ALOHA UNITED WAY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ALOHA UNITED WAY INC (EIN 99-0073494)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202413199349317316
Schema version: 2023v5.1
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 C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T17:54:19-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205325889	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ACCUITY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	999 BISHOP STREET STE 2300	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	990073494	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALOHA UNITED WAY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALOH	BusinessNameControlTxt
Phone	8085361951	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 N VINEYARD 700	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	968173938	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN FINK	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	8085432202	PhoneNum
Signature	2024-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RACHEL C ANTAL	PreparerPersonNm
PTIN	P01263071	PTIN
Phone	8085313400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN FINK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 N VINEYARD BLVD 700	AddressLine1Txt
City	HON	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96817	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,382,430	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AUW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1938	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	AUW ADVANCES THE HEALTH, EDUCATION, & FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	1003	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,769,903	PYContributionsGrantsAmt
CY Contributions Grants	$21,500,915	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$338,658	PYInvestmentIncomeAmt
CY Investment Income	$681,980	CYInvestmentIncomeAmt
PY Other Revenue	$1,927,971	PYOtherRevenueAmt
CY Other Revenue	$2,282,232	CYOtherRevenueAmt
PY Total Revenue	$19,036,532	PYTotalRevenueAmt
CY Total Revenue	$24,465,127	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,348,339	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,296,306	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,134,321	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,743,881	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,643,057	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,562,007	PYOtherExpensesAmt
CY Other Expenses	$2,309,049	CYOtherExpensesAmt
PY Total Expenses	$20,044,667	PYTotalExpensesAmt
CY Total Expenses	$24,349,236	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,008,135	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$115,891	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,608,441	TotalAssetsBOYAmt
Total Assets EOY	$23,207,018	TotalAssetsEOYAmt
Total Liabilities BOY	$4,484,436	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,866,294	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,124,005	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,340,724	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ALOHA UNITED WAY ADVANCES THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY BY BRINGING TOGETHER RESOURCES, ORGANIZATIONS, AND PEOPLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,989,570	ExpenseAmt
Grant	$11,954,424	GrantAmt
Desc	COMMUNITY SUPPORT:WE ADDRESS THE GREATEST NEEDS OF OUR COMMUNITY, OFFER HOPE, AND PROVIDE OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES IN HAWAII. THROUGH COMMUNITY-WIDE FUNDRAISING, WE HELP AMPLIFY THE POWER OF EACH GIFT TO MAKE A DIFFERENCE. ALOHA UNITED WAY (AUW) HAS LONG SUPPORTED DISASTER, CRISIS, FOOD, SHELTER AND EMERGENCY SUPPORT SERVICES THROUGH THE SAFETY NET FUND, AND ESTABLISHED THE ALICE (ASSET LIMITED INCOME CONSTRAINED EMPLOYED) FUND TO TACKLE THE ISSUES THAT CAUSE FINANCIAL INSTABILITY FOR INDIVIDUALS AND FAMILIES. THE ALICE REPORTS ALSO PROVIDE DATA THAT ARE INCREASINGLY INFORMING GOVERNMENT POLICY AND BUSINESS RESPONSE TO ADDRESS FINANCIAL STABILITY AND HOUSING. THROUGH TRANSFORMATIVE INITIATIVES THAT BRING TOGETHER PEOPLE, RESOURCES AND SUSTAINABLE SOLUTIONS, THE ALICE INITIATIVE STRIVES TO ENHANCE FINANCIAL STABILITY TO MAKE OUR COMMUNITY STRONGER AND MORE RESILIENT. AUW SUPPORTED OVER 500 INDEPENDENT NONPROFIT AGENCIES, SUPPORTING HEALTH AND HUMAN SERVICE SERVICES ACROSS THE STATE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,373,466	ExpenseAmt
Grant	$5,341,882	GrantAmt
Desc	CONTINUUM OF CARE:ALOHA UNITED WAY IS THE RECIPIENT OF VARIOUS CONTINUUM OF CARE ("COC") GRANTS FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). THE COC PROGRAM IS DESIGNED TO ASSIST OUR COMMUNITY'S HOMELESS POPULATION AND TO OPTIMIZE SELF-SUFFICIENCY. ALOHA UNITED WAY HAS BEEN AWARDED FOUR GRANTS UNDER HUD INCLUDING: PERMANENT SUPPORTIVE HOUSING, COC PLANNING ACTIVITIES, HOMELESS MANAGEMENT INFORMATION SYSTEM, AND THE COORDINATED ENTRY SYSTEM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,034,132	ExpenseAmt
Revenue	$1,746,707	RevenueAmt
Desc	211 PROGRAM:211 IS A FREE, CONFIDENTIAL SERVICE OFFERED STATEWIDE FOR PEOPLE WHO NEED HELP. 211 PROVIDES INFORMATION ON A BROAD RANGE OF HEALTH AND HUMAN SERVICES FOR THE WHOLE COMMUNITY INCLUDING JOB PLACEMENT, CHILD CARE, SUBSTANCE USE DISORDER SUPPORT, AS WELL AS BASIC FOOD, SHELTER, CRISIS AND OTHER NEEDS. AUW 211 IS USED BY NUMEROUS GOVERNMENT AGENCIES TO CONNECT RESIDENTS TO SERVICE INFORMATION FOR CRISIS OR DISASTER RESPONSE. 211 IS ALSO THE NUMBER TO CALL WHEN PEOPLE WANT TO DONATE GOODS OR VOLUNTEER IN THE COMMUNITY. IN 2023, THE 211 PROGRAM RESPONDED TO MORE THAN 47,000 REQUESTS TO ITS STATEWIDE RESOURCE HELPLINE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$20,397,168	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	79	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VICTORIA FISHER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8085361951	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 N VINEYARD BLVD STE 700	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96817	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
