2020-11-13T14:56:27-06:00 2019-12-31 205325889 ACCUITY LLP 999 BISHOP STREET STE 1900 HONOLULU HI 96813 990 2019-01-01 990073494 ALOHA UNITED WAY INC ALOH 8085361951 200 N VINEYARD NO 700 HONOLULU HI 968173938 JOHN FINK PRESIDENT & CEO 8085432202 2020-11-12 1 MANOJ SAMARANAYAKE P01450116 8085313400 72.130.220.18 2020-11-12 14:35:40 HS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 728C3D58C026F3372B916E3E5285344D13BDC82C 2019 2021-01-29 14:40:06Z JOHN FINK 200 N VINEYARD BLVD 700 HON HI 96817 23360649 0 X WWW.AUW.ORG X 1938 HI SEE STATEMENT O 26 26 65 1023 0 0 14084322 14350322 0 0 361110 534472 723142 631144 15168574 15515938 11706362 12049271 0 0 2733171 3141082 0 0 2089161 2599837 2671181 17039370 17861534 -1870796 -2345596 20637449 20247220 4580388 4319584 16057061 15927636 X ALOHA UNITED WAY BRINGS RESOURCES, ORGANIZATIONS AND PEOPLE TOGETHER TO ADVANCE THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY. 0 0 7773453 7033466 COMMUNITY SUPPORT:WE ADDRESS THE GREATEST NEEDS OF OUR COMMUNITY, OFFER HOPE, AND PROVIDE OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES IN HAWAII. THROUGH COMMUNITY-WIDE FUNDRAISING, WE HELP AMPLIFY THE POWER OF EACH GIFT TO MAKE A DIFFERENCE. ALOHA UNITED WAY HAS LONG SUPPORTED DISASTER, CRISIS, FOOD, SHELTER AND EMERGENCY SUPPORT SERVICES THROUGH THE SAFETY NET FUND, AND ESTABLISHED THE ALICE FUND TO TACKLE THE ISSUES THAT CAUSE FINANCIAL INSTABILITY FOR INDIVIDUALS AND FAMILIES. THROUGH TRANSFORMATIVE INITIATIVES THAT BRING TOGETHER PEOPLE, RESOURCES AND SUSTAINABLE SOLUTIONS, THE ALICE INITIATIVE STRIVES TO ENHANCE FINANCIAL STABILITY TO MAKE OUR COMMUNITY STRONGER AND MORE RESILIENT. ALOHA UNITED WAY SUPPORTED NEARLY 320 INDEPENDENT NONPROFIT AGENCIES, SUPPORTING HEALTH AND HUMAN SERVICE SERVICES ACROSS THE STATE. 5760860 5015804 CONTINUUM OF CARE:ALOHA UNITED WAY IS THE RECIPIENT OF VARIOUS CONTINUUM OF CARE ("COC") GRANTS FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). THE COC PROGRAM IS DESIGNED TO ASSIST OUR COMMUNITY'S HOMELESS POPULATION AND TO OPTIMIZE SELF-SUFFICIENCY. ALOHA UNITED WAY HAS BEEN AWARDED FOUR GRANTS UNDER HUD INCLUDING: PERMANENT SUPPORTIVE HOUSING, COC PLANNING ACTIVITIES, HOMELESS MANAGEMENT INFORMATION SYSTEM, AND THE COORDINATED ENTRY SYSTEM. 446261 211 PROGRAM:211 IS A FREE, CONFIDENTIAL SERVICE OFFERED STATEWIDE FOR PEOPLE WHO NEED HELP. 211 PROVIDES INFORMATION ON A BROAD RANGE OF HEALTH AND HUMAN SERVICES FOR THE WHOLE COMMUNITY INCLUDING JOB PLACEMENT, CHILD CARE, AS WELL AS BASIC FOOD, SHELTER, CRISIS AND OTHER NEEDS. 211 IS ALSO THE NUMBER TO CALL WHEN PEOPLE WANT TO DONATE GOODS OR VOLUNTEER IN THE COMMUNITY. 