FRIENDS OF THE CHILDRENS JUSTICE CENTER OF OAHU: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE CHILDRENS JUSTICE CENTER OF OAHU (EIN 27-3663109)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201423189349309447
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T19:05:07-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261659234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CW ASSOCIATES CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 BISHOP STREET SUITE 1040AddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96813ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273663109EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE CHILDREN'S JUSTICE CENTER OF OAHUBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone8085213962PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13019 PALI HIGHWAYAddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96817ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANSON OKIMOTOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8085213962PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A HAYESPreparerPersonNm
PTINP00085205PTIN
Phone8085311040PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTANFORD LUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13019 PALI HIGHWAYAddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96817ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$362,228GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FCJCOAHU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionASSISTING 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$200,569PYContributionsGrantsAmt
CY Contributions Grants$274,275CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$7,070PYOtherRevenueAmt
CY Other Revenue$57,991CYOtherRevenueAmt
PY Total Revenue$207,639PYTotalRevenueAmt
CY Total Revenue$332,271CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$47,522PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$72,618CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,237CYTotalFundraisingExpenseAmt
PY Other Expenses$143,702PYOtherExpensesAmt
CY Other Expenses$192,567CYOtherExpensesAmt
PY Total Expenses$191,224PYTotalExpensesAmt
CY Total Expenses$265,185CYTotalExpensesAmt
PY Revenues Less Expenses$16,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,086CYRevenuesLessExpensesAmt
Total Assets BOY$149,594TotalAssetsBOYAmt
Total Assets EOY$260,492TotalAssetsEOYAmt
Total Liabilities BOY$22,245TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,057TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$127,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$194,435NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$226,272ExpenseAmt
Revenue$250RevenueAmt
DescTHE 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 CENTERS AND ITS BENEFACTORS, WHICH WAS ESTABLISHED WITHIN THE JUDICIARY BRANCH OF THE STATE OF HAWAII. ALL GRANTS WERE DISTRIBUTED EQUALLY TO THE 5 CENTERS IN HAWAII (KAUAI, OAHU, MAUI, WEST HAWAII, & EAST 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. IN THE SECOND HALF 2013, FRIENDS OF THE CJC PROVIDED ASSISTANCE TO OVER 75 CHILDREN. DURING CY2013, FRIENDS OF THE CJC ALSO SUPPORTED OVER 400 CHILDREN AND THEIR FAMILY MEMBERS THROUGH FOOD AND/OR STUFFED ANIMALS WHEN THEY WERE AT THE CHILDREN'S JUSTICE CENTER OF OAHU FOR THE FORENSIC INTERVIEW PROCESS.Desc
Total Program Service Expenses$226,272TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STANFORD LUMBusinessNameLine1
FieldValueIRS element (for citing)
Phone8085213962PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13019 PALI HIGHWAYAddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96817ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANSON OKIMOTO
PRESIDENT/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ANNE HOGAN EZER
SECRETARY/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
STANFORD LUM
TREASURER/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
LAURIE CHANG
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE KIM-MORIKAWA
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
CALVIN PANG
DIRECTOR1.00Yes (X)$0$0$0
SUSAN PANG-GOCHROS
EX-OFFICIO DIRECTOR1.00Yes (X)$0$0$0
JASMINE MAU-MUKAI
EX-OFFICIO DIRECTOR1.00Yes (X)$0$0$0
SANDIE KATO
EX-OFFICIO DIRECTOR1.00Yes (X)$0$0$0
DAVID CIANO
FORMER DIRECTOR1.00Yes (X)$0$0$0
KATHERINE GROWNEY
FORMER DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$49,818FundraisingAmt
Government Grants$169,077GovernmentGrantsAmt
All Other Contributions$55,380AllOtherContributionsAmt
Noncash Contributions$14,599NoncashContributionsAmt
Total Contributions$274,275TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$87,698FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,818ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,957FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,741TotalRevenueColumnAmt
Exclusion$57,741ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTS & FEESDesc
Business900099BusinessCd
Total Revenue Column$250TotalRevenueColumnAmt
Related Or Exempt Func Income$250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$250OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$332,271TotalRevenueColumnAmt
Related Or Exempt Func Income$250RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57,746ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,618TotalAmt
Program Services$52,389ProgramServicesAmt
Management And General$13,992ManagementAndGeneralAmt
Fundraising$6,237FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,668TotalAmt
Management And General$9,668ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,467TotalAmt
Program Services$14,467ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,251TotalAmt
Program Services$1,251ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,375TotalAmt