RICK CHING
DIRECTOR/CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN BOWERS
DIRECTOR/VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
GUY CHURCHILL
DIRECTOR/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM ALBERTS
DIRECTOR/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JASON ITO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILBERT HOLCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL ARITA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS BENJAMIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILL CUNNINGHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON HAGIWARA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAVAN PATEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIKA LACRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEGUMI SAKAE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SU SHIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETTINA MEHNERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROWENA BUFFET TIMMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG CARLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AVERY FUKEDA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICK HOPFER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG JONHSTONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GLEN KANESHIGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEE LIM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANE TERUYA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARRIE ANN TSUTSUI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL WEESHOFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL CHUN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
COLBERT SETO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN FINK
PRESIDENT/CEO	40.00		Yes (X)	$250,000	$0	$25,729
SUZANNE SKJOLD
COO	40.00		Yes (X)	$154,100	$0	$14,966
DAYLE MURAKAMI
VP FINANCE	40.00		Yes (X)	$123,757	$0	$29,099
VICTORIA FISHER HIRED 41023
VP FINANCE (STARTING 9/17/23)	40.00		Yes (X)	$87,731	$0	$10,205
EMMALY CALIBRARO
VP RESOURCE DEVELOPMENT	40.00			$161,890	$0	$20,515	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$777,478	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$100,514	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIEMPLOYMENT	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	745 FORT ST STE 124	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Services	TEMP STAFFING SERVICES	ServicesDesc
Compensation	$217,399	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$303,259	FundraisingAmt
Government Grants	$5,385,630	GovernmentGrantsAmt
All Other Contributions	$15,812,026	AllOtherContributionsAmt
Noncash Contributions	$401,276	NoncashContributionsAmt
Total Contributions	$21,500,915	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$282,812	TotalRevenueColumnAmt
Exclusion	$282,812	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,988,990	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,334,083	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$654,907	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$654,907	TotalRevenueColumnAmt
Exclusion	$654,907	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,829,747	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,430,579	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$399,168	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$399,168	TotalRevenueColumnAmt
Exclusion	$399,168	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,259	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$303,259	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$152,641	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$119,382	TotalRevenueColumnAmt
Exclusion	-$119,382	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM CONTRACT SERVICES	561499	$1,746,290	$1,746,290
OTHER MISC REVENUE	900099	$417	$417

Field	Value	IRS element (for citing)
Other Revenue Total	$1,746,707	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,465,127	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,746,707	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,217,505	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$17,296,306	TotalAmt
Program Services	$17,296,306	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$878,418	TotalAmt
Program Services	$79,516	ProgramServicesAmt
Management And General	$680,808	ManagementAndGeneralAmt
Fundraising	$118,094	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,836,532	TotalAmt
Program Services	$1,626,741	ProgramServicesAmt
Management And General	$740,829	ManagementAndGeneralAmt
Fundraising	$468,962	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$119,498	TotalAmt
Program Services	$53,644	ProgramServicesAmt
Management And General	$51,111	ManagementAndGeneralAmt
Fundraising	$14,743	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$590,855	TotalAmt
Program Services	$258,215	ProgramServicesAmt
Management And General	$237,768	ManagementAndGeneralAmt
Fundraising	$94,872	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$318,578	TotalAmt
Program Services	$149,252	ProgramServicesAmt
Management And General	$116,920	ManagementAndGeneralAmt
Fundraising	$52,406	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,406	TotalAmt
Management And General	$5,406	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$75,392	TotalAmt
Program Services	$20,942	ProgramServicesAmt
Management And General	$54,450	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$90,190	TotalAmt
Management And General	$90,190	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,305,410	TotalAmt
Program Services	$617,216	ProgramServicesAmt
Management And General	$144,969	ManagementAndGeneralAmt
Fundraising	$543,225	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$227,010	TotalAmt
Program Services	$6,788	ProgramServicesAmt
