2013-05-13T22:22:08-05:00 2012-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990PF 2012-01-01 990267351 LOCATIONS FOUNDATION LOCA 8087354200 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 JOANN LUMSDEN 8087354200 2013-05-13 1 MARK A HAYES P00085205 8085311040 2012 2016-02-25 16:41:14Z X 796909 X 218394 9290 8489 6456 84718 6456 234140 14945 0 0 0 1905 952 953 1248 1248 0 2 0 0 138 0 0 22581 0 22566 25874 2200 23519 160012 160012 185886 2200 183531 48254 12745 387337 426098 426098 339440 370811 370811 726777 796909 796909 6082 10342 6082 10342 X 720695 786567 720695 786567 726777 796909 720695 48254 17618 786567 0 786567 PUBLICLY TRADED SECURITIES 84718 78262 6456 6456 6456 0 129211 568989 0.227089 127567 630237 0.202411 117170 592383 0.197794 110951 559201 0.198410 129013 507526 0.254200 1.079904 0.215981 643977 139087 127 139214 183531 X 127 0 127 0 127 0 127 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 MARY EDU 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 CORINDA WONG 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 NOELE KANEMOTO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 DAN TABORI 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 TOAN DORAN 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 DOLORES BEDIONES 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 STEPHANIE CHAN 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 JODEE FARM 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 ZONA JONES 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 JON YAMASATO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 SHANNON SMITH 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 JUDY KUMANO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 RUSSELL NISHIMOTO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 MARSHALL MOWER 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 CHAD TAKESUE 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 BRANDON LAU 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 JAMES CHAN 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 MICHAEL MARKS 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 KRISTIN MUKAI 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 KENGO UENO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 KATHY PANG 1357 KAPIOLANI BLVD SUITE 910 HONOLULU HI 96814 1.00 0 0 0 DONALD DOLE 1357 KAPIOLANI BLVD SUITE 910 HONOLULU HI 96814 1.00 0 0 0 BILL CHEE 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 JOANN LUMSDEN 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 BRENDA CHING 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 1.00 0 0 0 NONE 0 NONE 0 N/A 0 0 0 355869 297915 0 653784 0 0 653784 9807 643977 32199 32199 127 127 32072 0 32072 0 32072 183531 0 183531 127 183404 32072 0 0 103951 83197 87613 96401 101034 472196 183531 0 0 0 32072 151459 0 0 623655 0 0 0 0 0 0 103951 519704 83197 87613 96401 101034 151459 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). AMERICAN RED CROSS 4155 DIAMOND HEAD ROAD HONOLULU HI 96816 NONE 501(C)(3) TO SUPPORT COMMUNITY IMPROVEMENT 10150 ARMED SERVICES YMCA 1057 NORTH ROAD HONOLULU HI 96818 NONE 501(C)(3) OPERATIONS KID COMFORT PROGRAM 2000 BIG BROTHERS BIG SISTERS 418 KUWILI ST STE 106 HONOLULU HI 96817 NONE 501(C)(3) TO SUPPORT YOUTH DEVELOPMENT 17900 BOYS & GIRLS CLUB OF HAWAII 1523 KALAKAUA AVE 202 HONOLULU HI 96826 NONE 501(C)(3) TO SUPPORT YOUTH DEVELOPMENT 13716 CHILD AND FAMILY SERVICES 91-1841 FT WEAVER RD EWA BEACH HI 96706 NONE 501(C)(3) TO SUPPORT COMMUNITY IMPROVEMENT 4875 DONATIONS (LESS THAN 1000) 614 KAPAHULU AVENUE SUITE 300 HONOLULU HI 96815 NONE 501(C)(3) CHARITABLE 30304 FAMILY PROGRAMS HAWAII 250 S VINEYARD BLVD HONOLULU HI 96813 NONE 501(C)(3) CHARITABLE 3127 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 1136 12TH AVENUE 220 HONOLULU HI 96816 NONE 501(C)(3) WINGS FOR SHRINERS EVENT 1500 HAWAII CATHOLIC COMMUNITY FOUNDATION 6301 PALI HIGHWAY KANEOHE HI 96744 NONE 501(C)(3) TO SUPPORT RELIGIOUS ACTIVITIES 1774 HAWAII TEO CHEW ASSOCIATION 134 NKING STREET 2ND FLOOR HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 1859 HAWAIIAN HUMANE SOCIETY 2700 WAIALAE AVE HONOLULU HI 96826 NONE 501(C)(3) CHARITABLE 1936 HUGS FOR HI SERIOUSLY ILL CHILDREN & THEIR FAMILIES 3636 KILAUEA AVE HONOLULU HI 96816 NONE 501(C)(3) TO PROVIDE SUPPORT FOR FAMILIES AND CHILDREN DEALING 8718 IOLANI SCHOOL 563 KAMOKU STREET HONOLULU HI 96826 NONE 501(C)(3) TO PROVIDE SUPPORT FOR EDUCATIONAL INSTITUTIONS 1482 KEAHIAKAHOE CANOE CLUB 47-415 MAHAKEA ROAD KANEOHE HI 96744 NONE 501(C)(3) CHARITABLE 1763 KIDS HURT TOO HAWAII (ATTN HJJCC) 2452 S BERETANIA STREET HONOLULU HI 96826 NONE 501(C)(3) CHARITABLE 1000 KOREAN CATHOLIC CHURCH OF HAWAII 2949 KAHAWAI STREET HONOLULU HI 96822 NONE 501(C)(3) CHARITABLE 1750 MILILANI HIGH SCHOOL 95-1200 MEHEULA PARKWAY MILILANI HI 96789 NONE 501(C)(3) TO PROVIDE SUPPORT FOR EDUCATIONAL INSTITUTIONS 1274 NEW HOPE DIAMOND HEAD 4211 WAIALAE AVENUE 1030 HONOLULU HI 96816 NONE 501(C)(3) JAPAN MISSIONS 1007 NON-CASH CONTRIBUTIONS 614 KAPAHULU AVENUE SUITE 300 HONOLULU HI 96815 NONE 501(C)(3) TO SUPPORT WOMEN, CHILDREN AND FAMILY SERVICES. 3473 PALOLO ELEMENTARY SCHOOL 2106 10TH AVENUE HONOLULU HI 96816 NONE 501(C)(3) TO PROVIDE SUPPORT FOR EDUCATIONAL INSTITUTIONS 25000 PARTNERS IN DEVELOPMENT 2040 BACHELOT STREET HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 2200 RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC PO BOX 61777 HONOLULU HI 96839 NONE 501(C)(3) CHARITABLE 1421 UH FOUNDATION 2444 DOLE ST BACHMAN HALL 101 HONOLULU HI 96822 NONE 501(C)(3) CHARITABLE 1583 WOMEN-IN-NEED PO BOX 414 WAIMANALO HI 96795 NONE 501(C)(3) CHARITABLE 10200 160012 0 14 9290 18 6456 0 15746 0 15746 0 0 0 0 0 0 0 0 0 0 X X 1 WILLIAM CHEE C/O 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 10000 X ACCOUNTING FEES 1905 952 953 N/A 0 INVESTMENT SECURITIES FMV 370811 370811 PUBLIC RELATIONS 5361 0 5361 MISCELLANEOUS 3492 0 3482 INSURANCE 857 0 857 PARKING 136 0 136 PENALTIES 5 0 0 FUNDRAISING 2713 0 2713 PROGRAM COSTS 10017 0 10017 UNREALIZED GAIN ON INVESTMENT 17618 INVESTMENT MANAGEMENT FEES 1248 1248 0 EXCISE TAX ON INVESTMENT INC 138 0 0