2014-10-01T20:44:12-05:00 2013-12-31 990169131 N&K CPAS INC 1001 BISHOP ST STE 1700 HONOLULU HI 968133696 990 2013-01-01 990222124 RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC RONA 8089735683 PO BOX 61777 HONOLULU HI 96839 JERRI CHONG PRESIDENT 8089735683 2014-09-10 1 CHAD K FUNASAKI P01755832 8085242255 2013 2015-11-30 17:44:51Z JERRI CHONG PO BOX 61777 HONOLULU HI 96839 3789919 0 X WWW.RONALDHOUSEHAWAII.ORG X 1983 HI TO PROVIDE A HOME-AWAY-FROM-HOME FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES AND TO DEVELOP OTHER PROGRAMS AND PARTNERSHIPS AIMED AT IMPROVING THE LIVES OF CHILDREN IN HAWAII AND THE PACIFIC. 17 17 25 2566 0 0 1397979 1285569 84386 57517 314520 466251 150702 138574 1947587 1947911 0 0 0 0 818264 868781 6283 0 248334 794014 779981 1618561 1648762 329026 299149 10816410 11530600 81878 82033 10734532 11448567 X PROVIDE SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WITH AN ENVIRONMENT FILLED WITH THE SPIRIT OF ALOHA AND OHANA. 0 0 1192439 57517 THE ORGANIZATION'S PROGRAM INCLUDES THE FOLLOWING SERVICES:HOUSE SERVICES - PROVIDES A HOME-AWAY-FROM-HOME FILLED WITH THE SPIRIT OF ALOHA AND OHANA FOR FAMILIES WITH A SERIOUSLY ILL OR INJURED CHILD FROM THE NEIGHBOR ISLANDS AND PACIFIC REGION WHILE THE CHILD IS RECEIVING MEDICAL TREATMENT IN HONOLULU. IN 2013, THE HOUSE PROGRAM SERVED 639 PERSONS.FAMILY ROOM SERVICES - LOCATED IN KAPIOLANI MEDICAL CENTER FOR WOMEN & CHILDREN, IT PROVIDES RESPITE AND SUPPORT FOR IMMEDIATE FAMILY MEMBERS OF HOSPITALIZED CHILDREN IN A HOME-LIKE, NURTURING ENVIRONMENT. IN 2013, THE FAMILY ROOM RECEIVED 10,269 VISITORS.VOLUNTEER SERVICES - SUPPLEMENTS THE ORGANIZATION'S WORKFORCE, PROVIDING MUCH NEEDED MANPOWER AND RESOURCES TO HELP RMHC-HI MEET ITS MISSION AND SERVICE GOALS. IN 2013, 2,566 VOLUNTEERS PERFORMED 14,410 HOURS OF SERVICE, PERFORMING A MULTITUDE OF TASKS AT THE HOUSES' TWO RESIDENTIAL FACILITIES AND RMH FAMILY ROOM. 1192439 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X X THE ORGANIZATION 8089735683 1970 JUDD HILLSIDE ROAD HONOLULU HI 96822 MARTIN LAU CHAIRMAN 1.00 X X 0 0 0 CARRIE JEANNE ODA 1ST VICE CHAIR 1.00 X X 0 0 0 CHERYL SOON 2ND VICE CHAIR 1.00 X X 0 0 0 BRUCE YANAGIHARA SECRETARY 1.00 X X 0 0 0 KAREN WONG TREASURER 1.00 X X 0 0 0 LAWRENCE CHEW DIRECTOR 1.00 X 0 0 0 FRANCIS NAKAMOTO DIRECTOR 1.00 X 0 0 0 DIANE SUMIDA DIRECTOR 1.00 X 0 0 0 WADE NAKASHIMA DIRECTOR 1.00 X 0 0 0 JOHN CHEUNG DIRECTOR 1.00 X 0 0 0 ROBERT DURKIN MD DIRECTOR 1.00 X 0 0 0 ROBERT LEOPOLDINO DIRECTOR 1.00 X 0 0 0 CLAYTON KAMIDA DIRECTOR 1.00 X 0 0 0 CECIL MORTON DIRECTOR 1.00 X 0 0 0 BRIAN TAKEDA DIRECTOR 1.00 X 0 0 0 GARET AZAMA DIRECTOR 1.00 X 0 0 0 DANA ABE DIRECTOR 1.00 X 0 0 0 JERRI CHONG PRESIDENT 40.00 X 110595 0 9525 110595 0 9525 1 0 0 0 0 45934 279154 960481 236246 1285569 ROOM RENTAL 721000 57517 57517 57517 234172 234172 1819390 1580375 6936 239015 -6936 232079 232079 392376 279154 254697 137679 137679 OTHER INCOME 900099 895 895 895 1947911 57517 0 604825 120274 84192 18041 18041 578088 412902 46761 118425 11970 8559 922 2489 106198 75191 10028 20979 52251 37201 4807 10243 47028 47028 53894 6740 40717 6437 5125 3785 1286 54 14783 4879 5026 4878 64358 64358 15475 11294 4181 4672 2479 731 1462 60767 60767 116176 104558 11618 23377 21943 727 707 GUEST PROGRAMS 139294 139294 PRINTING & PUBLICATION 80784 47718 7278 25788 REPAIRS & MAINTENANCE 38414 38414 BAD DEBT EXPENSE 32000 32000 83834 36165 8838 38831 1648762 1192439 