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HAWAII FOODBANK: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HAWAII FOODBANK (EIN 99-0220699)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201931359349300303
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-05-14T23:14:55-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261659234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CW ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 BISHOP STREET SUITE 1040AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990220699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAWAII FOODBANK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAWABusinessNameControlTxt
Phone8088363600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12611 KILIHAU STREETAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96819ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEILL CHARPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8088363600PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE A KINGPreparerPersonNm
PTINP00220997PTIN
Phone8085311040PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.204.177.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm18:07:54IPTm
IP TimezoneHSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7B467908567D376464F26FBA668A84FCD31E1345AtSubmissionCreationDeviceId
At Submission Filing Device Id6EDF5291A6B32CF2B3FB9493ACE1A67AFEA82958AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRONALD MIZUTANIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12611 KILIHAU STREETAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96819ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,917,865GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HAWAIIFOODBANK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers2890TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,419,608PYContributionsGrantsAmt
CY Contributions Grants$29,172,478CYContributionsGrantsAmt
PY Program Service Revenue$549,477PYProgramServiceRevenueAmt
CY Program Service Revenue$491,007CYProgramServiceRevenueAmt
PY Investment Income$262,264PYInvestmentIncomeAmt
CY Investment Income$494,174CYInvestmentIncomeAmt
PY Other Revenue$153,556PYOtherRevenueAmt
CY Other Revenue$139,111CYOtherRevenueAmt
PY Total Revenue$31,384,905PYTotalRevenueAmt
CY Total Revenue$30,296,770CYTotalRevenueAmt
PY Grants And Similar Paid$26,177,392PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,837,582CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,678,078PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,727,446CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$905,721CYTotalFundraisingExpenseAmt
PY Other Expenses$1,865,894PYOtherExpensesAmt
CY Other Expenses$1,804,374CYOtherExpensesAmt
PY Total Expenses$30,721,364PYTotalExpensesAmt
CY Total Expenses$30,369,402CYTotalExpensesAmt
PY Revenues Less Expenses$663,541PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$72,632CYRevenuesLessExpensesAmt
Total Assets BOY$23,899,800TotalAssetsBOYAmt
Total Assets EOY$23,865,522TotalAssetsEOYAmt
Total Liabilities BOY$1,075,777TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,026,122TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,824,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,839,400NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,747,129ExpenseAmt
Grant$25,837,582GrantAmt
Revenue$491,007RevenueAmt
DescTHE HAWAII FOODBANK ("HFB") HAS BEEN COLLECTING, WAREHOUSING AND DISTRIBUTING FOOD TO THE HUNGRY ON OAHU AND THE NEIGHBOR ISLANDS FOR OVER 35 YEARS. HFB DISTRIBUTED OVER 12.5 MILLION POUNDS OF FOOD IN FISCAL YEAR 2018, INCLUDING 3 MILLION POUNDS OF FRESH PRODUCE. FOOD WAS DISTRIBUTED THROUGH OVER 200 MEMBER AGENCIES ON OAHU AND KAUAI. HFB DISTRIBUTES ON AVERAGE OVER 1 MILLION POUNDS OF FOOD PER MONTH.Desc
Total Program Service Expenses$28,747,129TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee62EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LILLIAN RODOLFICHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8088363600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12611 KILIHAU STREETAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96819ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RON MIZUTANI
PRESIDENT/CEO40.00Yes (X)Yes (X)$0$0$0
JEFF MOKEN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JAMES STARSHAK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
NEILL CHAR
TREASURER2.00Yes (X)Yes (X)$0$0$0
STANLEY BROWN
DIRECTOR0.50Yes (X)$0$0$0
BRIAN CHRISTENSEN
DIRECTOR0.50Yes (X)$0$0$0
COREY CORREA
DIRECTOR0.50Yes (X)$0$0$0
CHRISTINA HAUSE
DIRECTOR0.50Yes (X)$0$0$0
DAVID HERNDON
DIRECTOR0.50Yes (X)$0$0$0
LARRY ISHII
DIRECTOR0.50Yes (X)$0$0$0
CHARLIE KING
DIRECTOR0.50Yes (X)$0$0$0
REGGIE MALDONADO
DIRECTOR0.50Yes (X)$0$0$0
PASTOR TIMOTHY MASON
DIRECTOR0.50Yes (X)$0$0$0
BARRY O'CONNELL
DIRECTOR0.50Yes (X)$0$0$0
KU'UHAKU PARK
DIRECTOR0.50Yes (X)$0$0$0
MARY SELLERS
DIRECTOR0.50Yes (X)$0$0$0
MARK TONINI
DIRECTOR0.50Yes (X)$0$0$0
ED TRESCHUK
DIRECTOR0.50Yes (X)$0$0$0
GERALD SHINTAKU
PRESIDENT/CEO (RESIGNED 10/20/17)40.00Yes (X)Yes (X)$156,233$0$0
LINDA CHU TAKAYAMA
CHAIR (RESIGNED 6/29/18)3.00Yes (X)Yes (X)$0$0$0
MICHAEL GOLD
DIRECTOR (RESIGNED 1/16/18)0.50Yes (X)$0$0$0
SHERI ROLF
DIRECTOR (RESIGNED 6/28/18)0.50Yes (X)$0$0$0
