ALOHA UNITED WAY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ALOHA UNITED WAY INC (EIN 99-0073494)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-09-28
IRS object ID: 201832719349301128
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-28T18:52:43-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205325889	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ACCUITY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	999 BISHOP STREET STE 1900	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	990073494	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALOHA UNITED WAY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALOH	BusinessNameControlTxt
Phone	8085361951	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 N VINEYARD NO 700	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	968173938	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CINDY ADAMS	PersonNm
Person Title	CHIEF EXEC. OFFICER	PersonTitleTxt
Phone	8085432202	PhoneNum
Signature	2018-09-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KENT K TSUKAMOTO	PreparerPersonNm
PTIN	P00089337	PTIN
Phone	8085313400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CINDY ADAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 N VINEYARD BLVD 700	AddressLine1Txt
City	HON	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96817	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,002,270	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AUW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1938	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	SEE STATEMENT O	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	1873	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,765,166	PYContributionsGrantsAmt
CY Contributions Grants	$9,594,302	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$300,622	PYInvestmentIncomeAmt
CY Investment Income	$354,911	CYInvestmentIncomeAmt
PY Other Revenue	$930,815	PYOtherRevenueAmt
CY Other Revenue	$661,898	CYOtherRevenueAmt
PY Total Revenue	$17,996,603	PYTotalRevenueAmt
CY Total Revenue	$10,611,111	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,020,338	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,476,632	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,814,715	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,423,760	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,525,412	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,395,602	PYOtherExpensesAmt
CY Other Expenses	$1,945,692	CYOtherExpensesAmt
PY Total Expenses	$21,230,655	PYTotalExpensesAmt
CY Total Expenses	$13,846,084	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,234,052	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,234,973	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,503,285	TotalAssetsBOYAmt
Total Assets EOY	$21,034,172	TotalAssetsEOYAmt
Total Liabilities BOY	$3,625,901	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,555,618	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,877,384	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,478,554	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ALOHA UNITED WAY BRINGS RESOURCES, ORGANIZATIONS AND PEOPLE TOGETHER TO ADVANCE THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,837,112	ExpenseAmt
Grant	$8,770,634	GrantAmt
Desc	COMMUNITY SUPPORT:WE ADDRESS THE GREATEST NEEDS OF OUR COMMUNITY, OFFER HOPE, AND PROVIDE OPPORTUNITIES FOR A BETTER QUALITY OF LIFE. THROUGH COMMUNITY-WIDE FUNDRAISING, WE HELP AMPLIFY THE POWER OF EACH GIFT TO MAKE A DIFFERENCE. CONTINUED DONATIONS PROVIDE KEIKI WITH THE BEST POSSIBLE OPPORTUNITY TO SUCCEED IN SCHOOL AND LIFE, HELP BREAK THE CYCLE OF POVERTY IN FAMILIES AND ASSIST OUR ELDERLY SO THEY CAN AGE GRACEFULLY. DURING 2017, ALOHA UNITED WAY SUPPORTED OVER 320 INDEPENDENT AGENCIES THAT HAVE PROVIDED OVER 920,000 SERVICE ENCOUNTERS FOR FAMILIES AND INDIVIDUALS IN NEED. OUR VOLUNTEER COUNCILS REVIEW AND FUND PROGRAMS IN EDUCATION, POVERTY PREVENTION AND SAFETY NET SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$552,201	ExpenseAmt
Grant	$552,201	GrantAmt
Desc	COORDINATED STATEWIDE HOMELESS INITIATIVE:AUW WAS SELECTED TO MANAGE THE COORDINATED STATEWIDE HOMELESS INITIATIVE (CSHI). THE PROGRAM PROVIDES RENT, DEPOSIT, AND UTILITY ASSISTANCE TO HOMELESS POPULATIONS AND THOSE AT-RISK OF HOMELESSNESS. AUW SERVED AS MASTER CONTRACTOR TO 20 PROVIDER AGENCIES STATEWIDE, WHO WERE ABLE TO IDENTIFY AND ASSIST CLIENTS WITH THE APPLICATION PROCESS. THIS CSHI PILOT PROGRAM EXCEEDED ITS 12-MONTH CONTRACT GOALS BY SERVING OVER 1,600 HOUSEHOLDS COMPRISED OF OVER 4,900 OF HAWAII'S MOST VULNERABLE COMMUNITY MEMBERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$385,216	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$92,533	THE WEINBERG FELLOW PROGRAM:A LEADERSHIP PROGRAM FOR NON PROFIT EXECUTIVE DIRECTORS WHOSE AGENCIES SERVE THE DISADVANTAGED.
