2021-05-17T22:27:24-05:00 2020-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2019-07-01 990220699 HAWAII FOODBANK INC HAWA 8088363600 2611 KILIHAU STREET HONOLULU HI 96819 DARIN SHIGETA TREASURER 8088363600 2021-05-17 1 MELANIE A KING P00220997 8085311040 2019 2022-09-23 18:48:47Z AMY MARVIN 2611 KILIHAU STREET HONOLULU HI 96819 63183270 0 X WWW.HAWAIIFOODBANK.ORG X 1982 HI SEE SCHEDULE O. 23 22 69 5375 0 0 30202943 48269095 602738 473173 774338 151095 130284 170246 31710303 49063609 25819287 39688545 0 0 3247009 3880409 0 0 1122062 1999442 2410551 31065738 45979505 644565 3084104 24854527 29256645 1079687 1936394 23774840 27320251 X SEE SCHEDULE O. 0 0 43594897 39688545 504857 THE HAWAII FOODBANK ("HFB") HAS BEEN COLLECTING, WAREHOUSING AND DISTRIBUTING FOOD TO THE HUNGRY ON OAHU AND THE NEIGHBOR ISLANDS FOR OVER 37 YEARS. HFB DISTRIBUTED OVER 15.2 MILLION POUNDS OF FOOD IN FISCAL YEAR 2020, INCLUDING 3.4 MILLION POUNDS OF FRESH PRODUCE. FOOD WAS DISTRIBUTED THROUGH OVER 200 MEMBER AGENCIES ON OAHU AND KAUAI. ON AVERAGE, HFB DISTRIBUTES OVER ONE MILLION POUNDS OF FOOD PER MONTH. WITH THE COVID-19 PANDEMIC BEGINNING IN MARCH 2020, OUR FOOD DISTRIBUTION INCREASED TREMENDOUSLY.PANDEMIC IMPACT AND RESPONSEHAWAII FOODBANK HAS SEEN A HIGH LEVEL OF SUPPORT DURING THE PANDEMIC ENDING THIS YEAR WITH A SURPLUS OF $3.5 MILLION AND CASH OF $3.9 MILLION.PART OF THE INCREASE IN SUPPORT WAS USED THIS YEAR TO RESPOND TO THE ECONOMIC IMPACT OF THE PANDEMIC. WE DISTRIBUTED 28% MORE FOOD, SERVING AN INCREASE OF 87% MORE PEOPLE IN THE LAST FOUR MONTHS OF THE YEAR, AS COMPARED TO THE PREVIOUS YEAR. WE EXPECT TO USE MOST OF THE CURRENT SURPLUS WITHIN THE NEXT FISCAL YEAR, FOR INCREASED FOOD PURCHASES AND DISTRIBUTION THROUGHOUT OUR NETWORK. THE CONCERN REMAINS ON FUNDING THE ANTICIPATED HIGHER NEED IN THE YEARS BEYOND. THE PREVIOUS DOWNTURN TOOK NEARLY A DECADE TO SEE AN ECONOMIC RECOVERY FOR OUR CLIENT POPULATION. 43594897 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 55 0 69 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 HI X X X LILLIAN RODOLFICH 8088363600 2611 KILIHAU STREET HONOLULU HI 96819 RON MIZUTANI PRESIDENT/CEO 40.00 X X 195242 0 8694 JEFF MOKEN CHAIR 3.00 X X 0 0 0 CHRISTINA HAUSE VICE CHAIR 2.00 X X 0 0 0 NEILL CHAR TREASURER 2.00 X X 0 0 0 JAMES STARSHAK SECRETARY 2.00 X X 0 0 0 SCOTT GAMBLE DIRECTOR 0.50 X 0 0 0 TERRI HANSEN-SHON DIRECTOR 0.50 X 0 0 0 DENISE HAYASHI-YAMAGUCHI DIRECTOR 0.50 X 0 0 0 PETER HEILMANN DIRECTOR 0.50 X 0 0 0 DAVID HERNDON DIRECTOR 0.50 X 0 0 0 CHARLIE KING DIRECTOR 0.50 X 0 0 0 JENNIFER