KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES (EIN 99-0149797)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-14
IRS object ID: 202601049349301645
Schema version: 2024v5.5
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-14T20:17:44-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261659234	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CW ASSOCIATES CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 BISHOP STREET SUITE 1040	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	990149797	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY	BusinessNameLine1Txt
Business Name Line2	SERVICES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	KOKU	BusinessNameControlTxt
Phone	8087919400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2239 NORTH SCHOOL STREET	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96819	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID DERAUF	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	8087919400	PhoneNum
Signature	2026-04-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RODNEY M HARANO	PreparerPersonNm
PTIN	P00389596	PTIN
Phone	8085311040	PhoneNum
Preparation	2026-04-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID DERAUF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2239 NORTH SCHOOL STREET	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96819	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$29,331,299	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KKV.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	KOKUA KALIHI VALLEY AND AFFILIATE (THE "CENTER") WERE INCORPORATED IN THE STATE OF HAWAII IN MAY 1972 TO PROMOTE HEALTH AND TO PROVIDE COMPREHENSIVE FAMILY SERVICES IN THE KALIHI VALLEY COMMUNITY IN THE CITY & COUNTY OF HONOLULU, HAWAII. THE CENTER IS A FEDERALLY-QUALIFIED HEALTH CENTER THAT PROVIDES A BROAD RANGE OF HEALTH AND SOCIAL SERVICES TO A LARGELY MEDICALLY-UNDERSERVED IMMIGRANT POPULATION.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	328	TotalEmployeeCnt
Total Volunteers	779	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,434,319	PYContributionsGrantsAmt
CY Contributions Grants	$11,479,904	CYContributionsGrantsAmt
PY Program Service Revenue	$10,034,570	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,931,759	CYProgramServiceRevenueAmt
PY Investment Income	$518,021	PYInvestmentIncomeAmt
CY Investment Income	$579,817	CYInvestmentIncomeAmt
PY Other Revenue	$2,907,586	PYOtherRevenueAmt
CY Other Revenue	$3,653,602	CYOtherRevenueAmt
PY Total Revenue	$27,894,496	PYTotalRevenueAmt
CY Total Revenue	$27,645,082	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,759,696	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,998,684	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,185,722	PYOtherExpensesAmt
CY Other Expenses	$6,125,696	CYOtherExpensesAmt
PY Total Expenses	$24,945,418	PYTotalExpensesAmt
CY Total Expenses	$26,124,380	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,949,078	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,520,702	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,519,416	TotalAssetsBOYAmt
Total Assets EOY	$30,908,456	TotalAssetsEOYAmt
Total Liabilities BOY	$2,176,737	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,129,302	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,342,679	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$28,779,154	NetAssetsOrFundBalancesEOYAmt
Mission	TOGETHER WE WORK TO ADVANCE HEALTH, TO INSPIRE HEALING, TO FOSTER RECONCILIATION, AND TO CELEBRATE ABUNDANCE IN THE AHUPUA'A OF KALIHI THROUGH STRONG RELATIONSHIPS THAT HONOR CULTURE AND PLACE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$20,331,852	ExpenseAmt
Revenue	$15,585,361	RevenueAmt
Desc	SERVICES PERFORMED TO PROVIDE ACCESS TO MEDICAL, BEHAVIORAL HEALTH, DENTAL, PHARMACY AND SOCIAL SERVICES IN THE KALIHI VALLEY COMMUNITY.	Desc
Total Program Service Expenses	$20,331,852	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	67	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	328	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHAN HOU LEI CHIEF FINANCIAL OFFIC	PersonNm
Phone	8087919400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2239 NORTH SCHOOL STREET	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96819	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SANDRA HARVEY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
VANESSA DACUMOS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS KUSATSU
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
FAITH KAHALE SAITO
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PUA AUYONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICKEY MURASHIGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EDWARD KEMPER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID NAKAMOTO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRYANT DE VENECIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN FOX
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKI MAESHIRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID DERAUF
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$294,200	$0	$59,950
CHAN HOU LEI
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$152,367	$0	$28,345
