2023-11-07T08:35:54-05:00 2022-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-01-01 260349475 THE FOOD BASKET INC FOOD 8089336030 40 HOLOMUA STREET HILO HI 967203050 ANN EBESUNO CHAIR 8089336030 2023-11-02 true ANN EBESUNO 999009999 true GRETCHEN KREMEYER P00768528 8082425002 2023-11-03 2022 2023-04-26 12:10:37Z ANN EBESUNO 40 HOLOMUA STREET HILO HI 967203050 13785525 false X HAWAIIFOODBASKET.ORG X 2007 HI THE MISSION OF THE ORGANIZATION IS TO FEED THE HUNGRY IN HAWAII COUNTY WHILE ATTENDING TO THE ROOT CAUSES OF THIS CRITICAL SOCIAL PROBLEM. THE FOOD BASKET ACCOMPLISHES ITS MISSION BY PREVENTING THE WASTE OF ALL EDIBLE FOOD IN HAWAII COUNTY, FEEDING THE HUNGRY WITH THIS FOOD, EDUCATING THE COMMUNITY ABOUT LOCAL HUNGER AND WHAT CAN BE DONE TO SOLVE THIS SOCIAL PROBLEM, AND COLLABORATING WITH ORGANIZATIONS OF PARTNERING MISSIONS TO ERADICATE THE ROOT OF HUNGER AND OTHER SOCIAL ILLS: POVERTY. 8 8 51 500 0 9178876 13335429 2804488 400587 2143 1631 1435 41189 11986942 13778836 67680 284039 0 1490003 1563126 93709 159088 10045241 9822232 11602924 11763106 384018 2015730 8560702 10939669 442230 1018273 8118472 9921396 X THE MISSION OF THE ORGANIZATION IS TO FEED THE HUNGRY IN HAWAII COUNTY WHILE ATTENDING TO THE ROOT CAUSES OF THIS CRITICAL SOCIAL PROBLEM. THE FOOD BASKET ACCOMPLISHES ITS MISSION BY PREVENTING THE WASTE OF ALL EDIBLE FOOD IN HAWAII COUNTY, FEEDING THE HUNGRY WITH THIS FOOD, EDUCATING THE COMMUNITY ABOUT LOCAL HUNGER AND WHAT CAN BE DONE TO SOLVE THIS SOCIAL PROBLEM, AND COLLABORATING WITH ORGANIZATIONS OF PARTNERING MISSIONS TO ERADICATE THE ROOT OF HUNGER AND OTHER SOCIAL ILLS: POVERTY. false false 11079915 284039 400587 IN 2022 THE FOOD BASKET CONTINUED ITS EMERGENCY FOOD RESPONSE WITH PROGRAMS DESIGNED TO MEET THE NEEDS OF OUR RESIDENTS AFFECTED BY THE ESCALATING COST OF FOOD, WHILE ALSO PROVIDING DIGNIFIED FOOD ACCESS REGARDLESS OF GEOGRAPHY. OUR KUPUNA PANTRY PROGRAM (ALSO KNOWN AS THE COMMODITY SUPPLEMENTAL FOOD PROGRAM) SERVED 1,170 INCOME QUALIFYING SENIORS ISLAND WIDE. WE ALSO SERVED OVER 4,000 CHILDREN IN ELEMENTARY SCHOOLS WITH 100% FREE AND REDUCED LUNCH RATES THROUGH OUR "WE GOT YOUR BACK" KEIKI BACKPACK PROGRAM. ADDITIONALLY, WE ADMINISTERED THE COUNTY OF HAWAII'S CONTRACTED KAUKAU-4-KEIKI PROGRAM TO 1,732 FOOD INSECURE FAMILIES OVER THE 6-WEEK SUMMER BREAK, SUPPLEMENTING GROCERY STAPLES WITH OVER 167,000 POUNDS OF LOCALLY GROWN PRODUCE. IN KEEPING WITH THE FOOD BASKET'S POLICY OF SUPPORTING OUR LOCAL ECONOMY, WE PURCHASED 1.3 MILLION OF FOOD FOR OUR EMERGENCY FOOD PROGRAM FROM PRODUCERS AND BUSINESSES ON HAWAII ISLAND TO SUPPLEMENT THE FEDERALLY SUBSIDIZED FOOD SHIPMENTS WE RECEIVED. CUMULATIVELY, THE