472336 MISCELLANEOUS OTHER PROGRAMS: 472336 14452910 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 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 13 0 65 0 0 0 0 0 0 1 1 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X EARL FUSATO 8085432239 200 N VINEYARD BLVD STE 700 HONOLULU HI 96817 JON BIERLY DIRECTOR 1.00 X 0 0 0 BRIAN BOWERS DIRECTOR 1.00 X 0 0 0 HARRIS CHAN DIRECTOR 1.00 X 0 0 0 RICK CHING DIRECTOR/VICE CHAIR 1.00 X X 0 0 0 DION DIZON DIRECTOR 1.00 X 0 0 0 CHRISTOPHER DODS DIRECTOR - PART YEAR 1.00 X 0 0 0 TERRI FUJII DIRECTOR/CHAIR 1.00 X X 0 0 0 BLENN FUJIMOTO DIRECTOR 1.00 X 0 0 0 AJ HALAGAO DIRECTOR 1.00 X 0 0 0 TRACY HAYASHI DIRECTOR 1.00 X 0 0 0 GREG HAZELTON DIRECTOR 1.00 X 0 0 0 KELLY HOEN DIRECTOR/SECRETARY 1.00 X X 0 0 0 WILBERT HOLCK DIRECTOR 1.00 X 0 0 0 LEN ISOTOFF DIRECTOR 1.00 X 0 0 0 JASON ITO DIRECTOR 1.00 X 0 0 0 DAVID LASSNER DIRECTOR 1.00 X 0 0 0 ALICIA MOY DIRECTOR 1.00 X 0 0 0 TERI ORTON DIRECTOR 1.00 X 0 0 0 SAVAN PATEL DIRECTOR 1.00 X 0 0 0 RANDY PERREIRA DIRECTOR/VICE CHAIR 1.00 X X 0 0 0 MARK RHEE DIRECTOR 1.00 X 0 0 0 RICHARD ROSENBLUM DIRECTOR 1.00 X 0 0 0 KEVIN SAKAMOTO DIRECTOR/TREASURER 1.00 X X 0 0 0 DANIEL SCHABERG DIRECTOR 1.00 X 0 0 0 CARL SEXTON DIRECTOR - PART YEAR 1.00 X 0 0 0 MICHAEL STOLLAR DIRECTOR/ASSISTANT TREASURER 1.00 X X 0 0 0 ANDREW SUTTON DIRECTOR 1.00 X 0 0 0 BRIAN TATSUMURA DIRECTOR - PART YEAR 1.00 X 0 0 0 SCOTT VIOLA DIRECTOR 1.00 X 0 0 0 C SCOTT WO DIRECTOR - PART YEAR 1.00 X 0 0 0 CINDY ADAMS PRESIDENT/CEO - PART YEAR 40.00 X 269612 0 17541 NORMAN BAKER COO 40.00 X 141988 0 15803 NAN KATSUDA VP - FINANCE 40.00 X 104544 0 17522 516144 0 50866 3 0 1 0 OLOMANA LOOMIS ISC 900 FORT STREET MALL SUITE 1548 HONOLULU HI 96813 ADVERTISING AND MARKETING 363266 1 50084 5939619 8360619 476493 14350322 202768 202768 1543697 1023048 520649 520649 520649 7070231 6738527 331704 331704 331704 92986 50084 83136 9850 9850 ADMIN FEE REIMBURSEMENT 561000 70760 70760 PROGRAM FEE REIMBURSEMENT 900099 29885 29885 100645 15515938 100645 0 1064971 12049271 12049271 516144 118807 221057 176280 1953782 956230 426755 570797 65872 25567 22282 18023 410420 180885 123392 106143 194864 83558 53949 57357 8353 4500 3853 55201 15000 40201 11991 11991 1432368 653495 241143 537730 540840 98540 7571 434729 147426 81568 30963 34895 61422 25976 18781 16665 184094 36454 16384 131256 113726 53274 31060 29392 145677 50026 51394 44257 MISCELLANEOUS EXPENSES -29917 19759 18687 -68363 17861534 14452910 1319463 2089161 1856334 1893207 483795 488130 3513682 3035146 1115223 1241933 63882 92524 12068503 9367027 2752322 2701476 6953905 6611312 1957956 2123831 1940350 2059661 20637449 20247220 1521582 1768125 3004966 2501471 53840 49988 4580388 4319584 X 8772117 8801711 7284944 7125925 16057061 15927636 20637449 20247220 X -2345596 623613 1592558 X 0 1 X 1 0 X 12297788 16764241 9587531 14082382 14300238 67032180 12297788 16764241 9587531 14082382 14300238 67032180 67032180 1377149 