Management And General	$15,722	ManagementAndGeneralAmt
Fundraising	$204,500	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,406	TotalAmt
Program Services	$86,459	ProgramServicesAmt
Management And General	$35,411	ManagementAndGeneralAmt
Fundraising	$49,536	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,768	TotalAmt
Program Services	$9,577	ProgramServicesAmt
Management And General	$7,191	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$79,907	TotalAmt
Program Services	$35,735	ProgramServicesAmt
Management And General	$11,244	ManagementAndGeneralAmt
Fundraising	$32,928	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$197,257	TotalAmt
Program Services	$99,707	ProgramServicesAmt
Management And General	$54,839	ManagementAndGeneralAmt
Fundraising	$42,711	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,314	TotalAmt
Program Services	$23,444	ProgramServicesAmt
Management And General	$23,790	ManagementAndGeneralAmt
Fundraising	$21,080	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS EXPENSES	Desc
Total	$71,989	TotalAmt
Program Services	$33,626	ProgramServicesAmt
Management And General	$38,363	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,349,236	TotalAmt
Program Services	$20,397,168	ProgramServicesAmt
Management And General	$2,309,011	ManagementAndGeneralAmt
Fundraising	$1,643,057	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,331,970	BOYAmt
EOY	$3,279,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,728,361	BOYAmt
EOY	$637,457	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,398,759	BOYAmt
EOY	$2,488,781	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,320,182	BOYAmt
EOY	$1,834,167	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$121,178	BOYAmt
EOY	$126,051	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,815,279	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,379,416	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,551,193	BOYAmt
EOY	$2,435,863	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,483,596	BOYAmt
EOY	$7,023,401	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,667,637	BOYAmt
EOY	$3,020,300	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,005,565	BOYAmt
EOY	$2,361,998	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,608,441	BOYAmt
EOY	$23,207,018	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,191,806	BOYAmt
EOY	$1,746,041	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,798,469	BOYAmt
EOY	$2,798,194	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$456,729	BOYAmt
EOY	$289,203	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,432	BOYAmt
EOY	$32,856	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,484,436	BOYAmt
EOY	$4,866,294	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	$8,281,672	BOYAmt
EOY	$8,494,267	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,842,333	BOYAmt
EOY	$9,846,457	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,124,005	BOYAmt
EOY	$18,340,724	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,608,441	BOYAmt
EOY	$23,207,018	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$115,891	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$259,283	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$841,545	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$14,300,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,028,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,138,529	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,743,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,197,657	CurrentTaxYearAmt
Total	$117,408,817	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,300,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,028,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,138,529	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,743,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,197,657	CurrentTaxYearAmt
Total	$117,408,817	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,230,359	SubstantialContributorsTotAmt
Public Support Total170	$114,178,458	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,009,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,350,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,887,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,950,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,271,802	CurrentTaxYearAmt
Total	$10,469,118	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$417,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,102,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,452,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,746,707	CurrentTaxYearAmt
Total	$4,819,866	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$132,697,801	TotalSupportAmt
Public Support CY170	0.86040	PublicSupportCY170Pct
Public Support PY170	0.89180	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,096	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,096	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$20,397,168	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$20,398,264	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$969,619	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,969,619	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,954,429	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$8,624	CurrentYearMinus3Amt
Current Year Minus2	$6,160	CurrentYearMinus2Amt
Current Year Minus1	$3,308	CurrentYearMinus1Amt
Current Year	$1,096	CurrentYearAmt
Total	$19,188	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$242,405	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$992,405	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,488,608	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$3,650	CurrentYearMinus3Amt
Current Year Minus2	$3,650	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$7,300	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Funds And Other Accounts Held	1	FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri	$139,985	FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants	$90,000	FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY	$226,375	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	0	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	0	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,054,427	BeginningYearBalanceAmt
