HPM BUILDING SUPPLY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HPM BUILDING SUPPLY FOUNDATION (EIN 99-0207048)
Tax period: 2019-12-01 to 2020-11-30
Filed: 2021-08-24
IRS object ID: 202142369349100624
Schema version: 2019v5.2
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
Investments Other Schedule2
Other Increases Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-24T15:34:58-05:00	ReturnTs
Tax Period End	2020-11-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593783195	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TAKETA IWATA HARA & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 AUPUNI STREET SUITE 139	AddressLine1Txt
City	HILO	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96720	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-12-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	990207048	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HPM BUILDING SUPPLY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HPMB	BusinessNameControlTxt
Phone	8089665466	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16-166 MELEKAHIWA STREET	AddressLine1Txt
City	KEAAU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96749	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL FUJIMOTO	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	8089665466	PhoneNum
Signature	2021-07-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN M IWATA	PreparerPersonNm
PTIN	P00024194	PTIN
Phone	8089355404	PhoneNum
Preparation	2021-07-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$101,883	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$30,572	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$7	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$7	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$208	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$208	DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$30,787	TotalRevAndExpnssAmt
Total Net Invst Incm	$215	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	$1,675	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$837	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$838	AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss	$1,675	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$837	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$838	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$34,740	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$34,740	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$36,415	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$837	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$35,578	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$5,628	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$31,047	CashBOYAmt
Cash EOY	$26,711	CashEOYAmt
Cash EOYFMV	$26,711	CashEOYFMVAmt
Other Investments BOY	$74,964	OtherInvestmentsBOYAmt
Other Investments EOY	$75,172	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$75,172	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$106,011	TotalAssetsBOYAmt
Total Assets EOY	$101,883	TotalAssetsEOYAmt
Total Assets EOYFMV	$101,883	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	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	$106,011	RetainedEarningBOYAmt
Retained Earning EOY	$101,883	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$106,011	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$101,883	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$106,011	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$101,883	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$106,011	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$5,628	ExcessRevenueOverExpensesAmt
Other Increases	$1,500	OtherIncreasesAmt
Subtotal	$101,883	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$101,883	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$92,140	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$144,423	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.637987	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$91,566	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$200,268	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.457217	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$111,395	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$286,701	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.388541	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$103,248	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$354,319	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.291398	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$77,983	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$492,254	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.158420	DistributionYr5Rt
Total Distribution	1.933563	TotalDistributionRt
Average Distribution	0.386713	AverageDistributionRt
Net Vl Noncharitable Assets	$103,592	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$40,060	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$0	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$40,060	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$35,578	QualifyingDistributionsAmt

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	$1,442	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$1,442	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$1,442	OverpaymentAmt
Applied To ES Tax	$1,442	AppliedToESTaxAmt
Refund	$0	RefundAmt