1688216 1916985 1910910 2009219 8902479 119588 489825 174639 201768 100645 1086465 77021124 0.87030 0.87820 X PART IV, SECTION A, LINE 11: DESCRIPTION: 2015 2016 2017 2018 2019 TOTAL OTHER INCOME: 119,588 489,825 174,639 201,768 100,645 1,086,465 TOTAL: 119,588 489,825 174,639 201,768 100,645 1,086,465 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3300 8691 11991 14441558 14453549 872677 218169 0 0 1000000 703506 858102 872677 3434285 5151428 5078 22806 27373 11991 67248 251491 175877 214525 218169 860062 1290093 5078 22806 27373 11991 67248 1718407 30402 30402 1718407 1718407 13297 13297 1718407 1718407 13297 13297 1718407 1718407 13730 13730 1718407 1718407 4857 4857 1718407 1.00000 1 0 191000 191000 11081008 8763595 2317413 796495 603432 193063 2701476 CASH 77025 C RESTRICTED CERTIFICATE OF DEPOSIT 1000000 C MUTUAL AND FIXED INCOME FUNDS 1046806 C 2123831 BENEFICIAL INTEREST IN TRUST 1029310 OTHER ASSETS 201876 THIRD PARTY HOLDINGS 828475 2059661 ANNUITIES PAYABLE 49988 49988 X 13571714 623613 367653 991266 12580448 2935490 2935490 15515938 13701138 83136 83136 13618002 4243532 4243532 17861534 PART V, LINE 4: ENDOWED FUNDS HAVE THE PRINCIPAL AMOUNTS SET UP IN PERPETUITY WITH INCOME FROM THESE FUNDS AVAILABLE FOR UNRESTRICTED OPERATIONAL COSTS. PART X, LINE 2: ALOHA UNITED WAY EVALUATES UNCERTAIN TAX POSITIONS UTILIZING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AT DECEMBER 31, 2019 AND 2018, MANAGEMENT BELIEVES THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND THERE WERE NO PENDING FEDERAL OR STATE INCOME TAX AUDITS. THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR ALOHA UNITED WAY FOR THE YEARS ENDED DECEMBER 31, 2017 THROUGH 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 83,136. BENEFICIAL INTEREST IN TRUST 284,517. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 2,861,513. FUNDRAISING REVENUE IN EXCESS OF BOOK 73,977. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 83,136. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 4,243,532. HI WOMEN UNITED C4 121105 49200 71905 2070 3440 29752 8054 20904 KNOCKERBALL 11250 11250 82 1130 941 1 10715 884 9831 206 5329 8639 613 1976 143070 50084 92986 2358 9899 38391 8667 23821 83136 9850 1 ACCESSSURF HAWAII PO BOX 15152 HONOLULU HI 96830 204420646 501(C) (3) 17320 0 GENERAL OPERATING GRANT ADULT FRIENDS FOR YOUTH 3375 KOAPAKA ST STE B290 HONOLULU HI 968191876 990254581 501(C) (3) 20710 0 GENERAL OPERATING GRANT AFTER-SCHOOL ALL-STARS HAWAII 4747 KILAUEA AVE 210 HONOLULU HI 96816 274604870 501(C) (3) 19196 0 GENERAL OPERATING GRANT AIO FOUNDATION 1000 BISHOP ST STE 405 HONOLULU HI 96813 943278794 501(C) (3) 7500 0 GENERAL OPERATING GRANT ALOHA HARVEST 3599 WAIALAE AVE 23 HONOLULU HI 968162759 990344209 501(C) (3) 65052 0 GENERAL OPERATING GRANT ALOHA MEDICAL MISSION 