FOOD BASKET DISTRIBUTED NEARLY 3 MILLION POUNDS OF FOOD TO RESIDENTS ACROSS THE 4,028 SQUARE MILES OF HAWAII ISLAND. IN 2022, THE FOOD BASKET ACQUIRED 24.5 ACRES OF LAND IN HILO TO DEVELOP AN AGRICULTURE INNOVATION PARK AND FOOD SYSTEMS CAMPUS (AIPFSC) TO MEET THE CHALLENGES OF MULTIPLE RECENT DISASTERS INCLUDING LAVA FLOWS, HURRICANES, AND THE PANDEMIC. THE AIPFSC IS AN IMPORTANT GOAL OF THE 2021 BOARD- APPROVED STRATEGIC PLAN AND GROUNDED IN A SHARED BELIEF THAT OUR COMMUNITY DESERVES SAFE, NUTRITIOUS, FAIR, AND AFFORDABLE FOOD. THE CAMPUS WILL INCLUDE AGRICULTURE CROPS, A COMMUNITY FOOD CENTER AND FOOD BANK, A STATE- OF-THE-ART FOOD INNOVATION CENTER AND PROVIDE OPPORTUNITIES FOR: FOOD PROCESSING AND DISTRIBUTION; FARM AND BUSINESS INCUBATION; AGRICULTURE TRAINING AND PRODUCTION; CULTURAL AND EDUCATIONAL PROGRAMS. DA BUX DOUBLE UP FOOD BUCKS PROGRAM CONTINUED ITS EXPANSION ACROSS THE STATE AND AT THE END OF 2022, WAS AVAILABLE AT OVER 100 RETAIL SITES. THE PROGRAM ISSUED OVER 2.3 MILLION IN FOOD NUTRITION INCENTIVES STATEWIDE ON HAWAII GROWN FRUITS AND VEGETABLES. DA BUX PROGRAM ALSO PUBLISHED THEIR THIRD CHILD-BASED NUTRITION EDUCATION BOOK IN THE KAI AND HOKU EXPLORE FOODS OF HAWAII SERIES, TO HELP FAMILIES AND EDUCATORS EXPLORE LOCAL FRUITS AND VEGETABLES WITH CHILDREN AND TO ADDRESS THE TREND OF HIGH PERCENTAGE OF OBESITY AND CHRONIC DIET RELATED DISEASES AMONG HAWAII'S SOCIOECONOMICALLY DISADVANTAGED POPULATIONS. 11079915 true true false false false false false false false false true false false false true true true false false false false false false true true false false true false false false false false false false true false false true false false false false false false false false true 12 0 51 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false HI X X THE FOOD BASKET INC 8089336030 40 HOLOMUA STREET HILO HI 967203050 ANN EBESUNO CHAIR 2.00 X X 0 0 0 WARREN LEE VICE CHAIR 1.00 X X 0 0 0 MARK KRZYZANOWSKI VICE CHAIR 1.00 X X 0 0 0 JULIA ZEE SECRETARY 1.00 X X 0 0 0 DENNIS LIN TREASURER 1.00 X X 0 0 0 STEPHEN UEDA DIRECTOR 1.00 X 0 0 0 JASMIN KIERNAN DIRECTOR 1.00 0.00 X 0 0 0 SAMANTHA COLLINS DIRECTOR 1.00 X 0 0 0 CHRISTINE KAEHUAEA DIRECTOR 1.00 X 0 0 0 KRISTIN FROST ALBRECHT EXECUTIVE DI 40.00 X 102160 0 20143 102160 20143 1 false false false 30177 5939960 7365292 4043558 13335429 PROGRAM SERVICE FEES 624200 400587 400587 400587 1631 1631 47878 6689 41189 41189 13778836 400587 42820 X 284039 284039 122304 101313 17758 3233 1123770 930904 163164 29702 13462 11464 1533 465 161382 137426 18380 5576 142208 117801 20648 3759 3891 3891 16073 16073 93709 93709 2560191 2486186 66739 7266 158557 127744 30813 13509 12158 