2012-04-02T19:14:42-05:00 2011-06-30 N&K CPAS INC 1001 BISHOP STREET STE 1700 HONOLULU HI 968133696 990 2010-07-01 990073483 CHILD AND FAMILY SERVICE CHIL 8086813500 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 HOWARD GARVAL 8086811496 2012-03-06 1 8085242255 2010 2016-02-24 21:20:13Z HOWARD GARVAL 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 25959522 0 X HTTP://WWW.CHILDANDFAMILYSERVICE.ORG X 2000 HI THE ORGANIZATION PROVIDES HUMAN SERVICES AND ADVOCACY FOR CHILDREN AND FAMILIES IN NEED IN THE STATE OF HAWAII. 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. 33 33 548 61 0 0 14170565 15759198 8163091 6430021 118431 265600 632000 611834 23084087 23066653 618811 403680 0 0 14339424 13476368 0 0 382207 8312143 7826318 23270378 21706366 -186291 1360287 10057973 12369841 1661094 2068574 8396879 10301267 X THE ORGANIZATION PROVIDES HUMAN SERVICES AND ADVOCACY FOR CHILDREN AND FAMILIES IN NEED IN THE STATE OF HAWAII. 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 5900430 4007064 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 1,570 INDIVIDUALS SERVED DURING THE YEAR. 5791877 1372683 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 6,442 INDIVIDUALS SERVED DURING THE YEAR. 5067767 770468 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 3,872 INDIVIDUALS SERVED DURING THE YEAR. 3701912 639806 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 1,782 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. 3701912 639806 20461986 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 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 50 0 1 548 1 0 0 0 0 1 1 1 1 1 1 0 0 0 X 33 33 0 0 1 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 DJUAN RIVERS 0.60 X 0 0 0 DWIGHT M KEALOHA 0.60 X X 0 0 0 EARL STONER 0.60 X 0 0 0 GAYLE MARUMOTO 0.60 X 0 0 0 GINA POHLABEL 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 X 0 0 0 MAURICE MYERS 0.60 X 0 0 0 RANN WATUMULL 0.60 X X 0 0 0 ROBERT FUJIOKA 0.60 X X 0 0 0 SHELLEY THOMPSON 0.60 X X 0 0 0 STANLEY HONG 0.60 X 0 0 0 STEPHANIE ACKERMAN 0.60 X 0 0 0 STEPHEN MACMILLAN 0.60 X 0 0 0 STEVE METTER 0.60 X 0 0 0 TERRI ANN MOTOSUE 0.60 X 0 0 0 TIM JOHNS 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 0 0 0 MICKI EVSLIN 0.60 X 0 0 0 RICHARD WACKER 0.60 X 0 0 0 RUSSEL FIGUEIROA 0.60 X 0 0 0 AL HOFFMAN 0.60 X 0 0 0 HOWARD GARVAL 40.00 X 183510 0 12889 PATTI J BATES 40.00 X 123470 0 9367 VIVIAN YASUNAGA 40.00 X 75839 0 12509 KAREN TAN 40.00 X 87544 0 14099 470363 0 48864 2 0 1 0 TRI-NET SOLUTIONS PO BOX 31000 HONOLULU HI 96849 T-1 CIRCUIT CONNECTION 118201 1 185392 249751 1025000 13287529 1011526 28000 15759198 GOVERNMENT CONTRACTS 624100 6168064 6168064 OTHER PROGRAM SERVICES 624100 199461 199461 EMPLOYEE ASSISTANCE 624100 62142 62142 ELDERLY SERVICE 624100 354 354 6430021 102561 102561 2825767 0 2656361 6367 169406 -6367 163039 163039 481975 249751 230141 251834 251834 MANAGEMENT SERVICES 624100 360000 360000 360000 23066653 6790021 0 517434 403680 403680 541110 504038 37072 10134596 9687539 285687 161370 1283132 1233274 29857 20001 1517530 1457093 37301 23136 713648 625667 78173 9808 1026707 921356 77090 28261 2423543 2272225 102757 48561 269347 257688 11646 13 81670 69258 12412 303260 283926 12275 7059 ADMINISTRATIVE SUPPORT 2829955 2651623 99313 79019 MISCELLANEOUS 91409 19903 69737 1769 TRAINING 76991 72502 4249 240 FUNDRAISING & DEVELOPME 9788 2214 4604 2970 21706366 20461986 862173 382207 1091888 2834125 7500 4470352 4292796 462580 434281 1625529 1436445 196022 189084 3550785 4345996 286346 266059 10057973 12369841 1130541 1209643 277094 623810 253459 235121 1661094 2068574 X 7834434 9667238 562445 634029 8396879 10301267 10057973 12369841 X 1360287 544101 X X 0 