CHILD AND FAMILY SERVICE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILD AND FAMILY SERVICE (EIN 99-0073483)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-12
- IRS object ID
- 201340719349300814
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-12T20:53:47-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990169131 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N&K CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BISHOP STREET STE 1700 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 968133696 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990073483 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD AND FAMILY SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 8086813500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91-1841 FORT WEAVER ROAD | AddressLine1 |
| City | EWA BEACH | City |
| State | HI | State |
| ZIP Code | 96706 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD GARVAL | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 8086811496 | Phone |
| Date Signed | 2013-02-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BLAKE S ISOBE | Name |
| PTIN | P01671038 | PTIN |
| Phone | 8085242255 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOWARD GARVAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91-1841 FORT WEAVER ROAD | AddressLine1 |
| City | EWA BEACH | City |
| State | HI | State |
| ZIP Code | 96706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22590595 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.CHILDANDFAMILYSERVICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES HUMAN SERVICES AND ADVOCACY FOR CHILDREN AND FAMILIES IN NEED IN HAWAII. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 510 | TotalNbrEmployees |
| Total Nbr Volunteers | 36 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15759198 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15128257 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6430021 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4131556 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 265600 | InvestmentIncomePriorYear |
| Investment Income Current Year | 163597 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 611834 | OtherRevenuePriorYear |
| Other Revenue Current Year | 851441 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23066653 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20274851 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 403680 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 392139 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13476368 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12689767 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 756926 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7826318 | OtherExpensePriorYear |
| Other Expenses Current Year | 7710981 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21706366 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20792887 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1360287 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -518036 | RevenuesLessExpensesCY |
| Total Assets BOY | 12369841 | TotalAssetsBOY |
| Total Assets EOY | 11136614 | TotalAssetsEOY |
| Total Liabilities BOY | 2068574 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1474191 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10301267 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9662423 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O.THE ORGANIZATION'S PRIMARY PURPOSE IS STRENGTHENING FAMILIES AND HELPING THEM TO RAISE HEALTHY CHILDREN. THE ORGANIZATION PROVIDES INDIVIDUALS, COUPLES, FAMILIES AND GROUPS WITH A SOCIAL SERVICE DELIVERY SYSTEM THAT INTEGRATES PROFESSIONAL COUNSELING, FAMILY LIFE EDUCATION AND ADVOCACY TO PREVENT AND TREAT PSYCHOSOCIAL PROBLEMS RELATED TO MALADAPTIVE BEHAVIOR, COMMUNICATION AND INTERPERSONAL RELATIONSHIPS. IN ADDITION, THE ORGANIZATION ALSO PROVIDES SERVICES FOR CHILDREN AND FAMILIES NEEDING ADOPTION PLANNING, PROTECTION, SHELTER, RESIDENTIAL TREATMENT AND ALTERNATIVE EDUCATION. THE ORGANIZATION RESPONDS TO CHANGING COMMUNITY NEEDS BY DEVELOPING NEW PROGRAMS, DELETING OBSOLETE ONES AND BY ALTERING SERVICES SO THAT THEY APPROPRIATELY MEET IDENTIFIED COMMUNITY NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6186740 | Expense |
| Revenue | 1024042 | Revenue |
| Description | ADULT AND FAMILY SERVICES PROVIDE SAFE, NURTURING SHELTERS TO VICTIMS OF DOMESTIC ABUSE SO THEY CAN HEAL, RECEIVE COUNSELING AND REFERRAL SERVICES, MAKE DECISIONS, AND PLAN FOR THE FUTURE. ANGER MANAGEMENT CLASSES FOR MEN AND CLASSES FOR WOMEN TO BREAK THE CYCLE OF DOMESTIC VIOLENCE ARE ALSO OFFERED. GERONTOLOGY SERVICES ARE PROVIDED TO PROMOTE MAXIMUM INDEPENDENCE AND FUNCTIONING SO THAT THE ELDERLY CAN CONTINUE LIVING IN THEIR OWN HOMES. EMPLOYMENT SERVICES PROVIDE EMPLOYMENT PREPARATION, COUNSELING, AND JOB PLACEMENT TO LOW-INCOME AND AT-RISK IMMIGRANTS AND REFUGEES TO HELP THEM ACHIEVE SELF-RELIANCE, GREATER SELF-SUFFICIENCY AND INCREASED FINANCIAL SECURITY. THERE WERE 6,278 INDIVIDUALS SERVED DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4847842 | Expense |
| Revenue | 760955 | Revenue |