LAM DIRECTOR 0.50 X 0 0 0 REGGIE MALDONADO DIRECTOR 0.50 X 0 0 0 MICHAEL MILLER DIRECTOR 0.50 X 0 0 0 DARIN SHIGETA DIRECTOR 0.50 X 0 0 0 CRAIG SHIKUMA DIRECTOR 0.50 X 0 0 0 LARRY SIAFUAFU DIRECTOR 0.50 X 0 0 0 TOBY TAMAYE DIRECTOR 0.50 X 0 0 0 MARK TONINI DIRECTOR 0.50 X 0 0 0 JEFF VIGILLA DIRECTOR 0.50 X 0 0 0 JAMES WATARU DIRECTOR 0.50 X 0 0 0 JASON WONG DIRECTOR 0.50 X 0 0 0 LAUREN ZIRBEL DIRECTOR 0.50 X 0 0 0 GREG SATO FORMER DIRECTOR 0.50 X 0 0 0 MALCOLM INAMINE VICE PRESIDENT/COO 40.00 X 131911 0 25143 LAURA KAY RAND VICE PRESIDENT/CHIEF IMPACT OFFICER 40.00 X 124263 0 13827 LILLIAN RODOLFICH VICE PRESIDENT/CFO 40.00 X 121075 0 33684 572491 0 81348 4 0 1 0 NORDIC PCL CONSTRUCTION INC 1099 ALAKEA ST SUITE 1600 HONOLULU HI 96813 GENERAL CONTRACTOR 1828520 MYERS-HOLUM INC 244 MADISON AVE SUITE 217 NEW YORK CITY NY 10016 SOFTWARE CONSULTING 163369 2 180856 888662 47199577 33589625 48269095 SHARED MAINT. FEES 624200 473173 473173 473173 408223 408223 13803475 13933379 127224 -129904 -127224 -257128 -257128 197620 59058 138562 138562 OTHER INCOME 900099 31684 31684 31684 49063609 504857 0 289657 39688545 39688545 643967 219582 319645 104740 2536861 1728191 278671 529999 65198 29781 20468 14949 393631 335747 57884 240752 140594 50864 49294 7226 7226 41228 41228 94473 94473 308545 116257 132204 60084 155339 2112 7476 145751 182365 97537 57675 27153 502072 362470 91482 48120 181704 23450 116936 41318 312420 262468 24976 24976 33865 28447 2709 2709 TRANSPORTATION 395870 394457 642 771 SHIPPING & FREIGHT 63993 63993 FUNDRAISING EVENT DIREC 61136 50236 10900 VOLUNTEER EXPENSE 54569 51030 125 3414 15746 15746 45979505 43594897 1262546 1122062 3518319 128852 2004155 6034911 334043 833415 134873 159432 2061197 1497400 36555 276695 12071991 6309585 3523857 5762406 13018907 14347369 222621 216165 24854527 29256645 484516 1310857 595171 454538 170999 1079687 1936394 X 20275455 23962197 3499385 3358054 23774840 27320251 24854527 29256645 3084104 362815 98492 0 X 0 1 X 1 1 1 X 31191223 30419608 29172478 30202943 48269095 169255347 31191223 30419608 29172478 30202943 48269095 169255347 28175828 141079519 200053 262974 366072 420955 408223 1658277 31684 31684 170945308 3847235 0.82530 0.80230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 31,684. