HAWAII ISLAND UNITED WAY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII ISLAND UNITED WAY INC (EIN 99-6012257)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202011979349304046
- Schema version
- 2018v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T12:47:47-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990303190 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARBONARO CPAS & MANAGEMENT GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 MAIN ST STE 408 | AddressLine1Txt |
| City | WAILUKU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 996012257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII ISLAND UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8089356393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 745 | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN DAVIS | PersonNm |
| Person Title | PRESIDENT & CPO | PersonTitleTxt |
| Phone | 8089356393 | PhoneNum |
| Signature | 2020-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRETCHEN KREMEYER | PreparerPersonNm |
| PTIN | P00768528 | PTIN |
| Phone | 8082425002 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.251.162.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 12:47:47 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5DB4ED167CEFA25926BDE9CF16F70AC3A72AD597 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5DB4ED167CEFA25926BDE9CF16F70AC3A72AD597 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | T ILIHIA GIONSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 745 | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $780,218 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HIUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | "TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO BUILD A HEALTHIER COMMUNITY." | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $973,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $722,971 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,827 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,299 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$47,515 | PYOtherRevenueAmt |
| CY Other Revenue | $6,203 | CYOtherRevenueAmt |
| PY Total Revenue | $936,448 | PYTotalRevenueAmt |
| CY Total Revenue | $748,473 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $560,285 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $627,800 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $204,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $201,610 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $154,447 | PYOtherExpensesAmt |
| CY Other Expenses | $165,364 | CYOtherExpensesAmt |
| PY Total Expenses | $919,586 | PYTotalExpensesAmt |
| CY Total Expenses | $994,774 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,862 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$246,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,684,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,489,067 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $170,869 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $199,484 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,513,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,289,583 | NetAssetsOrFundBalancesEOYAmt |
| Mission | "TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO BUILD A HEALTHIER COMMUNITY." | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $470,948 | ExpenseAmt |
| Grant | $231,000 | GrantAmt |
| Desc | HIUW STAFF AND VOLUNTEERS ARE TAKING A PROACTIVE ROLE IN STRENGTHENING OUR COMMUNITY AS A COVENER, LEADER, AND PARTNER IN VARIOUS WAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $396,800 | ExpenseAmt |
| Grant | $396,800 | GrantAmt |
| Desc | ALLOCATION TO AGENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $867,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAWAII ISLAND UNITED WAY | PersonNm |
| Phone | 8089693115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 745 | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96721 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| T ILIHIA GIONSON | |||||||
| CHAIR OF THE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN SLOAN | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BREEANI SUMERA-LEE | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL CHIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAY IGNACIO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN KAHALOA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SISSIE PITTULLO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DALE ROSS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG TAKAMINE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAULETTE WILSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAK HU | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN KADOTA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YUKI KA'EA LYONS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEE-ANN HEELY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA CARLSON | |||||||