$203,048	MISCELLANEOUS OTHER PROGRAMS:

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$295,581	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$11,070,110	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	41	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NAN KATSUDA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8085432218	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 N VINEYARD BLVD STE 700	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96817	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SCOTT BARBER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS BENJAMIN
DIRECTOR/ASST TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
HARRIS CHAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICK CHING
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DION DIZON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRISTOPHER DODS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DENNIS FRANCIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TERRI FUJII
DIRECTOR/CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BLENN FUJIMOTO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GUY FUJIMURA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TRACY HAYASHI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GREG HAZELTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KELLY HOEN
DIRECTOR/SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LEN ISOTOFF
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID LASSNER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALICIA MOY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ERNEST NISHIZAKI
DIRECTOR/VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
TERI ORTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RANDY PERREIRA
DIRECTOR/VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD ROSENBLUM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN SAKAMOTO
DIRECTOR/TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAN SCHABERG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL STOLLAR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN TATSUMURA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOTT VIOLA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
C SCOTT WO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JODY ENDO CHAI
DIRECTOR - PART YEAR	1.00	Yes (X)	$0	$0	$0
CINDY ADAMS
PRESIDENT/CEO	40.00		$193,688	$0	$13,209	Yes (X)
NORMAN BAKER
COO	40.00		$128,347	$0	$18,165	Yes (X)
NAN KATSUDA
VP - FINANCE	40.00		$92,140	$0	$13,865	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$414,175	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,239	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KINETIC PRODUCTIONS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	770 KAPIOLANI BLVD 605	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Services	FUNDRAISING MATERIAL	ServicesDesc
Compensation	$112,659	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$6,770	FundraisingAmt
Government Grants	$705,998	GovernmentGrantsAmt
All Other Contributions	$8,881,534	AllOtherContributionsAmt
Noncash Contributions	$468,981	NoncashContributionsAmt
Total Contributions	$9,594,302	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,255	TotalRevenueColumnAmt
Exclusion	$15,255	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,341,738	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$880,758	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$460,980	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$460,980	TotalRevenueColumnAmt
Exclusion	$460,980	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,813,736	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,474,080	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$339,656	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$339,656	TotalRevenueColumnAmt
Exclusion	$339,656	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$56,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,770	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$36,321	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,679	TotalRevenueColumnAmt
Exclusion	$19,679	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEE REIMBURSEMENT	900099	$142,525	$142,525
ADMIN FEE REIMBURSEMENT	561000	$38,714	$38,714

Field	Value	IRS element (for citing)
Other Revenue Total	$181,239	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,611,111	TotalRevenueColumnAmt
Related Or Exempt Func Income	$181,239	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$835,570	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,476,632	TotalAmt
Program Services	$9,476,632	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$414,176	TotalAmt
Program Services	$162,574	ProgramServicesAmt
Management And General	$130,231	ManagementAndGeneralAmt
Fundraising	$121,371	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,477,683	TotalAmt
Program Services	$580,026	ProgramServicesAmt
Management And General	$464,634	ManagementAndGeneralAmt
Fundraising	$433,023	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,461	TotalAmt
Program Services	$17,893	ProgramServicesAmt
Management And General	$8,977	ManagementAndGeneralAmt
Fundraising	$11,591	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$322,777	TotalAmt
Program Services	$129,077	ProgramServicesAmt