810 N VINEYARD BLVD HONOLULU HI 96817 990234811 501(C) (3) 63835 0 GENERAL OPERATING GRANT ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC 1130 N NIMITZ HIGHWAYSUITE A-265 HONOLULU HI 96817 133039601 501(C) (3) 89279 0 GENERAL OPERATING GRANT AMERICAN CANCER SOCIETY INC 2370 NUUANU AVE HONOLULU HI 96817 131788491 501(C) (3) 76878 0 GENERAL OPERATING GRANT AMERICAN DIABETES ASSOCIATION INC PIONEER PLAZA900 FORT STREET MALL SUITE 940 HONOLULU HI 96813 131623888 501(C) (3) 47694 0 GENERAL OPERATING GRANT AMERICAN HEART ASSOCIATION OF HAWAII 677 ALA MOANA BLVD 600 HONOLULU HI 96813 135613797 501(C) (3) 81742 0 GENERAL OPERATING GRANT AMERICAN RED CROSS HAWAII STATE CHAPTER 4155 DIAMOND HEAD ROAD HONOLULU HI 96816 530196605 501(C) (3) 117911 0 GENERAL OPERATING GRANT ARMED SERVICES YMCA OF HONOLULU 1260 PIERCE STREET PEARL HARBOR HI 96860 990075037 501(C) (3) 15190 0 GENERAL OPERATING GRANT ARTHRITIS FOUNDATION HI CHAPTER 2752 WOODLAWN DRIVE STE 5-204B HONOLULU HI 96822 581341679 501(C) (3) 12119 0 GENERAL OPERATING GRANT ASSETS SCHOOL ONE OHANA NUI WAY HONOLULU HI 96818 996001152 501(C) (3) 57542 0 GENERAL OPERATING GRANT BIG BROTHERS BIG SISTERS HAWAII INC 418 KUWILI ST STE 106 HONOLULU HI 968175364 990109970 501(C) (3) 37718 0 GENERAL OPERATING GRANT BLOOD BANK OF HAWAII 2043 DILLINGHAM BLVD HONOLULU HI 96819 990073479 501(C) (3) 9849 0 GENERAL OPERATING GRANT BLUE PLANET FOUNDATION 55 MERCHANT ST SUITE 1700 HONOLULU HI 96813 208247917 501(C) (3) 9780 0 GENERAL OPERATING GRANT BOY SCOUTS OF AMERICA - ALOHA COUNCIL 42 PUIWA ROAD HONOLULU HI 96817 990073482 501(C) (3) 57198 0 GENERAL OPERATING GRANT BOYS & GIRLS CLUB OF HAWAII 345 QUEEN STREET SUITE 900 HONOLULU HI 96813 996005407 501(C) (3) 55349 0 GENERAL OPERATING GRANT CATHOLIC CHARITIES HAWAII 1822 KEEAUMOKU ST HONOLULU HI 96822 990073547 501(C) (3) 230735 0 GENERAL OPERATING GRANT CENTER FOR TOMORROW'S LEADERS 677 ALA MOANA BLVD SUITE 1100 HONOLULU HI 96813 463490591 501(C) (3) 11901 0 GENERAL OPERATING GRANT CHAMINADE UNIVERSITY OF HONOLULU 3140 WAIALAE AVE HONOLULU HI 96816 990272261 501(C) (3) 51750 0 GENERAL OPERATING GRANT CHILD & FAMILY SERVICE 91-1841 FORT WEAVER RD EWA BEACH HI 96706 990073483 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HONOLULU HI 968132119 990075235 501(C) (3) 19370 2500 FMV VARIOUS SUPPLIES GENERAL OPERATING GRANT EPILEPSY FOUNDATION OF HAWAII 1050 ALA MOANA BLVD SUITE 2550 HONOLULU HI 96814 237216782 501(C) (3) 6259 0 GENERAL OPERATING GRANT FAMILY PROGRAMS OF HAWAII 250 VINEYARD ST HONOLULU HI 96813 990280498 501(C) (3) 5419 0 GENERAL OPERATING GRANT FAMILY PROMISE OF HAWAII 245 N KUKUI ST 101 HONOLULU HI 96817 202645489 501(C) (3) 66599 0 GENERAL OPERATING GRANT FEED THE HUNGER FUND FKA FEED THE HUNGER FOUNDATION 100 MONTGOMERY ST SAN FRANCISCO CA 94129 262975093 