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	0	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	N/A	WebsiteAddressTxt
Individual With Books	MICHAEL K FUJIMOTO	IndividualWithBooksNm
Phone	8089665636	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	16-166 MELEKAHIWA ST	AddressLine1Txt
City	KEAAU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96749	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
MICHAEL K FUJIMOTO
PO BOX 9015	KAILUAKONA	HI	96745	CHAIRMAN	1.00	$0	$0	$0
ROBERTA F CHU
478 KIPUNI STREET	HILO	HI	96720	SECRETARY	1.00	$0	$0	$0
JASON FUJIMOTO
775 KUKUAU STREET	HILO	HI	96720	TREASURER	1.00	$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	$105,170	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$105,170	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$105,170	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,578	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$103,592	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$5,180	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$5,180	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$5,180	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$5,180	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$5,180	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$35,578	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$35,578	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$35,578	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$5,180	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$58,260	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$85,532	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$97,144	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$81,643	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$86,757	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$409,336	TotalExcessDistributionCyovAmt
Qualifying Distributions	$35,578	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$5,180	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$30,398	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$439,734	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	$58,260	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$381,474	ExcessDistriCyovToNextYrAmt
Excess From Year4	$85,532	ExcessFromYear4Amt
Excess From Year3	$97,144	ExcessFromYear3Amt
Excess From Year2	$81,643	ExcessFromYear2Amt
Excess From Year1	$86,757	ExcessFromYear1Amt
Excess From Current Year	$30,398	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
BIG BROTHERS BIG SISTERS OF HAWAII ISLAND
PO BOX 5254	HILO	HI	96720	DONEE	501(C)(3)	UNRESTRICTED GIFT	$1,200
BIG ISLAND GIVING TREE
PO BOX 2786	KAMUELA	HI	96743	DONEE	501(C)(3)	UNRESTRICTED GIFT	$1,000
BUILDING INDUSTRY ASSOCIATION
94-487 AKOKI ST	WAIPAHU	HI	96797	DONEE	501(C)(3)	UNRESTRICTED GIFT	$1,500
HAWAII HORSE OWNERS ASSN
591 ALAWAENA RD	HILO	HI	96720	DONEE	501(C)(3)	UNRESTRICTED GIFT	$700
HAWAII ISLAND CHAMBER OF COMMERCE
106 KAMEHAMHA AVE	HILO	HI	96720	DONEE	501(C)(3)	UNRESTRICTED GIFT	$1,500
HILO HIGH SCHOOL FOUNDATION
566 WAIANUENUE AVE	HILO	HI	96720	DONEE	501(C)(3)	UNRESTRICTED GIFT	$500
JA OF HAWAII ISLAND
PO BOX 5205	HILO	HI	96720	DONEE	501(C)(3)	UNRESTRICTED GIFT	$6,000
JCA OF HAWAII
714 KANOELEHUA AVE	HILO	HI	96720	DONEE	501(C)(3)	UNRESTRICTED GIFT	$750
JCC & IH
714 KANOELEHUA AVE STE 202	HILO	HI	96720	DONEE	501(C)(3)	UNRESTRICTED GIFT	$1,990
KONA HISTORICAL SOCIETY
PO BOX 396	CAPTAIN COOK	HI	96704	DONEE	501(C)(3)	UNRESTRICTED GIFT	$2,500
KUIKAHI MEDIATION CENTER
101 AUPUNI ST PH 1014 B2	HILO	HI	96720	DONEE	501(C)(3)	UNRESTRICTED GIFT	$2,500
PUBLIC SCHOOLS OF HAWAII FOUNDATION
PO BOX 4148	HONOLULU	HI	96812	DONEE	501(C)(3)	UNRESTRICTED GIFT	$2,000
THE FOOD BASKET INC
40 HOLOMUA ST	HILO	HI	96720	DONEE	501(C)(3)	UNRESTRICTED GIFT	$500
UH FOUNDATION
PO BOX 11270	HONOLULU	HI	96828	DONEE	501(C)(3)	UNRESTRICTED GIFT	$5,000
UHSAAA
PO BOX 11708	HONOLULU	HI	96822	DONEE	501(C)(3)	UNRESTRICTED GIFT	$500
VOLCANO ART CENTER
PO BOX 129	VOLCANO	HI	96785	DONEE	501(C)(3)	UNRESTRICTED GIFT	$500
WAIAKEA HIGH SCHOOL FOUNDATION
155 WEST KAWILI STREET	HILO	HI	96720	DONEE	501(C)(3)	UNRESTRICTED GIFT	$500
WAIMEA COUNTRY SCHOOL
PO BOX 399	KAMUELA	HI	96743	DONEE	501(C)(3)	UNRESTRICTED GIFT	$1,500
COMMUNITY FIRST HAWAII
500 KALANIANAOLE AVENUE	HILO	HI	96720	DONEE	501(C)(3)	UNRESTRICTED GIFT	$2,000
HAWAII RISE FOUNDATION
11 SILVA STREET	HILO	HI	96704	DONEE	501(C)(3)	UNRESTRICTED GIFT	$1,000
KOHALA KORRAL INC
PO BOX 248	HAWI	HI	96719	DONEE	501(C)(3)	UNRESTRICTED GIFT	$1,000
HAWAII LODGING & TOURISM ASSOCIATION
2270 KALAKAUA AVENUE STE 1702	HONOLULU	HI	96815	DONEE	501(C)(3)	UNRESTRICTED GIFT	$100

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$34,740	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$7	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$208	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$215	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$215	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	HAWAII PLANING MILL LTD	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	380 KANOELEHUA AVENUE	AddressLine1Txt
City	HILO	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96720	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$30,572	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEE	CategoryTxt
Amt	$1,675	Amt
Net Investment Income	$837	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$838	DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	MONEY MARKET	CategoryOrItemTxt
Listed At Cost Or FMV	FMV	ListedAtCostOrFMVCd
Book Value	$75,172	BookValueAmt
EOYFMV	$75,172	EOYFMVAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	PRIOR PERIOD ADJUSTMENT	Desc
Amt	$1,500	Amt