Management And General	$100,126	ManagementAndGeneralAmt
Fundraising	$93,574	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$170,663	TotalAmt
Program Services	$64,746	ProgramServicesAmt
Management And General	$56,241	ManagementAndGeneralAmt
Fundraising	$49,676	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$723	TotalAmt
Management And General	$723	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$48,597	TotalAmt
Management And General	$48,597	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$9,424	TotalAmt
Management And General	$9,424	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$983,653	TotalAmt
Program Services	$358,823	ProgramServicesAmt
Management And General	$271,751	ManagementAndGeneralAmt
Fundraising	$353,079	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$379,606	TotalAmt
Program Services	$82,115	ProgramServicesAmt
Management And General	$4,274	ManagementAndGeneralAmt
Fundraising	$293,217	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,104	TotalAmt
Program Services	$34,082	ProgramServicesAmt
Management And General	$28,783	ManagementAndGeneralAmt
Fundraising	$43,239	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,632	TotalAmt
Program Services	$10,019	ProgramServicesAmt
Management And General	$15,168	ManagementAndGeneralAmt
Fundraising	$17,445	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$134,654	TotalAmt
Program Services	$43,735	ProgramServicesAmt
Management And General	$19,257	ManagementAndGeneralAmt
Fundraising	$71,662	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$102,971	TotalAmt
Program Services	$40,766	ProgramServicesAmt
Management And General	$30,994	ManagementAndGeneralAmt
Fundraising	$31,211	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$131,565	TotalAmt
Program Services	$47,689	ProgramServicesAmt
Management And General	$45,264	ManagementAndGeneralAmt
Fundraising	$38,612	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$5,763	TotalAmt
Program Services	$21,933	ProgramServicesAmt
Management And General	$16,118	ManagementAndGeneralAmt
Fundraising	-$32,288	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,846,084	TotalAmt
Program Services	$11,070,110	ProgramServicesAmt
Management And General	$1,250,562	ManagementAndGeneralAmt
Fundraising	$1,525,412	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,446,473	BOYAmt
EOY	$1,670,167	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$952,530	BOYAmt
EOY	$972,810	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,776,304	BOYAmt
EOY	$3,757,043	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$990,769	BOYAmt
EOY	$214,831	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$91,450	BOYAmt
EOY	$279,359	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,204,560	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,789,174	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,342,193	BOYAmt
EOY	$2,415,386	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,456,738	BOYAmt
EOY	$7,646,557	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,907,190	BOYAmt
EOY	$2,000,373	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,539,638	BOYAmt
EOY	$2,077,646	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,503,285	BOYAmt
EOY	$21,034,172	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$481,775	BOYAmt
EOY	$707,951	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,083,059	BOYAmt
EOY	$2,790,136	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,067	BOYAmt
EOY	$57,531	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,625,901	BOYAmt
EOY	$3,555,618	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,066,666	BOYAmt
EOY	$10,259,266	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,980,231	BOYAmt
EOY	$4,205,328	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,830,487	BOYAmt
EOY	$3,013,960	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,877,384	BOYAmt
EOY	$17,478,554	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,503,285	BOYAmt
EOY	$21,034,172	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,234,973	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$546,231	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,289,913	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$13,656,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,365,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,297,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,764,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,587,531	CurrentTaxYearAmt
Total	$65,671,529	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,656,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,365,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,297,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,764,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,587,531	CurrentTaxYearAmt
Total	$65,671,529	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$65,671,529	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,696,689	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,184,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,377,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,668,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,916,985	CurrentTaxYearAmt
