CENTRAL PACIFIC BANK FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL PACIFIC BANK FOUNDATION (EIN 39-2068708)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349102124
- Schema version
- 2012v2.1
- 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-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:26:56-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO 4150 | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 968124150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392068708 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL PACIFIC BANK FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SCOTT HINO | InCareOfName |
| Name Control | CENT | NameControl |
| Phone | 8085443673 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH KING STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENIS K ISONO | Name |
| Title | CHAIRMAN AND PRESIDENT | Title |
| Phone | 8085443597 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alton A Murakami | Name |
| Phone | 8085402800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 9113651 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 3579664 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 83 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 83 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 146683 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 146683 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 33237 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 475452 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 33237 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 3759667 | TotalRevenueAndExpenses |
| Total Net Investment Income | 180003 | TotalNetInvestmentIncome |
| Legal Fees Rev And Expnss | 18136 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 18136 | LegalFeesDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 50 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 50 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 78037 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 65676 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 12361 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 96223 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 65676 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 30547 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 434417 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 434417 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 530640 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 65676 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 464964 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 3229027 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 114327 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 264056 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1953 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1953 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 5000861 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 458744 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 469921 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 105780 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 105780 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 91763 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 0 | InvestmentsOtherBOY |
| Investments Other EOY | 8033247 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 8550014 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 5370697 | TotalAssetsBOY |
| Total Assets EOY | 8599724 | TotalAssetsEOY |
| Total Assets EOYFMV | 9113651 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 5370697 | RetainedEarningsBOY |
| Retained Earnings EOY | 8599724 | RetainedEarningsEOY |
| Total Net Assets BOY | 5370697 | TotalNetAssetsBOY |
| Total Net Assets EOY | 8599724 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 5370697 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 8599724 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 5370697 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 3229027 | ExcessOfRevenueOverExpenses |
| Subtotal | 8599724 | Subtotal |
| Total Net Assets Fund Balances EOY | 8599724 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | ISHARES S&P MIDCAP ETF | DescriptionOfAsset |
| Date Acquired | 2011-01-01 | DateAcquired |
| Date Sold | 2012-10-11 | DateSold |
| Gross Sales Price | 475452 | GrossSalesPrice |
| Cost Or Other Basis | 442215 | CostOrOtherBasis |
| Gain Or Loss | 33237 | GainOrLoss |
| Gains Minus Excess Or Losses | 33237 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 33237 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 69432 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 607269 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.114335 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 0 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3245 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.0 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 0 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 0 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.0 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 0 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 0 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.0 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 0 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 0 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.0 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.114335 | TotalDistributionRatio |
