2013-03-12T20:53:47-05:00 2012-06-30 990169131 N&K CPAS INC 1001 BISHOP STREET STE 1700 HONOLULU HI 968133696 990 2011-07-01 990073483 CHILD AND FAMILY SERVICE CHIL 8086813500 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 HOWARD GARVAL 8086811496 2013-02-26 1 BLAKE S ISOBE P01671038 8085242255 2011 2016-02-25 16:41:14Z HOWARD GARVAL 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 22590595 0 X HTTP://WWW.CHILDANDFAMILYSERVICE.ORG X 2000 HI THE ORGANIZATION PROVIDES HUMAN SERVICES AND ADVOCACY FOR CHILDREN AND FAMILIES IN NEED IN HAWAII. 34 34 510 36 0 0 15759198 15128257 6430021 4131556 265600 163597 611834 851441 23066653 20274851 403680 392139 0 0 13476368 12689767 0 0 756926 7826318 7710981 21706366 20792887 1360287 -518036 12369841 11136614 2068574 1474191 10301267 9662423 X 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. 0 0 6186740 1024042 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. 4847842 760955 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. 4036032 1957568 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. 3876898 748991 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. 3876898 748991 18947512 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 X 64 0 1 510 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X X VIVIAN YASUNAGA 8086811496 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 ANTON KRUCKY 0.60 X 0 0 0 CHRISTINE CAMP 0.60 X X 0 0 0 CAROL AI MAY 0.60 X 0 0 0 COLLEEN WONG 0.60 X 0 0 0 DAVID HAVERLY 0.60 X 0 0 0 GINA POHLABEL HAVERLY 0.60 X 0 0 0 DWIGHT M KEALOHA 0.60 X 0 0 0 EARL STONER 0.60 X 0 0 0 JULIE MANDANAS 0.60 X 0 0 0 JOANIE SHIBUYA 0.60 X 0 0 0 JOHN L ARIZUMI 0.60 X 0 0 0 JONATHAN STEINER 0.60 X 0 0 0 KATHY INOUYE 0.60 X X 0 0 0 KYLE CHOCK 0.60 X 0 0 0 LORI ANN C LUM 0.60 X 0 0 0 MARK YAMAKAWA 0.60 X 0 0 0 MAURICE MYERS 0.60 X 0 0 0 RANN WATUMULL 0.60 X 0 0 0 ROBERT FUJIOKA 0.60 X 0 0 0 STANLEY HONG 0.60 X X 0 0 0 STEPHANIE ACKERMAN 0.60 X 0 0 0 STEVE METTER 0.60 X 0 0 0 TERRI ANN MOTOSUE 0.60 X 0 0 0 FRANCES LUI-KWAN 0.60 X 0 0 0 JUSTINE BALAURO 0.60 X 0 0 0 MICHELLE SAITO 0.60 X X 0 0 0 MICKI EVSLIN 0.60 X 0 0 0 RICHARD WACKER 0.60 X X 0 0 0 RUSSEL FIGUEIROA 0.60 X 0 0 0 GEORGE EHARA 0.60 X 0 0 0 JOHN GEPPERT 0.60 X 0 0 0 ALIKA MAU 0.60 X 0 0 0 TONY MIZUNO 0.60 X 0 0 0 DAVID STRIPH 0.60 X 0 0 0 SCOTT TOPPING 0.60 X 0 0 0 HOWARD GARVAL 40.00 X 204226 0 13210 PATTI J BATES 40.00 X 132552 0 9094 VIVIAN YASUNAGA 40.00 X 93889 0 2383 KAREN TAN 40.00 X 97477 0 6575 528144 0 31262 2 0 1 0 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 2 204915 152773 13692921 1077648 78795 15128257 GOVERNMENT CONTRACTS 624100 3874439 3874439 OTHER PROGRAM SERVICES 624100 202739 202739 EMPLOYEE ASSISTANCE 624100 53506 53506 ELDERLY SERVICE 624100 872 872 4131556 143553 143553 2178539 3300 2161795 0 16744 3300 20044 20044 645390 152773 153949 491441 491441 MANAGEMENT SERVICES 624100 360000 360000 360000 20274851 4491556 0 655038 392139 392139 609156 541663 67493 9554167 8957617 324730 271820 1172802 1077907 62764 32131 1353642 1241804 76653 35185 606472 512047 54288 40137 973226 815715 107484 50027 2210071 2026468 146000 37603 276398 252329 19245 4824 6430 6430 56963 45538 11425 345893 311227 22257 12409 ADMINISTRATIVE SUPPORT 2914183 2691410 85669 137104 MISCELLANEOUS 163954 36706 92609 34639 FUNDRAISING & DEVELOPME 105521 2090 4630 98801 TRAINING 51870 42852 6772 2246 20792887 18947512 1088449 756926 2834125 2778601 7500 5100 4292796 2536194 434281 260232 1617142 1442402 189084 174740 4345996 5123810 266059 257937 12369841 11136614 1209643 954697 623810 287610 235121 231884 2068574 1474191 X 9667238 8973294 634029 689129 10301267 9662423 12369841 11136614 X -518036 -120808 X X 0 1 1 X 1 1 X 16183375 19826172 14170565 15759198 15128257 81067567 16183375 19826172 14170565 15759198 15128257 81067567 464676 80602891 254900 115350 82271 102561 143553 698635 81766202 44414972 0.98580 0.98450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2007 2007 20790880 20792887 1000000 250000 0 0 1000000 1000000 2000000 3000000 2526 2007 4533 250000 250000 500000 750000 137194 79424 57770 1475604 1362978 112626 4344 4344 174740 MUTUAL FUNDS 5123810 F 5123810 TRUST LIABILITIES AND POST-RETIREMENT OBLIGATION 231884 231884 20274851 20792887 -518036 -120808 -120808 -638844 20307992 153949 153949 20154043 120808 120808 20274851 20946836 153949 153949 20792887 0 20792887 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. GOLF TOURNAMENT 188334 26572 161762 19800 DANCING IN THE STREETS 577829 126201 451628 85991 48158 766163 152773 613390 85991 67958 153949 459441 1 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 HOWARD GARVAL 204226 0 0 0 0 0 1911 0 11299 0 217436 0 0 0 X VARIOUS ITEMS 177 78795 FAIR MARKET VALUE 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF DONATIONS RECEIVED. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -120,808. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CFS REAL PROPERTY INC 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 990327453 PURCHASE/HOLD/DEVELOP REAL PROPERTY/INVESTMENTS FOR THE BENEFIT OF CFS HI 501(C)(3) 11C N/A 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0