LAURA DEVILBISS
CHIEF MEDICAL OFFICER	40.00			$262,927	$0	$29,960	Yes (X)
CAROL N LAU-TRITZ
CHIEF CLINICAL OPERATIONS OFFICER	40.00			$165,822	$0	$8,060	Yes (X)
ALICIA TURLILNGTON
PHYSICIAN	40.00			$189,569	$0	$23,725		Yes (X)
JASON HIRAMOTO
DENTAL CO-DIRECTOR	40.00			$195,255	$0	$24,724		Yes (X)
MELISSA MCKINNEY
PHYSICIAN	40.00			$194,985	$0	$23,939		Yes (X)
ANNE TRAN
ASSISTANT DENTAL DIRECTOR	40.00			$173,732	$0	$22,057		Yes (X)
ANGELICA AGAPITO
PHYSICIAN	40.00			$183,769	$0	$41,380		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,812,626	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$262,140	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	26	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SAGEMONT TAX LLC
608 SW 4TH AVENUE	FORT LAUDERDALE	FL	33315	TAX CONSULATION FEE	$660,846
EVOCATIVE
PO BOX 103290	PASADENA	CA	91189	INFORMATION TECH SUPPORT	$509,015
E-MDS
PO BOX 679493	DALLAS	TX	75267	MEDICAL BILLING	$437,123
REVOLUSUN LLC
660 ALA MOANA BLVD STE 220A	HONOLULU	HI	96813	COMMERCIAL PV SOLAR PROCUREMENT	$194,284
CVS PHARMACY
ONE CVS DRIVE	WOONSOCKET	RI	02895	PHARMACY DISPENSING FEE	$166,661

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,456,067	GovernmentGrantsAmt
All Other Contributions	$5,023,837	AllOtherContributionsAmt
Total Contributions	$11,479,904	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	624110	$9,065,960	$9,065,960
PRIVATE INSURANCE	624110	$1,290,615	$1,290,615
CAPITATION FEES	624110	$875,672	$875,672
MEDICARE	624110	$312,809	$312,809
PHARMACY	624110	$199,004	$199,004

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$187,699	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,931,759	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$579,817	TotalRevenueColumnAmt
Exclusion	$579,817	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,157,363	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,686,217	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,471,146	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,471,146	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	624110	BusinessCd
Total Revenue Column	$182,456	TotalRevenueColumnAmt
Related Or Exempt Func Income	$182,456	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$182,456	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,645,082	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,585,361	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$579,817	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,191,762	TotalAmt
Program Services	$316,623	ProgramServicesAmt
Management And General	$875,139	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,574,984	TotalAmt
Program Services	$12,728,345	ProgramServicesAmt
Management And General	$1,846,639	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$930,306	TotalAmt
Program Services	$831,418	ProgramServicesAmt
Management And General	$98,888	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,074,973	TotalAmt
Program Services	$1,815,804	ProgramServicesAmt
Management And General	$259,169	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,226,659	TotalAmt
Program Services	$1,037,741	ProgramServicesAmt
Management And General	$188,918	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$89,014	TotalAmt
Management And General	$89,014	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,883,012	TotalAmt
Program Services	$1,028,242	ProgramServicesAmt
Management And General	$854,770	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,111,899	TotalAmt
Program Services	$1,886,336	ProgramServicesAmt
Management And General	$225,563	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$140,416	TotalAmt
Program Services	$24,902	ProgramServicesAmt
Management And General	$115,514	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$268,752	TotalAmt
Program Services	$14,562	ProgramServicesAmt
Management And General	$254,190	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$80,542	TotalAmt
Program Services	$80,542	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$826,509	TotalAmt
Program Services	$249,333	ProgramServicesAmt
Management And General	$577,176	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$84,134	TotalAmt
Program Services	$2,275	ProgramServicesAmt
Management And General	$81,859	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$304,204	$127,229	$176,975
BANK CHARGES	$74,077	$2,276	$71,801
PATIENT SERVICES	$65,706	$65,703	$3
RENTAL EQUIPMENT	$63,723	$27,983	$35,740

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,708	TotalAmt
Program Services	$92,538	ProgramServicesAmt
Management And General	$41,170	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,124,380	TotalAmt
Program Services	$20,331,852	ProgramServicesAmt
Management And General	$5,792,528	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,608,223	BOYAmt
EOY	$2,345,345	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,303,560	BOYAmt
EOY	$16,553,490	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,115,755	BOYAmt
EOY	$1,126,095	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,544,121	BOYAmt
EOY	$1,936,882	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$47,485	BOYAmt