501(C) (3) 102467 0 GENERAL OPERATING GRANT FISHER HOUSE FOUNDATION INC - TRIPLER ARMY MEDICAL CENTER 12300 TWINBROOK PKWY ROCKVILLE MD 20852 113158401 501(C) (3) 11079 0 GENERAL OPERATING GRANT FRANCISCAN CARE SERVICES 2226 LILIHA STREET STE 227 HONOLULU HI 96817 274348363 501(C) (3) 5708 0 GENERAL OPERATING GRANT FRIENDS OF THE CANCER RESEARCH CENTER OF HAWAII 701 ILALO STREET SUITE 606 HONOLULU HI 96813 990207313 501(C) (3) 5442 0 GENERAL OPERATING GRANT FRIENDS OF THE CHILDRENS JUSTICE CENTER OF OAHU 3019 PALI HWY HONOLULU HI 96817 273663109 501(C) (3) 8212 0 GENERAL OPERATING GRANT FRIENDS OF THE LIBRARY OF HAWAII 99-1132 IWAENA STREET AIEA HI 96701 996003670 501(C) (3) 5308 15795 FMV VARIOUS SUPPLIES GENERAL OPERATING GRANT FRIENDS OF YOUTH OUTREACH FOUNDATION DBA RYSE 91-1264 KAIOPUA STREET EWA BEACH HI 96706 812102826 501(C) (3) 50000 0 GENERAL OPERATING GRANT GIRL SCOUTS OF HAWAII 410 ATKINSON DR STE 2E1BOX 3 HONOLULU HI 96814 990073488 501(C) (3) 22606 0 GENERAL OPERATING GRANT GOODWILL INDUSTRIES OF HAWAII INC 2610 KILIHAU ST HONOLULU HI 96819 996001264 501(C) (3) 264040 0 GENERAL OPERATING GRANT GREGORY HOUSE PROGRAMS 200 N VINEYARD BLVD STE A310 HONOLULU HI 96817 990265111 501(C) (3) 23103 1139 FMV VARIOUS SUPPLIES GENERAL OPERATING GRANT GUIDE DOGS OF HAWAII ADAPTIVE AIDS CANINES & ADVOCACY FOR THE BLIND747 AMANA ST 407 HONOLULU HI 96814 990103779 501(C) (3) 17349 0 GENERAL OPERATING GRANT HABILITAT INC PO BOX 801 KANEOHE HI 96744 990146306 501(C) (3) 13963 0 GENERAL OPERATING GRANT HALE KIPA INC 615 PIIKOI ST STE 203 HONOLULU HI 96814 237061499 501(C) (3) 96611 0 GENERAL OPERATING GRANT HANAHAU'OLI SCHOOL 1922 MAKIKI ST HONOLULU HI 96822 990074143 501(C) (3) 11000 0 GENERAL OPERATING GRANT HAWAII 3RS PO BOX 1196 HONOLULU HI 968071401 431990722 501(C) (3) 7514 0 GENERAL OPERATING GRANT HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE PO BOX 37952 HONOLULU HI 968370952 760748976 501(C) (3) 12074 0 GENERAL OPERATING GRANT HAWAII AUTISM FOUNDATION PO BOX 2775 HONOLULU HI 96803 261563850 501(C) (3) 7135 0 GENERAL OPERATING GRANT HAWAII BOOK & MUSIC FESTIVAL 47-231 KAMAKOI ROAD KANEOHE HI 96744 300261277 501(C) (3) 7460 15125 FMV VARIOUS SUPPLIES GENERAL OPERATING GRANT HAWAII CHILDREN'S ACTION NETWORK 850 RICHARDS ST STE 201 HONOLULU HI 96813 943257650 501(C) (3) 151564 0 GENERAL OPERATING GRANT HAWAII CHILDREN'S CANCER FOUNDATION 1814 LILIHA ST HONOLULU HI 96817 990299937 501(C) 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HONOLULU HI 968261598 990119771 501(C) (3) 19296 0 GENERAL OPERATING GRANT HAWAIIAN COMMUNITY ASSETS 200 N VINEYARD BLVD STE A300 HONOLULU HI 96817 990348767 501(C) (3) 350123 2278 FMV VARIOUS SUPPLIES GENERAL OPERATING GRANT HAWAIIAN HUMANE SOCIETY 2700 WAIALAE AVE HONOLULU HI 968261899 990073490 501(C) (3) 158640 