2020-11-13T23:25:00-06:00 2019-12-31 Deloitte Tax LLP 999 BISHOP STREET SUITE 2700 Honolulu HI 968134454 990PF 2019-01-01 990266163 CONSUELO ZOBEL ALGER FOUNDATION % CONSUELO ZOBEL ALGER FDN CONS 8085323939 110 NORTH HOTEL STREET HONOLULU HI 96817 SAN VUONG CFO 8085323939 2020-11-15 true GREGG K FURUYA P00290855 8085430700 2020-11-15 204.210.116.100 99018020203185000000 2020-11-13 P 405E0A61D340733454A30D7829764DF04A3F25BD 198B445B12E57A4E84574134B86DAB8420189B1D 2019 2021-04-22 16:20:28Z X 191329906 X 25000 3693714 3693714 3693714 201384 167029 167029 174833 3439065 127432554 3439065 28350 319435 7678598 7299808 3889093 635444 635444 422486 31545 31545 385175 670548 647056 32528 0 0 33052 159000 0 0 159000 1073255 692411 692411 397126 588366 1702 1702 47561 206475 24501 24501 24047 24047 232033 231260 21451 22038 3679467 2049 2049 3252752 7745100 752208 752208 5834511 92733 0 7837833 752208 752208 5834511 -159235 6547600 3136885 295755 1100749 1100749 415941 420001 415941 415941 106176 102327 106176 106176 107984 83167 83167 12891139 17870635 17870635 113931593 125944339 125944339 33121279 34948485 34948485 974867 730834 260615 244033 1975820 7658218 3878799 4404661 3779419 8413402 506443 471192 471192 166041797 184964136 191329906 1262550 1498585 313168 677168 1575718 2175753 X 164403594 182726456 62485 61927 164466079 182788383 166041797 184964136 164466079 -159235 18508909 182815753 27370 182788383 INVESTMENTS 117422536 113983471 3439065 3439065 OTHER PHILIPPINES INVESTMENTS 10010018 10010018 3439065 false 5290567 172067824 0.030747 6219120 165138422 0.03766 6102930 154675154 0.039456 6099404 162609385 0.03751 6699805 162689177 0.041182 0.186555 0.037311 172527497 6437173 65476 6502649 5856199 130952 130952 130952 182534 182534 51582 51582 false false false false false true true false true true HI true true false false false true WWW.CONSUELO.ORG CONSUELO ZOBEL ALGER FDN 8085323939 110 NORTH HOTEL STREET HONOLULU HI 96817 true false false false true false false false false false false false false false false false true false false true false false false false CONSTANCE H LAU 110 NORTH HOTEL STREET HONOLULU HI 96817 CHAIRMAN 6.1 21000 0 0 PATTI J LYONS 110 NORTH HOTEL STREET HONOLULU HI 96817 DIRECTOR 12.1 18000 28563 0 JEFFREY N WATANABE 110 NORTH HOTEL STREET HONOLULU HI 96817 DIRECTOR 5.4 21000 0 0 I PATRICK GRIGGS 110 NORTH HOTEL STREET HONOLULU HI 96817 DIRECTOR 6.6 18000 0 0 ALEJANDRO Z PADILLA 110 NORTH HOTEL STREET HONOLULU HI 96817 DIRECTOR 7.6 18000 0 0 ROBERT S TSUSHIMA 110 NORTH HOTEL STREET HONOLULU HI 96817 DIRECTOR 5.9 18000 0 0 DONALD W LAYDEN 110 NORTH HOTEL STREET HONOLULU HI 96817 DIRECTOR 7.8 21000 0 0 HOYT H ZIA 110 NORTH HOTEL STREET HONOLULU HI 96817 SECRETARY 