Contributions	$110,388	ContributionsAmt
Investment Earnings Or Losses	$30,411	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,411	OtherExpendituresAmt
End Year Balance	$2,164,815	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,954,427	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$30,403	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,403	OtherExpendituresAmt
End Year Balance	$2,054,427	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,718,407	BeginningYearBalanceAmt
Contributions	$236,020	ContributionsAmt
Investment Earnings Or Losses	$30,402	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,402	OtherExpendituresAmt
End Year Balance	$1,954,427	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,718,407	BeginningYearBalanceAmt
Investment Earnings Or Losses	$30,487	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,487	OtherExpendituresAmt
End Year Balance	$1,718,407	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,718,407	BeginningYearBalanceAmt
Investment Earnings Or Losses	$30,402	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,402	OtherExpendituresAmt
End Year Balance	$1,718,407	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,000	OtherCostOrOtherBasisAmt
Book Value	$191,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,851,414	OtherCostOrOtherBasisAmt
Depreciation	$9,657,255	DepreciationAmt
Book Value	$2,194,159	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$772,865	OtherCostOrOtherBasisAmt
Depreciation	$722,161	DepreciationAmt
Book Value	$50,704	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,435,863	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH	$71,784	C
RESTRICTED CERTIFICATE OF DEPOSIT	$1,000,000	C
MUTUAL AND FIXED INCOME FUNDS	$1,948,516	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,020,300	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUST	$1,055,909
OTHER ASSETS	$211,456
THIRD PARTY HOLDINGS	$1,094,633

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,361,998	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITIES PAYABLE	Desc
Amt	$32,856	Amt

Field	Value	IRS element (for citing)
Total Liability	$32,856	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,524,241	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$259,283	NetUnrealizedGainsInvstAmt
Other Revenue	$610,075	OtherRevenueAmt
Revenue Not Reported	$869,358	RevenueNotReportedAmt
Revenue Subtotal	$16,654,883	RevenueSubtotalAmt
Investment Expenses Not Incld	$22,654	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$7,787,590	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$7,810,244	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$24,465,127	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,307,522	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$152,642	OtherExpensesIncludedAmt
Expenses Not Reported	$152,642	ExpensesNotReportedAmt
Expenses Subtotal	$16,154,880	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$22,654	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$8,171,702	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$8,194,356	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$24,349,236	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ALOHA UNITED WAY EVALUATES UNCERTAIN TAX POSITIONS UTILIZING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AT DECEMBER 31, 2023 AND 2022, MANAGEMENT BELIEVES THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND THERE WERE NO PENDING FEDERAL OR STATE INCOME TAX AUDITS. THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR ALOHA UNITED WAY FOR THE YEARS ENDED DECEMBER 31, 2020 THROUGH 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 152,642. BENEFICIAL INTEREST IN TRUST 457,433.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 7,787,590.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 152,642.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 8,171,702.
PART I, LINE 1	ALOHA UNITED WAY IS REPORTING A QUASI-ENDOWED FUND. AS SUCH, THERE IS NO SPECIFIC DONOR TO ADVISE OF THE EXECUTIVE LEGAL CONTROL OVER THE ASSETS IN THE FUND. THE FUNDS HAVE BEEN EARMARKED BY THE BOARD OF DIRECTORS FOR USE FOR CHARITABLE PURPOSES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WOMEN UNITED C4	Event1Nm
Gross Receipts Event1	$283,570	GrossReceiptsEvent1Amt
Charitable Contri Event1	$259,033	CharitableContriEvent1Amt
Gross Revenue Event1	$24,537	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$33,035	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$34,236	FoodAndBeverageEvent1Amt
Entertainment Event1	$15,586	EntertainmentEvent1Amt
Other Direct Expenses Event1	$36,190	OtherDirectExpensesEvent1Amt
Event2	SYL SCHOOL SUPPLY DRIVE	Event2Nm
Gross Receipts Event2	$7,589	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,589	CharitableContriEvent2Amt
Non Cash Prizes Event2	$7,589	NonCashPrizesEvent2Amt
Food And Beverage Event2	$91	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$5,505	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$45,359	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$36,637	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$8,722	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$8,750	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$9,962	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$1,697	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$336,518	GrossReceiptsTotalAmt
Charitable Contributions Tot	$303,259	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,259	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$16,339	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$42,997	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$34,327	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$15,586	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$43,392	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$152,641	DirectExpenseSummaryEventsAmt