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807857 15788 14568 809077 805349 6988 4480 807857 806885 13253 14789 805349 804473 6772 4360 806885 802172 6673 4372 804473 0.00000 0.98880 0.01120 0 0 6876299 3085628 3790671 170509 170509 0 1970409 1275518 694891 3054774 1777930 1276844 5762406 X 49571774 362815 98492 461307 49110467 94473 -141331 -46858 49063609 45885032 0 45885032 94473 94473 45979505 PART V, LINE 4: THE ORGANIZATION'S SPENDING POLICY FOR ENDOWMENT ASSETS PROVIDES FUNDING IN ADDITION TO THE AMOUNTS THAT ARE RAISED DURING THE FISCAL YEAR. THE SPENDING POLICY PROVIDES THAT THE INVESTMENT INCOME EARNED ON PERMANENTLY RESTRICTED NET ASSETS SHOULD BE REPORTED AS TEMPORARILY RESTRICTED INCOME IN THE YEAR THAT IT IS EARNED AND BE USED IN THE SUBSEQUENT YEAR FOR PURPOSES THAT THE ENDOWMENT WAS ESTABLISHED. PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF JUNE 30, 2020 AND 2019 AND FOR THE YEARS THEN ENDED, AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS -141,331. GOLF TOURNAMENT 156599 156599 11904 10122 29911 BLACKOUT HUNGER 41021 41021 2496 4625 197620 197620 14400 10122 34536 59058 138562 1 ABANDONED AND FERAL CAT FRIEND 883 LEIGHTON STREET HONOLULU HI 96821 990347808 501(C)(3) 62788 APR FOOD FIGHT HUNGER ABUNDANT GRACE CHURCH 702 PUUHALE RD HONOLULU HI 96819 461897612 501(C)(3) 118557 APR FOOD FIGHT HUNGER ABUNDANT LIFE UNITED PENTECOST 650 KILANI AVE WAHIAWA HI 96786 430679185 501(C)(3) 11025 APR FOOD FIGHT HUNGER ALEA BRIDGE PO BOX 89357 MILILANI HI 96789 811201416 501(C)(3) 7250 72569 APR FOOD FIGHT HUNGER ALTERNATIVE STRUCTURES INTERNATIONAL 86-704 HOMESTEAD RD WAIANAE HI 96792 990196090 501(C)(3) 50243 APR FOOD FIGHT HUNGER ANGEL NETWORK CHARITIES INC 5339 KALANIANAOLE HWY HONOLULU HI 96821 990290412 501(C)(3) 341046 APR FOOD FIGHT HUNGER ARMED FORCES YMCA (HONOLULU CHAPTER) 1260 PIERCE ST BLDG 679 HONOLULU HI 96860 990075037 501(C)(3) 254613 APR FOOD FIGHT HUNGER BOYS AND GIRLS CLUB - HAWAII 91-884 FORT WEAVER RD EWA BEACH HI 96706 996005407 501(C)(3) 191761 APR FOOD FIGHT HUNGER BRETHREN OF CHRIST INTERNATIONAL 94-133 PAHU STREET WAIPAHU HI 96797 990293419 501(C)(3) 10937 APR FOOD FIGHT HUNGER HAWAII ASSEMBLY OF GOD - TOTAL 87-125 MAIPALAOA RD WAIANAE HI 96791 440577787 501(C)(3) 3068799 APR FOOD FIGHT HUNGER CALVARY CHAPEL PEARL HARBOR & LIHUE 91-137 MAKALEA ST EWA BEACH HI 96706 990312556 501(C)(3) 298494 APR FOOD FIGHT HUNGER CENTRAL UNION CHURCH 1660 S BERETANIA STREET HONOLULU HI 96826 990076013 501(C)(3) 19510 APR FOOD FIGHT HUNGER CHILD AND FAMILY SERVICE - TOTAL 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 990073483 501(C)(3) 95 184398 APR FOOD FIGHT HUNGER C4-CHRIST CENTERED COMMUNITY CHURCH 4211 WAIALAE AVE 1030 HONOLULU HI 96816 770667145 501(C)(3) 140480 APR FOOD FIGHT HUNGER CHURCH OF CHRIST AT PEARL HARBOR 515 MAIN STREET HONOLULU HI 96818 990161316 501(C)(3) 122510 