2012-12-20T11:21:32-06:00 2012-06-30 990169131 N&K CPAS INC 1001 BISHOP ST STE 1700 HONOLULU HI 968133696 990 2011-07-01 990344209 ALOHA HARVEST ALOH 8085376945 3599 WAIALAE AVE NO 23 HONOLULU HI 96816 BONNY AMEMIYA 8085376945 2012-12-01 1 RONALD T SHIIGI P00103604 8085242255 2011 2016-02-24 21:20:13Z ROBERT HARRISON 3599 WAIALAE AVE NO 23 HONOLULU HI 96816 4303582 0 X WWW.ALOHAHARVEST.ORG X 1999 HI TO GATHER AND DELIVER QUALITY DONATED FOOD TO SOCIAL SERVICE AGENCIES THAT FEED THE HUNGRY IN HAWAII. 9 9 8 15 0 0 4260242 4291357 0 0 439 482 863 9069 4261544 4300908 0 0 0 0 249015 237184 0 0 43730 4147370 4089991 4396385 4327175 -134841 -26267 517325 493024 6959 8925 510366 484099 TO GATHER AND DELIVER QUALITY DONATED FOOD TO SOCIAL SERVICE AGENCIES THAT FEED THE HUNGRY IN HAWAII. 0 0 4212927 0 GATHERING AND DELIVERING QUALITY DONATED FOOD TO SOCIAL SERVICE AGENCIES THAT FEED THE HUNGRY IN HAWAII. 4212927 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 0 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 HI X KU'ULEI WILLIAMS 8085376945 3599 WAIALAE AVE 23 HONOLULU HI 96816 ROBERT HARRISON 1.00 X X 0 0 0 KEVIN ODA 1.00 X 0 0 0 THOMAS GRIMES 1.00 X X 0 0 0 BONNY AMEMIYA 1.00 X X 0 0 0 TERRY THOMASON 1.00 X 0 0 0 CHRIS COLGATE 1.00 X X 0 0 0 EMI KAIMULOA 1.00 X 0 0 0 JANICE FUKUDA 1.00 X 0 0 0 JENNIFER SHIRAKI 1.00 X 0 0 0 KU'ULEI WILLIAMS 40.00 X 69577 0 10401 69577 0 10401 0 0 0 0 0 4291357 3839664 4291357 482 482 8432 2674 5758 5758 OTHER INCOME 900099 3311 3311 3311 4300908 0 0 9551 77901 62321 8569 7011 119854 107987 5896 5971 18468 16639 909 920 20961 18123 1490 1348 42488 32983 9505 46036 4604 13811 27621 19989 15227 4219 543 6254 5316 688 250 88322 87993 263 66 8328 8328 9323 5545 3778 FOOD DONATIONS 3839664 3839664 0 0 MISCELLANEOUS 23330 16525 6805 0 RESOURCES 3637 0 3637 0 PARKING 2620 0 2620 0 4327175 4212927 70518 43730 28405 24611 176065 130 300000 300000 2776 5112 281746 119225 9429 162521 650 650 517325 493024 6959 8925 6959 8925 X 195366 184099 315000 300000 510366 484099 517325 493024 -26267 0 X X 0 1 1 X 0 X 2504816 2884416 4461584 4260242 4291357 18402415 2504816 2884416 4461584 4260242 4291357 18402415 10155329 8247086 6021 2348 160 439 482 9450 3650 11385 1275 2616 11743 30669 18442534 0.44720 0.44370 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: FORM 990, SCHEDULE A, PART II, SECTION B, LINE 10 - DESCRIPTION OF OTHER INCOME: OTHER INCOME $11,743. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2373 567 1806 29983 26238 3745 249390 92420 156970 162521 4300908 4327175 -26267 -26267 4318419 14837 2674 17511 4300908 0 4300908 4344686 14837 2674 17511 4327175 0 4327175 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS ENDED JUNE 30, 2008 AND PRIOR. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF GOODS SOLD FOR FUNDRAISING 2,674. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF GOODS SOLD FOR FUNDRAISING 2,674. X 1238601 3839664 USDA THRIFTY FOOD PLAN 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS THE NUMBER OF POUNDS OF DONATED FOOD RECEIVED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING ITS TAX YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED INITIALLY BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS AND STAFF ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. DIRECTORS AND STAFF HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS AND TO RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSIONS OR VOTING ON MATTERS REGARDING SUCH POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA OBTAINED FROM THE HAWAII EMPLOYERS COUNCIL AND THE HAWAII COMMUNITY FOUNDATION. COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS LAST REVIEWED DURING THE CURRENT TAX YEAR. OTHER OFFICERS ARE NOT COMPENSATED BY THE ORGANIZATION AND THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.