Net Income Summary	-$119,382	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (161 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
PURPLE MAIA FOUNDATION
98-820 MOANALUA ROAD 15-547	AIEA	HI	96701	464326249	501(C) (3)	$20,000	$0	GENERAL OPERATING GRANT
FILVETREP
5002 HALLEY FARM COURT	ALEXANDRIA	VA	22309	472422015	501(C) (3)	$8,500	$0	GENERAL OPERATING GRANT
CHILD & FAMILY SERVICE
91-1841 FORT WEAVER RD	EWA BEACH	HI	96706	990073483	501(C) (3)	$49,857	$0	GENERAL OPERATING GRANT
OAHU SOCIETY FOR THE PREVENTION OF CRUELTY OF ANIMALS
OAHU SPCA PO BOX 25145	HALEIWA	HI	96825	611569948	501(C) (3)	$36,278	$0	GENERAL OPERATING GRANT
THE WAIAKEA HIGH SCHOOL FOUNDATION
155 W KAWILI STREET	HILO	HI	96720	201282904	501(C) (3)	$8,000	$0	GENERAL OPERATING GRANT
VIBRANT HAWAII
230 KEKUANAOA STREET	HILO	HI	96720	853693179	501(C) (3)	$218,000	$0	FISCAL-SPONSORED GRANT, WEINBERG
FINLEY FORT FOUNDATION
600 QUEEN ST APT 2704	HONOLULU	HI	96813	871292886	501(C) (3)	$10,832	$0	GENERAL OPERATING GRANT
POLYNESIAN VOYAGING SOCIETY
10 SAND ISLAND PARKWAY	HONOLULU	HI	96819	237302232	501(C) (3)	$10,000	$0	GENERAL OPERATING GRANT
HAWAII EMPLOYEES LIFELINE PROGRAM
888 MILILANI STREET STE 501	HONOLULU	HI	96813	455355817	501(C) (3)	$7,209	$0	GENERAL OPERATING GRANT
PACIFIC AVIATION MUSEUM PEARL HARBOR
HANGAR 37 FORD ISLAND319 LEXINGTON	HONOLULU	HI	97818	990337979	501(C) (3)	$6,441	$0	GENERAL OPERATING GRANT	BLVD
SHIDLER COLLEGE OF BUSINESS ALUMNI ASSOCIATION
2404 MAILE WAY	HONOLULU	HI	96822	990339302	501(C) (3)	$6,420	$0	GENERAL OPERATING GRANT
HAWAII OPERA THEATRE
848 S BERETANIA ST STE 301	HONOLULU	HI	96813	990197758	501(C) (3)	$6,229	$0	GENERAL OPERATING GRANT
THE GIFT FOUNDATION OF HAWAII
PO BOX 26297	HONOLULU	HI	96825	300266316	501(C) (3)	$6,000	$0	GENERAL OPERATING GRANT
HAWAII SOCIETY OF PROFESSIONAL ENGINEERS
EDUCATIONAL FUND PO BOX 3774	HONOLULU	HI	96812	202014196	501(C) (3)	$5,037	$0	GENERAL OPERATING GRANT
PACIFIC RIM CHRISTIAN UNIVERSITY
2223 HOONEE PLACE	HONOLULU	HI	96819	473609601	501(C) (3)	$5,035	$0	GENERAL OPERATING GRANT
HAWAII BAPTIST ACADEMY
1848 NUUANU AVENUE	HONOLULU	HI	96817	990301266	501(C) (3)	$5,035	$0	GENERAL OPERATING GRANT
FRIENDS OF YOUTH OUTREACH FOUNDATION DBA RYSE
PO BOX 11662	HONOLULU	HI	96828	812102826	501(C) (3)	$91,034	$0	GENERAL OPERATING GRANT
AMERICAN DIABETES ASSOCIATION INC
PIONEER PLAZA 900 FORT STREET MALL	HONOLULU	HI	96813	131623888	501(C) (3)	$17,378	$0	GENERAL OPERATING GRANT	SUITE 940
REALITY CHURCH OF HONOLULU
PO BOX 62156	HONOLULU	HI	96839	822653924	501(C) (3)	$6,500	$0	GENERAL OPERATING GRANT
RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC
PO BOX 61777	HONOLULU	HI	96839	990222124	501(C) (3)	$18,494	$0	GENERAL OPERATING GRANT
HAWAII MEALS ON WHEELS INC
PO BOX 61194	HONOLULU	HI	96839	990198132	501(C) (3)	$143,091	$0	GENERAL OPERATING GRANT
RIVER OF LIFE MISSION
PO BOX 37939	HONOLULU	HI	96837	990253651	501(C) (3)	$12,686	$0	GENERAL OPERATING GRANT
DOMESTIC VIOLENCE ACTION CENTER
PO BOX 3198	HONOLULU	HI	96801	990290389	501(C) (3)	$54,692	$0	GENERAL OPERATING GRANT
COMMON GRACE
PO BOX 31116	HONOLULU	HI	96820	300110074	501(C) (3)	$9,326	$0	GENERAL OPERATING GRANT
HAWAII PUBLIC TELEVISION FOUNDATION DBA PBS HAWAII
PO BOX 29805	HONOLULU	HI	96820	990334518	501(C) (3)	$13,222	$0	GENERAL OPERATING GRANT
ST FRANCIS COMMUNITY HEALTH SERVICES
PO BOX 29700	HONOLULU	HI	96820	990325194	501(C) (3)	$5,852	$0	GENERAL OPERATING GRANT
ACCESSURF HAWAII INC
PO BOX 15152	HONOLULU	HI	96830	204420646	501(C) (3)	$14,191	$0	GENERAL OPERATING GRANT
UNIVERSITY OF HAWAII FOUNDATION
PO BOX 11270	HONOLULU	HI	96828	990085260	501(C) (3)	$166,142	$0	GENERAL OPERATING GRANT
YOUTH FOR CHRIST USA INC
PO BOX 11145	HONOLULU	HI	96828	996001292	501(C) (3)	$7,497	$0	GENERAL OPERATING GRANT
ASSETS SCHOOL
ONE OHANA NUI WAY	HONOLULU	HI	96818	996001152	501(C) (3)	$12,570	$0	GENERAL OPERATING GRANT
GUIDE DOGS OF HAWAII ADAPTIVE AIDS CANINES & ADVOCACY FOR THE BLIND
ADVOCACY FOR THE BLIND 747 AMANA ST	HONOLULU	HI	96814	990103779	501(C) (3)	$12,549	$0	GENERAL OPERATING GRANT	407
LEGAL AID SOCIETY OF HAWAII
924 BETHEL ST	HONOLULU	HI	96813	990076020	501(C) (3)	$129,513	$0	GENERAL OPERATING GRANT
THE NATURE CONSERVANCY HAWAII PROGRAM
923 NUUANU AVE	HONOLULU	HI	96817	530242652	501(C) (3)	$8,862	$0	GENERAL OPERATING GRANT
HONOLULU HABITAT FOR HUMANITY
922 AUSTIN LANE C-1	HONOLULU	HI	96817	990261871	501(C) (3)	$33,984	$0	GENERAL OPERATING GRANT
MOILIILI HONGWANJI MISSION - PROJECT DANA
902 UNIVERSITY AVENUE	HONOLULU	HI	96826	990143990	501(C) (3)	$47,129	$0	GENERAL OPERATING GRANT
NAVIAN HAWAII FORMALLY HOSPICE HAWAII
860 IWILEI RD	HONOLULU	HI	96817	990203930	501(C) (3)	$42,611	$0	GENERAL OPERATING GRANT
HAWAII COMMUNITY FOUNDATION
827 FORT STREET MALL	HONOLULU	HI	96813	990261283	501(C) (3)	$21,648	$0	GENERAL OPERATING GRANT
PALAMA SETTLEMENT
810 N VINEYARD BLVD	HONOLULU	HI	96817	990074140	501(C) (3)	$32,274	$0	GENERAL OPERATING GRANT
HAWAII CHILDREN'S ACTION NETWORK
805 RICHARDS ST STE 201	HONOLULU	HI	96813	943257650	501(C) (3)	$82,275	$0	GENERAL OPERATING GRANT
FAMILY PROGRAMS OF HAWAII
801 S KING STREET	HONOLULU	HI	96813	990280498	501(C) (3)	$6,330	$1,500	GENERAL OPERATING GRANT		FMV	VARIOUS SUPPLIES
HAWAII PUBLIC RADIO
738 KAHEKA STREET 101	HONOLULU	HI	96814	510191809	501(C) (3)	$20,111	$0	GENERAL OPERATING GRANT
HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE
733 BISHOP STREET STE 1180	HONOLULU	HI	96813	760748976	501(C) (3)	$102,471	$0	GENERAL OPERATING GRANT
EASTER SEALS HAWAII
710 GREEN ST	HONOLULU	HI	96813	990075235	501(C) (3)	$22,099	$0	GENERAL OPERATING GRANT
AMERICAN HEART ASSOCIATION OF HAWAII
707 RICHARDS STREET SUITE 615	HONOLULU	HI	96813	135613797	501(C) (3)	$41,339	$0	GENERAL OPERATING GRANT
CENTER FOR TOMORROW'S LEADERS
677 ALA MOANA BLVD SUITE 1100	HONOLULU	HI	96813	463490591	501(C) (3)	$68,180	$0	GENERAL OPERATING GRANT
