PEOPLES FUND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PEOPLES FUND (EIN 23-7250803)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-13
IRS object ID: 201122869349301272
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-13T17:24:20-05:00	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	JAY MIYAKI CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 QUEEN STREET ST STE C-4	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	237250803	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE PEOPLE'S FUND	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PEOP	NameControl
Phone	8085399969	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	949 KAPIOLANI BOULEVARD	AddressLine1
Address Line2	ROOM/SUITE 100	AddressLine2
City	HONOLULU	City
State	HI	State
ZIP Code	96814	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NANCY ALECK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8085399969	Phone
Date Signed	2011-09-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAY MIYAKI	Name
Phone	8085221042	Phone
Date Prepared	2011-10-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	HAWAI'I PEOPLE'S FUND	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NANCY ALECK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	949 KAPIOLANI BOULEVARD SUITE 100	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96814	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	202528	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HAWAIIPEOPLESFUND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	THE HAWAII PEOPLE'S FUND IS A PARTNERSHIP OF ACTIVISTS AND DONORS WHO SHARE A VISION OF A JUST, EQUITABLE AND SUSTAINABLE SOCIETY. WE FUND GROUPS CHALLENGING INSTITUTIONS AND ATTITUDES WHICH FOSTER ECONOMIC, SOCIAL, RACIAL AND GENDER INEQUALITIES. FUNDS ARE RAISED FROM PROGRESSIVE DONORS AND DISTRIBUTED THROUGH A DEMOCRATIC, ACTIVIST-EMPOWERED PROCESS. THE HAWAII PEOPLE'S FUND PROVIDES GRANTS, TECHNICAL ASSISTANCE AND UNIQUE NETWORKING OPPORTUNITIES TO GRASSROOTS ORGANIZATIONS WORKING FOR SOCIAL CHANGE THROUGHOUT HAWAII. WE STRIVE TO SERVE AS A MODEL FOR PROGRESSIVE, INFORMED PHILANTHROPY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	168209	ContributionsGrantsPriorYear
Contributions Grants Current Year	171255	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12473	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9551	ProgramServiceRevenueCY
Investment Income Prior Year	6001	InvestmentIncomePriorYear
Investment Income Current Year	4097	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6348	OtherRevenuePriorYear
Other Revenue Current Year	2458	OtherRevenueCurrentYear
Total Revenue Prior Year	193031	TotalRevenuePriorYear
Total Revenue Current Year	187361	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	90441	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	63225	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	84071	SalariesEtcPriorYear
Salaries Etc Current Year	58260	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13966	TotalFundrsngExpCurrentYear
Other Expense Prior Year	75902	OtherExpensePriorYear
Other Expenses Current Year	61129	OtherExpensesCurrentYear
Total Expenses Prior Year	250414	TotalExpensesPriorYear
Total Expenses Current Year	182614	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-57383	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4747	RevenuesLessExpensesCY
Total Assets BOY	346008	TotalAssetsBOY
Total Assets EOY	349910	TotalAssetsEOY
Total Liabilities BOY	9163	TotalLiabilitiesBOY
Total Liabilities EOY	8320	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	336845	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	341590	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE HAWAII PEOPLE'S FUND IS A PARTNERSHIP OF ACTIVISTS AND DONORS WHO SHARE A VISION OF A JUST, EQUITABLE AND SUSTAINABLE SOCIETY. WE FUND GROUPS CHALLENGING INSTITUTIONS AND ATTITUDES WHICH FOSTER ECONOMIC, SOCIAL, RACIAL AND GENDER INEQUALITIES. FUNDS ARE RAISED FROM PROGRESSIVE DONORS AND DISTRIBUTED THROUGH A DEMOCRATIC, ACTIVIST-EMPOWERED PROCESS. THE HAWAII PEOPLE'S FUND PROVIDES GRANTS, TECHNICAL ASSISTANCE AND UNIQUE NETWORKING OPPORTUNITIES TO GRASSROOTS ORGANIZATIONS WORKING FOR SOCIAL CHANGE THROUGHOUT HAWAII. WE STRIVE TO SERVE AS A MODEL FOR PROGRESSIVE, INFORMED PHILANTHROPY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	157352	Expense
Grants	63225	Grants
Description	HAWAII PEOPLE'S FUND BRINGS TOGETHER THOSE WHO WANT TO INVEST IN JUSTICE WITH THOSE WHO ARE ACTIVELY PURSUING JUSTICE IN A UNITED VISION FOR SOCIAL CHANGE. OUR PHILOSOPHY OF COMMUNITY-BASED STRATEGIC PHILANTHROPY OFFERS A UNIQUE ALTERNATIVE TO TRADITIONAL CHARITABLE GIVING. INDIVIDUALS WHO CONTRIBUTE TO HAWAII PEOPLE'S FUND ARE INVESTING IN OUR COMMUNITY'S FUTURE BY SUPPORTING PROJECTS THAT SEEK OUT THE ROOT CAUSES OF SOCIAL PROBLEMS AND POSE NEW SOLUTIONS. PROVIDES GRANTS, TECHNICAL ASSISTANCE AND UNIQUE NETWORKING OPPORTUNITIES TO GRASSROOTS ORGANIZATIONS WORKING FOR SOCIAL CHANGE THROUGHOUT HAWAI'I. IT STRIVES TO SERVE AS A MODEL PROGRESSIVE INFORMED PHILANTROPHY.	Description
Total Program Service Expense	157352	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY ALECK	NamePerson
Telephone Number	8085939969	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	949 KAPIOLANI BOULEVARD	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96814	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer
STEVE BROWN
1.00	X	0	0	0
FRANCIS CHOE
1.00	X	0	0	0