EOY	$71,256	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,198	BOYAmt
EOY	$570	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,032,078	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,229,249	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,882,244	BOYAmt
EOY	$8,802,829	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,830	BOYAmt
EOY	$71,989	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,519,416	BOYAmt
EOY	$30,908,456	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,160,907	BOYAmt
EOY	$2,057,313	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,830	BOYAmt
EOY	$71,989	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,176,737	BOYAmt
EOY	$2,129,302	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,085,681	BOYAmt
EOY	$23,846,815	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,256,998	BOYAmt
EOY	$4,932,339	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,342,679	BOYAmt
EOY	$28,779,154	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,519,416	BOYAmt
EOY	$30,908,456	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,520,702	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,250	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$92,477	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,619,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,956,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,074,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,434,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,479,904	CurrentTaxYearAmt
Total	$67,564,140	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,619,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,956,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,074,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,434,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,479,904	CurrentTaxYearAmt
Total	$67,564,140	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$105,852	SubstantialContributorsTotAmt
Public Support Total170	$67,458,288	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$265,621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$517,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$579,817	CurrentTaxYearAmt
Total	$1,406,744	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$60,730	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,980	CurrentTaxYearMinus1YearAmt
Current Tax Year	$179,008	CurrentTaxYearAmt
Total	$385,932	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$69,356,816	TotalSupportAmt
Gross Receipts Rltd Activities	$64,432,450	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97260	PublicSupportCY170Pct
Public Support PY170	0.98280	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME AND FEES - 2021 AMOUNT: $ 60,730. 2022 AMOUNT: $ 115,214. 2023 AMOUNT: $ 30,980. 2024 AMOUNT: $ 179,008.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,288,000	OtherCostOrOtherBasisAmt
Book Value	$2,288,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,977,964	OtherCostOrOtherBasisAmt
Depreciation	$9,973,922	DepreciationAmt
Book Value	$3,004,042	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,345,998	OtherCostOrOtherBasisAmt
Depreciation	$366,226	DepreciationAmt
Book Value	$979,772	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,759,954	OtherCostOrOtherBasisAmt
Depreciation	$3,035,868	DepreciationAmt
Book Value	$724,086	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,660,162	OtherCostOrOtherBasisAmt
Depreciation	$3,853,233	DepreciationAmt
Book Value	$1,806,929	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,802,829	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$71,989	Amt

Field	Value	IRS element (for citing)
Total Liability	$71,989	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$28,974,694	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,250	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$283,146	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,984	OtherRevenueAmt
Revenue Not Reported	$294,380	RevenueNotReportedAmt
Revenue Subtotal	$28,680,314	RevenueSubtotalAmt
Other Revenues Not Included	-$1,035,232	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,035,232	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$27,645,082	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$28,186,245	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$375,623	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,686,242	OtherExpensesIncludedAmt
Expenses Not Reported	$2,061,865	ExpensesNotReportedAmt
Expenses Subtotal	$26,124,380	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$26,124,380	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED KKV AND AFFILIATE'S TAX POSITIONS AS OF JUNE 30, 2025 AND 2024 AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT KKV AND AFFILIATE HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. KKV AND AFFILIATE ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REVENUE FROM KALIHI VALLEY COMMUNITY FOUNDATION (REPORTED SEPARATELY) 2,984.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS 650,985. COST OF GOODS SOLD -1,686,217.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,686,217. EXPENSES FROM KALIHI VALLEY COMMUNITY FOUNDATION (REPORTED SEPARATELY) 25.