0 GENERAL OPERATING GRANT HELPING HANDS HAWAII 2100 N NIMITZ HWY HONOLULU HI 968192218 237365077 501(C) (3) 69741 108619 FMV VARIOUS SUPPLIES GENERAL OPERATING GRANT HISTORIC HAWAII FOUNDATION 680 IWILEI ROAD STE 690 HONOLULU HI 96817 237441972 501(C) (3) 7384 0 GENERAL OPERATING GRANT HOOLA NA PUA 66-382 KAAMOOLOA RD WAIALUA HI 96791 465139164 501(C) (3) 43534 0 GENERAL OPERATING GRANT HOA AINA O MAKAHA 84-766 LAHAINA ST WAIANAE HI 96792 990292820 501(C) (3) 26666 0 GENERAL OPERATING GRANT HONOLULU ACADEMY OF ARTS DBA HONOLULU MUSEUM OF ART 900 S BERETANIA ST HONOLULU HI 96814 990079713 501(C) (3) 6614 0 GENERAL OPERATING GRANT HONOLULU HABITAT FOR HUMANITY 922 AUSTIN LANE 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(3) 5759 250 FMV VARIOUS SUPPLIES GENERAL OPERATING GRANT NEW HOPE WINDWARD 43 ONEAWA ST STE 203 KAILUA HI 96734 990348925 501(C) (3) 10000 0 GENERAL OPERATING GRANT OAHU SOCIETY FOR THE PREVENTION OF CRUELTY OF ANIMALS OAHU SPCA PO BOX 25145 HALEIWA HI 96825 611569948 501(C) (3) 40634 250 FMV VARIOUS SUPPLIES GENERAL OPERATING GRANT PACIFIC AND ASIAN AFFAIRS COUNCIL 1601 EAST-WEST ROAD 4TH FLOOR HONOLULU HI 968481601 990073501 501(C) (3) 18220 0 GENERAL OPERATING GRANT PALAMA SETTLEMENT 810 N VINEYARD BLVD HONOLULU HI 96817 990074140 501(C) (3) 13274 0 GENERAL OPERATING GRANT PALOLO CHINESE HOME 2459 10TH AVE HONOLULU HI 96816 990073521 501(C) (3) 20594 600 FMV VARIOUS SUPPLIES GENERAL OPERATING GRANT PARENTS AND CHILDREN TOGETHER (PACT) 1485 LINAPUNI ST STE 105 HONOLULU HI 96819 990119678 501(C) (3) 239518 1300 FMV VARIOUS SUPPLIES GENERAL OPERATING GRANT PARTNERS IN DEVELOPMENT FOUNDATION SUITE 105 HONOLULU HI 968172433 943271325 501(C) (3) 23427 1250 FMV VARIOUS SUPPLIES GENERAL OPERATING GRANT PATCH (PEOPLE ATTENTIVE TO CHILDREN) 560 N NIMITZ HWY STE 218 HONOLULU HI 96817 990167464 501(C) (3) 11065 0 GENERAL OPERATING GRANT PLANNED PARENTHOOD OF THE GREAT NORTHWEST & HAWAIIAN ISLANDS 2001 E MADISON STREET SEATTLE WA 96815 910686012 501(C) (3) 39964 0 GENERAL OPERATING GRANT PROJECT DANA 2720 NAKOOKOO ST HONOLULU HI 96826 501(C) (3) 54952 0 GENERAL OPERATING GRANT PROJECT VISION HAWAII PO BOX 23212 HONOLULU HI 96823 272831637 501(C) (3) 25100 0 GENERAL OPERATING GRANT PUNAHOU SCHOOL 1601 PUNAHOU ST HONOLULU HI 96822 990073523 501(C) (3) 17000 0 GENERAL OPERATING GRANT QUEEN'S MEDICAL CENTER 1301 PUNCHBOWL ST HONOLULU HI 96821 990073524 501(C) (3) 10000 0 GENERAL OPERATING GRANT REHABILITATION HOSPITAL OF THE PACIFIC 226 N KUAKINI ST HONOLULU HI 968172488 990241634 501(C) (3) 34749 0 GENERAL OPERATING GRANT RIVER OF LIFE MISSION PO BOX 37939 HONOLULU HI 96837 990253651 501(C) (3) 11809 0 GENERAL OPERATING GRANT RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC PO BOX 61777 HONOLULU HI 968391777 990222124 501(C) (3) 25025 100 