MALCOLM INAMINE
VP/COO (INTERIM PRES/CEO)40.00Yes (X)$108,506$0$11,058
CONNIE BENNETT
DIRECTOR OF FINANCE40.00Yes (X)$90,565$0$4,071
LAURA KAY RAND
VICE PRESIDENT/CHIEF IMPACT OFFICER40.00Yes (X)$81,238$0$7,068
FieldValueIRS element (for citing)
Total Reportable Comp From Org$436,542TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,197TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$223,205FederatedCampaignsAmt
Government Grants$957,806GovernmentGrantsAmt
All Other Contributions$27,991,467AllOtherContributionsAmt
Noncash Contributions$23,914,642NoncashContributionsAmt
Total Contributions$29,172,478TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSHARED MAINT. FEESDesc
Business624200BusinessCd
Total Revenue Column$491,007TotalRevenueColumnAmt
Related Or Exempt Func Income$491,007RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$491,007TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$366,072TotalRevenueColumnAmt
Exclusion$366,072ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,690,349SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,562,247SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$128,102SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,102TotalRevenueColumnAmt
Exclusion$128,102ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$197,959FundraisingGrossIncomeAmt
Fundraising Direct Expenses$58,848FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$139,111TotalRevenueColumnAmt
Exclusion$139,111ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,296,770TotalRevenueColumnAmt
Related Or Exempt Func Income$491,007RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$633,285ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,837,582TotalAmt
Program Services$25,837,582ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$485,405TotalAmt
Program Services$459,485ProgramServicesAmt
Management And General$11,455ManagementAndGeneralAmt
Fundraising$14,465FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,686,999TotalAmt
Program Services$961,232ProgramServicesAmt
Management And General$296,021ManagementAndGeneralAmt
Fundraising$429,746FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,905TotalAmt
Program Services$23,465ProgramServicesAmt
Management And General$7,545ManagementAndGeneralAmt
Fundraising$10,895FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$350,012TotalAmt
Program Services$231,573ProgramServicesAmt
Management And General$44,541ManagementAndGeneralAmt
Fundraising$73,898FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$163,125TotalAmt
Program Services$95,600ProgramServicesAmt
Management And General$29,723ManagementAndGeneralAmt
Fundraising$37,802FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,222TotalAmt
Management And General$10,222ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,926TotalAmt
Management And General$30,926ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$83,285TotalAmt
Management And General$83,285ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$89,288TotalAmt
Management And General$64,272ManagementAndGeneralAmt
Fundraising$25,016FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$151,451TotalAmt
Management And General$6,230ManagementAndGeneralAmt
Fundraising$145,221FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,844TotalAmt
Program Services$28,246ProgramServicesAmt
Management And General$21,927ManagementAndGeneralAmt
Fundraising$38,671FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,456TotalAmt
Program Services$10,984ProgramServicesAmt
Management And General$26,557ManagementAndGeneralAmt
Fundraising$4,915FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$492,907TotalAmt
Program Services$434,396ProgramServicesAmt
Management And General$32,695ManagementAndGeneralAmt
Fundraising$25,816FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,482TotalAmt
Program Services$28,113ProgramServicesAmt
Management And General$27,391ManagementAndGeneralAmt
Fundraising$2,978FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$267,731TotalAmt
Program Services$227,341ProgramServicesAmt
Management And General$19,538ManagementAndGeneralAmt
Fundraising$20,852FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,341TotalAmt
Program Services$31,531ProgramServicesAmt
Management And General$3,286ManagementAndGeneralAmt
Fundraising$3,524FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRANSPORTATION$238,078$235,776$938$1,364
SHIPPING & FREIGHT$124,010$124,010
FUNDRAISING EVENT DIREC$78,909$11,569$67,340
VOLUNTEER EXPENSE$9,444$6,226$3,218

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,369,402TotalAmt
Program Services$28,747,129ProgramServicesAmt
Management And General$716,552ManagementAndGeneralAmt
Fundraising$905,721FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$206,183BOYAmt
EOY$3,675,353EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,496,529BOYAmt
EOY$3,416,121EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$332,987BOYAmt
EOY$552,637EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,737BOYAmt
EOY$68,855EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,988,093BOYAmt
EOY$1,661,280EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,978BOYAmt
