2014-11-14T19:05:07-06:00 2013-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2013-01-01 273663109 FRIENDS OF THE CHILDREN'S JUSTICE CENTER OF OAHU FRIE 8085213962 3019 PALI HIGHWAY HONOLULU HI 96817 ANSON OKIMOTO PRESIDENT 8085213962 2014-11-14 1 MARK A HAYES P00085205 8085311040 2013 2015-11-30 17:44:51Z STANFORD LUM 3019 PALI HIGHWAY HONOLULU HI 96817 362228 0 X WWW.FCJCOAHU.ORG X 2010 HI ASSISTING AND PROVIDING FINANCIAL SUPPORT TO THE CHILDREN'S JUSTICECENTERS OF HAWAII (A PROGRAM OF THE HAWAII STATE JUDICIARY UNDER HAWAII REVISED STATUTES CHAPTER 588) AND THE CHILDREN'S JUSTICE CENTER OF OAHU. THE MISSION OF THE CHILDREN'S JUSTICE PROGRAM IS TO PROVIDE FOR THE SPECIAL NEEDS OF CHILDREN, AS WITNESSES, BY PROMOTING COORDINATION FOR APPROPRIATE INVESTIGATION, TREATMENT AND LEGAL PROCESSES, THEREBY REDUCING AND PREVENTING UNNECESSARY TRAUMA TO CHILDREN AND ENSURING JUSTICE FOR CHILDREN AND THEIR FAMILIES. 11 11 3 30 0 0 200569 274275 0 0 0 5 7070 57991 207639 332271 0 0 0 0 47522 72618 0 0 6237 143702 192567 191224 265185 16415 67086 149594 260492 22245 66057 127349 194435 X WE SUPPORT CHILDREN ON OAHU WHO ARE VICTIMS OF SEVERE PHYSICAL ABUSE OR SEXUAL ABUSE OR WHO WITNESSED A SERIOUS CRIME. WE STAND WITH THE CHILDREN'S JUSTICE CENTER OF OAHU IN HELPING THESE CHILDREN HEAL. 0 0 226272 250 THE ORGANIZATION'S SOLE ACTIVITY CONSISTED OF SECURING GRANTS AND RAISING OF OTHER FUNDS TO FURTHER ITS MISSION OF SUPPORTING AND PROMOTING THE CHILDREN'S JUSTICE 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. 226272 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 3 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 HI X STANFORD LUM 8085213962 3019 PALI HIGHWAY HONOLULU HI 96817 X ANSON OKIMOTO PRESIDENT/DIRECTOR 1.00 X X 0 0 0 ANNE HOGAN EZER SECRETARY/DIRECTOR 1.00 X X 0 0 0 STANFORD LUM TREASURER/DIRECTOR 1.00 X X 0 0 0 LAURIE CHANG DIRECTOR 1.00 X 0 0 0 STEPHANIE JOHNSON DIRECTOR 1.00 X 0 0 0 DEBBIE KIM-MORIKAWA DIRECTOR 1.00 X 0 0 0 KATHRYN THOMPSON DIRECTOR 1.00 X 0 0 0 CALVIN PANG DIRECTOR 1.00 X 0 0 0 SUSAN PANG-GOCHROS EX-OFFICIO DIRECTOR 1.00 X 0 0 0 JASMINE MAU-MUKAI EX-OFFICIO DIRECTOR 1.00 X 0 0 0 SANDIE KATO EX-OFFICIO DIRECTOR 1.00 X 0 0 0 DAVID CIANO FORMER DIRECTOR 1.00 X 0 0 0 KATHERINE GROWNEY FORMER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 49818 169077 55380 14599 274275 5 5 87698 49818 29957 57741 57741 REIMBURSEMENTS & FEES 900099 250 250 250 332271 250 0 57746 X 72618 52389 13992 6237 9668 9668 14467 14467 1251 1251 12375 7146 5229 2512 1581 931 18335 18335 12995 12995 1351 1250 101 REIMBURSEMENTS 40933 40933 RETURN OF GRANT 30008 30008 DONATED MATERIALS 14506 14506 CLIENT ENHANCEMENTS 11586 11586 22580 19825 2755 265185 226272 32676 6237 82380 156267 48145 83371 17478 17571 1591 3283 149594 260492 22245 31740 0 34317 22245 66057 X 127349 194435 127349 194435 149594 260492 67086 0 X 0 1 X 1 0 X 234816 200569 274275 709660 234816 200569 274275 709660 709660 5 5 421 250 671 710336 111917 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENT FEES - 2012 AMOUNT: $ 421. 2013 AMOUNT: $ 250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RETURN OF GRANT LIABILITY 30008 OTHER LIABILITIES 4309 34317 X 340395 10000 10000 330395 1876 1876 332271 273309 10000 10000 263309 1876 1876 265185 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. HOPE AND HEALING 108156 20458 87698 5000 19691 2394 2241 HAPALUA HALF MARATHON 29360 29360 631 137516 49818 87698 5000 19691 2394 2872 29957 57741 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 4 THE 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 11 THE TREASURER AND PRESIDENT REVIEWED THE DRAFT FORM 990 AND PRESENTED IT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A BOARD COMMITTEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 7, OTHER SALARIES & WAGES DESCRIPTION: AMOUNTS INCLUDE ALL PAYROLL EXPENSES.