APR FOOD FIGHT HUNGER CHURCH OF GOD OF PROPHECY - KANEOHE 45-416 KAMEHAMEHA HIGHWAY KANEOHE HI 96744 990324042 501(C)(3) 6974 APR FOOD FIGHT HUNGER CITY OF REFUGE CHRISTIAN CHURCH PO BOX 971057 WAIPAHU HI 96797 990204880 501(C)(3) 30442 APR FOOD FIGHT HUNGER COMMUNITY PEOPLE MINISTRIES 1114 LAULOA STREET KAILUA HI 96734 475334011 501(C)(3) 386127 APR FOOD FIGHT HUNGER DYNAMIC COMPASSION IN ACTION PO BOX 712 WAIMANALO HI 96795 462192346 501(C)(3) 621947 APR FOOD FIGHT HUNGER EWA BEACH UNITED METHODIST CHURCH 91-660 POHAKUPUNA ROAD EWA BEACH HI 96706 990117016 501(C)(3) 23085 APR FOOD FIGHT HUNGER FAMILY PROMISE OF HAWAII 245 N KUKUI ST 101 HONOLULU HI 96817 202645489 501(C)(3) 15294 APR FOOD FIGHT HUNGER FEEDING HAWAII TOGETHERTHE PANTRY 2522 ROSE ST HONOLULU HI 96819 470901806 501(C)(3) 6457 166232 APR FOOD FIGHT HUNGER FIRST ASSEMBLY OF GOD - TOTAL 3400 MOANALUA ROAD HONOLULU HI 96819 990079322 501(C)(3) 459472 APR FOOD FIGHT HUNGER FIRST UNITED METHODIST CHURCH 1020 S BERTANIA STREET HONOLULU HI 96814 362167731 501(C)(3) 93386 APR FOOD FIGHT HUNGER FOUNDATIONS OF SPIRITUAL LIBERTY (FOSLIC) 94-1181 KA UKA BLVD BOX B WAIPAHU HI 96797 263945478 501(C)(3) 10383 APR FOOD FIGHT HUNGER FOUNTAINS OF THE LIVING WATER 2412 ROSE ST UNIT 100 HONOLULU HI 96819 203160523 501(C)(3) 72858 APR FOOD FIGHT HUNGER FULL GOSPEL CHURCH OF OAHU 1522 MAKALOA STREET 225 HONOLULU HI 96814 990349540 501(C)(3) 24780 APR FOOD FIGHT HUNGER FULL GOSPEL TEMPLE 2464 N SCHOOL STREET HONOLULU HI 96819 992597400 501(C)(3) 54198 APR FOOD FIGHT HUNGER GREGORY HOUSESAVE THE FOODBASKET INC 200 N VINEYARD BLVD A310 HONOLULU HI 96817 943259311 501(C)(3) 220635 APR FOOD FIGHT HUNGER HABILITAT INC PO BOX 801 KANEOHE HI 96744 990146306 501(C)(3) 99071 APR FOOD FIGHT HUNGER HALE O HONOLULU 1700 LANAKILA AVENUE HONOLULU HI 96817 990325672 501(C)(3) 6572 APR FOOD FIGHT HUNGER HALE OLA HOOPAKOLEA INC 89-137 NANAKULI AVENUE WAIANAE HI 96792 990240185 501(C)(3) 136603 APR FOOD FIGHT HUNGER HAWAII CEDAR CHURCH 1545 KAMEHAMEHA IV ROAD HONOLULU HI 96816 680509399 501(C)(3) 1373242 APR FOOD FIGHT HUNGER HAWAII HEALTH & HARM REDUCTION CENTER 677 ALA MOANA BLVD SUITE 226 HONOLULU HI 96813 990284222 501(C)(3) 585062 APR FOOD FIGHT HUNGER HCAP TOTAL (HONOLULU COMMUNITY ACTION PROG 33 SOUTH KING ST SUITE 300 HONOLULU HI 96813 990140622 501(C)(3) 393606 APR FOOD FIGHT HUNGER HINA MAUKA - TOTAL 45-845 POOKELA ST KANEOHE HI 96744 990173356 501(C)(3) 15841 APR FOOD FIGHT HUNGER HOPE CHAPEL KAHUKU (HOPE CHAPEL TOTAL) 56-565 KAMEHAMEHA HWY KAHUKU HI 96731 951684062 501(C)(3) 539228 APR FOOD