| Description | CHILDREN'S SERVICES PROVIDES STRENGTH-BASED, IN-HOME COUNSELING, OUTREACH, PARENTING EDUCATION, SUPERVISED VISITATION AND SUPPORT SERVICES TO FAMILIES WITH ISSUES OF CHILD ABUSE AND NEGLECT. ACTIVITIES INCLUDE IN-HOME PARENTING SUPPORT, EDUCATION AND RESOURCE LINKAGE TO FAMILIES AT-RISK FOR POOR PARENT/CHILD OUTCOMES, AND TRAINING AND SUPPORT TO ADOPTIVE PARENTS. ANOTHER COMPONENT OF THE SERVICE ARRAY IS AN ALTERNATIVE HIGH SCHOOL PROGRAM FOR AT-RISK YOUTH. THERE WERE 3,578 INDIVIDUALS SERVED DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4036032 | Expense |
| Revenue | 1957568 | Revenue |
| Description | BEHAVIORAL HEALTH SERVICES PROVIDE A CONTINUUM OF PROGRAMS THAT PROVIDE SUPPORT AND COUNSELING TO YOUTH WHO HAVE SEVERE EMOTIONAL AND BEHAVIORAL PROBLEMS. RESIDENTIAL SERVICES ARE PROVIDED THROUGH THERAPEUTIC FOSTER HOMES, GROUP HOMES AND COMMUNITY BASED RESIDENTIAL FACILITIES. ACTIVITIES INCLUDE THERAPY, FAMILY COUNSELING, MEDICATION MANAGEMENT, AND BEHAVIOR MANAGEMENT. EMPLOYEE ASSISTANCE SERVICES PROVIDE SUPPORT SERVICES FOR COMPANIES AND FOR EMPLOYEES INCLUDING PROFESSIONAL COUNSELING, MANAGEMENT CONSULTATION, EDUCATION, TRAINING, CRISIS MANAGEMENT, AND SUBSTANCE ABUSE ASSESSMENT AND REFERRAL. THERE WERE 1,698 INDIVIDUALS SERVED DURING THE YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3876898 | Expense |
| Revenue | 748991 | Revenue |
| Description | EARLY CHILDHOOD AND CHILDREN'S SERVICES PROVIDE BOTH VOLUNTARY SERVICES THAT INCLUDE HOME VISITATION, SUPPORT SERVICES AND RESOURCE REFERRAL TO FAMILIES WITH CHILDREN WHO ARE AT-RISK FOR CHILD ABUSE AND NEGLECT. ANOTHER COMPONENT OF THE SERVICE ARRAY INCLUDES A CENTER BASED EDUCATION PROGRAM FOR CHILDREN 3 TO 5 YEARS OF AGE THAT ALSO PROVIDES FAMILY SUPPORT AND HEALTH RELATED SERVICES. EMPHASIZES A STRENGTH-BASED, FAMILY-CENTERED APPROACH TO SERVICE THAT EMPOWERS FAMILIES AND PROMOTES A PARTNERSHIP FOR THE PURPOSE OF PROMOTING FAMILY WELL BEING. THERE WERE 1,960 INDIVIDUALS SERVED DURING THE YEAR.OTHER PROGRAM SERVICES ALSO INCLUDE MANAGEMENT SERVICES PROVIDED TO CFS REAL PROPERTY, INC., A SUPPORTING ENTITY OF CHILD AND FAMILY SERVICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3876898 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 748991 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18947512 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 510 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIVIAN YASUNAGA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8086811496 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91-1841 FORT WEAVER ROAD | AddressLine1 |
| City | EWA BEACH | City |
| State | HI | State |
| ZIP Code | 96706 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANTON KRUCKY | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| CHRISTINE CAMP | ||||||
| DIRECTOR/ TREASURER | 0.60 | X | 0 | 0 | 0 | X |
| CAROL AI MAY | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| COLLEEN WONG | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| DAVID HAVERLY | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| GINA POHLABEL HAVERLY | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| DWIGHT M KEALOHA | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| EARL STONER | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| JULIE MANDANAS | ||||||
| DIRECTOR/ GUILD REP. | 0.60 | X | 0 | 0 | 0 | |
| JOANIE SHIBUYA | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| JOHN L ARIZUMI | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| JONATHAN STEINER | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| KATHY INOUYE | ||||||
| BOARD CHAIR | 0.60 | X | 0 | 0 | 0 | X |
| KYLE CHOCK | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| LORI ANN C LUM | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| MARK YAMAKAWA | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| MAURICE MYERS | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| RANN WATUMULL | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| ROBERT FUJIOKA | ||||||
| DIRECTOR/ IMMEDIATE PAST CHAIR | 0.60 | X | 0 | 0 | 0 | |
| STANLEY HONG | ||||||
| DIRECTOR/ SECRETARY | 0.60 | X | 0 | 0 | 0 | X |
| STEPHANIE ACKERMAN | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| STEVE METTER | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| TERRI ANN MOTOSUE | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| FRANCES LUI-KWAN | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| JUSTINE BALAURO | ||||||
| DIRECTOR/ HEAD START REP. | 0.60 | X | 0 | 0 | 0 | |
| MICHELLE SAITO | ||||||
| DIRECTOR/ 2ND VICE CHAIR | 0.60 | X | 0 | 0 | 0 | X |
| MICKI EVSLIN | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| RICHARD WACKER | ||||||
| DIRECTOR/ 1ST VICE CHAIR | 0.60 | X | 0 | 0 | 0 | X |
| RUSSEL FIGUEIROA | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| GEORGE EHARA | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| JOHN GEPPERT | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| ALIKA MAU | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| TONY MIZUNO | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| DAVID STRIPH | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| SCOTT TOPPING | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| HOWARD GARVAL | ||||||
