANSACTIONS WERE CONCLUDED ON AN ARMS-LENGTH BASIS. THOMAS RISSE: MR. RISSE IS THE CHIEF FINANCIAL OFFICER OF KAISER PERMANENTE - HAWAII REGION, THE SECOND LARGEST HEALTH CARE INSURANCE PROVIDER IN THE STATE OF HAWAII. TRANSACTION AMOUNTS REPRESENT INSURANCE PREMIUMS PAID TO KAISER PERMANENTE. THESE TRANSACTIONS WERE CONCLUDED ON AN ARMS-LENGTH BASIS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,228 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,875 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $310 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMPUTER SOFTWARE | 1 | $499,591 | REPLACEMENT VALUE |
| Yes (X) | PLAYGROUND EQUIPMENT | 2 | $118,581 | REPLACEMENT VALUE |
| Yes (X) | GIFT CERTIFICATES | 39 | $6,480 | SELLING PRICE |
| Yes (X) | INFORMATION TECHNOLOGY EQUIPMENT | 1 | $519 | SELLING PRICE |
| Yes (X) | SPORTS EQUIPMENT | 5 | $1,283 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROGRAMS FOR YOUTH DEVELOPMENT | FORM 990, PART III - PROGRAM SERVICE, LINE 4A Youth Development- Our YMCA of Honolulu is committed to nurturing the potential of every child. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as our After School and Summer childcare programs, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. In 2013, the YMCA of Honolulu provided $327,800 of program fee waivers that made participation possible for many young people in our community. In addition, the YMCA of Honolulu touched the lives of over 17,900 children through its youth programs. |
| PROGRAMS THAT DEVELOP HEALTHY LIVING | FORM 990, PART III - PROGRAM SERVICE, LINE 4B Healthy Living- The YMCA of Honolulu is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. As a result, 29,200 people in our community are receiving the support, guidance, and resources they need to achieve greater health in sprit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. In 2013, we provided $455,200 in membership fee reductions to people who otherwise would have faced economic barriers to participation. |
| PROGRAMS THAT EMBODY SOCIAL RESPONSIBILITY | FORM 990, PART III - PROGRAM SERVICE, LINE 4C Social Responsibility- Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 100 years. Our drug treatment and intervention services work to eliminate substance abuse, develop self respect, increase positive adjustment in school, improve family and interpersonal relations, and find suitable employment opportunities for troubled youth. Our gang and drug prevention programs work to develop interest in positive activities as an alternative to gang involvement and drug usage. The program provides leadership development, counseling, homework assistance, substance abuse education, camping, sports and recreations. Both of these programs are examples of how the YMCA of Honolulu delivers training, resources, and support that effect change, bridge gaps, and overcome obstacles. In 2013, we engaged 1,300 individuals in our Outreach programs in the hopes of strengthening our community and paving the way for future generations to thrive. |
| BOARD REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11 The Finance Committee & Board of Directors, reviewed and approved Form 990 prior to filing with the Internal Revenue Service. A copy of Form 990, as filed with the Internal Revenue Service, will be provided to each and every Finance Committee member & board member prior to filing. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C THE CFO IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICTS OR INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST QUESTIONNAIRE. If it is determined that an officer, director or Key employee has a conflict of interest, the person is asked to leave the meeting during the discussion of, and the vote on, the arrangement involving the conflict of interest or the appearance of a conflict of interest. The Board of directors discusses the arrangement and its alternatives. If a more advantageous arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest or the appearance of a conflict of interest, the board of directors determines by a majority vote of disinterested members that the arrangement is in the Y's best interest, is fair and reasonable to the Y and whether to enter the arrangement. The minutes of the board contains the persons who disclosed or otherwise were found to have a conflict of interest and the nature of the conflict of interest. The minutes of the board also contain the names of the persons who were present for the discussion and the vote relating to the arrangement, the content of the discussion (including any action taken to determine whether the conflict of interest was in the Y's best interest and any alternatives to the proposed arrangement), and a record of any votes taken in connection therewith. |
| COMPENSATION DETERMINATION POLICY | FORM 990, PART VI, Lines 15A & 15B The YMCA of Honolulu's Board of Director Compensation Committee (the "Committee") is comprised solely of independent directors, none of which have a conflict of interest with respect to the compensation arrangement, and is accountable for setting a reasonable compensation for the CEO. The Committee develops, consistent with the organization's philosophy and principles, the annual performance goals and criteria to be used in determining merit increases and incentive compensation criteria for the CEO. The Association's written records include: (1) terms of the arrangement with the disqualified person (including the date the arrangement was approved); and (2) a description of any comparable data used. Appropriate comparability data for both the fixed and incentive compensation is obtained from the following: (1) via the YMCA-USA, the national organization that charters all YMCA organizations across the USA, and (2) via surveys of local based, similar sized companies, both for-profit and not-for-profit, with similar responsibilities. Comparability data used is drawn from similarly qualified persons in functionally comparable positions at similarly situated organizations in Hawaii and on the mainland. The Committee also obtains a written opinion on the appropriateness of the CEO's fixed & incentive compensation from the Human Resources Committee, and develops a recommendation that is approved by both the Executive Committee and the Board of Directors. The Executive Committee met in APRIL 2013 to determine the amount of fixed & incentive compensation, if any, to pay the CEO based off of the 2012 performance goals and evaluations. The minutes of the meetings to determine compensation include a list of members present, the actions approved by the Executive Committee and the Board of Directors, and a description of the comparability data used. The Board of Directors has appointed the CEO in charge of setting reasonable compensation packages for its other senior staff who are also officers or key employees of the YMCA of Honolulu. The CEO in conjunction with the HR director, and consistent with the organization's philosophy and principles, develops the annual performance goals and criteria to be used in determining merit increases and incentive compensation criteria for YMCA's employees. The ASSOCIATION'S written records include: (1) terms of the arrangement with the disqualified person (including the date the arrangement was approved); and (2) a description of any comparable data relied upon by the CEO & HR director. Appropriate comparability data is obtained via the YMCA-USA, the national organization that charters all YMCA organizations across the USA. Comparability data used is drawn from similarly qualified persons in functionally comparable positions at similarly situated organizations in Hawaii and on the mainland. This analysis for key employee compensation was last performed in JANUARY 2013. |
| FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy and financial statements be made available for public inspection, the organization makes its financial statements and prior years' Form 990 available on its website. |
| RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, TRUSTEES & KEY EMPLOYEES | FORM 990, PART VI, SECTION A, LINE 2 TIMOTHY JOHNS, SENIOR VICE PRESIDENT OF HMSA, AND DR. MICHAEL J. CHUN, BOARD MEMBER OF HMSA, HAVE A BUSINESS RELATIONSHIP. TIMOTHY JOHNS, BOARD MEMBER OF HAWAIIAN ELECTRIC COMPANY, AND RONALD R. COX, VICE PRESIDENT OF HAWAIIAN ELECTRIC COMPANY, HAVE A BUSINESS RELATIONSHIP. |
| CHANGES TO BYLAWS AND ARTICLES OF INCORPORATION | FORM 990, PART VI, LINE 4 SEE ATTACHMENT 8 FOR CHANGES |
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