FIGHT HUNGER HUI O HAU'ULA 54-101 KUKUNA RD HAUULA HI 96717 471756958 501(C)(3) 182041 APR FOOD FIGHT HUNGER INSTITUTE OF HUMAN SERVICES 546 KAAAHI STREET HONOLULU HI 96817 990199107 501(C)(3) 739683 APR FOOD FIGHT HUNGER JESUS IS ALIVE FELLOWSHIP 66-405 WAIALUA BEACH ROAD HALEIWA HI 96712 990159250 501(C)(3) 55595 APR FOOD FIGHT HUNGER KALIHI-PALAMA HEALTH CENTER 904 KOHOU ST STE 307 HONOLULU HI 96817 990161221 501(C)(3) 29654 APR FOOD FIGHT HUNGER KALIHI UNION CHURCH 2214 NO KING STREET HONOLULU HI 96819 996000168 501(C)(3) 295984 APR FOOD FIGHT HUNGER KAUAI NORTH SHORE FOOD PANTRY PO BOX 1172 KILAUEA HI 96754 814748610 501(C)(3) 140552 APR FOOD FIGHT HUNGER KAUMAKAPILI CHURCH 766 NORTH KING STREET HONOLULU HI 96817 135563020 501(C)(3) 123956 APR FOOD FIGHT HUNGER KAWAIKINI NCPCS 3-1821 J KAUMUALII HWY LIHUE HI 96766 204088998 501(C)(3) 11083 APR FOOD FIGHT HUNGER KEY PROJECT 47-200 WAIHEE RD KANEOHE HI 96744 990118209 501(C)(3) 163301 APR FOOD FIGHT HUNGER KING'S CATHEDRAL - TOTAL 5740 KALANIANAOLE HIGHWAY HONOLULU HI 96821 990196904 501(C)(3) 638702 APR FOOD FIGHT HUNGER KOKUA KALIHI VALLEY COMP FAMILY SERVICES TOTAL 2239 NORTH SCHOOL STREET HONOLULU HI 96819 990149797 501(C)(3) 68842 APR FOOD FIGHT HUNGER LABOR'S COMMUNITY SERVICES LIAISON 200 N VINEYARD BLVD 700 HONOLULU HI 96817 237365077 501(C)(3) 233743 APR FOOD FIGHT HUNGER LANAKILA PACIFIC REHABILITATION CENTER 1809 BACHELOT STREET HONOLULU HI 96817 990103922 501(C)(3) 25412 APR FOOD FIGHT HUNGER LIGHT AND SALVATION CHURCH 2065 S BERETANIA ST HONOLULU HI 96826 271082889 501(C)(3) 16682 APR FOOD FIGHT HUNGER LIVING THE WORD 985 DILLINGHAM BLVD 100 HONOLULU HI 96817 562639791 501(C)(3) 23352 APR FOOD FIGHT HUNGER MALAMA KAUAI PO BOX 1414 KILAUEA HI 96754 205137488 501(C)(3) 113275 APR FOOD FIGHT HUNGER MALAMA POPOKI 95-202 AUHAELE LOOP MILILANI HI 96789 770644941 501(C)(3) 39314 APR FOOD FIGHT HUNGER MESSAGE OF PEACE MINISTRY OUTREACH 91-429 FORT WEAVER RD EWA BEACH HI 96706 832705175 501(C)(3) 148362 APR FOOD FIGHT HUNGER MUTUAL HOUSING ASSOCIATION - TOTAL 2170 AHE STREET HONOLULU HI 96816 990308739 501(C)(3) 394458 APR FOOD FIGHT HUNGER NANAIKAPONO PROTESTANT CHURCH 89-235 PUA LANE WAIANAE HI 96792 237383586 501(C)(3) 133020 APR FOOD FIGHT HUNGER NEW HOPE CHRISTIAN FELLOWSHIP - TOTAL 290 SAND ISLAND ACCESS RD HONOLULU HI 96819 990348925 501(C)(3) 81046 APR FOOD FIGHT HUNGER NEW LIFE BODY OF CHRIST CHRISTIAN CHURCH 74 S KAMEHAMEHA HWY WAHIAWA HI 96786 990346717 501(C)(3) 120249 APR FOOD FIGHT HUNGER NORTH SHORE CHRISTIAN FELLOWSHIP 67-437 KAMEHAMEHA HWY 101 HALEIWA HI 96712 