HAWAII CHILDRENS CANCER FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII CHILDRENS CANCER FOUNDATION (EIN 99-0299937)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201103219349300520
- 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 | 2011-11-15T17:52:27-06:00 | 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 | CW ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BISHOP STREET SUITE 1040 | 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 | 990299937 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII CHILDREN'S CANCER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAWA | NameControl |
| Phone | 8085285161 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1814 LILIHA STREET | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96817 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE VAN RIBBINK | Name |
| Title | TREASURER | Title |
| Phone | 8085285161 | Phone |
| Date Signed | 2011-11-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A HAYES | Name |
| Phone | 8085311040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TRACY AIWOHI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1814 LILIHA STREET | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 508190 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HCCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | HAWAII CHILDREN'S CANCER FOUNDATION SERVES TO ASSIST, SUPPORT, AND ADVOCATE FOR THE NEEDS OF PATIENTS, FAMILIES AND LONG-TERM SURVIVORS OF CHILDHOOD CANCER. THE FOUNDATION ADVOCATES AND PROMOTES STATE OF THE ART HEALTH CARE FOR PATIENTS AND SURVIVORS. THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE SERVICES AND PROGRAMS TO CHILDREN WITH CANCER AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 464486 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 418809 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1470 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1207 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1025 | OtherRevenuePriorYear |
| Other Revenue Current Year | 407 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 466981 | TotalRevenuePriorYear |
| Total Revenue Current Year | 420423 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 280021 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 345883 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 61618 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 78891 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1900 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23951 | OtherExpensePriorYear |
| Other Expenses Current Year | 23584 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 365590 | TotalExpensesPriorYear |
| Total Expenses Current Year | 448358 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 101391 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27935 | RevenuesLessExpensesCY |
| Total Assets BOY | 573156 | TotalAssetsBOY |
| Total Assets EOY | 531465 | TotalAssetsEOY |
| Total Liabilities BOY | 82961 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 69205 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 490195 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 462260 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HAWAII CHILDREN'S CANCER FOUNDATION SERVES TO ASSIST, SUPPORT, AND ADVOCATE FOR THE NEEDS OF PATIENTS, FAMILIES AND LONG-TERM SURVIVORS OF CHILDHOOD CANCER. THE FOUNDATION ADVOCATES AND PROMOTES STATE OF THE ART HEALTH CARE FOR PATIENTS AND SURVIVORS. THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE SERVICES AND PROGRAMS TO CHILDREN WITH CANCER AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 414914 | Expense |
| Grants | 322501 | Grants |
| Description | FAMILY FINANCIAL ASSISTANCE - PAID MEDICAL COSTS AND OTHER COSTS FOR CHILDREN WITH CANCER WHO QUALIFY UNDER THE REQUIREMENTS AND GUIDELINES ESTABLISHED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24086 | Expense |
| Grants | 18276 | Grants |
| Description | BOOK REIMBURSEMENT PROGRAM - PAID FOR BOOKS, TOOLS AND SUPPLIES USED FOR EDUCATION FOR CHILDREN WITH CANCER WHO QUALIFY UNDER THE REQUIREMENTS AND GUIDELINES OF THE PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2709 | Expense |
| Grants | 2106 | Grants |
| Description | FAMILY SUPPORT SERVICES - PROVIDE SOCIAL EVENTS, NEWSLETTER, SCHOOL ADVOCACY AND OTHER SERVICES FOR FAMILIES WITH CHILDREN WITH CANCER. INCLUDES PROVIDING NEWLY DIAGNOSED CHILDREN WITH BASKETS AND PROVIDING THEM WITH INFORMATION NECESSARY TO HELP COPE WITH THE DISEASE. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 1286 | 1000 | PROFESSIONAL CONFERENCE PROGRAM - PROVIDE FUNDS FOR PROFESSIONAL EDUCATION AND RESEARCH CONFERENCES DIRECTLY RELATED TO THE CARE AND TREATMENT OF CHILDREN WITH CANCER |
| 2000 | 2000 | FRANK SELENY SCHOLARSHIP FUND - TO HELP DEFRAY TUITION COSTS FOR YOUNG ADULT SURVIVORS WHO ARE PURSUING AN EDUCATION POST HIGH SCHOOL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3286 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 444995 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII CHILDREN'S CANCER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8085285161 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1814 LILIHA STREET | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96817 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TRACY AIWOHI | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DALE F SAITO CPA CFE | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| WENDI M HIRSCH PHD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| STEVE VAN RIBBINK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DEREK