Total	$7,843,098	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$210,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$489,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,639	CurrentTaxYearAmt
Total	$1,101,153	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$74,615,780	TotalSupportAmt
Public Support CY170	0.88010	PublicSupportCY170Pct
Public Support PY170	0.89560	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 IV, SECTION A, LINE 11:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: 2013 2014 2015 2016 2017 TOTAL OTHER INCOME: 210,771 106,330 119,588 489,825 174,639 1,101,153 TOTAL: 210,771 106,330 119,588 489,825 174,639 1,101,153	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,000	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$19,806	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$22,806	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,047,304	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,070,110	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$703,506	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$175,877	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$818,016	CurrentYearMinus3Amt
Current Year Minus2	$871,248	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$703,506	CurrentYearAmt
Total	$3,392,770	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,089,155	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$6,890	CurrentYearMinus3Amt
Current Year Minus2	$6,011	CurrentYearMinus2Amt
Current Year Minus1	$5,078	CurrentYearMinus1Amt
Current Year	$22,806	CurrentYearAmt
Total	$40,785	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$204,504	CurrentYearMinus3Amt
Current Year Minus2	$217,812	CurrentYearMinus2Amt
Current Year Minus1	$251,491	CurrentYearMinus1Amt
Current Year	$175,877	CurrentYearAmt
Total	$849,684	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,274,526	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$6,890	CurrentYearMinus3Amt
Current Year Minus2	$6,011	CurrentYearMinus2Amt
Current Year Minus1	$5,078	CurrentYearMinus1Amt
Current Year	$22,806	CurrentYearAmt
Total	$40,785	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,718,407	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,297	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,297	OtherExpendituresAmt
End Year Balance	$1,718,407	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,718,407	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,730	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,730	OtherExpendituresAmt
End Year Balance	$1,718,407	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,718,407	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,857	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,857	OtherExpendituresAmt
End Year Balance	$1,718,407	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,718,407	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,800	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,800	OtherExpendituresAmt
End Year Balance	$1,718,407	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,718,407	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,700	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,700	OtherExpendituresAmt
End Year Balance	$1,718,407	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,000	OtherCostOrOtherBasisAmt
Book Value	$191,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,224,372	OtherCostOrOtherBasisAmt
Depreciation	$8,371,617	DepreciationAmt
Book Value	$1,852,755	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$789,188	OtherCostOrOtherBasisAmt
Depreciation	$417,557	DepreciationAmt
Book Value	$371,631	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,415,386	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH	$54,039	C
RESTRICTED CERTIFICATE OF DEPOSIT	$1,000,000	C
MUTUAL AND FIXED INCOME FUNDS	$946,334	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,000,373	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUST	$1,019,310
OTHER ASSETS	$861,386
THIRD PARTY HOLDINGS	$196,950

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,077,646	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITIES PAYABLE	Desc
Amt	$57,531	Amt

Field	Value	IRS element (for citing)
Total Liability	$57,531	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,467,730	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$546,231	NetUnrealizedGainsInvstAmt
Other Revenue	$219,794	OtherRevenueAmt
Revenue Not Reported	$766,025	RevenueNotReportedAmt
Revenue Subtotal	$7,701,705	RevenueSubtotalAmt
Other Revenues Not Included	$2,909,405	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,909,405	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,611,110	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,866,560	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$36,321	OtherExpensesIncludedAmt
Expenses Not Reported	$36,321	ExpensesNotReportedAmt
Expenses Subtotal	$8,830,239	ExpensesSubtotalAmt
Other Expenses Not Included	$5,015,845	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,015,845	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,846,084	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2017 AND 2016, 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, 2014 THROUGH 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 36,321. BENEFICIAL INTEREST IN TRUST 183,473.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 2,909,405.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 36,321.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 5,015,845.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	HI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WOMEN UNITED C4	Event1Nm