Program Services$7,146ProgramServicesAmt
Management And General$5,229ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,512TotalAmt
Program Services$1,581ProgramServicesAmt
Management And General$931ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,335TotalAmt
Program Services$18,335ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,995TotalAmt
Program Services$12,995ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,351TotalAmt
Program Services$1,250ProgramServicesAmt
Management And General$101ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REIMBURSEMENTS$40,933$40,933
RETURN OF GRANT$30,008$30,008
DONATED MATERIALS$14,506$14,506
CLIENT ENHANCEMENTS$11,586$11,586

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,580TotalAmt
Program Services$19,825ProgramServicesAmt
Management And General$2,755ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$265,185TotalAmt
Program Services$226,272ProgramServicesAmt
Management And General$32,676ManagementAndGeneralAmt
Fundraising$6,237FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,380BOYAmt
EOY$156,267EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,145BOYAmt
EOY$83,371EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,478BOYAmt
EOY$17,571EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,591BOYAmt
EOY$3,283EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,594BOYAmt
EOY$260,492EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,245BOYAmt
EOY$31,740EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$34,317EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,245BOYAmt
EOY$66,057EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,349BOYAmt
EOY$194,435EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,349BOYAmt
EOY$194,435EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,594BOYAmt
EOY$260,492EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,086ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$234,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,569CurrentTaxYearMinus1YearAmt
Current Tax Year$274,275CurrentTaxYearAmt
Total$709,660TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$234,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,569CurrentTaxYearMinus1YearAmt
Current Tax Year$274,275CurrentTaxYearAmt
Total$709,660TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$709,660PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$5CurrentTaxYearAmt
Total$5TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$421CurrentTaxYearMinus1YearAmt
Current Tax Year$250CurrentTaxYearAmt
Total$671TotalAmt
FieldValueIRS element (for citing)
Total Support$710,336TotalSupportAmt
Gross Receipts Rltd Activities$111,917GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREIMBURSEMENT FEES - 2012 AMOUNT: $ 421. 2013 AMOUNT: $ 250.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RETURN OF GRANT LIABILITY$30,008
OTHER LIABILITIES$4,309
FieldValueIRS element (for citing)
Total Liability$34,317TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$340,395TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$10,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$10,000RevenueNotReportedAmt
Revenue Subtotal$330,395RevenueSubtotalAmt
Other Revenues Not Included$1,876OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,876RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$332,271TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$273,309TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,000DonatedServicesUseFcltsAmt
Expenses Not Reported$10,000ExpensesNotReportedAmt
Expenses Subtotal$263,309ExpensesSubtotalAmt
Other Expenses Not Included$1,876OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,876ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$265,185TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2013 AND 2012, 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. THE INCOME TAX RETURNS ARE OPEN FOR EXAMINATION TAXING AUTHORITIES UNTIL THE STATUTES OF LIMITATIONS EXPIRE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONATED MATERIALS (NONCASH CONTRIBUTION) 1,876.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONATED MATERIALS 1,876.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1HOPE AND HEALINGNameOfEvent1Amt
Gross Receipts Event1$108,156GrossReceiptsEvent1Amt
Charitable Contri Event1$20,458CharitableContriEvent1Amt
Gross Revenue Event1$87,698GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$19,691FoodAndBeverageEvent1Amt
Entertainment Event1$2,394EntertainmentEvent1Amt
Other Direct Expenses Event1$2,241OtherDirectExpensesEvent1Amt
Name Of Event2HAPALUA HALF MARATHONNameOfEvent2Amt
Gross Receipts Event2$29,360GrossReceiptsEvent2Amt
Charitable Contri Event2$29,360CharitableContriEvent2Amt
Other Direct Expenses Event2$631OtherDirectExpensesEvent2Amt
Gross Receipts Total$137,516GrossReceiptsTotalAmt
Charitable Contributions Tot$49,818CharitableContributionsTotAmt
Gross Revenue Total Events$87,698GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,691FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,394EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,872OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,957DirectExpenseSummaryEventsAmt
Net Income Summary$57,741NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 A, LINE 4THE ORGANIZATION'S BYLAWS WERE AMENDED TO ALLOW FOR AN UNLIMITED NUMBER OF DIRECTORS, AND TO ALLOW FOR ADDITIONAL EX-OFFICIO DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER AND PRESIDENT REVIEWED THE DRAFT FORM 990 AND PRESENTED IT TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 19THE 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.

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