5.6 21000 0 0 TIMOTHY E JOHNS 110 NORTH HOTEL STREET HONOLULU HI 96817 DIRECTOR 5.8 18000 0 0 RACHAEL WONG 110 NORTH HOTEL STREET HONOLULU HI 96817 DIRECTOR 5.4 18000 0 0 GREGORY AUBERRY 110 NORTH HOTEL STREET HONOLULU HI 96817 PRESIDENT & CEO 50.0 255457 63538 0 JONATHAN SAN VUONG 110 NORTH HOTEL STREET HONOLULU HI 96817 TREASURER & CFO 50.0 187987 35241 0 MIA ANDAL CASTRO 110 N HOTEL STREET HONOLULU HI 96817 MANAGING DIRECTOR 40.0 62044 3472 0 REYNELLE SHIM 110 N HOTEL STREET HONOLULU HI 96817 SENIOR ACCOUNTANT 41.4 71394 16866 0 DIANA TRAN 110 N HOTEL STREET HONOLULU HI 96817 ACCOUNTANT 40.87 63043 16116 0 AMY FUKUNAGA 110 N HOTEL STREET HONOLULU HI 96817 EXECUTIVE ASSISTANT 40.25 59952 16697 0 MAHI DAWN 110 N HOTEL STREET HONOLULU HI 96817 PROGRAM OFFICE 40.0 62043 15607 0 DELOITTE & TOUCHE LLP 999 BISHOP STREET SUITE 2700 HONOLULU HI 96813 AUDIT/TAX CONSULTING 197120 PAULA MORELLI 1511 EHUPUA PLACE HONOLULU HI 96821 PROGRAM CONSULTING 116400 MORGAN STANLEY SMITH BARNEY 733 BISHOP STREET SUITE 2800 HONOLULU HI 96813 INVEST. CONSULTING 277855 MOLOKAI CHILD ABUSE PREVENTION PATHWAYS PO BOX 1599 KAUNAKAKAI HI 96748 PROGRAMS/SEMINARS 53000 CONSUELO FOUNDATION: PROJECTS TARGETING COMMUNITIES; FAMILY STRENGTHENING, LIFE SKILLS PLUS PROGRAM, PROTECTION RECOVERY PROGRAM, CHILD ABUSE PREVENTION & INTERVENTION PROGRAM. 560595 CHILD AND FAMILY SERVICE PHILIPPINES PROJECT: PROTECTION & RECOVERY PROGRAM, LIFE SKILLS PLUS PROGRAM. 332254 CONSUELO FOUNDATION: CAPACITY BUILDING; TRAININGS, ORGANIZATIONAL STRENGTHENING. 227112 CONSUELO FOUNDATION: COMMUNICATIONS AND ADVOCACY; TRAININGS, CAPACITY BUILDING, ADVOCACY. 171071 SWEAT EQUITY ADVANCES: PROVIDE FUNDS TO RESIDENTS OF SELF-HELP HOUSING PROJECT FOR IMPROVEMENTS AND OTHER COSTS RELATED TO THEIR HOMES. 1199 1199 168063716 4906789 2184314 175154819 0 175154819 2627322 172527497 8626375 X 5834511 1199 20489 0 0 5856199 5856199 1989-06-12 X 3136885 3283244 2090901 1873884 10384914 2666352 2790757 1777266 1592801 8827176 5856199 5290567 6219120 6176810 23542696 5856199 5290567 6219120 6176810 23542696 0 0 0 0 0 0 5750917 5735594 5504614 5155839 22146964 0 0 0 0 NONE NONE X CHILD AND FAMILY SERVICE 1001 BISHOP ST STE 780 HONOLULU HI 96813 NONE PC National Imperative Hawaii Summit 5000 HAWAII CHILDREN'S ACTION NETWORK 850 RICHARDS ST STE 201 HONOLULU HI 96813 NONE PC PARTIALLY SUPPORT THE PRINTING COST OF STATEWIDE CHILD 15000 HAWAI'I ALLIANCE OF NONPROFIT ORGANIZATION 1020 S BERETANIA ST 2ND FLOOR HONOLULU HI 96824 NONE PC GRANT TO SUPPORT ONE SHARED FUTURE COHORT 15000 MOLOKAI YOUTH CENTER PO BOX 2047 KAUNAKAKAI HI 96748 NONE PC VIVIAN & VIOLET SPECIAL FUND; ASSISTANCE TO HAWAII FAMILIES 3299 SALVATION ARMY FAMILY TREATMENT SERVICES 845 22ND AVENUE