1351 27166 10950 7527 8689 240971 216874 24097 33883 27106 6777 15074 9044 6030 759 105 540 114 282126 250779 31347 48353 33847 14506 FOOD EXPENSES 5641093 5641093 PROGRAM SUPPLIES 538546 484691 53855 TRANSPORTATION & DELIVERY 91881 91881 EQUIPMENT REPAIRS & MAINT 54288 51599 2689 95871 52911 36385 6575 11763106 11079915 524103 159088 4091968 5172547 2076030 863947 820891 7479 1037734 896548 36133 115738 3737056 1220185 1360506 2516871 82356 421623 8560702 10939669 331800 595650 102127 11900 8303 410723 442230 1018273 X 6643965 7301768 1474507 2619628 8118472 9921396 8560702 10939669 2015730 -212806 X false true X true true true X 4741669 4719558 13910134 9178876 13335429 45885666 4741669 4719558 13910134 9178876 13335429 45885666 1721036 44164630 4 30 957 2143 1631 4765 43495 40189 83684 45974115 7905635 0.96060 0.96230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1616998 1616998 57160 43825 13335 853853 369637 484216 361401 239423 121978 847644 567300 280344 2516871 OPERATING LEASE LIABILITIES 358069 FINANCE LEASE LIABILITIES 52654 410723 X 13778836 13778836 13778836 11763106 11763106 11763106 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237-23(B) OF THE HAWAII REVISED STATUTES. THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED FOR THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2022. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. X X true RKD ALPHA DOG 7130 S 29TH STREET STE B LINCOLN NE 68516 MARKETING false 564922 93709 471213 564922 93709 471213 KAHIKINA FEED-A 42550 42550 4546 42550 42550 4546 4546 38004 true HAWAII GOOD FOOD ALLIANCE 321 N KUAKINI HONOLULU HI 96720 834503785 501C3 284039 FOOD GRANT 1 MATSUNO ENTERPRISES LTD OWNED BY DIR. 1600000 PURCHASE OF LAND false SCHEDULE L, PART V IN APRIL 2022, THE ORGANIZATION PURCHASED 24.5 ACRES OFF PONAHAWAI STREET IN HILO, HAWAII FROM A THIRD-PARTY, FOR-PROFIT CORPORATION WHOSE CEO AND PRESIDENT IS ON THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE PURCHASE PRICE WAS FOR APPROXIMATELY 1,600,000. THE LAND CARRIES A TEN (10) YEAR DEED RESTRICTION WHERE THE PROPERTY SHALL BE USED PRIMARILY FOR THE MANUFACTURE, STORAGE, DISTRIBUTION AND SALE OF FOOD PRODUCTS SERVING THE RESIDENTS OF HAWAII ISLAND, AND IF THE ORGANIZATION ELECTS TO SELL OR TRANSFER THE PROPERTY WITHIN THE DEED RESTRICTION PERIOD TO ANY OTHER ENTITY NOT ENGAGED IN THE ABOVE MISSION, ANY PROFITS ABOVE THE SALES PRICE ARE HEREBY FORFEITED AND WILL BE FORWARDED TO THE GRANTOR. THE LAND IS INTENDED TO BE USED FOR THE DEVELOPMENT OF THE HAWAII ISLAND AGRICULTURAL INNOVATION PARK. X 1 20000 FAIR MARKET VALUE X 100000 3947038 FAIR MARKET VALUE X GIFT CARDS 3826 76520 