Gross Receipts Event1	$47,790	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,280	CharitableContriEvent1Amt
Gross Revenue Event1	$46,510	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,098	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$1,539	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$18,687	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,695	EntertainmentEvent1Amt
Other Direct Expenses Event1	$10,390	OtherDirectExpensesEvent1Amt
Event2	WOMEN UNITED S3	Event2Nm
Gross Receipts Event2	$14,980	GrossReceiptsEvent2Amt
Charitable Contri Event2	$5,490	CharitableContriEvent2Amt
Gross Revenue Event2	$9,490	GrossRevenueEvent2Amt
Food And Beverage Event2	$400	FoodAndBeverageEvent2Amt
Entertainment Event2	$838	EntertainmentEvent2Amt
Other Direct Expenses Event2	$674	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$62,770	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,770	CharitableContributionsTotAmt
Gross Revenue Total Events	$56,000	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,098	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,539	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,087	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,533	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,064	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$36,321	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,679	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (178 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2Txt
ACCESSURF HAWAII
PO BOX 15152	HONOLULU	HI	96830	204420646	501(C) (3)	$9,423	GENERAL OPERATING GRANT
ADULT FRIENDS FOR YOUTH
3375 KOAPAKA ST STE B290	HONOLULU	HI	968191876	990254581	501(C) (3)	$12,916	GENERAL OPERATING GRANT
AFTER-SCHOOL ALL-STARS HAWAII
4747 KILAUEA AVE 210	HONOLULU	HI	96816	274604870	501(C) (3)	$70,670	GENERAL OPERATING GRANT
ALOHA HARVEST
3599 WAIALAE AVE 23	HONOLULU	HI	968162759	990344209	501(C) (3)	$42,934	GENERAL OPERATING GRANT
ALOHA MEDICAL MISSION
810 N VINEYARD BLVD	HONOLULU	HI	968173590	990234811	501(C) (3)	$19,079	GENERAL OPERATING GRANT	$500	FMV	VARIOUS SUPPLIES
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC
1130 N NIMITZ HIGHWAY	HONOLULU	HI	96817	133039601	501(C) (3)	$75,535	GENERAL OPERATING GRANT
AMERICAN CANCER SOCIETY INC
2370 NUUANU AVE	HONOLULU	HI	96817	131788491	501(C) (3)	$92,636	GENERAL OPERATING GRANT
AMERICAN DIABETES ASSOCIATION INC
PIONEER PLAZA 900 FORT STREET MALL	HONOLULU	HI	96813	131623888	501(C) (3)	$55,097	GENERAL OPERATING GRANT				SUITE 940
AMERICAN HEART ASSOCIATION OF HAWAII
677 ALA MOANA BLVD 600	HONOLULU	HI	96813	135613797	501(C) (3)	$73,324	GENERAL OPERATING GRANT
AMERICAN LUNG ASSOCIATION OF THE MOUNTAIN PACIFIC
810 RICHARDS STREET SUITE 750	HONOLULU	HI	96813	930386887	501(C) (3)	$9,878	GENERAL OPERATING GRANT	$500	FMV	VARIOUS SUPPLIES
AMERICAN RED CROSS HAWAII STATE CHAPTER
4155 DIAMOND HEAD ROAD	HONOLULU	HI	96816	530196605	501(C) (3)	$249,747	GENERAL OPERATING GRANT
ARMED SERVICES YMCA OF HONOLULU
1260 PIERCE STREET	PEARL HARBOR	HI	96860	990075037	501(C) (3)	$3,951	GENERAL OPERATING GRANT	$1,200	FMV	VARIOUS SUPPLIES
ASSETS SCHOOL
ONE OHANA NUI WAY	HONOLULU	HI	96818	996001152	501(C) (3)	$150,670	GENERAL OPERATING GRANT
BIG BROTHERS BIG SISTERS HAWAII INC
418 KUWILI ST STE 106	HONOLULU	HI	968175364	990109970	501(C) (3)	$119,000	GENERAL OPERATING GRANT	$833	FMV	VARIOUS SUPPLIES
BISHOP MUSEUM
1525 BERNICE STREET	HONOLULU	HI	96817	990161980	501(C) (3)	$12,000	GENERAL OPERATING GRANT
BLOOD BANK OF HAWAII
2043 DILINGHAM BLVD	HONOLULU	HI	96819	990073479	501(C) (3)	$10,300	GENERAL OPERATING GRANT
BLUE PLANET FOUNDATION
55 MERCHANT ST SUITE 1700	HONOLULU	HI	96813	208247917	501(C) (3)	$9,323	GENERAL OPERATING GRANT
BOY SCOUTS OF AMERICA - ALOHA COUNCIL
42 PUIWA ROAD	HONOLULU	HI	96817	990073482	501(C) (3)	$40,984	GENERAL OPERATING GRANT
BOYS & GIRLS CLUB OF HAWAII
345 QUEEN STREET SUITE 900	HONOLULU	HI	96813	996005407	501(C) (3)	$164,579	GENERAL OPERATING GRANT
BOYS & GIRLS CLUBS OF MAUI INC
100 KANALOA AVENUE	KAHULUI	HI	96732	990272347	501(C) (3)	$5,549	GENERAL OPERATING GRANT
CATHOLIC CHARITIES HAWAII
1822 KEEAUMOKU ST	HONOLULU	HI	96822	990073547	501(C) (3)	$303,594	GENERAL OPERATING GRANT	$833	FMV	VARIOUS SUPPLIES
CEEDS OF PEACE
PO BOX 235696	HONOLULU	HI	96823	475670073	501(C) (3)	$10,000	GENERAL OPERATING GRANT
CENTER FOR STRATEGIC & INTERNATIONAL STUDIES
1003 BISHOP ST 1150 PAUAHI TOWER	HONOLULU	HI	96813	521501082	501(C) (3)	$7,000	GENERAL OPERATING GRANT
CENTER FOR TOMORROW'S LEADERS
677 ALA MOANA BLVD SUITE 1100	HONOLULU	HI	96813	463490591	501(C) (3)	$10,160	GENERAL OPERATING GRANT
CHAMINADE UNIVERSITY OF HONOLULU
3140 WAIALAE AVE	HONOLULU	HI	96816	990272261	501(C) (3)	$5,482	GENERAL OPERATING GRANT
CHILD & FAMILY SERVICE
91-1841 FORT WEAVER RD	EWA BEACH	HI	96706	990073483	501(C) (3)	$157,177	GENERAL OPERATING GRANT	$833	FMV	VARIOUS SUPPLIES
CHILDREN OF FALLEN PATRIOTS FOUNDATION
1818 LIBRARY STREET SUITE 500	RESTON	VA	20190	470902295	501(C) (3)	$5,000	GENERAL OPERATING GRANT
CHILDRENS ALLIANCE OF HAWAII INC
200 N VINEYARD BLVD SUITE 410	HONOLULU	HI	96817	990257743	501(C) (3)	$25,701	GENERAL OPERATING GRANT
COALITION FOR A DRUG-FREE HAWAII
1130 N NIMITZ HWY A259	HONOLULU	HI	96817	990255126	501(C) (3)	$9,429	GENERAL OPERATING GRANT
COMMON GRACE
PO BOX 31116	HONOLULU	HI	96820	300110074	501(C) (3)	$6,396	GENERAL OPERATING GRANT	$1,200	FMV	VARIOUS SUPPLIES
COMMUNITY ASSISTANCE CENTER
200 N VINEYARD BLVD 330	HONOLULU	HI	96817	990093057	501(C) (3)	$10,478	GENERAL OPERATING GRANT
COMMUNITY CLINIC OF MAUI INC
48 LONO AVENUE	KAHULUI	HI	96732	990303304	501(C) (3)	$10,250	GENERAL OPERATING GRANT
DAMIEN MEMORIAL HIGH SCHOOL
1401 HOUGHTAILING ST	HONOLULU	HI	968172797	990108341	501(C) (3)	$20,379	GENERAL OPERATING GRANT
DEPARTMENT OF EDUCATION
4361 SALT LAKE BOULEVARD	HONOLULU	HI	96818	990266482	501(C) (3)		GENERAL OPERATING GRANT	$27,098	FMV	VARIOUS SUPPLIES
DIAMOND HEAD THEATRE
520 MAKAPUU AVE	HONOLULU	HI	968162319	990073495	501(C) (3)	$63,893	GENERAL OPERATING GRANT
DISABLED AMERICAN VETERANS (DAV) CHARITABLE SERVICE TRUST
3725 ALEXANDRIA PIKE	COLD SPRING	KY	41076	521521276	501(C) (3)	$5,794	GENERAL OPERATING GRANT
DOMESTIC VIOLENCE ACTION CENTER
PO BOX 3198	HONOLULU	HI	968013198	990290389	501(C) (3)	$64,425	GENERAL OPERATING GRANT
EASTER SEALS HAWAII
710 GREEN ST	HONOLULU	HI	968132119	990075235	501(C) (3)	$40,082	GENERAL OPERATING GRANT	$1,120	FMV	VARIOUS SUPPLIES
EPILEPSY FOUNDATION OF HAWAII
1050 ALA MOANA BLVD SUITE 2550	HONOLULU	HI	96814	237216782	501(C) (3)	$7,039	GENERAL OPERATING GRANT	$75	FMV	VARIOUS SUPPLIES
FAMILY PROGRAMS OF HAWAII
250 VINEYARD ST	HONOLULU	HI	96813	990280498	501(C) (3)	$31,272	GENERAL OPERATING GRANT	$1,200	FMV	VARIOUS SUPPLIES
FAMILY PROMISE OF HAWAII
245 N KUKUI ST 101	HONOLULU	HI	96817	202645489	501(C) (3)	$26,882	GENERAL OPERATING GRANT
FEEDING HAWAII TOGETHER
615 KEAWE STREET	HONOLULU	HI	968135122	470901806	501(C) (3)	$13,996	GENERAL OPERATING GRANT	$833	FMV	VARIOUS SUPPLIES
FRANCISCAN CARE SERVICES
2226 LILIHA STREET STE 227	HONOLULU	HI	96817	274348363	501(C) (3)	$204,737	GENERAL OPERATING GRANT
FRANK DELIMAS STUDENT ENRICHMENT PROGRAM INC
1560 THURSTON AVE APT 603	HONOLULU	HI	96822	990322178	501(C) (3)	$8,255	GENERAL OPERATING GRANT
FRIENDLY ISLE UNITED FUND
PO BOX 2047	KAUNAKAKAI	HI	96748	237426312	501(C) (3)	$13,429	GENERAL OPERATING GRANT
FRIENDS OF THE CANCER RESEARCH CENTER OF HAWAII
701 ILALO STREET SUITE 606	HONOLULU	HI	96813	990207313	501(C) (3)	$14,364	GENERAL OPERATING GRANT
FRIENDS OF THE CHILDRENS JUSTICE CENTER OF OAHU
3019 PALI HWY	HONOLULU	HI	96817	273663109	501(C) (3)	$10,828	GENERAL OPERATING GRANT
FRIENDS OF THE LIBRARY OF HAWAII
99-1132 IWAENA STREET	AIEA	HI	96701	996003670	501(C) (3)	$15,668	GENERAL OPERATING GRANT	$63	FMV	VARIOUS SUPPLIES
GIRL SCOUTS OF HAWAII
410 ATKINSON DR STE 2E1BOX3	HONOLULU	HI	96814	990073488	501(C) (3)	$22,300	GENERAL OPERATING GRANT
GOODWILL INDUSTRIES OF HAWAII INC
2610 KILIHAU ST	HONOLULU	HI	96819	996001264	501(C) (3)	$58,230	GENERAL OPERATING GRANT	$971	FMV	VARIOUS SUPPLIES
GUIDE DOGS OF HAWAII ADAPTIVE AIDS CANINES
747 AMANA ST 407	HONOLULU	HI	96814	990103779	501(C) (3)	$19,912	GENERAL OPERATING GRANT	$150	FMV	VARIOUS SUPPLIES
HABILITAT INC
PO BOX 801	KANEOHE	HI	96744	990146306	501(C) (3)	$45,452	GENERAL OPERATING GRANT	$833	FMV	VARIOUS SUPPLIES
HALE KIPA INC
615 PIIKOI ST STE 203	HONOLULU	HI	96814	237061499	501(C) (3)	$234,720	GENERAL OPERATING GRANT
HAWAII 3RS
PO BOX 1196	HONOLULU	HI	968071401	431990722	501(C) (3)	$17,128	GENERAL OPERATING GRANT
HAWAII ALLIANCE OF NONPROFIT ORGANIZATIONS
33 SOUTH KING STREET STE501	HONOLULU	HI	96813	990073497	501(C) (3)	$8,534	GENERAL OPERATING GRANT
HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE
PO BOX 37952	HONOLULU	HI	968370952	760748976	501(C) (3)	$14,092	GENERAL OPERATING GRANT
HAWAII AUTISM FOUNDATION
PO BOX 2775	HONOLULU	HI	96803	261563850	501(C) (3)	$9,051	GENERAL OPERATING GRANT
HAWAII CHILDREN'S CANCER FOUNDATION
1814 LILIHA ST	HONOLULU	HI	96817	990299937	501(C) (3)	$48,642	GENERAL OPERATING GRANT
HAWAII CORD BLOOD BANK
1319 PUNAHOU STREET	HONOLULU	HI	968261001	990349269	501(C) (3)	$7,843	GENERAL OPERATING GRANT
HAWAII COUNCIL ON ECONOMIC EDUCATION
1136 UNION MALL STE 310	HONOLULU	HI	96813	996010090	501(C) (3)	$9,600	GENERAL OPERATING GRANT
HAWAII DOG FOUNDATION
94-1221 KA UKA BLVD 108-315	WAIPAHU	HI	96797	050594693	501(C) (3)	$26,716	GENERAL OPERATING GRANT
HAWAII FI-DO SERVICE DOG
59-790 KAMEHAMEHA HWY	HALEIWA	HI	96712	990353345	501(C) (3)	$21,722	GENERAL OPERATING GRANT	$375	FMV	VARIOUS SUPPLIES
HAWAII FOOD AND WINE FESITVAL
3538 WAIALAE AVE 203	HONOLULU	HI	96816	260639538	501(C) (3)	$5,000	GENERAL OPERATING GRANT
HAWAII FOODBANK INC
2611 KILIHAU ST	HONOLULU	HI	96819	990220699	501(C) (3)	$283,883	GENERAL OPERATING GRANT	$100	FMV	VARIOUS SUPPLIES
HAWAII HOME OWNERSHIP CENTER
1259 AALA ST 201	HONOLULU	HI	968173962	680544935	501(C) (3)	$37,194	GENERAL OPERATING GRANT
HAWAII INTERNATIONAL CHILD PLACEMENT & FAMILY SERVICES INC
200 N VINEYARD BLVD ROOM 209	HONOLULU	HI	96817	990164045	501(C) (3)	$5,296	GENERAL OPERATING GRANT
HAWAII ISLAND UNITED WAY
PO BOX 745	HILO	HI	96720	996012257	501(C) (3)	$9,713	GENERAL OPERATING GRANT
HAWAII LIONS FOUNDATION