| PRESIDENT/ CEO | 40.00 | 204226 | 0 | 13210 | X | |
| PATTI J BATES | ||||||
| CHIEF OPERATING OFFICER | 40.00 | 132552 | 0 | 9094 | X | |
| VIVIAN YASUNAGA | ||||||
| VP OF FINANCE | 40.00 | 93889 | 0 | 2383 | X | |
| KAREN TAN | ||||||
| VP OF PROGRAMS | 40.00 | 97477 | 0 | 6575 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 528144 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31262 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| N&K CPAS INC | |||||
| 1001 BISHOP STREET STE 1700 | HONOLULU | HI | 96813 | ACCOUNTING & AUDITING | 109244 |
| TRI-NET SOLUTIONS | |||||
| PO BOX 31000 | HONOLULU | HI | 96849 | T-1 CIRCUIT CONNECTION | 106809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 204915 | FederatedCampaigns |
| Fundraising Events | 152773 | FundraisingEvents |
| Government Grants | 13692921 | GovernmentGrants |
| All Other Contributions | 1077648 | AllOtherContributions |
| Noncash Contributions | 78795 | NoncashContributions |
| Total Contributions | 15128257 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624100 | 3874439 | 3874439 |
| OTHER PROGRAM SERVICES | 624100 | 202739 | 202739 |
| EMPLOYEE ASSISTANCE | 624100 | 53506 | 53506 |
| ELDERLY SERVICE | 624100 | 872 | 872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4131556 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143553 | TotalRevenueColumn |
| Exclusion | $143,553 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2178539 | Securities |
| Other | 3300 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2161795 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16744 | Securities |
| Other | 3300 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20044 | TotalRevenueColumn |
| Exclusion | $20,044 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 645390 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 152773 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 153949 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 491441 | TotalRevenueColumn |
| Exclusion | $491,441 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 360000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 360000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 360000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20274851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4491556 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $655,038 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392139 | Total |
| Program Services | 392139 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609156 | Total |
| Program Services | 541663 | ProgramServices |
| Management And General | 67493 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9554167 | Total |
| Program Services | 8957617 | ProgramServices |
| Management And General | 324730 | ManagementAndGeneral |
| Fundraising | 271820 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1172802 | Total |
| Program Services | 1077907 | ProgramServices |
| Management And General | 62764 | ManagementAndGeneral |
| Fundraising | 32131 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353642 | Total |
| Program Services | 1241804 | ProgramServices |
| Management And General | 76653 | ManagementAndGeneral |
| Fundraising | 35185 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606472 | Total |
| Program Services | 512047 | ProgramServices |
| Management And General | 54288 | ManagementAndGeneral |
| Fundraising | 40137 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 973226 | Total |
| Program Services | 815715 | ProgramServices |
| Management And General | 107484 | ManagementAndGeneral |
| Fundraising | 50027 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2210071 | Total |
| Program Services | 2026468 | ProgramServices |
| Management And General | 146000 | ManagementAndGeneral |
| Fundraising | 37603 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276398 | Total |
| Program Services | 252329 | ProgramServices |
| Management And General | 19245 | ManagementAndGeneral |
| Fundraising | 4824 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6430 | Total |
| Management And General | 6430 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56963 | Total |
| Program Services | 45538 | ProgramServices |
| Management And General | 11425 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345893 | Total |
| Program Services | 311227 | ProgramServices |
| Management And General | 22257 | ManagementAndGeneral |
| Fundraising | 12409 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATIVE SUPPORT | 2914183 | 2691410 | 85669 | 137104 |
| MISCELLANEOUS | 163954 | 36706 | 92609 | 34639 |
| FUNDRAISING & DEVELOPME | 105521 | 2090 | 4630 | 98801 |
| TRAINING | 51870 | 42852 | 6772 | 2246 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20792887 | Total |
| Program Services | 18947512 | ProgramServices |
| Management And General | 1088449 | ManagementAndGeneral |
| Fundraising | 756926 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2834125 | BOY |
| EOY | 2778601 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 5100 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4292796 | BOY |