MICHAEL CHRISTOPHER
1.00	X	0	0	0
DEANNA ESPINAS
1.00	X	0	0	0
GORDON FULLER
1.00	X	0	0	0
GEORGE HUDES
1.00	X	0	0	0	TREASURER	X
DERRICK KIYABU
1.00	X	0	0	0
DOUA KUE-MORRIS
1.00	X	0	0	0	VICE-PRESIDE	X
LINA LE
1.00	X	0	0	0	SECRETARY	X
ANNIE MORIYASU
1.00	X	0	0	0	PRESIDENT	X
MAXINE ROBSON
1.00	X	0	0	0
KEALOHA WONG
1.00	X	0	0	0
NANCY ALECK
40.00		44100	0	7003	EXECUTIVE DI	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	44100	TotalReportableCompFromOrg
Total Other Compensation	7003	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	171255	AllOtherContributions
Total Contributions	171255	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICES INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	9551	TotalRevenueColumn
Related Or Exempt Function Income	9551	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9551	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4097	TotalRevenueColumn
Exclusion	$4,097	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	17595	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	15167	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2428	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MERCHANDISE INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	30	TotalRevenueColumn
Exclusion	$30	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	30	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	187361	TotalRevenueColumn
Related Or Exempt Function Income	9551	RelatedOrExemptFunctionIncome
Exclusion	$4,127	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	63225	Total
Program Services	63225	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	45312	Total
Program Services	36250	ProgramServices
Management And General	4531	ManagementAndGeneral
Fundraising	4531	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	875	Total
Program Services	875	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1386	Total
Program Services	1108	ProgramServices
Management And General	139	ManagementAndGeneral
Fundraising	139	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5617	Total
Program Services	4493	ProgramServices
Management And General	562	ManagementAndGeneral
Fundraising	562	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5070	Total
Program Services	4080	ProgramServices
Management And General	495	ManagementAndGeneral
Fundraising	495	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4295	Total
Program Services	3435	ProgramServices
Management And General	430	ManagementAndGeneral
Fundraising	430	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10278	Total
Program Services	8524	ProgramServices
Management And General	877	ManagementAndGeneral
Fundraising	877	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3162	Total
Program Services	2648	ProgramServices
Management And General	257	ManagementAndGeneral
Fundraising	257	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12140	Total
Program Services	8270	ProgramServices
Management And General	949	ManagementAndGeneral
Fundraising	2921	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	220	Total
Program Services	176	ProgramServices
Management And General	22	ManagementAndGeneral
Fundraising	22	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20555	Total
Program Services	16547	ProgramServices
Management And General	2004	ManagementAndGeneral
Fundraising	2004	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4660	Total
Program Services	4276	ProgramServices
Management And General	192	ManagementAndGeneral
Fundraising	192	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1664	Total
Program Services	1452	ProgramServices
Management And General	106	ManagementAndGeneral
Fundraising	106	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	865	Total
Program Services	691	ProgramServices
Management And General	87	ManagementAndGeneral
Fundraising	87	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2512	Total
Program Services	2010	ProgramServices
Management And General	251	ManagementAndGeneral
Fundraising	251	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES AND SUBSCRIPTIONS	3263	2611	326	326
HAWAII GENERAL EXCISE TAX	698			698
STAFF & BOARD EDUCATION	468	374	47	47
FEES AND LICENSES	212	170	21	21
GRANT EXPENSES	137	137

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-4000	Total
Program Services	-4000	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	182614	Total
Program Services	157352	ProgramServices
Management And General	11296	ManagementAndGeneral
Fundraising	13966	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59611	BOY
EOY	5774	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	276191	BOY
EOY	330118	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	840	BOY
EOY	1920	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4635	BOY
EOY	4100	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1975	BOY
EOY	1763	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11599	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6979	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1141	BOY
EOY	4620	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1615	BOY
EOY	1615	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	346008	BOY
EOY	349910	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	756	BOY
EOY	750	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8407	BOY
EOY	7570	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9163	BOY
EOY	8320	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	307973	BOY
EOY	303265	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11622	BOY