LIFE FOUNDATION (HAWAII HEALTH & HARM REDUCTION CENTER)
677 ALA MOANA BLVD STE 226	HONOLULU	HI	96813	990230542	501(C) (3)	$8,809	$0	GENERAL OPERATING GRANT
KUPU
677 ALA MOANA BLVD 1200	HONOLULU	HI	96813	510652665	501(C) (3)	$15,737	$0	GENERAL OPERATING GRANT
HONOLULU POLICE COMMUNITY FOUNDATION
6650 HAWAII KAI DR STE 250	HONOLULU	HI	96825	943274384	501(C) (3)	$5,422	$0	GENERAL OPERATING GRANT
HALE KIPA INC
615 PIIKOI ST STE 203	HONOLULU	HI	96814	237061499	501(C) (3)	$72,741	$0	GENERAL OPERATING GRANT
IOLANI SCHOOL
563 KAMOKU STREET	HONOLULU	HI	96826	990073502	501(C) (3)	$56,039	$0	GENERAL OPERATING GRANT
PALI MOMI FOUNDATION
55 MERCHANT ST SUITE 2600	HONOLULU	HI	96813	383840327	501(C) (3)	$8,269	$0	GENERAL OPERATING GRANT
KAPIOLANI HEALTH FOUNDATION
55 MERCHANT ST 26TH FL	HONOLULU	HI	96813	990246364	501(C) (3)	$39,600	$0	GENERAL OPERATING GRANT
STRAUB FOUNDATION
55 MERCHANT ST 26TH FL	HONOLULU	HI	96813	990109350	501(C) (3)	$9,205	$0	GENERAL OPERATING GRANT
IHS THE INSTITUTE FOR HUMAN SERVICES INC
546 KAAAHI ST	HONOLULU	HI	96817	990199107	501(C) (3)	$211,169	$0	GENERAL OPERATING GRANT
DIAMOND HEAD THEATRE
520 MAKAPUU AVE	HONOLULU	HI	96816	990073495	501(C) (3)	$35,743	$0	GENERAL OPERATING GRANT
TEACH FOR AMERICA INC
500 ALA MOANA BLVD STE 3-580	HONOLULU	HI	96813	133541913	501(C) (3)	$50,732	$0	GENERAL OPERATING GRANT
BOY SCOUTS OF AMERICA - ALOHA COUNCIL
42 PUIWA ROAD	HONOLULU	HI	96817	990073482	501(C) (3)	$40,010	$0	GENERAL OPERATING GRANT
AMERICAN RED CROSS HAWAII STATE CHAPTER
4155 DIAMOND HEAD ROAD	HONOLULU	HI	96816	530196605	501(C) (3)	$73,621	$0	GENERAL OPERATING GRANT
GIRL SCOUTS OF HAWAII
410 ATKINSON DR STE 2E1 BOX 3	HONOLULU	HI	96814	990073488	501(C) (3)	$32,359	$0	GENERAL OPERATING GRANT
LEGACY OF LIFE HAWAII
405 N KUAKINI ST 810	HONOLULU	HI	96817	990257883	501(C) (3)	$10,661	$0	GENERAL OPERATING GRANT
THE ARC IN HAWAII
3989 DIAMOND HEAD RD	HONOLULU	HI	96816	990089327	501(C) (3)	$11,845	$0	GENERAL OPERATING GRANT
WOUNDED WARRIOR OHANA
393 OPIHIKAO PL	HONOLULU	HI	96825	812106180	501(C) (3)	$6,163	$0	GENERAL OPERATING GRANT
HUGS (HELP UNDERSTANDING & GROUP SUPPORT)
3636 KILAUEA AVE	HONOLULU	HI	96816	990213594	501(C) (3)	$25,069	$0	GENERAL OPERATING GRANT
HAWAII SYMPHONY ORCHESTRA INC
3610 WAIALAE AVE	HONOLULU	HI	96816	452861988	501(C) (3)	$38,882	$0	GENERAL OPERATING GRANT
ALOHA HARVEST
3599 WAIALAE AVE 23	HONOLULU	HI	96816	990344209	501(C) (3)	$72,113	$0	GENERAL OPERATING GRANT
SUSAN G KOMEN BREAST CANCER FOUNDATION
3555 HARDING AVENUE SUITE 2D	HONOLULU	HI	96816	752844638	501(C) (3)	$9,428	$0	GENERAL OPERATING GRANT
KUAKINI FOUNDATION
347 N KUAKINI ST	HONOLULU	HI	96817	990225067	501(C) (3)	$7,482	$0	GENERAL OPERATING GRANT
ADULT FRIENDS FOR YOUTH
3375 KOAPAKA ST STE B290	HONOLULU	HI	96819	990254581	501(C) (3)	$9,614	$0	GENERAL OPERATING GRANT
SAINT LOUIS SCHOOL
3142 WAIALAE AVE	HONOLULU	HI	96816	990272260	501(C) (3)	$80,648	$0	GENERAL OPERATING GRANT
CHAMINADE UNIVERSITY OF HONOLULU
3140 WAIALAE AVE	HONOLULU	HI	96816	990272261	501(C) (3)	$27,219	$0	GENERAL OPERATING GRANT
WAIKIKI COMMUNITY CENTER
310 PAOAKALANI AVE	HONOLULU	HI	96815	990179392	501(C) (3)	$165,575	$0	GENERAL OPERATING GRANT
THE SALVATION ARMY HAWAIIAN & PACIFIC ISLANDS DIVISION
2950 MANOA RD	HONOLULU	HI	96822	941156347	501(C) (3)	$55,629	$0	GENERAL OPERATING GRANT
WAIKIKI HEALTH
277 OHUA AVE	HONOLULU	HI	96815	990159253	501(C) (3)	$29,243	$0	GENERAL OPERATING GRANT
KCAA PRESCHOOLS OF HAWAII
2707 S KING ST	HONOLULU	HI	96826	990075242	501(C) (3)	$13,213	$0	GENERAL OPERATING GRANT
HAWAIIAN HUMANE SOCIETY
2700 WAIALAE AVE	HONOLULU	HI	96826	990073490	501(C) (3)	$143,836	$10,397	GENERAL OPERATING GRANT		FMV	VARIOUS SUPPLIES
HAWAII FOODBANK INC
2611 KILIHAU ST	HONOLULU	HI	96819	990220699	501(C) (3)	$140,291	$0	GENERAL OPERATING GRANT
GOODWILL INDUSTRIES OF HAWAII INC
2610 KILIHAU ST	HONOLULU	HI	96819	996001264	501(C) (3)	$95,839	$0	GENERAL OPERATING GRANT
MOILIILI COMMUNITY CENTER
2535 S KING ST	HONOLULU	HI	96826	990073515	501(C) (3)	$5,678	$0	GENERAL OPERATING GRANT
FEEDING HAWAII TOGETHER (THE PANTRY)
2522 ROSE STREET	HONOLULU	HI	96819	470901806	501(C) (3)	$53,516	$0	GENERAL OPERATING GRANT
PALOLO CHINESE HOME
2459 10TH AVE	HONOLULU	HI	96816	990073521	501(C) (3)	$7,499	$0	GENERAL OPERATING GRANT
JAPANESE CULTURAL CENTER OF HAWAII
2454 S BERETANIA STREET	HONOLULU	HI	96826	990256147	501(C) (3)	$5,261	$0	GENERAL OPERATING GRANT
HAWAII LITERACY INC
245 NORTH KUKUI STREET SUITE 202	HONOLULU	HI	96817	237198698	501(C) (3)	$8,838	$0	GENERAL OPERATING GRANT
HEALTHY MOTHERS HEALTHY BABIES COALITION OF HAWAII
245 N KUKUI STREET SUITE 102A	HONOLULU	HI	96817	990299264	501(C) (3)	$36,182	$0	GENERAL OPERATING GRANT
FAMILY PROMISE OF HAWAII
245 N KUKUI ST 101	HONOLULU	HI	96817	202645489	501(C) (3)	$168,314	$0	GENERAL OPERATING GRANT
MID-PACIFIC INSTITUTE
2445 KAALA ST	HONOLULU	HI	96822	990073514	501(C) (3)	$101,140	$0	GENERAL OPERATING GRANT
AMERICAN CANCER SOCIETY INC
2370 NUUANU AVE	HONOLULU	HI	96817	131788491	501(C) (3)	$27,077	$0	GENERAL OPERATING GRANT
REHABILITATION HOSPITAL OF THE PACIFIC
226 N KUAKINI ST	HONOLULU	HI	96817	990241634	501(C) (3)	$32,050	$0	GENERAL OPERATING GRANT
ST ANDREW'S PRIORY
224 QUEEN EMMA SQ	HONOLULU	HI	96813	990073525	501(C) (3)	$16,500	$0	GENERAL OPERATING GRANT
KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES
2239 N SCHOOL ST	HONOLULU	HI	96819	990149797	501(C) (3)	$183,282	$0	GENERAL OPERATING GRANT
MAKE A WISH HAWAII INC
223 S KING ST 100	HONOLULU	HI	96813	990220777	501(C) (3)	$45,880	$0	GENERAL OPERATING GRANT
ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII
2228 LILIHA ST STE 205	HONOLULU	HI	96817	990240060	501(C) (3)	$23,400	$0	GENERAL OPERATING GRANT
HAWAII NATURE CENTER INC
2131 MAKIKI HEIGHTS DRIVE	HONOLULU	HI	96822	990208246	501(C) (3)	$6,249	$0	GENERAL OPERATING GRANT
BIG BROTHERS BIG SISTERS HAWAII INC
2119 N KING ST 202	HONOLULU	HI	96819	990109970	501(C) (3)	$44,108	$0	GENERAL OPERATING GRANT
HELPING HANDS HAWAII
2100 N NIMITZ HWY	HONOLULU	HI	96819	237365077	501(C) (3)	$28,273	$0	GENERAL OPERATING GRANT