| FMR. PRESIDE | 40.00 | 0.00 | Yes (X) | $26,250 | $0 | $0 | |
| DENNIS FRESH ONISHI | |||||||
| INTERIM PRES | 40.00 | 0.00 | Yes (X) | $8,329 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $34,579 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $688,057 | FederatedCampaignsAmt |
| Fundraising | $4,412 | FundraisingAmt |
| Government Grants | $1,206 | GovernmentGrantsAmt |
| All Other Contributions | $29,296 | AllOtherContributionsAmt |
| Noncash Contributions | $4,412 | NoncashContributionsAmt |
| Total Contributions | $722,971 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,299 | TotalRevenueColumnAmt |
| Exclusion | $19,299 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,948 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,412 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,745 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,203 | TotalRevenueColumnAmt |
| Exclusion | $6,203 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $748,473 | TotalRevenueColumnAmt |
| Exclusion | $25,502 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,800 | TotalAmt |
| Program Services | $627,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,579 | TotalAmt |
| Program Services | $25,588 | ProgramServicesAmt |
| Management And General | $8,991 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,322 | TotalAmt |
| Program Services | $91,999 | ProgramServicesAmt |
| Management And General | $32,323 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,252 | TotalAmt |
| Program Services | $6,014 | ProgramServicesAmt |
| Management And General | $3,238 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,301 | TotalAmt |
| Program Services | $13,846 | ProgramServicesAmt |
| Management And General | $7,455 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,156 | TotalAmt |
| Program Services | $8,752 | ProgramServicesAmt |
| Management And General | $3,404 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,879 | TotalAmt |
| Program Services | $21,994 | ProgramServicesAmt |
| Management And General | $35,885 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,081 | TotalAmt |
| Program Services | $1,931 | ProgramServicesAmt |
| Management And General | $3,150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,826 | TotalAmt |
| Program Services | $1,834 | ProgramServicesAmt |
| Management And General | $2,992 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42 | TotalAmt |
| Program Services | $16 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,214 | TotalAmt |
| Program Services | $24,786 | ProgramServicesAmt |
| Management And General | $4,428 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,071 | TotalAmt |
| Program Services | $17,809 | ProgramServicesAmt |
| Management And General | $8,262 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,582 | TotalAmt |
| Program Services | $4,307 | ProgramServicesAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,069 | TotalAmt |
| Program Services | $11,828 | ProgramServicesAmt |
| Management And General | $241 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,452 | TotalAmt |
| Management And General | $4,452 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,132 | TotalAmt |
| Management And General | $7,132 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTAL / PURCH. | $6,037 | $5,494 | $543 |
| BANK FEES | $2,448 | $1,151 | $1,297 |
| DONATION EXPENSE | $1,775 | $834 | $941 |
| STORAGE RENTAL | $1,675 | $787 | $888 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,081 | TotalAmt |
| Program Services | $978 | ProgramServicesAmt |
| Management And General | $1,103 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,774 | TotalAmt |
| Program Services | $867,748 | ProgramServicesAmt |
| Management And General | $127,026 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,459 | BOYAmt |
| EOY | $234,939 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,628 | BOYAmt |
| EOY | $209,713 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,693 | BOYAmt |
| EOY | $200,103 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,925 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,713 | BOYAmt |
| EOY | $36,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $209,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,291 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,022 | BOYAmt |