FMV VARIOUS SUPPLIES GENERAL OPERATING GRANT SAINT LOUIS SCHOOL 3142 WAIALAE AVE HONOLULU HI 96816 990272260 501(C) (3) 38171 0 GENERAL OPERATING GRANT SHRINER'S HOSPITAL 1310 PUNAHOU STREET HONOLULU HI 96826 362193608 501(C) (3) 24913 0 GENERAL OPERATING GRANT SPECIAL OLYMPICS HAWAII 1833 KALAKAUA AVENUE SUITE 500 HONOLULU HI 96815 237173957 501(C) (3) 80751 0 GENERAL OPERATING GRANT ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII 2228 LILIHA ST STE 205 HONOLULU HI 96817 990240060 501(C) (3) 50158 1000 FMV VARIOUS SUPPLIES GENERAL OPERATING GRANT STRAUB FOUNDATION 55 MERCHANT ST 26TH FL HONOLULU HI 96813 990109350 501(C) (3) 17620 0 GENERAL OPERATING GRANT SUSAN G KOMEN BREAST CANCER FOUNDATION 3555 HARDING AVENUE SUITE 2D HONOLULU HI 96816 752844638 501(C) (3) 6587 0 GENERAL OPERATING GRANT SUSANNAH WESLEY COMMUNITY CENTER 1117 KAILI ST HONOLULU HI 96819 990073528 501(C) (3) 44006 0 GENERAL OPERATING GRANT TEACH FOR AMERICA INC 500 ALA MOANA BLVD STE 3-400 HONOLULU HI 96813 133541913 501(C) (3) 77990 0 GENERAL OPERATING GRANT THE ALCOHOLIC REHABILITATION SERVICES OF HI DBA HINA MAUKA 45-845 POOKELA ST KANEOHE HI 96744 990173356 501(C) (3) 14815 350 FMV VARIOUS SUPPLIES GENERAL OPERATING GRANT THE ARC IN HAWAII 3989 DIAMOND HEAD RD HONOLULU HI 96816 990089327 501(C) (3) 14940 0 GENERAL OPERATING GRANT THE MEDIATION CENTER OF THE PACIFIC INC 245 N KUKUI ST 206 HONOLULU HI 96817 990192700 501(C) (3) 53052 0 GENERAL OPERATING GRANT THE SALVATION ARMY HAWAIIAN & PACIFIC ISLANDS DIVISION 2950 MANOA RD HONOLULU HI 96822 941156347 501(C) (3) 75153 0 GENERAL OPERATING GRANT UNITED CEREBRAL PALSY ASSOCIATION OF HAWAII 414 KUWILI ST 105 HONOLULU HI 96817 990092154 501(C) (3) 5821 0 GENERAL OPERATING GRANT UNITED CHURCH OF CHRIST TRANSITION HOUSE 2468 BINGHAM ST HONOLULU HI 96826 352390776 501(C) (3) 8884 0 GENERAL OPERATING GRANT UNITED SERVICE ORGANIZATIONS INC 4825 BOUGAINVILLE DR 210 HONOLULU HI 96819 131610451 501(C) (3) 5884 0 GENERAL OPERATING GRANT UNITED STATES VETERANS INITIATIVE - HAWAII 800 W 6TH ST STE 1505 LOS ANGELES CA 90017 954382752 501(C) (3) 44342 0 GENERAL OPERATING GRANT UNIVERSITY OF HAWAII FOUNDATION PO BOX 11270 HONOLULU HI 96828 990085260 501(C) (3) 72982 0 GENERAL OPERATING GRANT VOLUNTEER LEGAL SERVICES HAWAII 545 QUEEN ST STE 100 HONOLULU HI 96813 990207024 501(C) (3) 6567 500 FMV VARIOUS SUPPLIES GENERAL OPERATING GRANT WAIANAE COMMUNITY RE-DEVELOPMENT CORPORATION 86-148 PUHAWAI RD WAIANAE HI 96792 990350803 501(C) (3) 10000 0 GENERAL OPERATING GRANT WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARDINC 86-260 FARRINGTON HWY WAIANAE HI 96792 990148164 501(C) (3) 77576 0 GENERAL OPERATING GRANT WAIKIKI COMMUNITY CENTER 310 PAOAKALANI AVE HONOLULU HI 96815 990179392 501(C) (3) 103720 0 GENERAL OPERATING GRANT WAIKIKI HEALTH 277 