EOY$71,255EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,967,863LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,490,419LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,511,273BOYAmt
EOY$3,477,444EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,044,893BOYAmt
EOY$10,720,226EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$219,127BOYAmt
EOY$222,351EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,899,800BOYAmt
EOY$23,865,522EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$564,222BOYAmt
EOY$448,024EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$511,555BOYAmt
EOY$578,098EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,075,777BOYAmt
EOY$1,026,122EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,988,535BOYAmt
EOY$19,141,436EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,816,362BOYAmt
EOY$2,675,613EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,019,126BOYAmt
EOY$1,022,351EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,824,023BOYAmt
EOY$22,839,400EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,899,800BOYAmt
EOY$23,865,522EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$72,632ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,364NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$100,373DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,741,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,488,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,191,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,419,608CurrentTaxYearMinus1YearAmt
Current Tax Year$29,172,478CurrentTaxYearAmt
Total$149,013,412TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,741,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,488,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,191,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,419,608CurrentTaxYearMinus1YearAmt
Current Tax Year$29,172,478CurrentTaxYearAmt
Total$149,013,412TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,196,537SubstantialContributorsTotAmt
Public Support Total170$120,816,875PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,974CurrentTaxYearMinus1YearAmt
Current Tax Year$366,072CurrentTaxYearAmt
Total$1,044,114TotalAmt
FieldValueIRS element (for citing)
Total Support$150,057,526TotalSupportAmt
Gross Receipts Rltd Activities$3,325,097GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80510PublicSupportCY170Pct
Public Support PY1700.81850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$806,885BeginningYearBalanceAmt
Investment Earnings Or Losses$13,253InvestmentEarningsOrLossesAmt
Other Expenditures$14,789OtherExpendituresAmt
End Year Balance$805,349EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$804,473BeginningYearBalanceAmt
Investment Earnings Or Losses$6,772InvestmentEarningsOrLossesAmt
Other Expenditures$4,360OtherExpendituresAmt
End Year Balance$806,885EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$802,172BeginningYearBalanceAmt
Investment Earnings Or Losses$6,673InvestmentEarningsOrLossesAmt
Other Expenditures$4,372OtherExpendituresAmt
End Year Balance$804,473EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$801,222BeginningYearBalanceAmt
Investment Earnings Or Losses$2,190InvestmentEarningsOrLossesAmt
Other Expenditures$1,240OtherExpendituresAmt
End Year Balance$802,172EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$800,000BeginningYearBalanceAmt
Investment Earnings Or Losses$2,822InvestmentEarningsOrLossesAmt
Other Expenditures$1,600OtherExpendituresAmt
End Year Balance$801,222EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99340PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00660TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,634,689InvestmentCostOrOtherBasisAmt
Depreciation$2,833,518DepreciationAmt
Book Value$1,801,171BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$170,509InvestmentCostOrOtherBasisAmt
Depreciation$170,509DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,884,371InvestmentCostOrOtherBasisAmt
Depreciation$1,510,502DepreciationAmt
Book Value$373,869BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,278,294InvestmentCostOrOtherBasisAmt
Depreciation$1,975,890DepreciationAmt
Book Value$1,302,404BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,477,444TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,522,303TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,364NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$100,373DonatedServicesAndUseFcltsAmt
Revenue Not Reported$88,009RevenueNotReportedAmt
Revenue Subtotal$30,434,294RevenueSubtotalAmt
Other Revenues Not Included-$137,524OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$137,524RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,296,770TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,369,402TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$30,369,402ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,369,402TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S SPENDING POLICY FOR ENDOWMENT ASSETS PROVIDES FUNDING IN ADDITION TO THE AMOUNTS THAT ARE RAISED DURING THE FISCAL YEAR. THE SPENDING POLICY PROVIDES THAT THE INVESTMENT INCOME EARNED ON PERMANENTLY RESTRICTED NET ASSETS SHOULD BE REPORTED AS TEMPORARILY RESTRICTED INCOME IN THE YEAR THAT IT IS EARNED AND BE USED IN THE SUBSEQUENT YEAR FOR PURPOSES THAT THE ENDOWMENT WAS ESTABLISHED.