BLOOD BANK OF HAWAII
2043 DILLINGHAM BLVD	HONOLULU	HI	96819	990073479	501(C) (3)	$15,155	$0	GENERAL OPERATING GRANT
PARTNERS IN DEVELOPMENT FOUNDATION
2040 BACHELOT STREET	HONOLULU	HI	96817	943271325	501(C) (3)	$116,222	$0	GENERAL OPERATING GRANT
HAWAIIAN COMMUNITY ASSETS
200 N VINEYARD BLVD STE A300	HONOLULU	HI	96817	990348767	501(C) (3)	$110,211	$0	GENERAL OPERATING GRANT
GREGORY HOUSE PROGRAMS
200 N VINEYARD BLVD STE A310	HONOLULU	HI	96817	990265111	501(C) (3)	$11,260	$0	GENERAL OPERATING GRANT
RE-USE HAWAII
200 KEAWE STREET	HONOLULU	HI	96813	205840697	501(C) (3)	$5,373	$0	GENERAL OPERATING GRANT
SPECIAL OLYMPICS HAWAII
1833 KALAKAUA AVENUE SUITE 500	HONOLULU	HI	96815	237173957	501(C) (3)	$66,441	$0	GENERAL OPERATING GRANT
CATHOLIC CHARITIES HAWAII
1822 KEEAUMOKU ST	HONOLULU	HI	96822	990073547	501(C) (3)	$249,613	$0	GENERAL OPERATING GRANT
HAWAII CHILDREN'S CANCER FOUNDATION
1814 LILIHA ST	HONOLULU	HI	96817	990299937	501(C) (3)	$32,454	$350	GENERAL OPERATING GRANT		FMV	VARIOUS SUPPLIES
LANAKILA PACIFIC
1809 BACHELOT ST	HONOLULU	HI	96817	990103922	501(C) (3)	$15,328	$0	GENERAL OPERATING GRANT
PUNAHOU SCHOOL
1601 PUNAHOU ST	HONOLULU	HI	96822	990073523	501(C) (3)	$27,303	$0	GENERAL OPERATING GRANT
PACIFIC AND ASIAN AFFAIRS COUNCIL
1601 EAST-WEST ROAD 4TH FLOOR	HONOLULU	HI	96848	990073501	501(C) (3)	$26,024	$0	GENERAL OPERATING GRANT
MARYKNOLL SCHOOL
1526 ALEXANDER STREET	HONOLULU	HI	96822	990110569	501(C) (3)	$18,171	$0	GENERAL OPERATING GRANT
BISHOP MUSEUM
1525 BERNICE STREET	HONOLULU	HI	96817	990161980	501(C) (3)	$11,123	$0	GENERAL OPERATING GRANT
AFTER-SCHOOL ALL-STARS HAWAII
1523 KALAKAUA AVE STE 200-202	HONOLULU	HI	96826	274604870	501(C) (3)	$10,891	$1,000	GENERAL OPERATING GRANT		FMV	VARIOUS SUPPLIES
HONOLULU ZOOLOGICAL SOCIETY
151 KAPAHULU AVE	HONOLULU	HI	96815	237057714	501(C) (3)	$17,865	$0	GENERAL OPERATING GRANT
PARENTS AND CHILDREN TOGETHER (PACT)
1485 LINAPUNI ST STE 105	HONOLULU	HI	96819	990119678	501(C) (3)	$141,580	$3,305	GENERAL OPERATING GRANT		FMV	VARIOUS SUPPLIES
YMCA OF HONOLULU
1441 PALI HWY	HONOLULU	HI	96813	990073533	501(C) (3)	$46,529	$0	GENERAL OPERATING GRANT
DEPARTMENT OF EDUCATION
1390 MILLER ST	HONOLULU	HI	96813	990266482	501(C) (3)	$0	$7,589	GENERAL OPERATING GRANT		FMV	VARIOUS SUPPLIES
NATIONAL KIDNEY FOUNDATION OF HAWAII
1314 S KING ST STE 1555	HONOLULU	HI	96814	990266733	501(C) (3)	$9,650	$0	GENERAL OPERATING GRANT
SHRINERS HOSPITALS FOR CHILDREN HONOLULU
1310 PUNAHOU STREET	HONOLULU	HI	96826	362193608	501(C) (3)	$10,505	$0	GENERAL OPERATING GRANT
READ TO ME INTERNATIONAL FOUNDATION
126 QUEEN ST 303	HONOLULU	HI	96813	990327529	501(C) (3)	$11,086	$0	GENERAL OPERATING GRANT
HAWAII HOME OWNERSHIP CENTER
1259 AALA ST 201	HONOLULU	HI	96817	680544935	501(C) (3)	$67,765	$0	GENERAL OPERATING GRANT
MENTAL HEALTH KOKUA
1221 KAPIOLANI BLVD STE 345	HONOLULU	HI	96814	990154505	501(C) (3)	$44,019	$0	GENERAL OPERATING GRANT
COMPASSION FOR CANCER CAREGIVERS
1182 OILIPUU PLACE	HONOLULU	HI	96825	474067239	501(C) (3)	$18,925	$0	GENERAL OPERATING GRANT
HONOLULU THEATRE FOR YOUTH
1149 BETHEL ST STE 700	HONOLULU	HI	96813	990107563	501(C) (3)	$17,335	$0	GENERAL OPERATING GRANT
HONOLULU COMMUNITY ACTION PROGRAM INC (HCAP)
1132 BISHOP STREET SUITE 100	HONOLULU	HI	96813	990140622	501(C) (3)	$46,554	$0	GENERAL OPERATING GRANT
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC
1130 N NIMITZ HIGHWAY SUITE A-265	HONOLULU	HI	96817	133039601	501(C) (3)	$80,585	$0	GENERAL OPERATING GRANT
HAWAII THEATRE CENTER
1130 BETHEL STREET	HONOLULU	HI	96813	990229658	501(C) (3)	$12,444	$0	GENERAL OPERATING GRANT
SUSANNAH WESLEY COMMUNITY CENTER
1117 KAILI ST	HONOLULU	HI	96819	990073528	501(C) (3)	$43,513	$0	GENERAL OPERATING GRANT
HAWAII YOUTH SYMPHONY ASSOCIATION
1110 UNIVERSITY AVE STE 200	HONOLULU	HI	96826	990119771	501(C) (3)	$12,666	$0	GENERAL OPERATING GRANT
YWCA OF OAHU
1040 RICHARDS ST	HONOLULU	HI	96813	990073534	501(C) (3)	$9,918	$0	GENERAL OPERATING GRANT
BOYS & GIRLS CLUB OF HAWAII
1001 BISHOP STREET SUITE 505	HONOLULU	HI	96813	996005407	501(C) (3)	$108,808	$0	GENERAL OPERATING GRANT
HAWAII PACIFIC UNIVERSITY
1 ALOHA TOWER DRIVE SUITE 3100	HONOLULU	HI	96813	990113930	501(C) (3)	$14,013	$0	GENERAL OPERATING GRANT
IHS THE INSTITUTE FOR HUMAN SERVICES INC
546 KAAAHI STREET	HONOLULU	HI	96817	990199107	501(C) (3)	$1,654,238	$0	CONTINUUM OF CARE GRANT
KALIHI PALAMA HEALTH CENTER
PO BOX 17460	HONOLULU	HI	96817	990161221	501(C) (3)	$1,881,327	$0	CONTINUUM OF CARE GRANT
STEADFAST HOUSING DEVELOPMENT CORPORATION
888 IWILEI ROAD SUITE 250	HONOLULU	HI	96817	990272190	501(C) (3)	$1,498,140	$0	CONTINUUM OF CARE GRANT
FAMILY PROMISE OF HAWAII
245 N KUKUI ST 101	HONOLULU	HI	96817	202645489	501(C) (3)	$43,667	$0	CONTINUUM OF CARE GRANT
HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE
733 BISHOP STREET STE 1180	HONOLULU	HI	96813	760748976	501(C) (3)	$230,000	$0	FISCAL-SPONSORED GRANT, WEINBERG
PARTNERS IN CARE
200 N VINEYARD BLVD SUITE A-210	HONOLULU	HI	96817	841705573	501(C) (3)	$150,000	$0	FISCAL-SPONSORED GRANT, WEINBERG
HOOLA NA PUA
PO BOX 22551	HONOLULU	HI	96823	465139164	501(C) (3)	$59,229	$0	GENERAL OPERATING GRANT
FUND FOR THE PACIFIC CENTURY
PO BOX 161000	HONOLULU	HI	96816	990321342	501(C) (3)	$20,000	$0	GENERAL OPERATING GRANT
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
91-1270 KINOIKI ST	HONOLULU	HI	96807	910313383	501(C) (3)	$111,656	$0	GENERAL OPERATING GRANT
OAHU ECONOMIC DEVELOPMENT BOARD
735 BISHOP ST STE 424	HONOLULU	HI	96813	990229787	501(C) (3)	$15,000	$0	GENERAL OPERATING GRANT
LE JARDIN ACADEMY
917 KALANIANAOLE HWY	KAILUA	HI	96734	990146978	501(C) (3)	$11,459	$0	GENERAL OPERATING GRANT
KUALOA-HEEIA ECUMENICAL YOUTH PROJECT
47-200 WAIHEE RD	KANEOHE	HI	96744	990118209	501(C) (3)	$40,000	$0	FISCAL-SPONSORED GRANT, WEINBERG
GANI DBA CHABAD KAUAI
4531 POULI ROAD 101	KAPAA	HI	96746	455223669	501(C) (3)	$30,000	$0	FISCAL-SPONSORED GRANT, WEINBERG
FUR-ANGEL FOUNDATION
590 FARRINGON HWY 524-224	KAPOLEI	HI	96707	474033399	501(C) (3)	$8,189	$0	GENERAL OPERATING GRANT
MALAMA LEARNING CENTER
PO BOX 75467	KAPOLEI	HI	96707	200442056	501(C) (3)	$16,400	$0	GENERAL OPERATING GRANT
INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE (INPEACE)
1001 KAMOKILA BLVD STE 226	KAPOLEI	HI	96707	990315193	501(C) (3)	$102,264	$0	GENERAL OPERATING GRANT
KHM INTERNATIONAL
PO BOX 482188	KAUNAKAKAI	HI	96748	200987319	501(C) (3)	$50,000	$0	FISCAL-SPONSORED GRANT, WEINBERG
THE TRUST FOR PUBLIC LAND
PO BOX 889336	LOS ANGELES	CA	90088	237222333	501(C) (3)	$14,500	$0	GENERAL OPERATING GRANT
HUI MALAMA I KE ALA ULILI
PO BOX 6	PAAULIO	HI	96776	300808673	501(C) (3)	$500,000	$0	FISCAL-SPONSORED GRANT, WEINBERG
MOUNTAIN VALLEY TREATMENT CENTER
703 RIVER ROAD	PAINFILED	NH	03781	451619072	501(C) (3)	$8,000	$0	GENERAL OPERATING GRANT
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA-THE WHARTON FUND
3451 WALNUT STREET SUITE 305	PHILADELPHIA	PA	19104	231352685	501(C) (3)	$9,000	$0	GENERAL OPERATING GRANT
FEED THE HUNGER FOUNDATION
100 MONTGOMERY ST	SAN FRANCISCO	CA	94129	262975093	501(C) (3)	$107,203	$0	GENERAL OPERATING GRANT
PLANNED PARENTHOOD OF THE GREAT NORTHWEST & HAWAIIAN ISLANDS
2001 E MADISON STREET	SEATTLE	CA	96815	910686012	501(C) (3)	$10,609	$0	GENERAL OPERATING GRANT
WAIANAE ECONOMIC DEVELOPMENT COUNCIL
87-151 LILIANA ST	WAIANAE	HI	96792	471646700	501(C) (3)	$30,273	$0	GENERAL OPERATING GRANT
WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD INC
86-260 FARRINGTON HWY	WAIANAE	HI	96792	990148164	501(C) (3)	$66,420	$0	GENERAL OPERATING GRANT
WOMEN HELPING WOMEN (MAUI)
1935 MAIN STREET SUITE 202	WAILUKU	HI	96793	990205452	501(C) (3)	$8,223	$0	GENERAL OPERATING GRANT
MAUI FOOD BANK
760 KOLU STREET	WAILUKU	HI	96794	990315110	501(C) (3)	$5,369	$0	GENERAL OPERATING GRANT
MAUI UNITED WAY
270 HOOKAHI STREET SUITE 301	WAILUKU	HI	96793	990086524	501(C) (3)	$4,258,033	$0	GENERAL OPERATING GRANT
WOMEN IN NEED (WIN)
PO BOX 414	WAIMANALO	HI	96795	943266305	501(C) (3)	$34,193	$0	GENERAL OPERATING GRANT
FILIPINO COMMUNITY CENTER INC
94-428 MOKUOLA STREET SUITE 302	WAIPAHU	HI	96797	990305884	501(C) (3)	$6,000	$0	GENERAL OPERATING GRANT
HAWAII DOG FOUNDATION
94-1221 KA UKA BLVD 108-315	WAIPAHU	HI	96797	050594693	501(C) (3)	$10,225	$0	GENERAL OPERATING GRANT
US JAPAN COUNCIL
1819 L STREET NW SUITE 800	WASHINGTON	DC	20036	900447211	501(C) (3)	$10,021	$0	GENERAL OPERATING GRANT
WAI'ANAE COMMUNITY RE-DEVELOPMENT CORPORATION
86-146 PUHAWAI ROAD	WAIANAE	HI	96792	990350803	501(C) (3)	$75,000	$0	FISCAL-SPONSORED GRANT, WEINBERG
THE QUEEN'S HEALTH SYSTEMS
1301 PUNCHBOWL ST	HONOLULU	HI	96813	990238120	501(C) (3)	$15,460	$0	GENERAL OPERATING GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	168	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	IN GENERAL, AUW'S GRANT FUNDS ARE UNRESTRICTED. AGENCIES MUST PREQUALIFY TO BE CONSIDERED FOR ALLOCATIONS. ONE OF THE PREREQUISITES IS REPORTING ON PROGRAM RESULTS. AGENCIES MUST PROVIDE THOSE REPORTS OR THEY MAY BE EXCLUDED FROM FUTURE ALLOCATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (4 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
JOHN FINK
PRESIDENT/CEO	$205,000	$0	$45,000	$0	$0	$0	$0	$0	$25,729	$0	$275,729	$0	$0	$0
EMMALY CALIBRARO
VP RESOURCE DEVELOPMENT	$147,590	$0	$14,300	$0	$0	$0	$0	$0	$20,515	$0	$182,405	$0	$0	$0
SUZANNE SKJOLD
COO	$149,600	$0	$4,500	$0	$0	$0	$0	$0	$14,966	$0	$169,066	$0	$0	$0
DAYLE MURAKAMI
VP FINANCE	$123,757	$0	$0	$0	$0	$0	$0	$0	$29,099	$0	$152,856	$0	$0	$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$21,197	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR COST AND FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$257,989	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	WOMEN UNITED SILENT	0	$69,265	DONOR COST
Yes (X)	OFFICE FURNITURE	50	$23,575	COST
Yes (X)	DONATED MEDIA	0	$21,661	COST
Yes (X)	SCHOOL SUPPLIES	7469	$7,589	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION UTILIZES THE SERVICES OF ITS INVESTMENT ADVISOR TO PROCESS AND SELL PUBLICLY TRADED STOCK DONATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	ALOHA UNITED WAY ADVANCES THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY BY BRINGING TOGETHER RESOURCES, ORGANIZATIONS, AND PEOPLE.
FORM 990, PART VI, SECTION A, LINE 2	RICK CHING, CHAIRMAN, IS ON THE BOARD OF QUEENS MEDICAL CENTER AND THE QUEENS HEALTH SYSTEMS AND ROWENA BUFFETT-TIMMS, DIRECTOR, IS EVP & CHIEF OF ADMINISTRATION FOR THE QUEENS HEALTH SYSTEMS. AUW DISTRIBUTES CONFLICT OF INTEREST QUESTIONNAIRES TO ALL BOARD MEMBERS AND FOLLOWS UP WITH THEM TO ENSURE COMPLETION. AUW INDEPENDENTLY REVIEWS INFORMATION FROM PUBLIC SOURCES SUCH AS LINKEDIN AND GOOGLE TO CORROBORATE THIS INFORMATION AND INQUIRES IF IT APPEARS THE BOARD MEMBER MIGHT HAVE INADVERTANTLY LEFT AN AFFILIATE OUT OF THEIR CONFLICT OF INTEREST QUESTIONNAIRE. AS OF THE FILING OF THIS RETURN, AUW BELIEVES IT HAS MADE A REASONABLE EFFORT TO MONITOR AND DISCLOSE ALL SUCH RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	BEFORE FILING, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR ITS REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD MEMBERS REPORT ANY POSSIBLE CONFLICTS OF INTEREST AND EXCUSE THEMSELVES FROM VOTING IF THERE IS A POSSIBILITY OF AN APPEARANCE OF A CONFLICT OF INTEREST. CONFLICT OF INTEREST FORMS ARE COMPLETED AND COLLECTED FROM EACH BOARD MEMBER ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY THE BOARD COMMITTEE WHO EVALUATES WORK PERFORMANCE BASED ON A WORK PLAN WITH GOALS AND SPECIFIC OBJECTIVES. THE AMOUNT OF COMPENSATION IS ALSO DETERMINED BASED ON INFORMATION FROM VARIOUS SALARY SURVEYS OF SIMILAR-SIZED UNITED WAYS AND OTHER NON-PROFIT COMPANIES. COMPENSATION OF THE COO AND VICE PRESIDENT WAS DETERMINED BY THE PRESIDENT IN CONSULTATION WITH THE BOARD CHAIR BASED ON EVALUATION OF WORK PERFORMANCE AND SALARY SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19	AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUST 457,433. ADJUSTMENT FOR DONOR DESIGNATIONS 384,112.
FORM 990, PART XII, LINE 2C	NO CHANGE FROM PRIOR YEAR