EOY	21075	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17250	BOY
EOY	17250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	336845	BOY
EOY	341590	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	346008	BOY
EOY	349910	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4747	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	178066	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	168209	CurrentTaxYearMinus1Year
Current Tax Year	171255	CurrentTaxYear
Total	818996	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30319	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28421	CurrentTaxYearMinus1Year
Current Tax Year	27146	CurrentTaxYear
Total	125190	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170956	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	186684	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	196630	CurrentTaxYearMinus1Year
Current Tax Year	198401	CurrentTaxYear
Total	944186	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20319	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8449	CurrentTaxYearMinus2Years
Current Tax Year	42000	CurrentTaxYear
Total	86623	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20319	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8449	CurrentTaxYearMinus2Years
Current Tax Year	42000	CurrentTaxYear
Total	86623	Total

Field	Value	IRS element (for citing)
Public Support Total509	857563	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14386	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12467	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9329	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6001	CurrentTaxYearMinus1Year
Current Tax Year	4097	CurrentTaxYear
Total	46280	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14386	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12467	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9329	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6001	CurrentTaxYearMinus1Year
Current Tax Year	4097	CurrentTaxYear
Total	46280	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	29781	CurrentTaxYearMinus2Years
Total	29781	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	185342	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	199151	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	202631	CurrentTaxYearMinus1Year
Current Tax Year	202498	CurrentTaxYear
Total	1020247	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.84050	PublicSupportPercentage509
Prior Year Support Percentage	0.86240	PriorYearSupportPercentage
Investment Income Percentage	0.05000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17250	BeginningOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17250	BeginningOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17250	BeginningOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11599	OtherCostOrOtherBasis
Depreciation	6979	Depreciation
Book Value	4620	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4620	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$4,044
ACCRUED VACATION	$3,553
GENERAL EXCISE TAX	-$27

Field	Value	IRS element (for citing)
Total Of Amounts	7570	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIV	ReturnReference
Explanation	HAWAI'I PEOPLE'S FUND MAY DRAW INTO ITS OPERATING BUDGET EACH YEAR AN AMOUNT OF NO MORE THAN 5% OF THE ENDOWMENT PORTFOLIO, PROVIDED THAT THE AMOUNT DOES NOT REDUCE THE BALANCE OF THE CORPUS. THIS MONEY MAY BE USED FOR GENERAL OPERATIONS AND DOES NOT REQUIRE FURTHER AUTHORIZATION BY THE BOARD OF DIRECTORS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	17595	GrossReceiptsEvent1
Gross Revenue Event1	17595	GrossRevenueEvent1
Other Direct Expenses Event1	15167	OtherDirectExpensesEvent1
Gross Receipts Total	17595	GrossReceiptsTotal
Gross Revenue Total Events	17595	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15167	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15167	DirectExpenseSummaryEvents
Net Income Summary	2428	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
MAUI HULIAU FOUNDATION
PO BOX 977	HAIKU	HI	96708	272591742	501	5500	PROGRAM SUPPORT
AFSC - HAWAII
2426 OAHU AVENUE	HONOLULU	HI	96822	231352010	501	5900	PROGRAM SUPPORT

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE HAWAII PEOPLE'S FUND IS A PARTNERSHIP OF ACTIVISTS AND DONORS WHO SHARE A VISION OF A JUST, EQUITABLE AND SUSTAINABLE SOCIETY. WE FUND GROUPS CHALLENGING INSTITUTIONS AND ATTITUDES WHICH FOSTER ECONOMIC, SOCIAL, RACIAL AND GENDER INEQUALITIES. FUNDS ARE RAISED FROM PROGRESSIVE DONORS AND DISTRIBUTED THROUGH A DEMOCRATIC, ACTIVIST-EMPOWERED PROCESS. THE HAWAII PEOPLE'S FUND PROVIDES GRANTS, TECHNICAL ASSISTANCE AND UNIQUE NETWORKING OPPORTUNITIES TO GRASSROOTS ORGANIZATIONS WORKING FOR SOCIAL CHANGE THROUGHOUT HAWAII. WE STRIVE TO SERVE AS A MODEL FOR PROGRESSIVE, INFORMED PHILANTHROPY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPIES OF THE RETURN WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL CONTRACTS AND/OR BUSINESS AGREEMENTS ARE REVIEWED FOR ANY POTENTIONAL CONFLICT OF INTEREST WITH ANY OFFICER, DIRECTOR, OR KEY EMPLOYEE. EMPLOYEES AND BOARD MEMBERS REVIEW AND SIGN THE POLICY ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	USING AVAILABLE CURRENT STATE AND NATIONAL SALARY RANGES, THE FINANCE COMMITTEE REVIEWS THE DRAFT BUDGET AND DISCUSSES WITH FULL BOARD IN EXECUTIVE SESSION TO DETERMINE ECECUTIVE COMPENSATION FOR THE COMING YEAR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.