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF JUNE 30, 2018 AND 2017 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -140,749. INCREASE IN PERMANENTLY RESTRICTED NET ASSETS 3,225.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GREAT CHEFS DINNER EVENTEvent1Nm
Gross Receipts Event1$132,267GrossReceiptsEvent1Amt
Gross Revenue Event1$132,267GrossRevenueEvent1Amt
Food And Beverage Event1$6,468FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$28,241OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$65,692GrossReceiptsEvent2Amt
Gross Revenue Event2$65,692GrossRevenueEvent2Amt
Food And Beverage Event2$8,415FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$15,724OtherDirectExpensesEvent2Amt
Gross Receipts Total$197,959GrossReceiptsTotalAmt
Gross Revenue Total Events$197,959GrossRevenueTotalEventsAmt
Food And Beverage Total Events$14,883FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$43,965OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,848DirectExpenseSummaryEventsAmt
Net Income Summary$139,111NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (108 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
ABANDONED AND FERAL CAT FRIEND
883 LEIGHTON STREETHONOLULUHI96821990347808501(C)(3)$68,408APRFOODFIGHT HUNGER
ABUNDANT LIFE UNITED PENTECOST
650 KILANI AVEWAHIAWAHI96786430679185501(C)(3)$12,371APRFOODFIGHT HUNGER
ALEA BRIDGE
PO BOX 89357MILILANIHI96789811201416501(C)(3)$26,197APRFOODFIGHT HUNGER$1,000
ANGEL NETWORK CHARITIES INC
5339 KALANIANAOLE HWYHONOLULUHI96821990290412501(C)(3)$518,033APRFOODFIGHT HUNGER
ARK OF SAFETY CHRISTIAN FELLOWSHIP
85-179 WAIANAE VALLEY RDWAIANAEHI96792990142222501(C)(3)$14,839APRFOODFIGHT HUNGER
ARMED FORCES YMCA (HONOLULU CHAPTER)
1260 PIERCE ST BLDG 679HONOLULUHI96860990075037501(C)(3)$149,257APRFOODFIGHT HUNGER
BAPTIST CHURCH - TOTAL
PO BOX 836WAIANAEHI96792990104371501(C)(3)$400,922APRFOODFIGHT HUNGER$3,500
BEYOND THE 4 WALLS
PO BOX 536PEARL CITYHI96782651176738501(C)(3)$23,561APRFOODFIGHT HUNGER
BOBBY BENSON CENTER
56-660 KAMEHAMEHA HWYKAHUKUHI96731990243991501(C)(3)$26,668APRFOODFIGHT HUNGER
BOYS AND GIRLS CLUB - HAWAII
91-884 FORT WEAVER RDEWA BEACHHI96706996005407501(C)(3)$81,750APRFOODFIGHT HUNGER
BRETHREN OF CHRIST INTERNATIONAL
94-133 PAHU STREETWAIPAHUHI96797990293419501(C)(3)$15,096APRFOODFIGHT HUNGER
C4-CHRIST CENTERED COMMUNITY CHURCH
4211 WAIALAE AVE 1030HONOLULUHI96816770667145501(C)(3)$35,404APRFOODFIGHT HUNGER
CALVARY CHAPEL PEARL HARBOR
91-137 MAKALEA STEWA BEACHHI96706990312556501(C)(3)$229,033APRFOODFIGHT HUNGER
CATHOLIC CHURCH OF HAWAII - TOTAL
1184 BISHOP STHONOLULUHI96813990222900501(C)(3)$2,294,200APRFOODFIGHT HUNGER
CHILD AND FAMILY SERVICE - TOTAL
91-1841 FORT WEAVER ROADEWA BEACHHI96706990073483501(C)(3)$269,311APRFOODFIGHT HUNGER$2,500
CHOW PROJECT (COMMUNITY HEALTH OUTREACH WORK)
677 ALA MOANA BLVD SUITE 226HONOLULUHI96813990284222501(C)(3)$11,045APRFOODFIGHT HUNGER
CHURCH OF CHRIST AT PEARL HARBOR
515 MAIN STREETHONOLULUHI96818990161316501(C)(3)$87,574APRFOODFIGHT HUNGER
CHURCH OF GOD OF PROPHECY - KANEOHE
45-416 KAMEHAMEHA HIGHWAYKANEOHEHI96744990324042501(C)(3)$11,862APRFOODFIGHT HUNGER
CITY OF REFUGE CHRISTIAN CHURCH
PO BOX 971057WAIPAHUHI96797990204880501(C)(3)$45,073APRFOODFIGHT HUNGER
COMMUNITY PEOPLE MINISTRIES
1114 LAULOA STREETKAILUAHI96734475334011501(C)(3)$495,757APRFOODFIGHT HUNGER
DYNAMIC COMPASSION IN ACTION