HONOLULU HI 96816 NONE PC VIVIAN & VIOLET SPECIAL FUND; ASSISTANCE TO HAWAII FAMILIES 11285 HAWAII ZERO-TO-THREE COURT 4675 KAPOLEI PARKWAY KAPOLEI HI 96707 NONE PC VIVIAN & VIOLET SPECIAL FUND; ASSISTANCE TO HAWAII FAMILIES 2640 KAPIOLANI HEALTH FOUNDATION 55 MERCHANT ST STE 2600 HONOLULU HI 96813 NONE PC VIVIAN & VIOLET SPECIAL FUND; ASSISTANCE TO HAWAII FAMILIES 3500 CRIBS FOUNDATION INC NO 30 MAJOR S DIZON ST INDUSTRIAL VALLEY COMPLEX MARIKINA CITY RP 1802 NONE NC Clothing for the beneficiaries of New Beginnings Program 710 COMMUNITY AND FAMILY SERVICES INTERNATIONAL 8/F GAM BLDG 210 EDSA EXT BRGY 79 PASAY CITY RP NONE NC Support for the education program for children 2009 MUSEO PAMBATA FOUNDATION INC ROXAS BLVD CORNER SOUTH DRIVE MANILA RP 1000 NONE NC Support the renovation of Museo Pambata's Children's Rights Room (Karapatan Hall/Kanlungan Hall) 28965 TULOY FOUNDATION INC TULOY SA DON BOSCO STREETCHILDREN VILLAGE ALABANG ZAPOTE RD SAN JOSE VILLAGE, MUNTINLU RP 1770 NONE NC SUPPORT FOR THE STREET CHILDREN VILLAGE PROGRAM OF TULOY FOUNDATION, INC. 1464 SHIFT EDUCATION FOUNDATION INC SOPHIES FARM SHIFT-RSCJ BRGY DONA LUCIA MONDRAGON, NORTHE RP 6417 NONE NC Support the repairs and restoration of livelihood facilities damaged by Typhoon Kammuri 965 COR JESU COLLEGE INC 540 MANGA ST JUNA SUBDIVISION MATINA DAVAO CITY RP 8000 NONE NC Support for the refurbishment and construction of 50 temp. classrooms post-earthquakes in Oct 2019 2896 92733 14 3693714 16 174833 18 3439065 GAIN ON SALE OF SELF-HELP HOUSING 18 281958 MISCELLANEOUS INCOME 01 37477 7627047 7627047 false false false false false false false false false false X X 1 PATTI LYONS 3057 PAPALI STREET HONOLULU HI 96819 25000 X ACCOUNTING EXPENSE 159000 159000 CONSTANCE H LAU OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. PATTI J LYONS PATTI LYONS' COMPENSATION INCLUDES THE FOLLOWING: 1) BOARD MEETING FEES AND HONORARIUM. TIME DEVOTED TO PATTI'S ROLE AS A BOARD MEMBER AND AUDIT COMMITTEE MEMBER IS APPROXIMATELY 15 HOURS PER WEEK. 2) CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS. OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. JEFFREY N WATANABE OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. I PATRICK GRIGGS OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. ALEJANDRO Z PADILLA OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. ROBERT S TSUSHIMA OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. DONALD W LAYDEN OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. HOYT H ZIA OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. TIMOTHY E JOHNS OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. RACHAEL WONG OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. MOLOKAI