2012-11-08T13:42:22-06:00 2011-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2011-01-01 273663109 FRIENDS OF THE CHILDREN'S JUSTICE CENTERS OF HAWAII FRIE 8085213962 3019 PALI HIGHWAY HONOLULU HI 96817 STANFORD LUM 8085213962 2012-11-08 1 MARK A HAYES P00085205 8085311040 2011 2016-02-24 21:20:13Z X STANFORD LUM 3019 PALI HIGHWAY HONOLULU HI 96817 243028 0 X N/A X 2010 HI ASSISTING AND PROVIDING FINANCIAL SUPPORT TO THE CHILDREN'S JUSTICECENTERS OF HAWAII (A PROGRAM OF THE HAWAII STATE JUDICIARY UNDER HAWAII REVISED STATUTES CHAPTER 588) AND THE CHILDREN'S JUSTICE CENTER OF OAHU. THE MISSION OF THE CHILDREN'S JUSTICE PROGRAM IS TO PROVIDE FOR THE SPECIAL NEEDS OF CHILDREN, AS WITNESSES, BY PROMOTING COORDINATION FOR APPROPRIATE INVESTIGATION, TREATMENT AND LEGAL PROCESSES, THEREBY REDUCING AND PREVENTING UNNECESSARY TRAUMA TO CHILDREN AND ENSURING JUSTICE FOR CHILDREN AND THEIR FAMILIES. 7 7 3 12 0 0 234816 0 0 7974 242790 0 0 50791 0 13805 81065 131856 110934 111354 420 110934 TO PROTECT ABUSED CHILDREN IN HAWAII FROM ADDITIONAL TRAUMA AND HELP THEM BEGIN TO HEAL BY SUPPORTING AND PROMOTING THE CHILDREN'S JUSTICE CENTERS OF HAWAII AND THE CHILDREN'S JUSTICE CENTER OF OAHU. 0 0 96624 FOR 2011, THE ORGANIZATION'S SOLE ACTIVITY CONSISTED OF SECURING GRANTS TO FURTHER ITS MISSION OF SUPPORTING AND PROMOTING THE CHILDREN'S JUSTICE CENTERS, WHICH WAS ESTABLISHED WITHIN THE JUDICIARY BRANCH OF THE STATE OF HAWAII. ALL GRANTS WERE DISTRIBUTED EQUALLY TO THE 5 CENTERS IN HAWAII (KAUAI, OAHU, MAUI, WEST HAWAII, & EAST HAWAII). 96624 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 X 0 0 3 1 0 0 0 0 0 1 1 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 HI X THE ORGANIZATION 8085213962 3019 PALI HIGHWAY HONOLULU HI 96817 X LINDA GOTO 1.00 X X 0 0 0 JAN KANETOKU 1.00 X X 0 0 0 ANNE EZER 1.00 X X 0 0 0 STANFORD LUM 1.00 X X 0 0 0 ANSON OKIMOTO 1.00 X 0 0 0 JASMINE MAU-MUKAI 1.00 X 0 0 0 SUSAN PANG-GOCHROS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1090 176487 57239 25061 234816 8212 1090 238 7974 7974 242790 0 0 7974 X 50791 20881 16105 13805 5827 3818 2009 14884 14884 22460 22460 1110 1110 REIMBURSEMENTS 12231 12231 DONATED MATERIALS 9915 9915 EXTENDED FORENSIC INTER 6366 6366 COMMUNITY EDUCATION 4267 4267 4005 1802 2203 131856 96624 21427 13805 61330 34120 15146 758 0 111354 420 0 420 X 110934 0 110934 0 111354 110934 0 X 0 1 1 X 0 X 234816 234816 234816 234816 234816 7974 7974 242790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 242790 131856 110934 110934 247528 4500 238 4738 242790 0 242790 136594 4500 238 4738 131856 0 131856 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE FRIENDS OF THE CHILDREN'S JUSTICE CENTERS OF HAWAII AS OF DECEMBER 31, 2011 AND FOR THE YEAR THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE FRIENDS OF THE CHILDREN'S JUSTICE CENTERS OF HAWAII HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. SUCH RETURNS ARE OPEN FOR EXAMINATION UNTIL THE STATUTE OF LIMITATIONS EXPIRES. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 238. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 238. X 200 THRIFT SHOP VALUES X 24861 SELLING PRICE 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION RECEIVED CONTRIBUTIONS OF BOOKS, CLOTHING, AND HOUSEHOLD GOODS AND IS NOT REQUIRED TO COMPLETE COLUMN (B). FORM 990, PART V, LINE 2A: THE ORGANIZATION HAS LEASED EMPLOYEES. AN OUTSOURCED HUMAN RESOURCES/PAYROLL PROCESSING SERVICES PROVIDER IS THE EMPLOYER OF RECORD. THE ORGANIZATION IS THE WORKSITE EMPLOYER. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER REVIEWED THE DRAFT FORM 990 AND PRESENTED IT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A BOARD COMMITTEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION'S DISREGARDED ENTITY (AS STATED IN SCHEDULE R, PART I) ALSO HAS A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B. POLICIES, LINE 13: THE ORGANIZATION CURRENTLY HAS A DRAFT WHISTLEBLOWER POLICY AND IS IN THE PROCESS OF IMPLEMENTING IT. FORM 990, PART VI, SECTION B. POLICIES, LINE 14: THE ORGANIZATION'S DISREGARDED ENTITY (AS STATED IN SCHEDULE R, PART I) DOES NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART IX, LINE 7, OTHER SALARIES AND WAGES DESCRIPTION: AMOUNTS INCLUDE ALL PAYROLL EXPENSES. COMMUNITY PARTNERS OF THE CHILDREN'S JUSTICE CENTER OF OAHU LLC 3019 PALI HIGHWAY HONOLULU HI 96817 ESTABLISH AND COORDINATE VOLUNTEER AND FUNDRAISING ACTIVITIES HI 0 0 FRIENDS OF THE CHILDREN'S JUSTICE CENTERS OF HAWAII