PO BOX 712WAIMANALOHI96795462192346501(C)(3)$1,157,097APRFOODFIGHT HUNGER$76
EPISCOPAL DIOCESE OF HAWAII - TOTAL
229 QUEEN EMMA SQUAREHONOLULUHI96813990073522501(C)(3)$423,501APRFOODFIGHT HUNGER
EWA BEACH UNITED METHODIST CHURCH
91-660 POHAKUPUNA ROADEWA BEACHHI96706990117016501(C)(3)$55,099APRFOODFIGHT HUNGER
FAMILY PROMISE OF HAWAII
245 N KUKUI ST 101HONOLULUHI96817202645489501(C)(3)$5,841APRFOODFIGHT HUNGER
FIRST ASSEMBLY OF GOD - TOTAL
3400 MOANALUA ROADHONOLULUHI96819990079322501(C)(3)$479,187APRFOODFIGHT HUNGER$5,525
FIRST UNITED METHODIST CHURCH
1020 S BERTANIA STREETHONOLULUHI96814362167731501(C)(3)$132,731APRFOODFIGHT HUNGER
FOUNDATIONS OF SPIRITUAL LIBERTY (FOSLIC)
94-1181 KA UKA BLVD BOX BWAIPAHUHI96797263945478501(C)(3)$14,238APRFOODFIGHT HUNGER
FOUNTAINS OF THE LIVING WATER
2412 ROSE ST UNIT 100HONOLULUHI96819203160523501(C)(3)$51,945APRFOODFIGHT HUNGER
FULL GOSPEL CHURCH OF OAHU
1522 MAKALOA STREET 225HONOLULUHI96814990349540501(C)(3)$47,934APRFOODFIGHT HUNGER
FULL GOSPEL TEMPLE
2464 N SCHOOL STREETHONOLULUHI96819992597400501(C)(3)$75,901APRFOODFIGHT HUNGER
GOOD SAMARITAN CHURCH DBA MATAALA & TATA
99-545 OPUKEA STREETAIEAHI96701311696206501(C)(3)$21,928APRFOODFIGHT HUNGER
GREATER MOUNT ZION HOLINESS CHURCH
PO BOX 218HAUULAHI96717990315885501(C)(3)$33,841APRFOODFIGHT HUNGER
GREGORY HOUSESAVE THE FOODBASKET INC
200 N VINEYARD BLVD A310HONOLULUHI96817943259311501(C)(3)$121,909APRFOODFIGHT HUNGER$6,463
H-5 HAWAII HELPING THE HUNGRY HAVE HOPE
615 NORTH KING STHONOLULUHI96817204943817501(C)(3)$68,447APRFOODFIGHT HUNGER
HABILITAT INC
PO BOX 801KANEOHEHI96744990146306501(C)(3)$5,446APRFOODFIGHT HUNGER
HALE KIPA YOUTH OUTREACH
615 PIIKOI STREET 203HONOLULUHI96814237061499501(C)(3)$6,283APRFOODFIGHT HUNGER
HALE O HONOLULU
1700 LANAKILA AVENUEHONOLULUHI96817990325672501(C)(3)$6,100APRFOODFIGHT HUNGER
HALE OLA HOOPAKOLEA INC
89-137 NANAKULI AVENUEWAIANAEHI96792990240185501(C)(3)$339,197APRFOODFIGHT HUNGER
HAWAII ASSEMBLY OF GOD - TOTAL
87-125 MAIPALAOA RDWAIANAEHI96791440577787501(C)(3)$2,255,177APRFOODFIGHT HUNGER
HAWAII CEDAR CHURCH
1545 KAMEHAMEHA IV ROADHONOLULUHI96816680509399501(C)(3)$184,513APRFOODFIGHT HUNGER
HAWAII CHURCH FOR THE DEAF
PO BOX 893249MILILANIHI96789996010795501(C)(3)$14,182APRFOODFIGHT HUNGER
HAWAII HUMANE SOCIETY
2700 WAIALAE AVENUEHONOLULUHI96826990073490501(C)(3)$14,545APRFOODFIGHT HUNGER
HCAP TOTAL (HONOLULU COMMUNITY ACTION PROG
33 SOUTH KING ST SUITE 300HONOLULUHI96813990140622501(C)(3)$1,000,992APRFOODFIGHT HUNGER
HINA MAUKA - TOTAL
45-845 POOKELA STKANEOHEHI96744990173356501(C)(3)$10,168APRFOODFIGHT HUNGER
HO'OMAU KE OLA
PO BOX 837WAIANAEHI96792990252827501(C)(3)$8,310APRFOODFIGHT HUNGER
HOPE CHAPEL KAHUKU (HOPE CHAPEL TOTAL)
56-565 KAMEHAMEHA HWYKAHUKUHI96731951684062501(C)(3)$302,699APRFOODFIGHT HUNGER
HOUSE OF FAITH CHRISTIAN MINISTRIES
PO BOX 60334EWA BEACHHI96706912173297501(C)(3)$170,048APRFOODFIGHT HUNGER
HUI MALAMA I KE KAI FOUNDATION
41-1537 KALANIANAOLE HWY 201BWAIMANALOHI96795990356784501(C)(3)$10,967APRFOODFIGHT HUNGER
HUI O HAU'ULA
54-101 KUKUNA RDHAUULAHI96717471756958501(C)(3)$46,697APRFOODFIGHT HUNGER
INSPIRE INTERNATIONAL
94-877 LUMIANA ST BLDG 12WAIPAHUHI96797462778796501(C)(3)$8,157APRFOODFIGHT HUNGER
INSTITUTE OF HUMAN SERVICES
546 KAAAHI STREETHONOLULUHI96817990199107501(C)(3)$452,630APRFOODFIGHT HUNGER$4,500
JESUS IS ALIVE FELLOWSHIP
66-405 WAIALUA BEACH ROADHALEIWAHI96712990159250501(C)(3)$65,201APRFOODFIGHT HUNGER