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE ORGANIZATION IS TO FEED THE HUNGRY IN HAWAII COUNTY WHILE ATTENDING TO THE ROOT CAUSES OF THIS CRITICAL SOCIAL PROBLEM. THE FOOD BASKET ACCOMPLISHES ITS MISSION BY PREVENTING THE WASTE OF ALL EDIBLE FOOD IN HAWAII COUNTY, FEEDING THE HUNGRY WITH THIS FOOD, EDUCATING THE COMMUNITY ABOUT LOCAL HUNGER AND WHAT CAN BE DONE TO SOLVE THIS SOCIAL PROBLEM, AND COLLABORATING WITH ORGANIZATIONS OF PARTNERING MISSIONS TO ERADICATE THE ROOT OF HUNGER AND OTHER SOCIAL ILLS: POVERTY. FORM 990, PAGE 2, PART III, LINE 4A IN 2022 THE FOOD BASKET CONTINUED ITS EMERGENCY FOOD RESPONSE WITH PROGRAMS DESIGNED TO MEET THE NEEDS OF OUR RESIDENTS AFFECTED BY THE ESCALATING COST OF FOOD, WHILE ALSO PROVIDING DIGNIFIED FOOD ACCESS REGARDLESS OF GEOGRAPHY. OUR KUPUNA PANTRY PROGRAM (ALSO KNOWN AS THE COMMODITY SUPPLEMENTAL FOOD PROGRAM) SERVED 1,170 INCOME QUALIFYING SENIORS ISLAND WIDE. WE ALSO SERVED OVER 4,000 CHILDREN IN ELEMENTARY SCHOOLS WITH 100% FREE AND REDUCED LUNCH RATES THROUGH OUR "WE GOT YOUR BACK" KEIKI BACKPACK PROGRAM. ADDITIONALLY, WE ADMINISTERED THE COUNTY OF HAWAII'S CONTRACTED KAUKAU-4-KEIKI PROGRAM TO 1,732 FOOD INSECURE FAMILIES OVER THE 6-WEEK SUMMER BREAK, SUPPLEMENTING GROCERY STAPLES WITH OVER 167,000 POUNDS OF LOCALLY GROWN PRODUCE. IN KEEPING WITH THE FOOD BASKET'S POLICY OF SUPPORTING OUR LOCAL ECONOMY, WE PURCHASED 1.3 MILLION OF FOOD FOR OUR EMERGENCY FOOD PROGRAM FROM PRODUCERS AND BUSINESSES ON HAWAII ISLAND TO SUPPLEMENT THE FEDERALLY SUBSIDIZED FOOD SHIPMENTS WE RECEIVED. CUMULATIVELY, THE FOOD BASKET DISTRIBUTED NEARLY 3 MILLION POUNDS OF FOOD TO RESIDENTS ACROSS THE 4,028 SQUARE MILES OF HAWAII ISLAND. FORM 990, PAGE 6, PART VI, LINE 11B THE ANNUAL TAX RETURNS ARE REVIEWED BY THE ACCOUNTANT, TREASURER, CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR. PRESENTATIONS ARE MADE TO THE FINANCE COMMITTEE WITH HIGHLIGHTS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE FOOD BASKET REQUIRES MINUTES OF THE BOARD OF DIRECTORS TO CONTAIN NAMES OF PERSONS WHO HAVE DISCLOSED OR WERE TO HAVE FOUND A FINANCIAL INTEREST. ALSO, ON AN ANNUAL BASIS, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF THE BOARD WILL SIGN A STATEMENT WHICH AFFIRMS THAT PERSON TO HAVE A COPY OF THE CONFLICT OF INTEREST POLICY, READ THE POLICY AND AGREE TO ITS CONTENTS. PERIODIC REVIEWS ARE MADE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND DECIDES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND DECIDES ON THE COMPENSATION FOR OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUB CONTRACTORS 2,358,660 0 0 PAYROLL FEES 41,907 58,511 3,545 OTHER 85,619 8,228 3,721 TOTAL 2,486,186 66,739 7,266