P O BOX 834	HONOLULU	HI	968080834	996010563	501(C) (3)		GENERAL OPERATING GRANT	$15,700	FMV	VARIOUS SUPPLIES
HAWAII LITERACY INC
245 NORTH KUKUI STREET SUITE 202	HONOLULU	HI	96817	237198698	501(C) (3)	$111,543	GENERAL OPERATING GRANT	$833	FMV	VARIOUS SUPPLIES
HAWAII MEALS ON WHEELS INC
PO BOX 61194	HONOLULU	HI	968391194	990198132	501(C) (3)	$144,574	GENERAL OPERATING GRANT	$150	FMV	VARIOUS SUPPLIES
HAWAII MOTHERS MILK INC
1319 PUNAHOU ST	HONOLULU	HI	96826	990161419	501(C) (3)	$9,382	GENERAL OPERATING GRANT
HAWAII NATURE CENTER INC
2131 MAKIKI HEIGHTS DRIVE	HONOLULU	HI	96822	990208246	501(C) (3)	$14,729	GENERAL OPERATING GRANT
HAWAII PACIFIC UNIVERSITY
1164 BISHOP ST SUITE 307	HONOLULU	HI	96813	990113930	501(C) (3)	$9,897	GENERAL OPERATING GRANT
HAWAII PUBLIC TELEVISION FOUNDATION DBA PBS HAWAII
PO BOX 29805	HONOLULU	HI	968202006	990334518	501(C) (3)	$93,786	GENERAL OPERATING GRANT
HAWAII SYMPHONY ORCHESTRA INC
6310 WAIALAE AVE	HONOLULU	HI	96816	452861988	501(C) (3)	$14,286	GENERAL OPERATING GRANT
HAWAII YOUTH SYMPHONY ASSOCIATION
1110 UNIVERSITY AVE STE 200	HONOLULU	HI	968261598	990119771	501(C) (3)	$18,194	GENERAL OPERATING GRANT
HAWAIIAN HUMANE SOCIETY
2700 WAIALAE AVE	HONOLULU	HI	968261899	990073490	501(C) (3)	$209,492	GENERAL OPERATING GRANT
HEALTHY MOTHERS HEALTHY BABIES COALITION OF HAWAII
310 PAOAKALANI AVE SUITE 202A	HONOLULU	HI	968153738	990299264	501(C) (3)	$15,625	GENERAL OPERATING GRANT
HELPING HANDS HAWAII
2100 N NIMITZ HWY	HONOLULU	HI	968192218	237365077	501(C) (3)	$187,881	GENERAL OPERATING GRANT	$16,580	FMV	VARIOUS SUPPLIES
HILOPA'A FAMILY TO FAMILY HEALTH INFORMATION CENTER
711 KAPIOLANI BLVD SUITE 111 PMB	HONOLULU	HI	96813			$50,000	GENERAL OPERATING GRANT				001
HOLY NATIVITY SCHOOL
5286 KALANIANAOLE HWY	HONOLULU	HI	96821	911877098	501(C) (3)	$10,000	GENERAL OPERATING GRANT
HONOLULU ACADEMY OF ARTS
900 S BERETANIA ST	HONOLULU	HI	968141429	990079713	501(C) (3)	$23,506	GENERAL OPERATING GRANT
HONOLULU COMMUNITY ACTION PROGRAM INC (HCAP)
33 S KING ST STE 300	HONOLULU	HI	96813	990140622	501(C) (3)	$7,845	GENERAL OPERATING GRANT	$833	FMV	VARIOUS SUPPLIES
HONOLULU HABITAT FOR HUMANITY
922 AUSTIN LANE C-1	HONOLULU	HI	96817	990261871	501(C) (3)	$15,187	GENERAL OPERATING GRANT	$1,200	FMV	VARIOUS SUPPLIES
HONOLULU POLICE COMMUNITY FOUNDATION
6650 HAWAII KAI DR STE 250	HONOLULU	HI	96825	943274384	501(C) (3)	$14,466	GENERAL OPERATING GRANT
HONOLULU THEATRE FOR YOUTH
1149 BETHEL ST STE 700	HONOLULU	HI	968132236	990107563	501(C) (3)	$25,874	GENERAL OPERATING GRANT
HOSPICE HAWAII INC
860 IWILEI RD	HONOLULU	HI	96817	990203930	501(C) (3)	$128,523	GENERAL OPERATING GRANT
HOSPICE MAUI
400 MAHALANI STREET	WAILUKU	HI	96793	990215149	501(C) (3)	$5,381	GENERAL OPERATING GRANT
HUGS (HELP UNDERSTANDING & GROUP SUPPORT)
3636 KILAUEA AVE	HONOLULU	HI	968162318	990213594	501(C) (3)	$34,577	GENERAL OPERATING GRANT
IHS THE INSTITUTE FOR HUMAN SERVICES INC
546 KAAAHI ST	HONOLULU	HI	96817	990199107	501(C) (3)	$258,565	GENERAL OPERATING GRANT	$1,200	FMV	VARIOUS SUPPLIES
IOLANI SCHOOL
563 KAMOKU STREET	HONOLULU	HI	96826	990073502	501(C) (3)	$15,367	GENERAL OPERATING GRANT
JAPANESE CULTURAL CENTER OF HAWAII
2454 S BERETANIA STREET	HONOLULU	HI	96826	990256147	501(C) (3)	$6,674	GENERAL OPERATING GRANT
JUNIOR ACHIEVEMENT OF HAWAII INC
1888 KALAKAUA AVE SUITE C312	HONOLULU	HI	96815	990088861	501(C) (3)	$42,968	GENERAL OPERATING GRANT
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
1019 WAIMANU ST STE 214	HONOLULU	HI	96814	231907729	501(C) (3)	$10,968	GENERAL OPERATING GRANT
KALIHI-PALAMA HEALTH CENTER
915 N KING ST	HONOLULU	HI	96817	990161221	501(C) (3)	$14,847	GENERAL OPERATING GRANT
KAPIOLANI HEALTH FOUNDATION
55 MERCHANT ST 26TH FL	HONOLULU	HI	96813	990246364	501(C) (3)	$42,419	GENERAL OPERATING GRANT
KCAA PRESCHOOLS OF HAWAII
2707 S KING ST	HONOLULU	HI	968263325	990075242	501(C) (3)	$21,554	GENERAL OPERATING GRANT
KIDS HURT TOO HAWAII
245 NORTH KUKUI STREET SUITE 203	HONOLULU	HI	96817	990353665	501(C) (3)	$5,622	GENERAL OPERATING GRANT	$1,770	FMV	VARIOUS SUPPLIES
KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES
2239 N SCHOOL ST	HONOLULU	HI	96819	990149797	501(C) (3)	$367,608	GENERAL OPERATING GRANT	$1,263	FMV	VARIOUS SUPPLIES
KU ALOHA OLA MAU
1130 N NIMITZ HWY C302	HONOLULU	HI	96817	990165675	501(C) (3)	$41,996	GENERAL OPERATING GRANT
KUAKINI FOUNDATION
347 N KUAKINI ST	HONOLULU	HI	968172336	990225067	501(C) (3)	$19,398	GENERAL OPERATING GRANT
KUALOA-HEEIA ECUMENICAL YOUTH PROJECT
47-200 WAIHEE RD	KANEOHE	HI	96744	990118209	501(C) (3)	$134,716	GENERAL OPERATING GRANT
KUPU
677 ALA MOANA BLVD 1200	HONOLULU	HI	96813	510652665	501(C) (3)	$16,129	GENERAL OPERATING GRANT
LANAKILA PACIFIC
1809 BACHELOT ST	HONOLULU	HI	96817	990103922	501(C) (3)	$280,564	GENERAL OPERATING GRANT	$833	FMV	VARIOUS SUPPLIES
LE JARDIN ACADEMY
917 KALANIANAOLE HWY	KAILUA	HI	96734	990146978	501(C) (3)	$8,943	GENERAL OPERATING GRANT
LEARNING DISABILITIES ASSOCIATION OF HAWAII (LDAH)
245 N KUKUI ST STE 205	HONOLULU	HI	96817	990119223	501(C) (3)	$10,508	GENERAL OPERATING GRANT	$31,254	FMV	VARIOUS SUPPLIES
LEGAL AID SOCIETY OF HAWAII
924 BETHEL ST	HONOLULU	HI	96813	990076020	501(C) (3)	$63,242	GENERAL OPERATING GRANT
LIFE FOUNDATION
677 ALA MOANA BLVD STE 226	HONOLULU	HI	968135405	990230542	501(C) (3)	$13,374	GENERAL OPERATING GRANT	$833	FMV	VARIOUS SUPPLIES