KALIHI UNION CHURCH
2214 NO KING STREETHONOLULUHI96819996000168501(C)(3)$190,375APRFOODFIGHT HUNGER$7,500
KALIHI-PALAMA HEALTH CENTER
904 KOHOU ST STE 307HONOLULUHI96817990161221501(C)(3)$43,053APRFOODFIGHT HUNGER
KAPAA MISSIONARY CHURCH
4-758 KUHIO HWYKAPAAHI96746006004957501(C)(3)$78,028APRFOODFIGHT HUNGER
KAUAI BIBLE CHURCH
PO BOX 571LAWAIHI96765910168565501(C)(3)$58,458APRFOODFIGHT HUNGER
KAUAI ECONOMIC OPPORTUNITY
2804 WEHE ROADLIHUEHI96766990112851501(C)(3)$17,181APRFOODFIGHT HUNGER
KAUAI NORTH SHORE FOOD PANTRY
PO BOX 1172KILAUEAHI96754814748610501(C)(3)$155,068APRFOODFIGHT HUNGER
KAUMAKAPILI CHURCH
766 NORTH KING STREETHONOLULUHI96817135563020501(C)(3)$70,084APRFOODFIGHT HUNGER
KEY PROJECT
47-200 WAIHEE RDKANEOHEHI96744990118209501(C)(3)$164,192APRFOODFIGHT HUNGER
KING'S CATHEDRAL - TOTAL
5740 KALANIANAOLE HIGHWAYHONOLULUHI96821990196904501(C)(3)$216,781APRFOODFIGHT HUNGER
KOKUA KALIHI VALLEY COMP FAMILY SERVICES TOTAL
2239 NORTH SCHOOL STREETHONOLULUHI96819990149797501(C)(3)$236,208APRFOODFIGHT HUNGER
LABOR'S COMMUNITY SERVICES LIAISON
200 N VINEYARD BLVD 700HONOLULUHI96817237365077501(C)(3)$5,712APRFOODFIGHT HUNGER
LANAKILA PACIFIC REHABILITATION CENTER
1809 BACHELOT STREETHONOLULUHI96817990103922501(C)(3)$5,108APRFOODFIGHT HUNGER
LIFE CHURCH
111 HEKILI STREET STE A500KAILUAHI96734580904463501(C)(3)$52,217APRFOODFIGHT HUNGER
LIFE FOUNDATION
677 ALA MOANA BLVD SUITE 226HONOLULUHI96813990230542501(C)(3)$6,126APRFOODFIGHT HUNGER
LIGHT AND SALVATION CHURCH
2065 S BERETANIA STHONOLULUHI96826271082889501(C)(3)$40,903APRFOODFIGHT HUNGER
LIGHTHOUSE OUTREACH CENTER AOG - TOTAL
94-230 LEOKANE STREETWAIPAHUHI96797990349059501(C)(3)APRFOODFIGHT HUNGER$6,000
LIVING THE WORD
985 DILLINGHAM BLVD 100HONOLULUHI96817562639791501(C)(3)$45,542APRFOODFIGHT HUNGER
MALAMA POPOKI
95-202 AUHAELE LOOPMILILANIHI96789770644941501(C)(3)$45,890APRFOODFIGHT HUNGER
MAUI FOOD BANK
760 KOLU STWAILUKUHI96793990315110501(C)(3)$127,744APRFOODFIGHT HUNGER
MUTUAL HOUSING ASSOCIATION - TOTAL
2170 AHE STREETHONOLULUHI96816990308739501(C)(3)$685,728APRFOODFIGHT HUNGER$3,000
NEW HOPE CHRISTIAN FELLOWSHIP - TOTAL
290 SAND ISLAND ACCESS RDHONOLULUHI96819990348925501(C)(3)$112,628APRFOODFIGHT HUNGER
NEW LIFE BODY OF CHRIST CHRISTIAN CHURCH
74 S KAMEHAMEHA HWYWAHIAWAHI96786990346717501(C)(3)$117,688APRFOODFIGHT HUNGER$4,900
NORTH SHORE CHRISTIAN FELLOWSHIP
67-437 KAMEHAMEHA HWY 101HALEIWAHI96712510195258501(C)(3)$136,676APRFOODFIGHT HUNGER
ONCE-A-MONTH CHURCH
PO BOX 1117HALEIWAHI96712260503178501(C)(3)$228,818APRFOODFIGHT HUNGER$4,500
OPPORTUNITIES AND RESOURCES INC
64-1510 KAMEHAMEHA HIGHWAYWAHIAWAHI96786990197500501(C)(3)$9,376APRFOODFIGHT HUNGER
PALAMA SETTLEMENT
810 N VINEYARD BOULEVARDHONOLULUHI96817990074140501(C)(3)$282,374APRFOODFIGHT HUNGER$1,657
PARADISE CHAPEL (SOCIAL SERVICE)
87-125 MAIPALAOA ROADWAIANAEHI96792996010795501(C)(3)$49,254APRFOODFIGHT HUNGER
PARENTS AND CHILDREN TOGETHER (PACT) - TOTAL
1485 LINAPUNI STREETHONOLULUHI96819990119678501(C)(3)$51,685APRFOODFIGHT HUNGER
PARISH OF ST CLEMENT
1515 WILDER AVENUEHONOLULUHI96822990085402501(C)(3)$27,691APRFOODFIGHT HUNGER
PARTNERS IN DEVELOPMENT FOUNDATION
2040 BACHELOT STHONOLULUHI96817943271325501(C)(3)$133,938APRFOODFIGHT HUNGER
PO'AILANI
970 N KALAHEO AVE STE A102KAILUAHI96734990185750501(C)(3)$6,956APRFOODFIGHT HUNGER$229
PRIVATE SECTOR - HAWAII
59-495 ALAPIO ROADHALEIWAHI96712680041276501(C)(3)$143,379APRFOODFIGHT HUNGER