| Average Distribution Ratio | 0.022867 | AverageDistributionRatio |
| Net Noncharitable Assets | 7812796 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 178655 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1143 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 179798 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 464964 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 1143 | InvestmentIncomeExciseTax |
| Subtotal | 1143 | Subtotal |
| Tax Based On Investment Income | 1143 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 2000 | TaxPaidWithExtension |
| Total Credits And Payments | 2000 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 24 | PenaltyForUnderpayment |
| Overpayment | 833 | Overpayment |
| Amount Credited To Next Year | 833 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | HI | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT HINO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8085443597 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH KING STREET 3RD FLOOR | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DENIS K ISONO | ||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | CHAIRMAN AND PRESIDENT | 0.2 | 0 |
| REID A GUSHIKEN | ||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | TREASURER AND VICE PRESIDENT | 0.2 | 0 |
| WAYNE H KIRIHARA | ||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VICE PRESIDENT | 0.4 | 0 |
| CATHERINE NGO | ||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VICE PRESIDENT | 0.2 | 0 |
| GLENN CHING | ||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VP AND CORPORATE SECRETARY | 0.1 | 0 |
| DONNA TAKEDA | ||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VP AND ASSISTANT SECRETARY | 6.0 | 0 |
| BLENN FUJIMOTO | ||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VICE PRESIDENT | 0.2 | 0 |
| NANCY BARRY | ||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VP OF MARKETING | 20.0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 7854663 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 77110 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 7931773 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 7931773 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 118977 | CashDeemedCharitable |
| Net Noncharitable Assets | 7812796 | NetNoncharitableAssets |
| Minimum Investment Return | 390640 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 390640 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1143 | TaxBasedOnInvestmentIncome |
| Total Tax | 1143 | TotalTax |
| Distributable Amount Before Adj | 389497 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 389497 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 389497 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 464964 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 464964 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 1143 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 463821 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 389497 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Total For Prior Years | 162 | TotalForPriorYears |
| Excess Distri Carryover Year2 | 0 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 38907 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 38907 | TotalExcessDistriCarryover |
| Qualifying Distributions | 464964 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 389497 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 75467 | RemainingDistriFromCorpus |
| Total Corpus | 114374 | TotalCorpus |
| Prior Year Undistributed Income | 162 | PriorYearUndistributedIncome |
| Taxable Amount1 | 162 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 114374 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 0 | ExcessFromYear2 |
| Excess From Year1 | 38907 | ExcessFromYear1 |
| Excess From Current Year | 75467 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | SUBMISSION BY INTERNET | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH KING STREET | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | CENTRALPACIFICBANK.COM/COMMUNITY | RecipientEmailAddress |
| Form And Info And Materials | THE APPLICATION FORM IS SUBMITTED AT WWW.CENTRALPACIFICBANK.COM SEE SAMPLE APPLICATION FORM AND GRANTMAKING POLICY BELOW | FormAndInfoAndMaterials |
| Submission Deadlines | JUNE 30, 2012 SEPTEMBER 28,2012 | SubmissionDeadlines |
| Restrictions On Awards | N/A | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (25 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ALOHA UNITED WAY | |||||||
| 200 N VINEYARD BOULEVARD | Honolulu | HI | 96817 | N/A | 509(a)(1) | ORGANIZE EVENTS TO ADDRESS EDUCATION, POVERTY AND HOMELESSNESS, AND HEALTH AND HUMAN SERVICES | $155,418 |
| AMERICAN CANCER SOCIETY | |||||||
| 2370 NUUANU AVENUE | Honolulu | HI | 96817 | N/A | 509(A)(1) | PROVIDE SUPPORT FOR THE CHARITABLE, HEALTH CARE AND EDUCATIONAL PURPOSES | $29,582 |
| AMERICAN HEART ASSOCIATION | |||||||
| 677 ALA MOANA BOULEVARD SUITE 600 | Honolulu | HI | 96813 | N/A | 509(A)(1) | PROVIDE EDUCATION, FUNDING FOR RESEARCH AND SUPPORT TO AVOID HEART DISEASE | $20,630 |
| KAUAI UNITED WAY | |||||||
| 4374 KUKUI GROVE STREET | LIHUE | HI | 96766 | N/A | 509(a)(1) | ORGANIZE EVENTS TO ADDRESS EDUCATION, POVERTY AND HOMELESSNESS, AND HEALTH AND HUMAN SERVICES | $2,500 |