PART XI, LINE 2B - DONATED SERVICES AND USE OF FACILITIES	CONTRIBUTED MEDICAL SERVICES: $233,705 CONTRIBUTED RENT: $49,441
PART XII, LINE 2A - DONATED SERVICES AND USE OF FACILITIES	CONTRIBUTED MEDICAL SERVICES: $233,705 CONTRIBUTED RENT: $49,441 CONTRIBUTED RENT RELATED TO CAPITALIZED LEASEHOLD INTEREST: $92,477

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID DERAUF
CHIEF EXECUTIVE OFFICER	$294,098	$0	$0	$0	$102	$0	$24,998	$0	$34,952	$0	$354,150	$0	$0	$0
LAURA DEVILBISS
CHIEF MEDICAL OFFICER	$262,825	$0	$0	$0	$102	$0	$22,340	$0	$7,620	$0	$292,887	$0	$0	$0
ANGELICA AGAPITO
PHYSICIAN	$183,666	$0	$0	$0	$103	$0	$15,612	$0	$25,768	$0	$225,149	$0	$0	$0
JASON HIRAMOTO
DENTAL CO-DIRECTOR	$195,152	$0	$0	$0	$103	$0	$16,588	$0	$8,136	$0	$219,979	$0	$0	$0
MELISSA MCKINNEY
PHYSICIAN	$194,884	$0	$0	$0	$101	$0	$16,565	$0	$7,374	$0	$218,924	$0	$0	$0
ALICIA TURLILNGTON
PHYSICIAN	$189,467	$0	$0	$0	$102	$0	$16,105	$0	$7,620	$0	$213,294	$0	$0	$0
ANNE TRAN
ASSISTANT DENTAL DIRECTOR	$173,622	$0	$0	$0	$110	$0	$14,758	$0	$7,299	$0	$195,789	$0	$0	$0
CHAN HOU LEI
CHIEF FINANCIAL OFFICER	$152,259	$0	$0	$0	$108	$0	$12,942	$0	$15,403	$0	$180,712	$0	$0	$0
CAROL N LAU-TRITZ
CHIEF CLINICAL OPERATIONS OFFICER	$165,713	$0	$0	$0	$109	$0	$0	$0	$8,060	$0	$173,882	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	A COPY OF THIS POLICY IS GIVEN TO ALL BOARD MEMBERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE ORGANIZATION. EACH BOARD MEMBER SIGNS AND DATES THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. THE POLICY AND DISCLOSURE FORM MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. ALL OTHER STAFF COMPENSATION IS DETERMINED BY THE SALARY COMMITTEE AND APPROVED BY THE CEO. THE BOARD OF DIRECTORS APPROVES THE STAFF SALARY SCALE. COMPARABLE DATA IS OBTAINED FROM HAWAII PRIMARY CARE ASSOCIATION AND HAWAII ALLIANCE OF NONPROFIT ORGANIZATIONS (HANO). THIS PROCESS IS DOCUMENTED IN THE SALARY COMMITTEE MINUTES AND HR RECORDS. THIS WAS LAST UNDERTAKEN IN OCTOBER 2025.
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 XI, LINE 9:	CAPITALIZED LEASEHOLD INTEREST - NET CHANGE -92,477.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KALIHI VALLEY COMMUNITY FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2239 NORTH SCHOOL STREET	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96819	ZIPCd

Field	Value	IRS element (for citing)
EIN	990329894	EIN
Primary Activities	PROVIDE FINANCIAL SUPPORT TO CENTER	PrimaryActivitiesTxt
Legal Domicile State	HI	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KOKUA KALIHI VALLEY COMP FAMILY SVCS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd