ALTRES FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ALTRES FOUNDATION (EIN 36-4942620)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-15
IRS object ID: 202321359349104197
Schema version: 2022v5.0
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-PF
Schedule B
Accounting Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T17:23:14-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18101 VON KARMAN AVE1400	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364942620	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	ALTR	BusinessNameControlTxt
Phone	8085914944	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	967 KAPIOLANI BLVD	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96814	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARRON GUSS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8085914944	PhoneNum
Signature	2023-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BARRON	PersonFirstNm
Person Last	GUSS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHERINE M NEIL	PreparerPersonNm
PTIN	P01239239	PTIN
Phone	9492243300	PhoneNum
Preparation	2023-05-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$2,544,516	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$1,204,640	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$1,204,640	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$4,640	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$4,640	AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss	$4,640	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$4,640	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$186,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$186,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$190,640	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$190,640	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$1,014,000	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$555,516	CashBOYAmt
Cash EOY	$2,544,516	CashEOYAmt
Cash EOYFMV	$2,544,516	CashEOYFMVAmt
Pledges Rcvbl BOY	$1,000,000	PledgesRcvblBOYAmt
Total Assets BOY	$1,555,516	TotalAssetsBOYAmt
Total Assets EOY	$2,544,516	TotalAssetsEOYAmt
Total Assets EOYFMV	$2,544,516	TotalAssetsEOYFMVAmt
Grants Payable BOY	$150,000	GrantsPayableBOYAmt
Grants Payable EOY	$125,000	GrantsPayableEOYAmt
Total Liabilities BOY	$150,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$125,000	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$1,405,516	RetainedEarningBOYAmt
Retained Earning EOY	$2,419,516	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,405,516	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$2,419,516	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,555,516	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$2,544,516	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,405,516	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$1,014,000	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$2,419,516	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$2,419,516	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	HI	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	HTTPS://WWW.ALTRES.COM/GIVING-BACK/	WebsiteAddressTxt
Individual With Books	LINDA LING	IndividualWithBooksNm
Phone	8085914944	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	967 KAPIOLANI BLVD	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96814	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
BARRON GUSS
967 KAPIOLANI BLVD	HONOLULU	HI	96814	PRESIDENT/DIRECTOR	2.00	$0	$0	$0
KERRY KOPP
967 KAPIOLANI BLVD	HONOLULU	HI	96814	VP/TREASURER/DIRECTOR	1.00	$0	$0	$0
SIANA HUNT
967 KAPIOLANI BLVD	HONOLULU	HI	96814	SECRETARY/DIRECTOR	30.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,237,099	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,237,099	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$1,237,099	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$18,556	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,218,543	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$60,927	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$60,927	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$60,927	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$60,927	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$60,927	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$190,640	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$190,640	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$60,927	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr2	$198,363	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$258,615	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$456,978	TotalExcessDistributionCyovAmt