RESPONSIVE CAREGIVERS OF HAWAII - TOTAL
98-1247 KAAHUMANU ST STE219BAIEAHI96701990166146501(C)(3)$15,427APRFOODFIGHT HUNGER
RIVER OF LIFE MISSION
PO BOX 37939HONOLULUHI96837990253651501(C)(3)$90,130APRFOODFIGHT HUNGER
RONALD MCDONALD HOUSE CHARITIES OF HI
1970 JUDD HILLSIDE RDHONOLULUHI96822990222124501(C)(3)$10,017APRFOODFIGHT HUNGER
SALVATION ARMY - HAWAII
2950 MANOA RDHONOLULUHI96822990082003501(C)(3)$507,796APRFOODFIGHT HUNGER$12,852
SEVENTH DAY ADVENTIST CHURCH OF HAWAII
2313 NUUANU AVENUEHONOLULUHI93817990152812501(C)(3)$229,213APRFOODFIGHT HUNGER
SHRINERS HOSPITALS FOR CHILDREN HONOLULU
1310 PUNAHOU STHONOLULUHI96826362193608501(C)(3)$32,545APRFOODFIGHT HUNGER
SOUTH SHORE CHRISTIAN FELLOWSHIP
7192 KALANIANAOLE HWYHONOLULUHI96825202500702501(C)(3)$5,217APRFOODFIGHT HUNGER
SPIRIT FILLED CHRISTIAN FELLOWSHIP
94-946 MAPALA PLACEWAIPAHUHI96797481287722501(C)(3)$28,869APRFOODFIGHT HUNGER
ST MARK LUTHERAN CHURCH
45-725 KAMEHAMEHA HWYKANEOHEHI96744990090474501(C)(3)$20,745APRFOODFIGHT HUNGER
SU GRAN ALABANZA
775 MCCULLY STREETHONOLULUHI96826990319851501(C)(3)$50,587APRFOODFIGHT HUNGER
SUNSET BEACH CHRISTIAN CHURCH
59-578 KAMEHAMEHA HWYHALEIWAHI96712201206338501(C)(3)$6,413APRFOODFIGHT HUNGER
SURFING THE NATIONS
PO BOX 860366WAHIAWAHI96786200245026501(C)(3)$1,620,210APRFOODFIGHT HUNGER
SUSANNAH WESLEY COMMUNITY CENTER
1117 KAILI STREETHONOLULUHI96819990073528501(C)(3)$39,000APRFOODFIGHT HUNGER
SUTTER HEALTH PACIFIC-KAHI MOHALA
91-2301 FORT WEAVER ROADEWA BEACHHI96706990298651501(C)(3)$16,961APRFOODFIGHT HUNGER
TENRIKYO TAIHEIYO CHURCH
844 WILIWILI STREETHONOLULUHI96826990744372501(C)(3)$7,795APRFOODFIGHT HUNGER
THE FOOD BASKET
140-B HOLOMUA STHILOHI96720260349475501(C)(3)$103,168APRFOODFIGHT HUNGER
TRINITY CHURCH CENTRAL OAHU
95-388 WIKAO STREETMILILANIHI96789990317435501(C)(3)$6,661APRFOODFIGHT HUNGER
UNITED CHURCH OF CHRIST - TOTAL
1848 NUUANU AVENUEHONOLULUHI96817990076034501(C)(3)$860,031APRFOODFIGHT HUNGER
UNITED STATES VETERANS INITIATIVE
PO BOX 75329KAPOLEIHI96707954382752501(C)(3)$25,207APRFOODFIGHT HUNGER
U-TURN FOR CHRIST KAUAI INC
PO BOX 1781KAPAAHI96746208090926501(C)(3)$20,223APRFOODFIGHT HUNGER
VOICE OF GOD MINISTRIES
PO BOX 296HALEIWAHI96712800877885501(C)(3)$170,665APRFOODFIGHT HUNGER$5,525
WAIANAE COAST COMMUNITY FOUNDATION
PO BOX 2308WAIANAEHI96792474391579501(C)(3)$395,516APRFOODFIGHT HUNGER
WAIKIKI COMMUNITY CENTER
310 PAOAKALANI AVENUEHONOLULUHI96815990179392501(C)(3)$18,102APRFOODFIGHT HUNGER
WAIKIKI HEALTH CENTER - TOTAL
277 OHUA AVENUEHONOLULUHI96815990159253501(C)(3)$6,917APRFOODFIGHT HUNGER
FieldValueIRS element (for citing)
Total501c3 Org108Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRECIPIENT AGENCIES MUST SUBMIT PERIODIC PROGRESS REPORTS AS A REQUIREMENT FOR RECEIVING FUNDS. IN ADDITION, SITE VISITS ARE DONE TO MONITOR AGENCIES TO ASSURE THE OPERATION OF THE PROGRAMS COMPLY WITH REQUIREMENTS. REPORTING TO GRANTORS IS DONE AS REQUIRED BY THE DONORS, TO ENSURE THAT THE FUNDS ARE USED ACCORDING TO DONOR'S INTENT FOR THE GIFTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGERALD SHINTAKUPersonNm
TitlePRESIDENT/CEO (RESIGNED 10/20/17)TitleTxt
Base Compensation Filing Org$143,329BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$12,904OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$156,233TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationSEVERANCE PAYMENT OF $33,750 WAS MADE TO GERALD SHINTAKU.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$25,541NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14255208ContributionCnt