CHILD ABUSE PREVENTION PATH PROGRAMS AND SOCIAL TECHNOLOGIES THROUGH COMMUNITY ENGAGEMENT TO FACILITATE SYSTEM CHANGE AND SOCIAL IMPACT; INNOVATOIN DEVELOPMENT; COACHING, MENTORING, AND TRAINING FELLOW UNDER AINA ENGAGEMENT FELLOWSHIP PROGRAM. HI - LAND - HOTEL 2003-01-01 1376219 L HI - BLDG - HOTEL 2003-01-01 2688245 1881597 84008 HI - FF&E 2003-01-01 296673 288523 1735 HI - EQUIP - HOTEL 2003-01-01 145976 114467 11075 HI - EQUIP - KUKUI 2003-01-01 3878 3878 HI - SOFTWARE 2009-01-01 5250 2627 437 HI - ARTWORK 2012-01-01 10006 0 BLDG-CITI(NONC) 2003-01-01 974867 699048 31786 PI - BLDG-CITI (C) 2004-01-01 1210959 870057 39649 PI - CONDO UNITS 2003-01-01 246134 203165 6093 PI - CONDO FURNISH 2005-01-01 41114 26556 10291 PI - CONSUELO HOME 2009-01-01 40187 825 1779 PI - FF&E 2006-01-01 195035 171626 5714 PI - OFFICE EQUIP 2006-01-01 82191 64996 8230 PI - COMPUTERS 2006-01-01 78873 57489 4481 PI - VEHICLES 2006-01-01 51900 18304 1197 HI - PIP - LAND 2003-01-01 913722 L HI - PIP - INFRA 2003-01-01 271856 0 HI - PIP - HOUSING 2003-01-01 0 0 CRIBS FOUNDATION INC NO 30 MAJOR S DIZON ST INDUSTRIAL VALLEY COMPLEX MARIKINA CITY RP 1802 2019-03-21 710 CLOTHING FOR THE BENEFICIARIES OF NEW BEGINNINGS PROGRAM 710 NO 03/21/2019 2019-03-21 THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. COMMUNITY AND FAMILY SERVICES INTL 8/F GAM BLDG 210 ESDA EXT BRGY 79 PASAY CITY RP 2600 2019-06-19 2009 SUPPORT FOR THE EDUCATION PROGRAM FOR CHILDREN 2009 NO 06/21/2019 2019-06-21 THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. MUSEO PAMBATA FOUNDATION INC ROXAS BLVD CORNER SOUTH DRIVE MANILA RP 1000 2019-12-20 28965 SUPPORT THE RENOVATION OF MUSEO PAMBATA'S CHILDREN'S RIGHTS ROOM (KARAPATAN HALL/KANLUNGAN HALL) 28965 NO 12/20/2019 2019-12-20 THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. TULOY FOUNDATION INC TULOY SA DON BOSCO STREETCHILDREN VILLAGE ALABANG ZAPOTE RD SAN JOSE VILLAGE, MUNTINLU RP 6417 2019-12-31 1464 SUPPORT FOR THE STREET CHILDREN VILLAGE PROGRAM OF TULOY FOUNDATION, INC. 1464 NO 12/31/2019 2019-12-31 THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. SHIFT EDUCATION FOUNDATION INC SOPHIES FARM SHIFT-RSCJ BRGY DONA LUCIA MONDRAGON, NORTHE RP 6417 2019-12-29 965 SUPPORT THE REPAIRS AND RESTORATION OF LIVELIHOOD FACILITIES DAMAGED BY TYPHOON KAMMURI 965 NO 12/29/2019 2019-12-29 THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. COR JESU COLLEGE INC 540 MANGA ST JUNA SUBDIVISION MATINA DAVAO CITY RP 8000 2019-12-15 2896 SUPPORT FOR THE REFURBISHMENT AND CONSTRUCTION OF 50 TEMP. CLASSROOMS POST-EARTHQUAKES IN OCT 2019 2896 NO 12/15/2019 2019-12-15 THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. PAYDEN & RYGEL 17999035 17999035 BNY MUTUAL FUNDS GROUP 16949450 