510195258 501(C)(3) 80025 APR FOOD FIGHT HUNGER OHANA CHRISTIAN FELLOWSHIP PO BOX 3736 LIHUE HI 96766 562483993 501(C)(3) 8654 APR FOOD FIGHT HUNGER ONCE-A-MONTH CHURCH PO BOX 1117 HALEIWA HI 96712 260503178 501(C)(3) 180114 APR FOOD FIGHT HUNGER PARENTS AND CHILDREN TOGETHER (PACT) - TOTAL 1485 LINAPUNI STREET HONOLULU HI 96819 990119678 501(C)(3) 40901 APR FOOD FIGHT HUNGER PALAMA SETTLEMENT 810 N VINEYARD BOULEVARD HONOLULU HI 96817 990074140 501(C)(3) 5000 276467 APR FOOD FIGHT HUNGER PARADISE CHAPEL (SOCIAL SERVICE) 87-125 MAIPALAOA ROAD WAIANAE HI 96792 996010795 501(C)(3) 32992 APR FOOD FIGHT HUNGER PARISH OF ST CLEMENT 1515 WILDER AVENUE HONOLULU HI 96822 990085402 501(C)(3) 20154 APR FOOD FIGHT HUNGER PARTNERS IN DEVELOPMENT FOUNDATION 2040 BACHELOT ST HONOLULU HI 96817 943271325 501(C)(3) 49819 APR FOOD FIGHT HUNGER PRIVATE SECTOR - HAWAII 59-495 ALAPIO ROAD HALEIWA HI 96712 680041276 501(C)(3) 85754 APR FOOD FIGHT HUNGER RESIDENTIAL YOUTH SERVICES & EMPOWERMENT PO BOX 11662 HONOLULU HI 96828 812102826 501(C)(3) 31533 APR FOOD FIGHT HUNGER RIVER OF LIFE MISSION PO BOX 37939 HONOLULU HI 96837 990253651 501(C)(3) 1417 95341 APR FOOD FIGHT HUNGER SALVATION ARMY - HAWAII 2950 MANOA RD HONOLULU HI 96822 990082003 501(C)(3) 5000 852166 APR FOOD FIGHT HUNGER SEVENTH DAY ADVENTIST CHURCH OF HAWAII 2313 NUUANU AVENUE HONOLULU HI 93817 990152812 501(C)(3) 225582 APR FOOD FIGHT HUNGER SHRINERS HOSPITALS FOR CHILDREN HONOLULU 1310 PUNAHOU ST HONOLULU HI 96826 362193608 501(C)(3) 21944 APR FOOD FIGHT HUNGER SPIRIT FILLED CHRISTIAN FELLOWSHIP 94-946 MAPALA PLACE WAIPAHU HI 96797 481287722 501(C)(3) 42963 APR FOOD FIGHT HUNGER ST MARK LUTHERAN CHURCH 45-725 KAMEHAMEHA HWY KANEOHE HI 96744 990090474 501(C)(3) 8803 APR FOOD FIGHT HUNGER EPISCOPAL DIOCESE OF HAWAII - TOTAL 229 QUEEN EMMA SQUARE HONOLULU HI 96813 990073522 501(C)(3) 448157 APR FOOD FIGHT HUNGER CATHOLIC CHURCH OF HAWAII - TOTAL 1184 BISHOP ST HONOLULU HI 96813 990222900 501(C)(3) 17520 2626094 APR FOOD FIGHT HUNGER SU GRAN ALABANZA 775 MCCULLY STREET HONOLULU HI 96826 990319851 501(C)(3) 28362 APR FOOD FIGHT HUNGER SUNSET BEACH CHRISTIAN CHURCH 59-578 KAMEHAMEHA HWY HALEIWA HI 96712 201206338 501(C)(3) 73817 APR FOOD FIGHT HUNGER SURFING THE NATIONS PO BOX 860366 WAHIAWA HI 96786 200245026 501(C)(3) 1077775 APR FOOD FIGHT HUNGER SUSANNAH WESLEY COMMUNITY CENTER 1117 KAILI STREET HONOLULU HI 96819 990073528 501(C)(3) 52170 APR FOOD FIGHT HUNGER TENRIKYO TAIHEIYO CHURCH 844 WILIWILI STREET HONOLULU HI 96826 990744372 501(C)(3) 20326 APR FOOD FIGHT HUNGER VOICE OF GOD MINISTRIES