| EOY | $177,835 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,787 | BOYAmt |
| EOY | $630,031 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,227 | BOYAmt |
| EOY | $1,489,067 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,869 | BOYAmt |
| EOY | $155,044 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,869 | BOYAmt |
| EOY | $199,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,347 | BOYAmt |
| EOY | $1,207,979 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,407 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,604 | BOYAmt |
| EOY | $81,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513,358 | BOYAmt |
| EOY | $1,289,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,227 | BOYAmt |
| EOY | $1,489,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$246,301 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,328 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$7,802 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $907,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,240,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,017,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $973,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $722,971 | CurrentTaxYearAmt |
| Total | $4,861,549 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,240,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,017,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $973,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $722,971 | CurrentTaxYearAmt |
| Total | $4,861,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $172,254 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,689,295 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,299 | CurrentTaxYearAmt |
| Total | $96,304 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,948 | CurrentTaxYearAmt |
| Total | $885,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,843,631 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,865 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 2014 OTHER INCOME 377,454 2015 OTHER INCOME 339,639 2016 OTHER INCOME 62,598 2017 OTHER INCOME 68,139 2018 OTHER INCOME 37,948 | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,604 | BeginningYearBalanceAmt |
| End Year Balance | $81,604 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,604 | BeginningYearBalanceAmt |
| End Year Balance | $81,604 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,604 | BeginningYearBalanceAmt |
| End Year Balance | $81,604 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,604 | BeginningYearBalanceAmt |
| End Year Balance | $81,604 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,604 | BeginningYearBalanceAmt |
| End Year Balance | $81,604 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,305 | DepreciationAmt |
| Book Value | $177,835 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,986 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $177,835 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE UTILIZED TO MAINTAIN THE ORGANIZATION'S FACILITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUCK OF THE IRI | Event1Nm |
| Gross Receipts Event1 | $31,404 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,412 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,992 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $136 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $1,681 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,314 | OtherDirectExpensesEvent1Amt |
| Event2 | MAYOR'S CUP, SO | Event2Nm |
| Gross Receipts Event2 | $7,353 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,353 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,114 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $38,757 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,412 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,345 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $136 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $1,681 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,428 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,745 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,600 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY WEST HAWAII | ||||||||||
| PO BOX 4619 | KAILUAKONA | HI | 96745 | 990355149 | 501C3 | $75,000 | BOOK | EMERGENCY RELIEF | ||
| HOPE SERVICES HAWAII INC | ||||||||||
| 296 KILAUEA AVE | HILO | HI | 96720 | 273412984 | 501C3 | $125,000 | BOOK | EMERGENCY RELIEF | ||
| ALOHA COUNCIL BOY SCOUTS OF | ||||||||||
| PO BOX 5327 | HILO | HI | 96720 | 990073482 | 501C3 | $8,000 | BOOK | PROGRAM SUPPORT | AMERICA | |
| AMERICAN RED CROSS HI CHAPTER | ||||||||||
| 55 ULULANI ST | HILO | HI | 96720 | 990073477 | 501C3 | $17,000 | BOOK | PROGRAM SUPPORT | ||