CHING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNETTE PM ADAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDALL MS AINA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA B BONILLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MINA HUMPHREYS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MITCHELL M KAAIALII MBA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NOREEN KAMIYA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT W WILKINSON MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN L LEDERER MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG MATSUMOTO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON MURPHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE T ONO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG K SHIKUMA ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEI OHAMA ROL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENDIS TEHO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 55000 | 0 | 14031 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14031 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 39353 | FederatedCampaigns |
| Fundraising Events | 184050 | FundraisingEvents |
| All Other Contributions | 195406 | AllOtherContributions |
| Noncash Contributions | 41139 | NoncashContributions |
| Total Contributions | 418809 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1207 | TotalRevenueColumn |
| Exclusion | $1,207 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 87767 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 184050 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 87767 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 407 | TotalRevenueColumn |
| Exclusion | $407 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 407 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 420423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,614 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345883 | Total |
| Program Services | 345883 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78891 | Total |
| Program Services | 78299 | ProgramServices |
| Management And General | 257 | ManagementAndGeneral |
| Fundraising | 335 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7067 | Total |
| Program Services | 7014 | ProgramServices |
| Management And General | 23 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9193 | Total |
| Program Services | 9124 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 39 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2648 | Total |
| Program Services | 2628 | ProgramServices |
| Management And General | 9 | ManagementAndGeneral |
| Fundraising | 11 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| PROGRAM COSTS | 2615 | 1138 | 1477 | |
| OTHER | 2061 | 6 | 8 | 2047 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448358 | Total |
| Program Services | 444995 | ProgramServices |
| Management And General | 1463 | ManagementAndGeneral |
| Fundraising | 1900 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459450 | BOY |
| EOY | 202027 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104680 | BOY |
| EOY | 319960 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329 | BOY |
| EOY | 2050 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316 | BOY |
| EOY | 185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18780 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11537 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7381 | BOY |
| EOY | 7243 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573156 | BOY |
| EOY | 531465 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82961 | BOY |
| EOY | 69205 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82961 | BOY |
| EOY | 69205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416478 | BOY |
| EOY | 378326 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73717 | BOY |
| EOY | 83934 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490195 | BOY |
| EOY | 462260 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573156 | BOY |
| EOY | 531465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -27935 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 0 | FederalGrantAuditRequired |
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 | 277337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 363557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 391570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 464486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416759 | CurrentTaxYear |
| Total | 1913709 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 277337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 363557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 391570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 464486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416759 | CurrentTaxYear |
| Total | 1913709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12732 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1900977 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1207 | CurrentTaxYear |
| Total | 14337 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 407 | CurrentTaxYear |
| Total | 3672 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1931718 | TotalSupport |
| Gross Receipts From Admissions Etc | 377360 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98510 | 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 | 73717 | BeginningOfYearBalance |
| Contributions | 65453 | Contributions |
| Other Expenditures | 55236 | OtherExpenditures |
| End Of Year Balance | 83934 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77856 | BeginningOfYearBalance |