PO BOX 296 HALEIWA HI 96712 800877885 501(C)(3) 152849 APR FOOD FIGHT HUNGER WAIANAE COAST COMMUNITY FOUNDATION PO BOX 2308 WAIANAE HI 96792 474391579 501(C)(3) 168093 APR FOOD FIGHT HUNGER WAIANAE COAST COMPREHENSIVE HEALTH CARE 94-830 HIKIMOE ST WAIPAHU HI 96797 990148164 501(C)(3) 8000 2749603 APR FOOD FIGHT HUNGER WAIKIKI COMMUNITY CENTER 310 PAOAKALANI AVENUE HONOLULU HI 96815 990179392 501(C)(3) 31264 APR FOOD FIGHT HUNGER YMCA OF HONOLULU - HONOLULU BRANCH 1441 PALI HWY HONOLULU HI 96813 990073533 501(C)(3) 139176 APR FOOD FIGHT HUNGER BAPTIST CHURCH - TOTAL PO BOX 836 WAIANAE HI 96792 990104371 501(C)(3) 8000 595328 APR FOOD FIGHT HUNGER UNITED CHURCH OF CHRIST - TOTAL 1848 NUUANU AVENUE HONOLULU HI 96817 990076034 501(C)(3) 565080 APR FOOD FIGHT HUNGER MISSIONARY CHURCH - TOTAL PO BOX 395 KALAHEO HI 96741 351161320 501(C)(3) 155500 APR FOOD FIGHT HUNGER U-TURN FOR CHRIST KAUAI INC PO BOX 1781 KAPAA HI 96746 208090926 501(C)(3) 14413 APR FOOD FIGHT HUNGER KAUAI BIBLE CHURCH PO BOX 571 LAWAI HI 96765 910168565 501(C)(3) 26325 APR FOOD FIGHT HUNGER KAUAI ECONOMIC OPPORTUNITY 2804 WEHE ROAD LIHUE HI 96766 990112851 501(C)(3) 11895 APR FOOD FIGHT HUNGER MOBILE MUNCHIES COMMUNITY OUTREACH 4602 HOOMANA RD LIHUE HI 96766 990170032 501(C)(3) 14421 APR FOOD FIGHT HUNGER 94 PART I, LINE 2: RECIPIENT AGENCIES MUST SUBMIT PERIODIC PROGRESS REPORTS AS A REQUIREMENT FOR RECEIVING FUNDS. IN ADDITION, SITE VISITS ARE DONE TO MONITOR AGENCIES TO ASSURE THE OPERATION OF THE PROGRAMS COMPLY WITH REQUIREMENTS. REPORTING TO GRANTORS IS DONE AS REQUIRED BY THE DONORS, TO ENSURE THAT THE FUNDS ARE USED ACCORDING TO DONOR'S INTENT FOR THE GIFTS. X X 0 0 0 0 0 0 0 0 0 RON MIZUTANI PRESIDENT/CEO 166092 0 20000 0 9150 0 0 0 8694 0 203936 0 0 0 MALCOLM INAMINE VICE PRESIDENT/COO 125578 0 6183 0 150 0 0 0 25143 0 157054 0 0 0 LILLIAN RODOLFICH VICE PRESIDENT/CFO 117497 0 3428 0 150 0 0 0 33684 0 154759 0 0 0 X 5 36962 FMV X 20276339 33552663 $1.65 AVG PER POUND 5 0 1 0 PART I, COLUMN (B): PART I, LINE 9, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. PART I, LINE 19, COLUMN B: 20,276,339 LBS OF FOOD. NUMBER OF CONTRIBUTIONS IS BASED ON POUNDS OF FOOD RECEIVED. FOOD INVENTORY, WHICH CONSISTS PRIMARILY OF FOOD, BEVERAGES, AND OTHER SUNDRY ITEMS, IS VALUED BASED ON MANAGEMENT'S ESTIMATE OF THE AVERAGE WHOLESALE VALUE PER POUND OF FOOD. MANAGEMENT'S ESTIMATE IS BASED ON THE RESULTS OF A PRODUCT VALUATION SURVEY PROVIDED BY FEEDING AMERICA. FORM 990, PART I, LINE 1 AND PART III, LINE 1: HAWAII FOODBANK, INC. IS A NONPROFIT ORGANIZATION ESTABLISHED