| BALDWIN HIGH SCHOOL FOUNDATION | |||||||
| PO BOX 38 | KAHULUI | HI | 96733 | N/A | 509(A)(1) | SUPPORT EDUCATION OF STUDENTS AND STUDENT ACTIVITIES, PROVIDE SCHOLARSHIPS, ASSIST TEACHER INITIATED PROGRAMS AND PROMOTE SCHOOL ENVIRONMENT IMPROVEMENT | $2,500 |
| CATHOLIC CHARITIES | |||||||
| 1822 KEEAUMOKU STREET | HONOLULU | HI | 96822 | N/A | 509(A)(1) | ORGANIZE VARIOUS HUMAN SERVICES | $10,000 |
| GOOD SHEPHERD PRE-SCHOOL | |||||||
| 638 N KUAKIKI STREET | HONOLULU | HI | 96817 | N/A | 509(A)(1) | PROVIDE EDUCATION TO CHILDREN-SCHOOL | $5,700 |
| HAWAII CHILDREN'S CANCER FOUNDATION | |||||||
| 1814 LILIHA STREET | HONOLULU | HI | 96817 | N/A | 509(A)(1) | ASSIST, SUPPORT AND ADVOCATE FOR THE NEEDS OF CHILDREN DIAGNOSED WITH CANCER, THEIR FAMILIES, AND LONG-TERM SURVIVORS OF CHILDHOOD CANCER | $36,447 |
| HELPING HANDS HAWAII | |||||||
| 2100 N NIMITZ HIGHWAY | HONOLULU | HI | 96819 | N/A | 509(A)(1) | ENHANCE THE QUALITY OF PEOPLE'S LIVES THROUGH THE DELIVERY OF GOODS ANS SERVICES TO THOSE IN NEED | $10,000 |
| HONOLULU HABITAT FOR HUMANITY | |||||||
| 922 AUSTIN LANE C-1 | HONOLULU | HI | 96817 | N/A | 509(A)(1) | BUILD AFFORDABLE HOUSES WITH THOSE WHO LACK ADEQUATE SHELTER | $10,000 |
| INSTITUTE FOR HUMAN SERVICES | |||||||
| 546 KAAAHI STREET | HONOLULU | HI | 96817 | N/A | 509(A)(2) | PROVIDE RESPITE FOR THOSE WHO ARE UNSHELTERED | $10,000 |
| KA LIMA O MAUI | |||||||
| 95 MAHALANI STREET | WAILUKU | HI | 96793 | N/A | 509(A)(1) | PROVIDE ASSISTANCE FOR DISADVANTAGED ADULTS | $10,000 |
| KAPIOLANI HEALTH FOUNDATION | |||||||
| 1319 PUNAHOU STREET | HONOLULU | HI | 96826 | N/A | 509(A)(1) | HOSPITAL-MISSION TO IMPROVE AND ADVOCATE FOR HEALTH OF WOMEN AND CHILDREN | $10,000 |
| NISEI VETERAN'S MEMORIAL CENTER | |||||||
| PO BOX 216 | KAHULUI | HI | 96733 | N/A | 509(A)(1) | SUPPORT ADULT CARE FOR THE COMMUNITY'S ELDERLY | $10,000 |
| OAHU SCPA | |||||||
| 91-153 HANUA STREET | KAPOLEI | HI | 96707 | N/A | 509(A)(1) | REDUCE EUTHANASIA OF OAHU'S HOMELESS, ABANDONED, ABUSED AND NEGLECTED ANIMALS | $31,640 |
| THE ARC IN HAWAII | |||||||
| 3989 DIAMOND HEAD ROAD | HONOLULU | HI | 96816 | N/A | 509(a)(1) | WORKING ON BEHALF OF PEOPLE WITH INTELLECTUAL DISABILITIES | $5,000 |
| YMCA OF HONOLULU | |||||||
| 1221 PALI HIGHWAY | HONOLULU | HI | 96813 | N/A | 509(A)(1) | PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD HEALTHY SPIRIT, MIND AND BODY | $5,000 |
| EASTER SEALS HAWAII | |||||||
| 710 GREEN STREET | HONOLULU | HI | 96813 | N/A | 509(A)(1) | PROVIDING SERVICES TO INDIVIDUALS WITH DISABILTIIES AND SPECIAL NEEDS | $25,000 |
| FAMILY PROGRAMS OF HAWAII | |||||||
| 250 S VINEYARD STREET | HONOLULU | HI | 96813 | N/A | 509(A)(1) | PREVENT CHILDREN FROM ENTERING FOSTER CARE, SUPPORT CHILDREN AND FAMILTIES INVOLVED IN FOSTER CARE, AND ASSIST YOUTH TRANSITIONING OUT OF CARE | $5,000 |
| FRIENDS OF THE FUTURE | |||||||
| PO BOX 2655 | KAMUELA | HI | 96743 | N/A | 509(A)(2) | FACILITATING A VISION OF HARMONY AND BALANCE AMONG THE DIVERSE PEOPLE OF HAWAII | $5,000 |
| HAWAII BAPTIST ACADEMY | |||||||
| 2429 PALI HIGHWAY | HONOLULU | HI | 96817 | N/A | 509(A)(1) | PROVIDE EDUCATION TO CHILDREN-SCHOOL | $10,000 |
| HAWAII HOMEOWNERSHIP CENTER | |||||||
| 1259 AALA STREET 201 | HONOLULU | HI | 96817 | N/A | 509(A)(1) | PROVIDE EDUCATION, INFORMATION AND SUPPORT TO CREATE SUCCESSFUL FIRST-TIME HOMEONWERS IN HAWAII | $5,000 |
| HONOLULU UNITED OKINAWA ASSOCIATION | |||||||
| 94-587 UKEE STREET | WAIPAHU | HI | 96797 | N/A | 509(a)(1) | PROMOTE, PERPETUATE AND PRESERVE OKINAWAN CULTURE | $5,000 |
| HOALA SCHOOL | |||||||
| 1067 CALIFORNIA AVENUE | WAHIAWA | HI | 96786 | N/A | 509(A)(1) | PROVIDE EDUCATION TO CHILDREN-SCHOOL | $10,000 |
| THE NATURE CONSERVANCY OF HAWAII | |||||||
| 23 PUEO PLACE | KUALAPUU | HI | 96757 | N/A | 509(A)(1) | ENVIRONMENTAL PRESERVATION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 434417 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $83 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $146,683 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $33,237 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $180,003 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 180003 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | N/A | LineNumber |
| Relationship Statement | NOT APPLICABLE | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | CENTRAL PACIFIC BANK | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH KING STREET | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 3579664 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | CENTRAL PACIFIC FINL CORP | NameOfStock |
| EOY Book Value | 105780 | EOYBookValue |
| EOYFMV | 91763 | EOYFMV |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 458744 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 469921 | USGovtSecuritiesEOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (5 entries)
| Category Or ItemCategoryOrItem | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|
| ISHARES US BOND MARKET | 1740777 | 1744067 |
| VANGUARD SHORT TERM BOND | 785409 | 784226 |
| ISHARES RUSSELL 2000 INDEX | 710020 | 754897 |
| ISHARES MSCI EAFE INDEX | 1321373 | 1547502 |
| SPDR S&P 500 | 3475668 | 3719322 |
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $18,136 | Amount |
| Disbursements Charitable Prps | 18136 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| PROFESSIONAL SERVICES | 12361 | 12361 | |
| INVESTMENT ADVISORY FEES | 65676 | 65676 |
Comments