| Contributions | 51623 | Contributions |
| Other Expenditures | 55762 | OtherExpenditures |
| End Of Year Balance | 73717 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 71832 | BeginningOfYearBalance |
| Contributions | 63102 | Contributions |
| Other Expenditures | 57078 | OtherExpenditures |
| End Of Year Balance | 77856 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18780 | OtherCostOrOtherBasis |
| Depreciation | 11537 | Depreciation |
| Book Value | 7243 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7243 | TotalOfBookValueLandBuildings |
| Total Revenue | 420423 | TotalRevenue |
| Total Expenses | 448358 | TotalExpenses |
| Excess Or Deficit For Year | -27935 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -27935 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 417346 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7140 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7140 | RevenueNotRptdF990 |
| Revenue Subtotal | 410206 | RevenueSubtotal |
| Other Revenues Not Included | 10217 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10217 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 420423 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 455498 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7140 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7140 | ExpensesNotRptdF990 |
| Expenses Subtotal | 448358 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 448358 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S TERM ENDOWMENT FUNDS IS TO CONTINUE THE PROGRAMS OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS IN THE FOUNDATION'S INCOME TAX RETURNS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 10,217. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 161141 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 102243 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 58898 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 58899 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENTS | NameOfEvent2 |
| Gross Receipts Event2 | 41554 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 28342 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13212 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13212 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 69122 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 53465 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 15657 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15656 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 271817 | GrossReceiptsTotal |
| Charitable Contributions Total | 184050 | CharitableContributionsTotal |
| Gross Revenue Total Events | 87767 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 87767 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 87767 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FAMILY ASSISTANCE/SUPPORT | 108 | 324607 |
| BOOK REIMBURSEMENT PROGRAM | 27 | 18276 |
| FRANK SELENY SCHOLARSHIP FUND | 2 | 2000 |
| CONFERENCE GRANTS | 2 | 1000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: TO RECEIVE FINANCIAL ASSISTANCE, PARENTS OR GUARDIANS OF THE PATIENT SUBMIT AN HCCF FINANCIAL ASSISTANCE APPLICATION AND FAMILY INFORMATION FORM INCLUDING CHILD'S AGE AND DIAGNOSIS, TREATING PHYSICIAN, AND OTHER INFORMATION. THE HOSPITAL SOCIAL WORKER OR PHYSICIAN CO-SIGNS THE APPLICATION TO CONFIRM THE CANCER DIAGNOSIS. ONCE THE APPLICATION IS RECEIVED AND APPROVED BY HCCF, THE FAMILY MAY SUBMIT RECEIPTS OR BILLS FOR REIMBURSEMENT OR DIRECT PAYMENT BY HCCF. HCCF HAS WRITTEN GUIDELINES TO DETERMINE WHETHER OR NOT TO APPROVE REQUESTS FOR ASSISTANCE. THE EXECUTIVE DIRECTOR APPROVES REQUESTS ACCORDING TO THESE GUIDELINES; CHECKS ARE SIGNED BY THE PRESIDENT, IMMEDIATE PAST PRESIDENT, OR TREASURER. IN ADDITION, THERE IS A COMMITTEE OF BOARD MEMBERS WHO HELP INTERPRET THE GUIDELINES IN THE CASE OF UNUSUAL REQUESTS. EACH PATIENT HAS A FILE MAINTAINED BY HCCF DOCUMENTING EACH SUBMISSION AND ANY DISTRIBUTIONS MADE TO THE FAMILY OR ON THEIR BEHALF. BOOK REIMBURSEMENT APPROVALS ARE DETERMINED IN A SIMILAR MANNER; WRITTEN GUIDELINES FOR APPROVAL ARE FOLLOWED, A RECORD OF EACH STUDENT'S REQUEST IS KEPT, CHECKS ARE SIGNED BY PRESIDENT, IMMEDIATE PAST PRESIDENT, OR TREASURER, AND A BOARD MEMBER CO-SIGNS APPROVALS MADE BY THE EXECUTIVE DIRECTOR. FOR PROFESSIONAL CONFERENCE AND SCHOLARSHIP FUNDS, THERE IS AN APPLICATION PROCESS, WRITTEN GUIDELINES, AND A COMMITTEE TO APPROVE CONFERENCE REQUESTS AND SELECT SCHOLARSHIP WINNERS. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2397 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 950 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1780 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CARDS | 200 | 6000 | FAIR MARKET VALUE |
| X | PHOTOVOLTAIC SYSTEM STARTER KIT | 1 | 15000 | FAIR MARKET VALUE |
| X | GIFT CARDS | 38 | 5712 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART V, LINE 2A: | HAWAII CHILDREN'S CANCER FOUNDATION HAS A CO-EMPLOYMENT ARRANGEMENT WITH ALTRES, WHO IS THE EMPLOYER OF RECORD. HAWAII CHILDREN'S CANCER FOUNDATION IS THE WORKSITE EMPLOYER. | |
| HCCF'S TREASURER IS PRIMARILY RESPONSIBLE FOR REVIEW OF THE FORM 990, WITH ADDITIONAL COMMENT INVITED FROM THE EXECUTIVE COMMITTEE AND, AS NECESSARY, OTHER MEMBERS OF THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 11 | |
| 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 IX, LINE 5, COMPENSATION OF CURRENT OFFICERS: | THE AMOUNTS REPORTED INCLUDE WAGES, EMPLOYEE BENEFITS, PAYROLL TAXES, AND PAYMENTS TO ALTRES FOR MANAGEMENT FEES. ALTRES IS AN OUTSOURCED HR/PAYROLL PROVIDER. |
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