1 1 X 1 1 X 11894698 16183375 19826172 14170565 15759198 77834008 11894698 16183375 19826172 14170565 15759198 77834008 427572 77406436 232291 254900 115350 82271 102561 787373 78621381 55277886 0.98450 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2526 2526 21703840 21706366 1000000 250000 0 0 1000000 1000000 1500000 2526 2526 250000 250000 375000 137194 73088 64106 1488335 1363357 124978 189084 U.S. GOVERNMENT SECURITIES 170967 F CORPORATE STOCKS 36510 F MUTUAL FUNDS 4138519 F 4345996 TRUST LIABILITIES AND POST-RETIREMENT OBLIGATION 232925 DUE TO AFFILIATE 2196 235121 23066653 21706366 1360287 544101 544101 1904388 23840895 544101 230141 774242 23066653 0 23066653 21936507 230141 230141 21706366 0 21706366 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 230,141. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 230,141. GOLF TOURNAMENT 115295 21675 93620 21115 AMERICAN BANDSTAND 616431 228076 388355 209026 731726 249751 481975 230141 230141 251834 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. 3616 76974 COST CLOTHING, MEDICAL SUPPLIES, FOOD, SHELTER AND UTILITIES TO PROVIDE WEEKLY FOOD ALLOWANCES TO ADULTS AND CHILDREN LIVING IN SHELTER FACILITIES, YOUTH IN RESIDENTIAL PLACEMENT, CHILDREN ATTENDING SCHOOL PROGRAMS AND LOW-INCOME FAMILIES. 1537 142594 COST FOOD ALLOWANCES TO PROVIDE HOUSEHOLD SUPPLIES TO ADULTS AND CHILDREN LIVING IN SHELTER FACILITIES, CHILDREN ATTENDING SCHOOL PROGRAMS AND YOUTH IN RESIDENTIAL PLACEMENT. 2797 24714 COST SCHOOL AND RESIDENTIAL MAINTENANCE SUPPLIES TO PROVIDE INCENTIVE ALLOWANCES TO AT-RISK YOUTH IN RESIDENTIAL PLACEMENT. 184 6688 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. 2086 17381 COST VARIOUS ENTERTAINMENT TICKETS, PASSES AND SNACKS TO PROVIDE CAREGIVER RESPITE SUBSIDIES TO ELDERLY DISABLED INDIVIDUALS. 3 1180 TO PROVIDE FOSTER PARENT STIPENDS TO FOSTER PARENTS. 15 89827 TO PROVIDE ROOM AND BOARD ALLOWANCES TO FOSTER PARENTS. 15 44322 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 183510 0 0 0 0 0 1829 0 11060 0 196399 0 0 0 X WATCH 1 28000 FAIR MARKET VALUE 1 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS 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 A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED DURING THE FISCAL YEAR FOR GENERAL WORDING OF THE DOCUMENT AS WELL AS THE FOLLOWING SIGNIFICANT CHANGES: 1) THE NOMINATION COMMITTEE HAS BEEN REMOVED AND THE ORGANIZATION WILL AT ALL TIMES HAVE THE FOLLOWING COMMITTEES: EXECUTIVE COMMITTEE, BOARD GOVERNANCE COMMITTEE, FINANCE AND AUDIT COMMITTEE, DEVELOPMENT AND MARKETING COMMITTEE AND COMMUNITY RELATIONS COMMITTEE. COMMITTEES SHALL BE COMPOSED OF TWO OR MORE DIRECTORS AS APPOINTED BY THE BOARD. 2) A TWO-THIRDS QUORUM REQUIREMENT HAS BEEN INCLUDED FOR CERTAIN TRANSACTIONS INCLUDING, BUT NOT LIMITED TO: THE APPOINTMENT OF THE PRESIDENT AND CEO, APPROVAL OF THE FISCAL YEAR BUDGET, APPROVAL OF ANY MERGER, ACQUISITION OR FORMAL AFFILIATION AGREEMENT, APPROVAL OF THE DISSOLUTION OF AND LIQUIDATION OF THE CORPORATION, APPROVAL OF ANY LOAN OR OTHER AGREEMENT PURSUANT TO WHICH THE ORGANIZATION INCURS AN OBLIGATION IN EXCESS OF $500,000. 3) EXPANDED UPON DIRECTOR CONFLICT OF INTEREST TRANSACTION DESCRIPTIONS AND INCLUDED A POLICY ON PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY. 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 DIRECTOR 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 LEADERSHIP TEAM AND THE HUMAN RESOURCE DIRECTOR REVIEWS AND APPROVES COMPENSATION ON AN ANNUAL BASIS. MANAGEMENT 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 UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 544,101. 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 1 0 0 0 0 1 1 0 0 0 0 0 0 0