RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC (EIN 99-0222124)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-04
- IRS object ID
- 201302479349301250
- Schema version
- 2012v2.1
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-04T19:26:52-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651203311 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIKOFF COMBS & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BISHOP ST STE 2760 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990222124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 8089735683 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61777 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96839 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRI CHONG | Name |
| Title | PRESIDENT | Title |
| Phone | 8089735683 | Phone |
| Date Signed | 2013-08-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNA M MORI | Name |
| PTIN | P00849598 | PTIN |
| Phone | 8087911414 | Phone |
| Date Prepared | 2013-08-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JERRI CHONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 JUDD HILLSIDE ROAD | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96822 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3960151 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RONALDHOUSEHAWAII.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 2252 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1265602 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1397979 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59832 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 84386 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 358546 | InvestmentIncomePriorYear |
| Investment Income Current Year | 314520 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 202089 | OtherRevenuePriorYear |
| Other Revenue Current Year | 150702 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1886069 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1947587 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 747723 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 818264 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7330 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 6283 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 372830 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 630460 | OtherExpensePriorYear |
| Other Expenses Current Year | 794014 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1385513 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1618561 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 500556 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 329026 | RevenuesLessExpensesCY |
| Total Assets BOY | 10309108 | TotalAssetsBOY |
| Total Assets EOY | 10816410 | TotalAssetsEOY |
| Total Liabilities BOY | 114349 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 81878 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10194759 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10734532 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WITH AN ENVIRONMENT FILLED WITH THE SPIRIT OF ALOHA AND OHANA | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1041392 | Expense |
| Revenue | 84386 | Revenue |
| Description | 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 TREATMENTS IN HONOLULU. IN 2012, THE HOUSE PROGRAM SERVED 738 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 2012, THE FAMILY ROOM RECEIVED 8,288 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 2012, 2,252 VOLUNTEERS PERFORMED 12,079 HOURS OF SERVICE, PERFORMING A MULTITUDE OF TASKS AT THE HOUSES' TWO RESIDENTIAL FACILITIES AND RMH FAMILY ROOM. | Description |
| Total Program Service Expense | 1041392 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8089735683 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 JUDD HILLSIDE ROAD | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96822 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WADE NAKASHIMA | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| KAREN WONG | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE YANAGIHARA | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE CHEW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN CHEUNG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT DURKIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTIN LAU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK LIM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANCIS NAKAMOTO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARRIE JEANNE ODA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENNIS PANG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERYL SOON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE SUMIDA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLAYTON KAMIDA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD RAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETH LUM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRI CHONG | ||||||
| PRESIDENT | 40.00 | 102440 | 0 | 9489 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102440 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9489 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 41229 | FederatedCampaigns |
| Fundraising Events | 269241 | FundraisingEvents |
| All Other Contributions | 1087509 | AllOtherContributions |
| Noncash Contributions | 297299 | NoncashContributions |
| Total Contributions | 1397979 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROOM RENTAL | Description |
| Business Code | 721000 | BusinessCode |
| Total Revenue Column | 84386 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84386 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 84386 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198351 | TotalRevenueColumn |
| Exclusion | $198,351 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1918951 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1802782 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 116169 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116169 | TotalRevenueColumn |
| Exclusion | $116,169 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 359867 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 269241 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 209782 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150085 | TotalRevenueColumn |
| Exclusion | $150,085 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 617 | TotalRevenueColumn |
| Exclusion | $617 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 617 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1947587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84386 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $465,222 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111612 | Total |
| Program Services | 78128 | ProgramServices |
| Management And General | 16742 | ManagementAndGeneral |
| Fundraising | 16742 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550322 | Total |
| Program Services | 393015 | ProgramServices |
| Management And General | 44697 | ManagementAndGeneral |
| Fundraising | 112610 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13275 | Total |
| Program Services | 9487 | ProgramServices |
| Management And General | 1049 | ManagementAndGeneral |
| Fundraising | 2739 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94597 | Total |
| Program Services | 67414 | ProgramServices |
| Management And General | 8337 | ManagementAndGeneral |
| Fundraising | 18846 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48458 | Total |
| Program Services | 34499 | ProgramServices |
| Management And General | 4458 | ManagementAndGeneral |
| Fundraising | 9501 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32369 | Total |
| Program Services | 6555 | ProgramServices |
| Management And General | 25814 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6283 | Total |
| Fundraising | 6283 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45817 | Total |
| Management And General | 45817 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25135 | Total |
| Program Services | 356 | ProgramServices |
| Management And General | 24423 | ManagementAndGeneral |
| Fundraising | 356 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84030 | Total |
| Program Services | 46989 | ProgramServices |
| Management And General | 14255 | ManagementAndGeneral |
| Fundraising | 22786 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11641 | Total |
| Program Services | 3842 | ProgramServices |
| Management And General | 3957 | ManagementAndGeneral |
| Fundraising | 3842 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73684 | Total |
| Program Services | 73684 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14842 | Total |
| Program Services | 13603 | ProgramServices |
| Management And General | 1239 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5044 | Total |
| Program Services | 2582 | ProgramServices |
| Management And General | 821 | ManagementAndGeneral |
