2014-05-05T23:21:08-05:00 2013-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990PF 2013-01-01 990267351 LOCATIONS FOUNDATION LOCA 8087354200 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 JOANN LUMSDEN TREASURER 8087354200 2014-05-05 1 MARK A HAYES P00085205 8085311040 2013 2015-12-30 17:16:21Z X 910154 X 236766 9620 9620 -3480 29306 0 242906 9620 0 0 0 3193 1596 1597 1130 1130 0 127 0 0 20751 0 20751 25201 2726 22348 142405 142405 167606 2726 164753 75300 6894 426098 499822 499822 370811 410332 410332 796909 910154 910154 10342 13490 10342 13490 X 786567 896664 786567 896664 796909 910154 786567 75300 34797 896664 0 896664 PUBLICLY TRADED SECURITIES 29306 32786 -3480 -3480 -3480 0 183404 643977 0.284799 129211 568989 0.227089 127567 630237 0.202411 117170 592383 0.197794 110951 559201 0.198410 1.110503 0.222101 838461 186223 69 186292 164753 138 0 138 0 138 0 138 0 0 0 0 0 0 0 0 0 0 1 1 HI 1 0 0 0 0 1 N/A RESCO INC 8087354200 614 KAPAHULU AVE 3RD FLOOR HONOLULU HI 96815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JODEE FARM 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 PRESIDENT/DIRECTOR 1.00 0 0 0 MARY EDU 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 PAST PRESIDENT/DIRECTOR 1.00 0 0 0 DAN TABORI 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 TREASURER/DIRECTOR 1.00 0 0 0 CORINDA WONG 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 VP/DIRECTOR 1.00 0 0 0 CHAD TAKESUE 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 VP/DIRECTOR 1.00 0 0 0 TOAN DORAN 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 VP/DIRECTOR 1.00 0 0 0 DOLORES BEDIONES 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 VP/DIRECTOR 1.00 0 0 0 NOELE KANEMOTO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 SECRETARY 1.00 0 0 0 JOANN LUMSDEN 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 TREASURER 1.00 0 0 0 JAMES CHAN 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 STEPHANIE CHAN 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 DONALD DOLE 1357 KAPIOLANI BLVD SUITE 910 HONOLULU HI 96814 DIRECTOR 1.00 0 0 0 ZONA JONES 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 JUDY KUMANO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 SHERRIE KURODA 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 BRANDON LAU 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 MARSHALL MOWER 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 KRISTIN MUKAI 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 KATHY PANG WELLS FARGO 1357 KAPIOLANI BLVD SUITE 910 HONOLULU HI 96814 DIRECTOR 1.00 0 0 0 TOM PRESLER 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 GAY SAPP 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 SHANNON SMITH 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 KENGO UENO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 JON YAMASATO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 RUSSELL NISHIMOTO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 MICHAEL MARKS 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 N/A 0 0 0 393554 457675 0 851229 0 0 851229 12768 838461 41923 41923 138 138 41785 0 41785 0 41785 164753 0 164753 0 164753 41785 0 0 83197 87613 96401 101034 151459 519704 164753 0 0 0 41785 122968 0 0 642672 0 0 0 0 0 0 83197 559475 87613 96401 101034 151459 122968 FOUNDATION BOARD OF TRUSTEES 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 8087354200 NO SPECIFIED FORM AT PRESENT NONE AT PRESENT EDUCATION, LITERACY, RELIGIOUS OR SCIENTIFIC PROGRAMS OF