Qualifying Distributions	$190,640	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$60,927	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$129,713	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$586,691	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$586,691	ExcessDistriCyovToNextYrAmt
Excess From Year2	$198,363	ExcessFromYear2Amt
Excess From Year1	$258,615	ExcessFromYear1Amt
Excess From Current Year	$129,713	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	SIANA HUNT	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	967 KAPIOLANI BLVD	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96814	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	8085914900	RecipientPhoneNum
Recipient Email Address	SIANA.HUNT@ALTRES.COM	RecipientEmailAddressTxt
Form And Info And Materials	N/A	FormAndInfoAndMaterialsTxt
Submission Deadlines	N/A	SubmissionDeadlinesTxt
Restrictions On Awards	N/A	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
GIRLS' EMPOWERMENT MISSION (GEM)
1417 THAMES STREET	BALTIMORE	MD	21231	N/A	PC	EMPOWERS HIGH SCHOOL GIRLS BY PROVIDING OPPORTUNITIES AND GROWTH EXPERIENCES	$2,500
HOOLA NA PUA
PO BOX 22551	HONOLULU	HI	96823	N/A	PC	PREVENTION OF SEX TRAFFICKING AND PROVIDING CARE FOR CHILDREN WHO HAVE BEEN EXPLOITED	$50,000
HAWAII HEALTH & HARM REDUCTION CENTER
677 ALA MOANA BLVD 12TH FLOOR	HONOLULU	HI	96813	N/A	PC	SOCIAL SERVICES AND HEALTH	$1,000
PBS HAWAII
315 SAND ISLAND ACCESS ROAD	HONOLULU	HI	96819	N/A	PC	ADVANCES LEARNING AND DISCOVERY	$5,000
KOKUA KALIHI VALLEY
2239 N SCHOOL STREET	HONOLULU	HI	96819	N/A	PC	UNRESTRICTED YEAR END GRANT	$5,000
ARC OF HILO
1099 WAIANUENUE AVE	HILO	HI	96720	N/A	PC	ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES	$50,000
ALWAYS DREAM
125 RAILROAD AVENUE SUITE 203	DANVILLE	CA	94526	N/A	PC	PROVIDING FAMILIES WITH ACCESS TO HIGH QUALITY BOOKS AND EDUCATION ON LITERACY STRATEGIES	$1,000
LIFE 360 NETWORK
419 SOUTH ST STE 124	HONOLULU	HI	96813	N/A	PC	MENTORING FOR THE YOUTH	$10,000
HAWAII SYMPHONY ORCHESTRA
3610 WAIALAE AVENUE	HONOLULU	HI	96816	N/A	PC	TO PRESENT THE HIGHEST-QUALITY PERFORMANCES OF GREAT MUSIC	$20,000
HOSPICE OF KONA
75-5925 WALUA RD STE 202	KAILUA KONA	HI	96740	N/A	PC	TO PROVIDE FAMILY-CENTERED SUPPORT, EDUCATION & CARE FOR THOSE APPROACHING THE END OF LIFE	$5,000
CHILDREN'S DISCOVERY CENTER
111 OHE ST	HONOLULU	HI	96813	N/A	PC	SERVES AS A RESOURCE FOR THE CHILDREN OF HAWAII	$2,000
THE FRIENDS OF IOLANI PALACE
PO BOX 2259	HONOLULU	HI	96804	N/A	PC	FOR MUSEUM PRESERVATION	$10,000
HAWAIIAN ISLANDS LAND TRUST
126 QUEEN ST STE 306	HONOLULU	HI	96813	N/A	PC	PROTECT AND STEWARD HAWAII LANDS	$5,000
KUPU
677 ALA MOANA BLVD 12TH FLOOR	HONOLULU	HI	96813	N/A	PC	FOR NATURE CONSERVATION	$5,000
MALAMA LOKO EA FOUNDATION
62-540 KAMEHAMEHA HWY	HALEIWA	HI	96712	N/A	PC	PERPETUATE THE NATIVE HAWAIIAN CULTURE THROUGH EDUCATION, LAND STEWARDSHIP AND COMMUNITY BUILDING, WHILE SUSTAINABLY RESTORING NATURAL RESOURCES	$2,500
SUSTAINABLE COASTLINES HAWAII
3160 WAIALAE AVE SUITE 120	HONOLULU	HI	96816	N/A	PC	INSPIRING COMMUNITIES TO CARE FOR THEIR COASTLINES	$1,000
WE ARE OCEANIA
720 N KING ST	HONOLULU	HI	96817	N/A	PC	SOCIAL SERVICES TO SUPPORT MICRONESIAN COMMUNITIES	$5,000
YWCA OF HAWAII ISLAND
145 ULULANI ST	HILO	HI	96720	N/A	PC	DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL	$1,000
THE PANTRY
2522 ROSE STREET	HONOLULU	HI	96819	N/A	PC	PROVIDING FOOD FOR THE NEEDY	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$186,000	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$0	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALTRES GLOBAL BUSINESS SERVICES INC & SUBS	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	967 KAPIOLANI BLVD	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96814	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$1,204,640	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$4,640	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$4,640	DisbursementsCharitablePrpsAmt