Noncash Contributions Rpt F990$23,889,101NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.68 AVG PER POUNDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received3Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationPART I, LINE 9, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. PART I, LINE 19, COLUMN B: 14,255,208 LBS OF FOOD. NUMBER OF CONTRIBUTIONS IS BASED ON POUNDS OF FOOD RECEIVED. FOOD INVENTORY, WHICH CONSISTS PRIMARILY OF FOOD, BEVERAGES, AND OTHER SUNDRY ITEMS, IS VALUED BASED ON MANAGEMENT'S ESTIMATE OF THE AVERAGE WHOLESALE VALUE PER POUND OF FOOD. MANAGEMENT'S ESTIMATE IS BASED ON THE RESULTS OF A PRODUCT VALUATION SURVEY PROVIDED BY FEEDING AMERICA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1:HAWAII FOODBANK, INC. IS A NONPROFIT ORGANIZATION ESTABLISHED TO COLLECT, WAREHOUSE AND DISTRIBUTE SALVAGEABLE FOOD TO SOCIAL AGENCIES THAT FEED THE NEEDY OF HAWAII. THE COMPANY IS A CERTIFIED MEMBER OF FEEDING AMERICA, A NONPROFIT ORGANIZATION THAT PROVIDES SURPLUS FOOD, EMPLOYEE AND TECHNICAL TRAINING, AND FUND ASSISTANCE TO A NATIONWIDE NETWORK OF FOOD BANKS.
FORM 990, PART VI, SECTION A, LINE 4PREVIOUSLY, THERE WERE THREE CLASSES OF DIRECTORS THAT SERVED STAGGERED THREE-YEAR TERMS. THE AMENDED BYLAWS REMOVED THE THREE CLASSES OF DIRECTORS AND STATE THAT ALL DIRECTORS EXCEPT THE PRESIDENT SHALL HOLD OFFICE FOR A TERM OF THREE YEARS.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO/DIRECTOR OF FINANCE, WHO IS INVOLVED IN THE COMPILATION OF THE DATA. THE FORM 990 IS THEN REVIEWED BY THE PRESIDENT/CEO AND BOARD TREASURER AND ANY ADDITIONAL CHANGES ARE MADE. HIGHLIGHTS ARE PRESENTED TO THE FINANCE COMMITTEE, A SUBSET OF THE GOVERNING BODY. UPON APPROVAL, THE FORM 990 IS ELECTRONICALLY SENT TO ALL VOTING BOARD MEMBERS, AND THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER AND DISCUSSED AT THE TIME OF ELECTION TO THE BOARD OF DIRECTORS. THE MEMBER WHO HAS A CONFLICT WILL BE RECUSED FROM VOTING ON THE CONFLICTED ISSUE.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT/CEO HAS MANAGEMENT OBJECTIVES AGAINST WHICH PERFORMANCE IS RECORDED. THIS IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE. COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE INDUSTRY BASED ON INDEPENDENT COMPENSATION SURVEYS. THIS PROCESS WAS LAST CONDUCTED IN APRIL 2018, UPON THE HIRING OF THE PRESIDENT/CEO. THIS IS DOCUMENTED IN THE PRESIDENT/CEO'S PERSONNEL FILE. KEY EMPLOYEES HAVE OBJECTIVES AGAINST WHICH PERFORMANCE IS RECORDED. THIS IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO. COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE INDUSTRY BASED ON INDEPENDENT COMPENSATION SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S BY-LAWS, INCORPORATION PAPERS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE.
SCHEDULE B, PART I, COLUMN C:AGGREGATE CONTRIBUTIONS MARKED AS NONCASH CONTRIBUTIONS IN COLUMN D REPRESENT POUNDS OF FOOD RECEIVED. THE FAIR MARKET VALUE OF THESE NONCASH CONTRIBUTIONS ARE REPORTED IN SCHEDULE B, PART II.
SCHEDULE B, PART II, COLUMN C:FOOD CONTRIBUTIONS ARE VALUED BASED ON MANAGEMENT'S ESTIMATE OF THE AVERAGE WHOLESALE VALUE PER POUND OF FOOD. MANAGEMENT'S ESTIMATE IS BASED ON THE RESULTS OF A PRODUCT VALUATION SURVEY PROVIDED BY FEEDING AMERICA.