HALE KIPA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HALE KIPA INC (EIN 23-7061499)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-28
- IRS object ID
- 201200889349300975
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-28T16:14:31-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIKOFF COMBS & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BISHOP ST STE 2760 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237061499 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALE KIPA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HALE | NameControl |
| Phone | 8085891829 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 PIIKOI STREET NO 203 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERNEST PLETAN-CROSS | Name |
| Title | CEO | Title |
| Phone | 8085891829 | Phone |
| Date Signed | 2012-03-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNA M MORI | Name |
| Phone | 8087911414 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERNEST PLETAN-CROSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/0 615 PIIKOI ST 203 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8394337 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HALEKIPA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | SIGNIFICANT ACTIVITIES: PROVIDE PREVENTION/INTERVENTION, TEMPORARY SHELTER, FOSTER CARE, AND RESIDENTIAL PROGRAMS TO AT-RISK YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 337 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 683 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 313321 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 886650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9171068 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6873332 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30638 | InvestmentIncomePriorYear |
| Investment Income Current Year | 290279 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14359 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14066 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9529386 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8064327 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6240616 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5037723 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 62827 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 51309 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 185499 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4145352 | OtherExpensePriorYear |
| Other Expenses Current Year | 3307856 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10448795 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8396888 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -919409 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -332561 | RevenuesLessExpensesCY |
| Total Assets BOY | 8089567 | TotalAssetsBOY |
| Total Assets EOY | 7001498 | TotalAssetsEOY |
| Total Liabilities BOY | 5319516 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4501164 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2770051 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2500334 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE SERVICES IN A SAFE AND NURTURING ENVIRONMENT TO STRENGTHEN YOUTHS, THEIR FAMILIES AND THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1851869 | Expense |
| Revenue | 1492699 | Revenue |
| Description | RESIDENTIAL PROGRAMS:HALE KIPA HAS A RANGE OF RESIDENTIAL PROGRAMS THAT PROVIDES TEMPORARY RESIDENCE AND TRANSITIONAL LIVING FOR YOUTHS EXPERIENCING HOMELESSNESS, MENTAL HEALTH PROBLEMS AND/OR IN NEED OF SKILL BUILDING. THE PROGRAMS PROVIDE A PLACE FOR YOUTHS TO PRACTICE LIVING SKILLS AND ACHIEVE EDUCATIONAL AND EMPLOYMENT GOALS.SERVED APPROXIMATELY 292 YOUTHS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3476023 | Expense |
| Revenue | 3211554 | Revenue |
| Description | PREVENTION/INTERVENTION:HALE KIPA HAS A RANGE OF PROGRAMS SEEKING TO REACH YOUTHS WHO ARE STARTING TO EXHIBIT AT-RISK BEHAVIORS. THESE PROGRAMS WORK WITH YOUTHS IN HOME AND SCHOOL SETTINGS TO PREVENT RUNAWAYS AND TRUANCY, TO IMPROVE SCHOOL PERFORMANCE, AND TO STABILIZE FAMILIES AND STRENGTHEN FAMILY RELATIONSHIPS. REFERRALS COME FROM SCHOOLS, CHILD WELFARE, PROBATION AND IN SOME CASES, SELF REFERRALS.SERVED APPROXIMATELY 1,102 YOUTHS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1213580 | Expense |
| Revenue | 1440764 | Revenue |
| Description | FOSTER CARE:THESE PROGRAMS ARE DESIGNED TO MATCH A PARTICULAR YOUTH WITH THE FAMILY THAT WILL BEST MEET THE YOUTH'S NEEDS. THE FAMILY PROVIDES THE YOUTH WITH BASIC CARE AND STRUCTURE AS IT TEACHES LIVING SKILLS AND HEALTHY RELATIONSHIPS.HALE KIPA MAINTAINS A FOSTER HOME PROGRAM THAT RECRUITS, TRAINS AND SUPPORTS FOSTER FAMILIES. FOSTER FAMILIES MAY SPECIALIZE IN SKILL BUILDING, THERAPEUTIC CARE OR RESPITE CARE, AND MAY HOUSE YOUTHS FROM A FEW DAYS TO 18 MONTHS.SERVED APPROXIMATELY 61 YOUTHS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 908622 | Expense |
| Revenue | 728315 | Revenue |
| Description | SHELTER SERVICES AND OUTREACH SERVICES:PROVIDED PHYSICAL SHELTER AND EMOTIONAL SUPPORT FOR YOUTHS, MANY OF WHOM ARE AWAITING PLACEMENT IN A MORE PERMANENT SETTING. FOR RUNAWAYS AND YOUTHS IN CRISIS, HALE KIPA'S SHELTERS PROVIDE A PLACE TO REGROUP WHILE THEIR PROBLEMS ARE WORKED OUT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 908622 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 728315 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7450094 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 337 | 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 | 0 | QuidProQuoContributions |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALE KIPA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8085891829 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 PIIKOI STREET NO 203 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LUKE W T YEH | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| HEIDI K WILD | ||||||
| VICE CHAIR | 0.80 | X | 0 | 0 | 0 | |