| EOY | 2536194 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434281 | BOY |
| EOY | 260232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1617142 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1442402 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189084 | BOY |
| EOY | 174740 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4345996 | BOY |
| EOY | 5123810 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266059 | BOY |
| EOY | 257937 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12369841 | BOY |
| EOY | 11136614 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209643 | BOY |
| EOY | 954697 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623810 | BOY |
| EOY | 287610 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235121 | BOY |
| EOY | 231884 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2068574 | BOY |
| EOY | 1474191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9667238 | BOY |
| EOY | 8973294 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634029 | BOY |
| EOY | 689129 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10301267 | BOY |
| EOY | 9662423 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12369841 | BOY |
| EOY | 11136614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -518036 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -120808 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 16183375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19826172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14170565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15759198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15128257 | CurrentTaxYear |
| Total | 81067567 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16183375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19826172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14170565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15759198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15128257 | CurrentTaxYear |
| Total | 81067567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 464676 | AmountsSubstContributorsTotal |
| Public Support Total170 | 80602891 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 254900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143553 | CurrentTaxYear |
| Total | 698635 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 81766202 | TotalSupport |
| Gross Receipts From Admissions Etc | 44414972 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98450 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2007 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2007 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20790880 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20792887 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 2000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 2526 | CurrentYearMinus1 |
| Current Year | 2007 | CurrentYear |
| Total | 4533 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137194 | OtherCostOrOtherBasis |
| Depreciation | 79424 | Depreciation |
| Book Value | 57770 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1475604 | OtherCostOrOtherBasis |
| Depreciation | 1362978 | Depreciation |
| Book Value | 112626 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4344 | OtherCostOrOtherBasis |
| Book Value | 4344 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 174740 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS | Description |
| Book Value | 5123810 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5123810 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRUST LIABILITIES AND POST-RETIREMENT OBLIGATION | Description |
| Amount | $231,884 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 231884 | TotalOfAmounts |
| Total Revenue | 20274851 | TotalRevenue |
| Total Expenses | 20792887 | TotalExpenses |
| Excess Or Deficit For Year | -518036 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -120808 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -120808 | TotalAdjustments |
| Excess Or Deficit Per FS | -638844 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20307992 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 153949 | OtherRevenues |
| Revenue Not Rptd F990 | 153949 | RevenueNotRptdF990 |
| Revenue Subtotal | 20154043 | RevenueSubtotal |
| Other Revenues Not Included | 120808 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 120808 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20274851 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20946836 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 153949 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 153949 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20792887 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20792887 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CFS AND CFSRP ARE NONPROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. CFS AND CFSRP RECOGNIZE 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. CFS AND CFSRP HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CFS AND CFSRP ARE NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. 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, CFS AND CFSRP ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS ENDED JUNE 30, 2008 AND PRIOR. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 153,949. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNREALIZED LOSSES ON INVESTMENTS 120,808. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 153,949. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 188334 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26572 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 161762 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19800 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DANCING IN THE STREETS | NameOfEvent2 |
