2012-03-28T16:14:31-05:00 2011-06-30 WIKOFF COMBS & CO LLC 1001 BISHOP ST STE 2760 HONOLULU HI 96813 990 2010-07-01 237061499 HALE KIPA INC HALE 8085891829 615 PIIKOI STREET NO 203 HONOLULU HI 96814 ERNEST PLETAN-CROSS 8085891829 2012-03-23 1 ANNA M MORI 8087911414 2010 2016-02-24 21:20:13Z ERNEST PLETAN-CROSS C/0 615 PIIKOI ST 203 HONOLULU HI 96814 8394337 0 X WWW.HALEKIPA.ORG X 1988 HI SIGNIFICANT ACTIVITIES: PROVIDE PREVENTION/INTERVENTION, TEMPORARY SHELTER, FOSTER CARE, AND RESIDENTIAL PROGRAMS TO AT-RISK YOUTH. 12 12 337 12 683 0 313321 886650 9171068 6873332 30638 290279 14359 14066 9529386 8064327 0 0 0 0 6240616 5037723 62827 51309 185499 4145352 3307856 10448795 8396888 -919409 -332561 8089567 7001498 5319516 4501164 2770051 2500334 X TO PROVIDE SERVICES IN A SAFE AND NURTURING ENVIRONMENT TO STRENGTHEN YOUTHS, THEIR FAMILIES AND THE COMMUNITY. 0 0 1851869 1492699 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. 3476023 3211554 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. 1213580 1440764 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. 908622 728315 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. 908622 728315 7450094 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 337 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X HALE KIPA INC 8085891829 615 PIIKOI STREET NO 203 HONOLULU HI 96814 LUKE W T YEH 1.00 X 0 0 0 HEIDI K WILD 0.80 X 0 0 0 GREG J SITAR 0.50 X 0 0 0 LIANNE IWANAGA-OHASHI 0.40 X 0 0 0 PAUL A SCHRAFF 0.80 X 0 0 0 BRIAN ISOBE 0.80 X 0 0 0 HEIDI A CREGOR 0.40 X 0 0 0 SUSAN YM UTSUGI 0.50 X 0 0 0 SCOTT WH SEU 0.50 X 0 0 0 RONA M SUZUKI 0.40 X 0 0 0 STACY EVENSEN 0.50 X 0 0 0 GALEN K HANEDA 0.40 X 0 0 0 ERNEST M PLETAN-CROSS 40.00 X 161200 0 25018 MARIA GOZZIP 40.00 X 65089 0 7061 226289 0 32079 1 0 1 0 PANKOW SPECIAL PROJECTS LP C/O 615 PIIKOI ST 701 HONOLULU HI 96814 PLANNING AND DESIGNING SERVICES 130297 1 106507 780143 886650 GOVT FEES FOR SERVICE 900099 6873332 6873332 6873332 14039 14039 6000 6000 6000 6000 169855 436395 162612 167398 7243 268997 276240 276240 INSURANCE REIMB 900099 7383 7383 TAX REF-NO TAX BENEFIT 900099 683 683 8066 8064327 6873332 683 303662 250920 133134 79374 38412 3840761 3586522 216919 37320 442757 374521 65328 2908 503285 476310 21688 5287 53627 27453 26174 39672 33784 5888 51309 51309 484953 436461 48492 417819 377204 40337 278 149038 127010 22028 496634 452455 43879 300 322477 317865 3467 1145 178983 121401 57582 223386 183976 39410 127210 111074 16136 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 40456 33893 6515 48 8396888 7450094 761295 185499 530471 1015353 24827 28210 1688198 1063437 166963 151238 7955166 3908015 4435889 4047151 408615 456711 834604 239398 8089567 7001498 1334788 1169539 242532 430970 3676601 2855252 65595 45403 5319516 4501164 X 2041721 1950724 528330 349610 200000 200000 2770051 2500334 8089567 7001498 X -332561 62844 X 0 1 1 X 1 1 X 10844526 11911206 11430614 9484389 7759982 51430717 10844526 11911206 11430614 9484389 7759982 51430717 51430717 61658 54938 27530 23695 14039 181860 62308 64739 170609 21302 21309 340267 51952844 0.98990 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 1200 1200 200000 200000 2400 2400 200000 200000 2000 2000 200000 1.00000 0 0 1843497 1843497 1274497 1227065 47432 3124741 2680950 443791 1712431 1712431 4047151 CHARITABLE GIFT ANNUITY 35110 OTHER LONG-TERM LIABILITIES 10293 45403 8064327 8396888 -332561 62844 62844 -269717 8127171 62844 62844 8064327 0 8064327 8396888 0 8396888 0 8396888 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X X X 1 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 100000 51309 100000 HI X X X 0 0 0 0 0 0 0 0 0 ERNEST M PLETAN-CROSS 161200 0 0 0 0 0 16500 0 8518 0 186218 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW, COMMENT OR REVISIONS BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 62,844.