| GREG J SITAR | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | |
| LIANNE IWANAGA-OHASHI | ||||||
| SECRETARY | 0.40 | X | 0 | 0 | 0 | |
| PAUL A SCHRAFF | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| BRIAN ISOBE | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| HEIDI A CREGOR | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| SUSAN YM UTSUGI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SCOTT WH SEU | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RONA M SUZUKI | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| STACY EVENSEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GALEN K HANEDA | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| ERNEST M PLETAN-CROSS | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 161200 | 0 | 25018 | X | |
| MARIA GOZZIP | ||||||
| CONTROLLER | 40.00 | 65089 | 0 | 7061 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 226289 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32079 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PANKOW SPECIAL PROJECTS LP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 615 PIIKOI ST 701 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PLANNING AND DESIGNING SERVICES | DescriptionOfServices |
| Compensation | 130297 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 106507 | FederatedCampaigns |
| All Other Contributions | 780143 | AllOtherContributions |
| Total Contributions | 886650 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOVT FEES FOR SERVICE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6873332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6873332 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6873332 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14039 | TotalRevenueColumn |
| Exclusion | $14,039 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6000 | TotalRevenueColumn |
| Exclusion | $6,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 169855 | Securities |
| Other | 436395 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 162612 | Securities |
| Other | 167398 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7243 | Securities |
| Other | 268997 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276240 | TotalRevenueColumn |
| Exclusion | $276,240 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| INSURANCE REIMB | 900099 | 7383 | $7,383 | |
| TAX REF-NO TAX BENEFIT | 900099 | 683 | 683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8066 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8064327 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6873332 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 683 | UnrelatedBusinessRevenue |
| Exclusion | $303,662 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250920 | Total |
| Program Services | 133134 | ProgramServices |
| Management And General | 79374 | ManagementAndGeneral |
| Fundraising | 38412 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3840761 | Total |
| Program Services | 3586522 | ProgramServices |
| Management And General | 216919 | ManagementAndGeneral |
| Fundraising | 37320 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442757 | Total |
| Program Services | 374521 | ProgramServices |
| Management And General | 65328 | ManagementAndGeneral |
| Fundraising | 2908 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503285 | Total |
| Program Services | 476310 | ProgramServices |
| Management And General | 21688 | ManagementAndGeneral |
| Fundraising | 5287 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53627 | Total |
| Program Services | 27453 | ProgramServices |
| Management And General | 26174 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39672 | Total |
| Program Services | 33784 | ProgramServices |
| Management And General | 5888 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51309 | Total |
| Fundraising | 51309 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484953 | Total |
| Program Services | 436461 | ProgramServices |
| Fundraising | 48492 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417819 | Total |
| Program Services | 377204 | ProgramServices |
| Management And General | 40337 | ManagementAndGeneral |
| Fundraising | 278 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149038 | Total |
| Program Services | 127010 | ProgramServices |
| Management And General | 22028 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496634 | Total |
| Program Services | 452455 | ProgramServices |
| Management And General | 43879 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322477 | Total |
| Program Services | 317865 | ProgramServices |
| Management And General | 3467 | ManagementAndGeneral |
| Fundraising | 1145 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178983 | Total |
| Program Services | 121401 | ProgramServices |
| Management And General | 57582 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223386 | Total |
| Program Services | 183976 | ProgramServices |
| Management And General | 39410 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127210 | Total |
| Program Services | 111074 | ProgramServices |
| Management And General | 16136 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PAYMENTS TO FOSTER CARE | 469625 | 469625 | |
| REPAIRS AND MAINTENANCE | 100438 | 71411 | 29027 |
| BAD DEBT | 87174 | 87174 | |
| PROGRAM ACTIVITIES AND | 74044 | 73675 | 369 |
| SUBCONTRACTS | 42320 | 42320 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40456 | Total |
| Program Services | 33893 | ProgramServices |
| Management And General | 6515 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8396888 | Total |
| Program Services | 7450094 | ProgramServices |
| Management And General | 761295 | ManagementAndGeneral |
| Fundraising | 185499 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530471 | BOY |
| EOY | 1015353 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24827 | BOY |
| EOY | 28210 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688198 | BOY |