16949450 PAYDEN & RYGEL 2076371 2076371 DREYFUS INST'L RES MM FUND 4776191 4776191 BANCO DE ORO (PHILIPPINES) 0 0 HBK OFFSHORE FUND, LTD. 0 0 UNION BANK OF THE PHILIPPINES 1043556 1043556 CHINA BANKING CORPORATION 516808 516808 SECURITY BANK 78966 78966 BPI PASEO 690949 690949 FARALLON CAPITAL OFFSHORE 1458524 1458524 MONARCH DEBT RECOVERY 0 0 FIDUCIARY MANAGEMENT 37092823 37092823 D.E. SHAW 1482102 1482102 BNY MUTUAL FUNDS GROUP 41789179 41789179 ATLAS ENHANCED FUND, LTD. 1657548 1657548 METROBANK (PHILIPPINES) 0 0 MILLENNIUM INTERNATIONAL 2491709 2491709 HOLOCENE ADVISORS OFFSHORE 1937177 1937177 SHELTER GROWTH 1178117 1178117 CAMBIAR INVESTORS 10912218 10912218 BANK OF THE PHILIPPINE ISLANDS 13236001 13236001 STARBOARD VALUE AND OPP FUND 1304871 1304871 OZ OVERSEAS FUND, LTD. 62622 62622 CASH HELD AT FUND (NIB) 2158607 2158607 BLDG-CITI(NONC) 974867 730834 244033 HI - LAND - HOTEL 1376219 1376219 HI - BLDG - HOTEL 2688245 1965605 722640 HI - FF&E 296673 290258 6415 HI - EQUIP - HOTEL 145976 125542 20434 HI - EQUIP - KUKUI 3878 3878 HI - SOFTWARE 5250 3064 2186 HI - ARTWORK 10006 0 10006 PI - BLDG-CITI (C) 1210959 909706 301253 PI - CONDO UNITS 246134 209258 36876 PI - CONDO FURNISH 41114 36847 4267 PI - CONSUELO HOME 40187 2604 37583 PI - FF&E 195035 177340 17695 PI - OFFICE EQUIP 82191 73226 8965 PI - COMPUTERS 78873 61970 16903 PI - VEHICLES 51900 19501 32399 HI - PIP - LAND 913722 913722 HI - PIP - INFRA 271856 0 271856 HI - PIP - HOUSING 0 0 0 LEGAL EXPENSE 32528 33052 OTHER ASSETS 506443 471192 471192 OTHER COMPREHENSIVE LOSS 27370 INSURANCE 117139 588 588 137265 LICENSES/FEES 4229 1461 1461 3507 STAFF DEVELOPMENT 7866 7866 UTILITIES 44576 47765 MAINTENANCE 79316 81074 SUPPLIES 38064 -122782 TELEPHONE 18842 19007 MISCELLANEOUS 7863 -28907 COMMUNITY RELATIONS 42786 42786 EMPLOYEE RELATIONS 7413 7413 SECURITY 4215 2877 POSTAGE 1823 2064 MEALS & ENTERTAINMENT 17939 18484 LOSS ON SALE OF EQUIPMENT 124430 0 DUES & SUBSCRIPTIONS 11667 12073 PROGRAM EXPENDITURES 3145605 3030137 CABLE/INTERNET 5694 -7877 GAIN ON SALE OF SELF-HELP HOUSING 281958 MISCELLANEOUS INCOME 37477 RENTAL INCOME ON BOOKS NOT ON RETURN 598 UNREALIZED GAIN 17816312 TRANSLATION ADJUSTMENTS 691999 DEFERRED FEDERAL TAXES 313168 677168 CHILD AND FAMILY SERVICE PHILIPPINES INC 90270 88836 2017-10 2025-10 ANNUAL P&I 4. SUSTAINABILITY SUPPORT & CREATION OF NEW PROGRAMS CHILD AND FAMILY SERVICE PHILIPPINES INC 16713 17340 2018-11 2025-11 ANNUAL P&I 4. SUSTAINABILITY SUPPORT & CREATION OF NEW PROGRAMS PROFESSIONAL SERVICES 1073255 692411 692411 397126 CURRENT NET INVESTMENT INCOME 129400 0 DEFERRED NET INVESTMENT INCOME 364000 0 PHILIPPINE INCOME TAX 43843 0 PAYROLL TAXES 50523 1702 1702 46961 REAL PROPERTY TAXES 600 600