| Fundraising | 1641 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61060 | Total |
| Fundraising | 61060 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113191 | Total |
| Program Services | 101872 | ProgramServices |
| Management And General | 11319 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22560 | Total |
| Program Services | 21688 | ProgramServices |
| Management And General | 442 | ManagementAndGeneral |
| Fundraising | 430 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| GUEST PROGRAMS | 140082 | 140082 | |
| EVENT EXPENSES | 103931 | 103931 | |
| MAINTENANCE AND REPAIRS | 47596 | 47596 | |
| GENERAL EXCISE TAX | 11122 | 11122 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1910 | Total |
| Management And General | 969 | ManagementAndGeneral |
| Fundraising | 941 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1618561 | Total |
| Program Services | 1041392 | ProgramServices |
| Management And General | 204339 | ManagementAndGeneral |
| Fundraising | 372830 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672501 | BOY |
| EOY | 474661 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665360 | BOY |
| EOY | 591616 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34114 | BOY |
| EOY | 118378 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15002 | BOY |
| EOY | 521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5692473 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2373069 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3341641 | BOY |
| EOY | 3319404 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4948510 | BOY |
| EOY | 6311830 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601980 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10309108 | BOY |
| EOY | 10816410 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114349 | BOY |
| EOY | 81878 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114349 | BOY |
| EOY | 81878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9643509 | BOY |
| EOY | 10213282 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521250 | BOY |
| EOY | 521250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10194759 | BOY |
| EOY | 10734532 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10309108 | BOY |
| EOY | 10816410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 329026 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 210747 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1194498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1330967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1183070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1265602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1397979 | CurrentTaxYear |
| Total | 6372116 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1194498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1330967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1183070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1265602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1397979 | CurrentTaxYear |
| Total | 6372116 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 260854 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6111262 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 399649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 314520 | CurrentTaxYear |
| Total | 1336682 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 617 | CurrentTaxYear |
| Total | 3576 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7712374 | TotalSupport |
| Gross Receipts From Admissions Etc | 1526959 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 521250 | BeginningOfYearBalance |
| End Of Year Balance | 521250 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 521250 | BeginningOfYearBalance |
| End Of Year Balance | 521250 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 521250 | BeginningOfYearBalance |
| End Of Year Balance | 521250 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 521250 | BeginningOfYearBalance |
| End Of Year Balance | 521250 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 521250 | BeginningOfYearBalance |
| End Of Year Balance | 521250 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1152638 | OtherCostOrOtherBasis |
| Book Value | 1152638 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3880837 | OtherCostOrOtherBasis |
| Depreciation | 1931283 | Depreciation |
| Book Value | 1949554 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 658998 | OtherCostOrOtherBasis |
| Depreciation | 441786 | Depreciation |
| Book Value | 217212 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3319404 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2478045 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 210747 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 319711 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 530458 | RevenueNotRptdF990 |
| Revenue Subtotal | 1947587 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1947587 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1938272 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 319711 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 319711 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1618561 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1618561 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S $521,250 ENDOWMENT CONSISTS OF ONE PERMANENTLY RESTRICTED ENDOWMENT FROM WHICH THE INCOME IS TO BE USED FOR OPERATIONS, BUT NOT FOR CAPITAL EXPENDITURES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 313762 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 136215 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 177547 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6174 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 52142 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2618 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 27362 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 190926 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 129926 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 61000 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 56538 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 11349 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 35450 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6523 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 124420 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3100 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 121320 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 10440 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1186 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 629108 | GrossReceiptsTotal |
| Charitable Contributions Total | 269241 | CharitableContributionsTotal |
| Gross Revenue Total Events | 359867 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 56538 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17523 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 98032 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2618 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 35071 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 209782 | DirectExpenseSummaryEvents |
| Net Income Summary | 150085 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 197670 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST. FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GOLF EVENT | 150 | 89149 | EST. FMV |
| X | GALA | 50 | 10480 | EST. FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. LINE 15(B) - 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. FURTHER, THE ORGANIZATION IS REQUIRED BY LAW TO REGISTER WITH THE STATE ATTORNEY GENERAL'S OFFICE AND TO SUBMIT ELECTRONIC COPIES OF ITS ANNUAL 990 FOR GOVERNMENT WEBSITE POSTING AND PUBLIC ACCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| PART XI, FINANCIAL STATEMENTS AND REPORTING | OVERVIEW: THE FINANCE COMMITTEE, CONSISTING OF SELECTED BOARD MEMBERS, THE ORGANIZATION'S PRESIDENT AND ACCOUNTANT HAVE PRIMARY RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. SELECTION OF THE AUDITOR: THE FINANCE COMMITTEE SEEKS RECOMMENDATIONS FROM BOARD MEMBERS, OTHER NON-PROFIT ORGANIZATIONS AND ACCOUNTANTS. WRITTEN BIDS ARE REQUESTED FROM THE DEVELOPED LIST OF QUALIFIED CPAS. THE COMMITTEE REVIEWS THE BIDS AND MAKES ITS SELECTION BASED ON EXPERIENCE, ESPECIALLY WITH NON-PROFIT ORGANIZATIONS, REPUTATION, ABILITY TO PERFORM THE AUDIT WITHIN THE REQUIRED TIME FRAME AND FINANCIAL CONSIDERATIONS. THE LIST OF RECOMMENDED AUDITORS IS THEN PRESENTED TO THE BOARD FOR FINAL REVIEW AND VOTE. REVIEW OF FINANCIAL STATEMENT: UPON COMPLETION OF THE AUDIT, THE CPA PRESENTS A DRAFT OF THE AUDITED FINANCIAL STATEMENTS TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCIAL STATEMENTS ARE THEN PRESENTED TO THE FULL BOARD AT A SCHEDULED BOARD MEETING FOR APPROVAL AND ACCEPTANCE. | LINE 2C - AUDIT OVERSIGHT, AUDITOR SELECTION,REVIEW OF FINANCIAL STATEMENTS |
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