OHUA AVE HONOLULU HI 96815 990159253 501(C) (3) 73947 0 GENERAL OPERATING GRANT WAIMANALO HEALTH CENTER 41-1347 KALANIANAOLE HWY WAIMANALO HI 96795 990273205 501(C) (3) 25272 85 FMV VARIOUS SUPPLIES GENERAL OPERATING GRANT YMCA OF HONOLULU 1441 PALI HWY HONOLULU HI 96813 990073533 501(C) (3) 111481 80 FMV VARIOUS SUPPLIES GENERAL OPERATING GRANT YOUTH FOR CHRIST USA INC PO BOX 11145 HONOLULU HI 96828 996001292 501(C) (3) 7851 0 GENERAL OPERATING GRANT YWCA OF OAHU 1040 RICHARDS ST HONOLULU HI 96813 990073534 501(C) (3) 20145 125 FMV VARIOUS SUPPLIES GENERAL OPERATING GRANT 151 1 PART I, LINE 2 IN GENERAL, AUW'S GRANT FUNDS ARE UNRESTRICTED. AGENCIES MUST PREQUALIFY TO BE CONSIDERED FOR ALLOCATIONS. ONE OF THE PREREQUISITES IS REPORTING ON PROGRAM RESULTS. AGENCIES MUST PROVIDE THOSE REPORTS OR THEY MAY BE EXCLUDED FROM FUTURE ALLOCATIONS. X X X 0 0 0 0 0 0 0 0 0 CINDY ADAMS PRESIDENT/CEO - PART YEAR 198332 0 71280 0 0 0 0 0 17541 0 287153 0 0 0 NORMAN BAKER COO 141988 0 0 0 0 0 0 0 15803 0 157791 0 0 0 X 63495 SALE OF COMP PROP X 147788 SALE OF COMP PROP X 13 152380 COST OR SALE PRICE X 10 17590 SALE OF COMP PROP X DONATED MEDIA 1 71348 COST OR SALE PRICE X OFFICE SUPPLIES 1 18222 SALE OF COMP PROP X EVENT TICKETS 2 5670 COST OR SALE PRICE 0 1 1 PART I, LINE 32B: THE ORGANIZATION UTILIZES THE SERVICES OF ITS INVESTMENT ADVISOR TO PROCESS AND SELL PUBLICALLY TRADED STOCK DONATIONS. FORM 990, PART I, LINE 1 ALOHA UNITED WAY BRINGS RESOURCES, ORGANIZATIONS AND PEOPLE TOGETHER TO ADVANCE THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 1. C. SCOTT WO IS ON THE BOARD OF DIRECTORS OF FIRST HAWAIIAN BANK WHERE CHRISTOPHER DODS IS EVP, CONSUMER BANKING & MARKETING GROUP. 2. RANDY PERREIRA IS ON THE BOARD OF DIRECTORS OF HMSA WHERE MICHAEL STOLLAR IS PRESIDENT & COO. 3. ALICIA MOY IS ON THE BOARD OF DIRECTORS OF BANK OF HAWAII WHERE KEVIN SAKAMOTO IS THE SENIOR EXECUTIVE VICE PRESIDENT, ENTERPRISE OPERATIONS FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR ITS REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS REPORT ANY POSSIBLE CONFLICTS OF INTEREST AND EXCUSE THEMSELVES FROM VOTING IF THERE IS A POSSIBILITY OF AN APPEARANCE OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY THE BOARD COMMITTEE WHO EVALUATES WORK PERFORMANCE BASED ON A WORK PLAN WITH GOALS AND SPECIFIC OBJECTIVES. THE AMOUNT OF COMPENSATION IS ALSO DETERMINED BASED ON INFORMATION FROM VARIOUS SALARY SURVEYS OF SIMILAR-SIZED UNITED WAYS AND OTHER NON-PROFIT COMPANIES. COMPENSATION OF THE COO AND VICE PRESIDENT WAS DETERMINED BY THE PRESIDENT IN CONSULTATION WITH THE BOARD CHAIR BASED ON EVALUATION OF WORK PERFORMANCE AND SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUST 284,517. ADJUSTMENT FOR DONOR DESIGNATIONS 1,382,019. FUNDRAISING REVENUE IN EXCESS OF BOOK -73,978.