| ARC OF KONA | ||||||||||
| PO BOX 127 | KEALAKEKUA | HI | 96750 | 990108896 | 501C3 | $20,000 | BOOK | PROGRAM SUPPORT | ||
| BIG BROTHERS BIG SISTERS HAWAII | ||||||||||
| 418 KUWILI ST NO 106 | HONOLULU | HI | 96817 | 990109970 | 501C3 | $6,000 | BOOK | PROGRAM SUPPORT | INC | |
| BIG ISLAND SUBSTANCE ABUSE COUNCIL | ||||||||||
| 16-179 MELEKAHIWA STREET | KEAAU | HI | 96749 | 990118043 | 501C3 | $7,000 | BOOK | PROGRAM SUPPORT | ||
| BOYS AND GIRLS CLUB OF THE BIG | ||||||||||
| 100 KAMAKAHONU ST | HILO | HI | 96720 | 810575345 | 501C3 | $8,000 | BOOK | PROGRAM SUPPORT | ISLAND | |
| BRANTLEY CENTER | ||||||||||
| PO BOX 1407 | HONOKAA | HI | 96727 | 990119598 | 501C3 | $8,000 | BOOK | PROGRAM SUPPORT | ||
| BRIDGE HOUSE INC | ||||||||||
| PO BOX 2489 | KAILUAKONA | HI | 96745 | 990293418 | 501C3 | $25,000 | BOOK | PROGRAM SUPPORT | ||
| CHILD & FAMILY SERVICE | ||||||||||
| 91-1841 FORT WEAVER ROAD | EWA BEACH | HI | 96706 | 990073483 | 501C3 | $43,000 | BOOK | PROGRAM SUPPORT | ||
| FAMILY SUPPORT HAWAII | ||||||||||
| 75-127 LUNAPULE RD 11 | KAILUAKONA | HI | 96740 | 990230341 | 501C3 | $15,000 | BOOK | PROGRAM SUPPORT | ||
| FRIENDS OF CHILDREN'S JUSTICE CTR | ||||||||||
| PO BOX 6908 | HILO | HI | 96720 | 990279734 | 501C3 | $8,000 | BOOK | PROGRAM SUPPORT | ||
| GIRL SCOUTS OF HAWAII | ||||||||||
| 420 WYLLIE ST | HONOLULU | HI | 96817 | 990073488 | 501C3 | $6,000 | BOOK | PROGRAM SUPPORT | ||
| HAMAKUA YOUTH FOUNDATION INC | ||||||||||
| PO BOX 381 | HONOKAA | HI | 96727 | 801410125 | 501C3 | $8,000 | BOOK | PROGRAM SUPPORT | ||
| HAWAII ISLAND ADULT CARE | ||||||||||
| 34 RAINBOW DR | HILO | HI | 96720 | 990210974 | 501C3 | $26,000 | BOOK | PROGRAM SUPPORT | ||
| HAWAII ISLAND HOME FOR RECOVERY | ||||||||||
| 440 KAPIOLANI ST | HILO | HI | 96720 | 481281563 | 501C3 | $18,000 | BOOK | PROGRAM SUPPORT | ||
| HI ISLAND HIVAIDS FOUNDATION | ||||||||||
| 75-240 NANI KAILUA DR 5 | KAILUAKONA | HI | 96740 | 990305807 | 501C3 | $15,000 | BOOK | PROGRAM SUPPORT | ||
| HOPE SERVICES HAWAII INC | ||||||||||
| 296 KILAUEA AVE | HILO | HI | 96720 | 273412984 | 501C3 | $8,000 | BOOK | PROGRAM SUPPORT | ||
| HOSPICE OF HILO | ||||||||||
| 1011 WAINUENUE | HILO | HI | 96720 | 990218512 | 501C3 | $23,600 | BOOK | PROGRAM SUPPORT | ||
| KONA ADULT DAY CENTER INC | ||||||||||
| PO BOX 1360 | KEALAKEKUA | HI | 96750 | 990273644 | 501C3 | $10,000 | BOOK | PROGRAM SUPPORT | ||
| KU'IKAHI MEDIATION CENTER | ||||||||||
| 101 AUPUNI ST SUITE 1014B2 | HILO | HI | 96720 | 203997875 | 501C3 | $7,500 | BOOK | PROGRAM SUPPORT | ||
| LEGAL AID SOCIETY OF HILO | ||||||||||
| 924 BETHEL ST | HONOLULU | HI | 96813 | 990076020 | 501C3 | $8,801 | BOOK | PROGRAM SUPPORT | ||
| MENTAL HEALTH KOKUA | ||||||||||
| 1221 KAPIOLANI BLVD SUITE 345 | HONOLULU | HI | 96814 | 990154505 | 501C3 | $15,000 | BOOK | PROGRAM SUPPORT | ||
| NEIGHBORHOOD PLACE OF PUNA | ||||||||||
| 16-105 OPUKAHAIA ST | KEAAU | HI | 96749 | 203806637 | 501C3 | $10,000 | BOOK | PROGRAM SUPPORT | ` | |
| PARENTS INC | ||||||||||
| 120 PAUAHI ST SUITE 210 | HILO | HI | 96720 | 990167293 | 501C3 | $8,000 | BOOK | PROGRAM SUPPORT | ||
| THE FOOD BASKET INC | ||||||||||
| 40 HOLOMUA ST | HILO | HI | 967203050 | 260349475 | 501C3 | $28,000 | BOOK | PROGRAM SUPPORT | ||
| WEST HAWAII MEDIATION CENTER | ||||||||||
| PO BOX 7020 | KAMUELA | HI | 96743 | 990343488 | 501C3 | $10,500 | BOOK | PROGRAM SUPPORT | ||
| YWCA OF HAWAII ISLAND | ||||||||||
| 1382 KILAUEA AVE | HILO | HI | 96720 | 990079762 | 501C3 | $12,000 | BOOK | PROGRAM SUPPORT | ||
| PROJECT VISION HAWAII | ||||||||||
| PO BOX 23212 | HONOLULU | HI | 96823 | 272831637 | 501C3 | $30,000 | BOOK | RECOVERY | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | REQUESTS ARE SENT THROUGH HAWAII ISLAND UNITED WAY'S PROJECT MANAGER, WHO THEN GOES TO THE PRESIDENT & CHIEF PROFESSIONAL OFFICER (CPO) FOR REVIEW, AND FINALLY TO THE COMMUNITY BUILDING COMMITTEE FOR A SECOND REVIEW. THE COMMUNITY BUILDING COMMITTEE PROVIDES THEIR RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ACTS ON BEHALF OF THE FULL BOARD, WITH FINAL APPROVALS OCCURRING AT THIS LEVEL. MEMORANDUM OF AGREEMENTS (MOA) WERE CREATED AND IMPLEMENTED TO DICTATE PARAMETERS AROUND EXPENDITURES. MOAS ARE MANAGED BY A PROJECT MANAGER, WITH FULL REPORTS PROVIDED TO PRESIDENT & CPO BY THE PROJECT MANAGER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS REVIEWED BY THE CPO AND THEN BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS AND KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS, MONITORING IS ONGOING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY THE BOARD OF AT THE TIME OF THE EMPLOYEE'S REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. |