| Gross Receipts Event2 | 577829 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 126201 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 451628 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 85991 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 48158 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 766163 | GrossReceiptsTotal |
| Charitable Contributions Total | 152773 | CharitableContributionsTotal |
| Gross Revenue Total Events | 613390 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 85991 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 67958 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 153949 | DirectExpenseSummaryEvents |
| Net Income Summary | 459441 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| TO PROVIDE NECESSITIES TO YOUTH IN RESIDENTIAL PLACEMENT, CHILDREN WITH AUTISM, HIGH-RISK PREGNANT WOMEN, AT-RISK ELDERLY AND LOW-INCOME INDIVIDUALS AND FAMILIES. | 3709 | 97078 | COST | CLOTHING, MEDICAL SUPPLIES, FOOD, SHELTER AND UTILITIES | |
| TO PROVIDE CLOTHING & WEEKLY FOOD ALLOWANCES TO ADULTS AND CHILDREN LIVING IN SHELTER FACILITIES, YOUTH IN RESIDENTIAL PLACEMENT, CHILDREN ATTENDING SCHOOL PROGRAMS AND LOW-INCOME FAMILIES. | 2605 | 132016 | COST | CLOTHING & FOOD ALLOWANCES | |
| TO PROVIDE HOUSEHOLD SUPPLIES TO ADULTS AND CHILDREN LIVING IN SHELTER FACILITIES, CHILDREN ATTENDING SCHOOL PROGRAMS AND YOUTH IN RESIDENTIAL PLACEMENT. | 2142 | 18952 | COST | SCHOOL AND RESIDENTIAL MAINTENANCE SUPPLIES | |
| TO PROVIDE INCENTIVE ALLOWANCES TO AT-RISK YOUTH IN RESIDENTIAL PLACEMENT. | 98 | 5572 | |||
| TO PROVIDE RECREATIONAL PROGRAM ACTIVITIES TO ADULTS AND CHILDREN LIVING IN SHELTER FACILITIES, YOUTH IN RESIDENTIAL PLACEMENT, CHILDREN IN SCHOOL PROGRAMS, LOW-INCOME FAMILIES AND AT RISK ELDERLY. | 1689 | 11482 | COST | VARIOUS ENTERTAINMENT TICKETS, PASSES AND SNACKS | |
| TO PROVIDE CAREGIVER RESPITE SUBSIDIES TO ELDERLY DISABLED INDIVIDUALS. | 3 | 1375 | |||
| TO PROVIDE FOSTER PARENT STIPENDS TO FOSTER PARENTS. | 16 | 84283 | |||
| TO PROVIDE ROOM AND BOARD ALLOWANCES TO FOSTER PARENTS. | 16 | 41381 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION COLLECTS RECEIPTS ON THE PURCHASES THAT ARE TO BE DISTRIBUTED TO THE RECIPIENTS. THE ORGANIZATION'S CASH PAYMENTS TO THE FOSTER PARENTS ARE FOR THE BENEFIT OF THE CHILDREN. THE ORGANIZATION WILL CONDUCT HOME VISITS AND INTERVIEW THE FOSTER CHILDREN TO ENSURE THAT THE CHILDREN ARE BEING TAKEN CARE OF. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOWARD GARVAL | NamePerson |
| Base Compensation Filing Org | 204226 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1911 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11299 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 217436 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS ITEMS | Description |
| Number Of Contributions | 177 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 78795 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF DONATIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART V, LINE 7G: | THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY. | |
| FORM 990, PART V, LINE 7H: | THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES AND OTHER VEHICLES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVED BY THE VICE PRESIDENT OF FINANCE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY IS ENFORCED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE LEADERSHIP TEAM. OFFICERS AND DIRECTORS ARE TO RECUSE THEMSELVES ON MATTERS WHERE THEIR OBJECTIVITY WOULD BE COMPROMISED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION FOR THE PRESIDENT/CEO AND THE EXECUTIVE LEADERSHIP TEAM ON AN ANNUAL BASIS. COMPENSATIONS ARE REVIEWED USING COMPARABLE DATA FROM ALLIANCE FOR CHILDREN & FAMILIES HUMAN SERVICE COMPENSATION IN THE US SURVEY 2010, HAWAII EMPLOYER'S COUNCIL, AND 2011 EXECUTIVE COMPENSATION SURVEY REPORT. COMPENSATION WAS LAST REVIEWED DURING THE FISCAL YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -120,808. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFS REAL PROPERTY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91-1841 FORT WEAVER ROAD | AddressLine1 |
| City | EWA BEACH | City |
| State | HI | State |
| ZIP Code | 96706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990327453 | EIN |
| Primary Activities | PURCHASE/HOLD/DEVELOP REAL PROPERTY/INVESTMENTS FOR THE BENEFIT OF CFS | PrimaryActivities |
| Legal Domicile State | HI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11C | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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