207989 248334 474661 514431 591616 459735 118378 24231 521 557 5782431 2485045 3319404 3297386 6311830 7217500 0 16760 10816410 11530600 81878 82033 81878 82033 X 10213282 10927317 0 0 521250 521250 10734532 11448567 10816410 11530600 299149 414886 0 X X 0 1 X 1 0 X 1330967 1183070 1265602 1397979 1285569 6463187 1330967 1183070 1265602 1397979 1285569 6463187 381939 6081248 119211 183994 212153 198351 234172 947881 499 688 488 617 895 3187 7414255 2416205 0.82020 0.79240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME SCHEDULE A, PART II, SECTION B, LINE 8: GROSS RECEIPTS FOR LINE 8 OF SECTION B OF THE PUBLIC SUPPORT TEST WAS REVISED FROM THE PREVIOUS YEARS SCHEDULE A TO PROPERLY EXCLUDE NET GAINS FROM SALE OF SECURITIES FROM TOTAL SUPPORT. THE REVISIONS MADE ON THE 2013 SCHEDULE A ARE AS FOLLOWS: 2010: FROM $399,649 TO $183,994 2011: FROM $358,546 TO $212,153 2012: FROM $314,520 TO $198,351 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2172607 100000 227057 108412 2391252 1800147 300000 165622 93162 2172607 1800147 1800147 1800147 1800147 1800147 1800147 0.78200 0.21800 0.00000 0 0 1152638 1152638 3949855 1994063 1955792 679938 490982 188956 3297386 X 2651715 414886 303409 718295 1933420 14491 14491 1947911 1937680 303409 303409 1634271 14491 14491 1648762 PART V, LINE 4: THE ORGANIZATION'S PERMANENT ENDOWMENT IS RESTRICTED FOR INVESTMENT AND THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT OPERATING ACTIVITIES OF THE ORGANIZATION. BOARD DESIGNATED RESERVES WERE SET ASIDE FOR OPERATIONS. PART X, LINE 2: THE RONALD MCDONALD HOUSE CHARITIES OF HAWAII, INC. (ORGANIZATION) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED DECEMBER 31, 2009 AND PRIOR. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT COST OF FUNDRAISING 14,491. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT COST OF FUNDRAISING 14,491. GALA EVENT 339686 146744 192942 55682 6259 71108 GOLF EVENT 191910 132410 59500 56461 12814 35692 7172 1 139934 139934 9509 671530 279154 392376 56461 12814 91374 6259 87789 254697 137679 X 61239 EST. FMV X GOLF EVENT 150 90005 EST. FMV X GALA 50 61002 EST. FMV X UTILITY BAGS 800 24000 EST. FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND ONCE THE FINANCE COMMITTEE HAS COMPLETED ITS REVIEW, THE RETURN IS PRESENTED TO THE ENTIRE BOARD FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S BY-LAWS ARE PROVIDED TO EACH BOARD MEMBER AT THE START OF THEIR TERM OF OFFICE AND BOTH OFFICERS AND BOARD MEMBERS MUST CONFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD FOR REVIEW AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT: COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW OF COMPARABLE COMPENSATION PACKAGES AND COMPENSATION GUIDELINES OBTAINED FROM RESOURCES SUCH AS THE HAWAII EMPLOYERS COUNCIL, GUIDESTAR AND FROM OTHER RONALD MCDONALD HOUSE CHARITIES GLOBAL ALLIANCES. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED BY BOARD MEMBERS TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION LEVEL. FORM 990, PART VI, SECTION B, LINE 15B: N/A, ONLY THE PRESIDENT IS COMPENSATED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. FURTHERMORE, THE ORGANIZATION IS REQUIRED BY LAW TO REGISTER WITH THE STATE ATTORNEY GENERAL'S OFFICE AND TO SUBMIT ELECTRONIC COPIES OF ITS ANNUAL FORM 990 FOR GOVERNMENT WEBSITE POSTING AND PUBLIC ACCESS. FORM 990, PART VI, SECTION C, LINE 19 THE OGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.