CHARITABLE WORKS QUALIFYING UNDER IRC. SEC. 501(C)(3). ALOHA MEDICAL MISSION 810 N VINEYARD BLVD HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 4750 AMERICAN RED CROSS 4155 DIAMOND HEAD ROAD HONOLULU HI 96816 NONE 501(C)(3) TO SUPPORT COMMUNITY IMPROVEMENT 10000 AUTISM SPEAKS 668 N 44TH STREET SUITE 300 PHOENIX AZ 85008 NONE 501(C)(3) CHARITABLE 2500 BIG BROTHERS BIG SISTERS 418 KUWILI ST STE 106 HONOLULU HI 96817 NONE 501(C)(3) TO SUPPORT YOUTH DEVELOPMENT 7950 BOYS & GIRLS CLUB OF HAWAII 1523 KALAKAUA AVE 202 HONOLULU HI 96826 NONE 501(C)(3) TO SUPPORT YOUTH DEVELOPMENT 7814 CHILD AND FAMILY SERVICES 200 N VINEYARD BLVD BLDG G HONOLULU HI 96717 NONE 501(C)(3) TO SUPPORT COMMUNITY IMPROVEMENT 3500 CHURCH OF FOURSQUARE GOSPEL 1100 GLENDALE BOULEVARD LOS ANGELES CA 90026 NONE 501(C)(3) CHARITABLE 1654 COALITION FOR DRUG-FREE HAWAII 1130 N NIMITZ HWY A259 HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 1306 DONATIONS (LESS THAN 1000) 614 KAPAHULU AVENUE SUITE 300 HONOLULU HI 96815 NONE 501(C)(3) CHARITABLE 30366 HAWAII 3R'S 735 BISHOP STREET SUITE 336 HONOLULU HI 96813 NONE 501(C)(3) TO PROVIDE SUPPORT FOR EDUCATIONAL INSTITUTIONS 10000 HAWAII ALOHA CHAPTER OF CRS 1259 AALA STREET 300 HONOLULU HI 96817 NONE 501(C)(3) WINGS FOR SHRINERS EVENT 1500 HAWAII MEDICAL FELLOWSHIP FOUNDATION 1314 S KING STREET 705 HONOLULU HI 96814 NONE 501(C)(3) CHARITABLE 1294 HAWAII PUBLIC RADIO 738 KAHEKA ST SUITE 101 HONOLULU HI 96814 NONE 501(C)(3) CHARITABLE 1872 HAWAII TEO CHEW ASSOCIATION 134 NKING STREET 2ND FLOOR HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 2498 HAWAII YOUTH OPERA CHORUS 957 PUNCHBOWL ST HONOLULU HI 96813 NONE 501(C)(3) CHARITABLE 1053 HAWAIIAN HUMANE SOCIETY 2700 WAIALAE AVE HONOLULU HI 96826 NONE 501(C)(3) CHARITABLE 2396 HOPE INC PO BOX 459 PAPAIKOU HI 96781 NONE 501(C)(3) CHARITABLE 1004 HUGS 3636 KILAUEA AVE HONOLULU HI 96816 NONE 501(C)(3) CHARITABLE 6844 KOREAN CATHOLIC CHURCH OF HAWAII 2949 KAHAWAI STREET HONOLULU HI 96822 NONE 501(C)(3) CHARITABLE 2625 NON-CASH CONTRIBUTIONS 614 KAPAHULU AVENUE SUITE 300 HONOLULU HI 96815 NONE 501(C)(3) TO SUPPORT WOMEN, CHILDREN & FAMILY SERVICES/TO PROVIDE SUPPORT FOR EDUCATIONAL INSTITUTIONS 12528 ROMAN CATHOLIC CHURCH 1184 BISHOP STREET HONOLULU HI 96813 NONE 501(C)(3) CHARITABLE 1129 RONALD MCDONALD CHARITIES OF HAWAII 1970 JUDD HILLSIDE ROAD HONOLULU HI 96822 NONE 501(C)(3) CHARITABLE 1815 SHELTER OF WISDOM PO BOX 1945 KAILUA HI 967348945 NONE 501(C)(3) CHARITABLE 1064 ST JOHN VIANNEY 920 KEOLU DRIVE KAILUA HI 96734 NONE 501(C)(3) CHARITABLE 2608 UH FOUNDATION 2444 DOLE ST BACHMAN HALL 105 HONOLULU HI 96822 NONE 501(C)(3) CHARITABLE 1862 UNITED CEREBRAL PALSY OF HAWAII 25 KANEOHE BAY DRIVE 211 KAILUA HI 96734 NONE 501(C)(3) CHARITABLE 6246 UNIVERSITY OF THE PACIFIC EBERHARDT SCHOOL OF BUSINESS 3601 PACIFIC AVENUE STOCKTON CA 95211 NONE 501(C)(3) CHARITABLE 1500 WOMEN-IN-NEED PO BOX 414 WAIMANALO HI 96795 NONE 501(C)(3) CHARITABLE 7512 YMCA OF HONOLULU 1441 PALI HIGHWAY HONOLULU HI 96813 NONE 501(C)(3) CHARITABLE 5215 142405 0 14 9620 18 -3480 0 6140 0 6140 0 0 0 0 0 0 0 0 0 0 X X 1 CORINDA WONG C/O 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 5111 X ACCOUNTING FEES 3193 1596 1597 N/A 0 INVESTMENT SECURITIES FMV 410332 410332 MISCELLANEOUS 5004 0 5004 INSURANCE 905 0 905 PARKING 206 0 206 PROGRAM COSTS 14423 0 14423 POSTAGE 198 0 198 LICENSES/OTHER FEES 15 0 15 UNREALIZED GAIN ON INVESTMENT 34797 INVESTMENT MANAGEMENT FEES 1130 1130 0 EXCISE TAX ON INVESTMENT INC 127 0 0