| EOY | 1063437 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166963 | BOY |
| EOY | 151238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7955166 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3908015 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4435889 | BOY |
| EOY | 4047151 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408615 | BOY |
| EOY | 456711 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 834604 | BOY |
| EOY | 239398 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8089567 | BOY |
| EOY | 7001498 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1334788 | BOY |
| EOY | 1169539 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242532 | BOY |
| EOY | 430970 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3676601 | BOY |
| EOY | 2855252 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65595 | BOY |
| EOY | 45403 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5319516 | BOY |
| EOY | 4501164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2041721 | BOY |
| EOY | 1950724 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528330 | BOY |
| EOY | 349610 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2770051 | BOY |
| EOY | 2500334 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8089567 | BOY |
| EOY | 7001498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -332561 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 62844 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 10844526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11911206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11430614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9484389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7759982 | CurrentTaxYear |
| Total | 51430717 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10844526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11911206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11430614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9484389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7759982 | CurrentTaxYear |
| Total | 51430717 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 51430717 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14039 | CurrentTaxYear |
| Total | 181860 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21309 | CurrentTaxYear |
| Total | 340267 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 51952844 | TotalSupport |
| Public Support Pertcentage170 | 0.98990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1200 | InvestmentEarningsOrLosses |
| Other Expenditures | 1200 | OtherExpenditures |
| End Of Year Balance | 200000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2400 | InvestmentEarningsOrLosses |
| Other Expenditures | 2400 | OtherExpenditures |
| End Of Year Balance | 200000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2000 | InvestmentEarningsOrLosses |
| Other Expenditures | 2000 | OtherExpenditures |
| End Of Year Balance | 200000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1843497 | OtherCostOrOtherBasis |
| Book Value | 1843497 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1274497 | OtherCostOrOtherBasis |
| Depreciation | 1227065 | Depreciation |
| Book Value | 47432 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3124741 | OtherCostOrOtherBasis |
| Depreciation | 2680950 | Depreciation |
| Book Value | 443791 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1712431 | OtherCostOrOtherBasis |
| Book Value | 1712431 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4047151 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITY | $35,110 |
| OTHER LONG-TERM LIABILITIES | $10,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 45403 | TotalOfAmounts |
| Total Revenue | 8064327 | TotalRevenue |
| Total Expenses | 8396888 | TotalExpenses |
| Excess Or Deficit For Year | -332561 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 62844 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 62844 | TotalAdjustments |
| Excess Or Deficit Per FS | -269717 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8127171 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 62844 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 62844 | RevenueNotRptdF990 |
| Revenue Subtotal | 8064327 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8064327 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8396888 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8396888 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8396888 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| MYERBERG SHAIN & ASSOCIATES | ||||||||
| 2336 AHA MAKA WAY | HONOLULU | HI | 96821 | FUNDRAISING | 0 | 100000 | 43979 | 100000 |
| THE SHAIN GROUP | ||||||||
| 2336 AHA MAKA WAY | HONOLULU | HI | 96821 | FUNDRAISING | 0 | 0 | 7330 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 100000 | TotalGrossReceipts |
| Total Retained By Contractors | 51309 | TotalRetainedByContractors |
| Total Net To Organization | 100000 | TotalNetToOrganization |
| Licensed States | HI | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 | ERNEST M PLETAN-CROSS | NamePerson |
| Base Compensation Filing Org | 161200 | 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 | 16500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8518 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 186218 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW, COMMENT OR REVISIONS BEFORE SUBMISSION. | |
| BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| LINES 15A AND 15B: BASED ON THE REQUIREMENTS FOR THE POSITION(S), RELEVANT INDUSTRY KNOWLEDGE AND EDUCATIONAL BACKGROUND AND EXPERIENCE, A REVIEW OF COMPARABLES IS MADE, WITH A FOCUS ALSO ON THE REGION, USING SALARY SURVEY DATA AVAILABLE. ANNUAL INCREASES IN COMPENSATION ARE BASED ON MERIT. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FORM 990 IS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 62,844. | FORM 990, PART XI, LINE 5: |
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