TO COLLECT, WAREHOUSE AND DISTRIBUTE SALVAGEABLE FOOD TO SOCIAL AGENCIES THAT FEED THE NEEDY OF HAWAII. THE COMPANY IS A CERTIFIED MEMBER OF FEEDING AMERICA, A NONPROFIT ORGANIZATION THAT PROVIDES SURPLUS FOOD, EMPLOYEE AND TECHNICAL TRAINING, AND FUND ASSISTANCE TO A NATIONWIDE NETWORK OF FOOD BANKS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED IN DETAIL BY THE VP/CFO AND CONTROLLER, WHO ARE INVOLVED IN THE COMPILATION OF THE DATA. THE FORM 990 IS THEN REVIEWED BY THE PRESIDENT/CEO AND BOARD TREASURER AND ANY ADDITIONAL CHANGES ARE MADE. HIGHLIGHTS ARE PRESENTED TO THE FINANCE COMMITTEE, A SUBSET OF THE GOVERNING BODY. UPON APPROVAL, THE FORM 990 IS ELECTRONICALLY SENT TO ALL VOTING BOARD MEMBERS, AND THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER AND DISCUSSED AT THE TIME OF ELECTION TO THE BOARD OF DIRECTORS. THE MEMBER WHO HAS A CONFLICT WILL BE RECUSED FROM VOTING ON THE CONFLICTED ISSUE. ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED AND SIGNED BY EACH BOARD MEMBER AND MONITORED TO ASSURE THERE IS NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO HAS MANAGEMENT OBJECTIVES AGAINST WHICH PERFORMANCE IS RECORDED. THIS IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD'S PERSONNEL COMMITTEE. COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE INDUSTRY AND THE RESULTS OF THE PAST YEAR. THIS PROCESS WAS LAST CONDUCTED IN JUNE 2019, AND WAS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE PRESIDENT/CEO'S PERSONNEL FILE. THE COMPENSATION REVIEW PROCESS IS ALSO FOLLOWED FOR KEY EMPLOYEES, SUCH AS THE VP/COO, VP/CFO, VP/CHIEF IMPACT OFFICER, AND THE CONTROLLER. EACH POSITION HAS OBJECTIVES AGAINST WHICH PERFORMANCE IS RECORDED. THIS IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO. COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE INDUSTRY. THIS PROCESS WAS LAST CONDUCTED IN SEPTEMBER 2019 AND SALARY ADJUSTMENTS WERE MADE IN OCTOBER 2019 AND DOCUMENTED IN THE KEY EMPLOYEES' PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BY-LAWS, INCORPORATION PAPERS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. SCHEDULE B, PART I, COLUMN C: AGGREGATE CONTRIBUTIONS MARKED AS NONCASH CONTRIBUTIONS IN COLUMN D REPRESENT POUNDS OF FOOD RECEIVED. THE FAIR MARKET VALUE OF THESE NONCASH CONTRIBUTIONS ARE REPORTED IN SCHEDULE B, PART II. SCHEDULE B, PART II, COLUMN C: FOOD CONTRIBUTIONS ARE VALUED BASED ON MANAGEMENT'S ESTIMATE OF THE AVERAGE WHOLESALE VALUE PER POUND OF FOOD. MANAGEMENT'S ESTIMATE IS BASED ON THE RESULTS OF A PRODUCT VALUATION SURVEY PROVIDED BY FEEDING AMERICA.