MAKE A WISH HAWAII INC
PO BOX 1877	HONOLULU	HI	96805	990220777	501(C) (3)	$115,414	GENERAL OPERATING GRANT	$500	FMV	VARIOUS SUPPLIES
MALAMA LEARNING CENTER
PO BOX 75467	KAPOLEI	HI	96707	200442056	501(C) (3)	$7,546	GENERAL OPERATING GRANT	$1,200	FMV	VARIOUS SUPPLIES
MARCH OF DIMES FOUNDATION
1580 MAKALOA ST SUITE 1200	HONOLULU	HI	96814	131846366	501(C) (3)	$21,392	GENERAL OPERATING GRANT		FMV	VARIOUS SUPPLIES
MARYKNOLL SCHOOL
1526 ALEXANDER ST	HONOLULU	HI	96822	990110569	501(C) (3)	$5,500	GENERAL OPERATING GRANT
MAUI FAMILY SUPPORT SERVICES INC
1844 WILI PA LOOP	WAILUKU	HI	96793	990208152	501(C) (3)	$15,019	GENERAL OPERATING GRANT
MAUI UNITED WAY
270 HOOKAHI STREET SUITE 301	WAILUKU	HI	96793	990086524	501(C) (3)	$28,052	GENERAL OPERATING GRANT
MAUI YOUTH & FAMILY SERVICES
200 IKE DRIVE	MAKAWAO	HI	96768	990221127	501(C) (3)	$5,040	GENERAL OPERATING GRANT
MENTAL HEALTH KOKUA
1221 KAPIOLANI BLVD STE 345	HONOLULU	HI	96814	990154505	501(C) (3)	$73,792	GENERAL OPERATING GRANT
MID-PACIFIC INSTITUTE
2445 KAALA ST	HONOLULU	HI	968222299	990073514	501(C) (3)	$37,266	GENERAL OPERATING GRANT
MOILIILI COMMUNITY CENTER
2535 S KING ST	HONOLULU	HI	96826	990073515	501(C) (3)	$13,022	GENERAL OPERATING GRANT	$200	FMV	VARIOUS SUPPLIES
NA WAHINE PAANI O PUNAHOU
1601 PUNAHOU STREET C/O THE ALUMNI	HONOLULU	HI	96822	990251941	501(C) (3)	$5,000	GENERAL OPERATING GRANT				HOUSE
NATIONAL ALLIANCE ON MENTAL ILLNESS HAWAII
770 KAPIOLANI BLVD NO 613	HONOLULU	HI	96813	990272540	501(C) (3)	$7,730	GENERAL OPERATING GRANT
NATIONAL KIDNEY FOUNDATION OF HAWAII
1314 S KING ST STE 1555	HONOLULU	HI	96814	990266733	501(C) (3)	$23,040	GENERAL OPERATING GRANT
NATURE CONSERVANCY
923 NUUANU AVE	HONOLULU	HI	96817	530242652	501(C) (3)	$33,884	GENERAL OPERATING GRANT
NAVY HALE KEIKI SCHOOL
153 BOUGAINVILLE DRIVE	HONOLULU	HI	96818	990299640	501(C) (3)	$7,824	GENERAL OPERATING GRANT
OAHU SOCIETY FOR THE PREVENTION OF CRUELTY OF ANIMALS
OAHU SPCA PO BOX 25145	HALEIWA	HI	96825	611569948	501(C) (3)	$54,571	GENERAL OPERATING GRANT
OLELO COMMUNITY TELEVISION
1122 MAPUNAPUNA STREET	HONOLULU	HI	96819	990275429	501(C) (3)	$50,943	GENERAL OPERATING GRANT
PACIFIC AND ASIAN AFFAIRS COUNCIL
1601 EAST-WEST ROAD 4TH FLOOR	HONOLULU	HI	968481601	990073501	501(C) (3)	$6,026	GENERAL OPERATING GRANT
PACIFIC AVIATION MUSEUM PEARL HARBOR
HANGAR 37 FORD ISLAND 319 LEXINGTON	HONOLULU	HI	96818	990337979	501(C) (3)	$5,500	GENERAL OPERATING GRANT				BLVD
PACIFIC GATEWAY CENTER
723 C UMI STREET	HONOLULU	HI	96819	990236204	501(C) (3)	$5,487	GENERAL OPERATING GRANT
PALAMA SETTLEMENT
810 N VINEYARD BLVD	HONOLULU	HI	96817	990074140	501(C) (3)	$67,119	GENERAL OPERATING GRANT
PALOLO CHINESE HOME
2459 10TH AVE	HONOLULU	HI	96816	990073521	501(C) (3)	$20,416	GENERAL OPERATING GRANT	$1,200	FMV	VARIOUS SUPPLIES
PARENTS AND CHILDREN TOGETHER (PACT)
1485 LINAPUNI ST STE 105	HONOLULU	HI	96819	990119678	501(C) (3)	$71,030	GENERAL OPERATING GRANT	$1,883	FMV	VARIOUS SUPPLIES
PARENTS AND CHILDREN TOGETHER (PACT) MAUI
1485 LINAPUNI STREET SUITE 105	HONOLULU	HI	96819	990119678	501(C) (3)	$10,308	GENERAL OPERATING GRANT
PARTNERS IN DEVELOPMENT FOUNDATION
2040 BACHELOT ST	HONOLULU	HI	968172433	943271325	501(C) (3)	$109,899	GENERAL OPERATING GRANT	$1,285	FMV	VARIOUS SUPPLIES
PATCH ( PEOPLE ATTENTIVE TO CHILDREN) - MAUI
560 N NIMITZ HWY 218	HONOLULU	HI	96817	990167464	501(C) (3)	$10,000	GENERAL OPERATING GRANT
PATCH (PEOPLE ATTENTIVE TO CHILDREN)
560 N NIMITZ HWY STE 218	HONOLULU	HI	96817	990167464	501(C) (3)	$10,445	GENERAL OPERATING GRANT	$833	FMV	VARIOUS SUPPLIES
PHOCUSED
1822 KEEAUMOKU ST	HONOLULU	HI	96822	263024861	501(C) (3)	$15,000	GENERAL OPERATING GRANT
PLANNED PARENTHOOD OF HAWAII
2001 E MADISON STREET	SEATTLE	WA	96815	910686012	501(C) (3)	$77,370	GENERAL OPERATING GRANT
PO'AILANI INC
970 N KALAHEO AVE STE A-102	KAILUA	HI	96734	990185750	501(C) (3)	$10,210	GENERAL OPERATING GRANT
POLYNESIAN VOYAGING SOCIETY
10 SAND ISLAND PARKWAY	HONOLULU	HI	96819	237302232	501(C) (3)	$8,450	GENERAL OPERATING GRANT
PREVENT CHILD ABUSE HAWAII
PO BOX 147	HONOLULU	HI	96810	990223044	501(C) (3)	$9,513	GENERAL OPERATING GRANT
PROJECT DANA
2720 NAKOOKOO ST	HONOLULU	HI	96822			$37,885	GENERAL OPERATING GRANT
READ ALOUD AMERICA INC
1314 S KING ST G-4	HONOLULU	HI	96814	990323798	501(C) (3)	$11,614	GENERAL OPERATING GRANT
REHABILITATION HOSPITAL OF THE PACIFIC
226 N KUAKINI ST	HONOLULU	HI	968172488	990241634	501(C) (3)	$24,547	GENERAL OPERATING GRANT
REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION
226 N KUAKINI ST	HONOLULU	HI	96817	990241634	501(C) (3)	$6,146	GENERAL OPERATING GRANT
RIVER OF LIFE MISSION
PO BOX 37939	HONOLULU	HI	96837	990253651	501(C) (3)	$36,225	GENERAL OPERATING GRANT
RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC
PO BOX 61777	HONOLULU	HI	968391777	990222124	501(C) (3)	$44,907	GENERAL OPERATING GRANT	$250	FMV	VARIOUS SUPPLIES
SACRED HEARTS ACADEMY
3253 WAIALAE AVE	HONOLULU	HI	96816	990093012	501(C) (3)	$20,000	GENERAL OPERATING GRANT
SAINT LOUIS SCHOOL
3142 WAIALAE AVE	HONOLULU	HI	96816	990272260	501(C) (3)	$23,674	GENERAL OPERATING GRANT
SEAGULL SCHOOL
1300 KAILUA RD	KAILUA	HI	96734	990155163	501(C) (3)	$7,643	GENERAL OPERATING GRANT
SHRINER'S HOSPITAL
1310 PUNAHOU STREET	HONOLULU	HI	96826	362193608	501(C) (3)	$14,084	GENERAL OPERATING GRANT
SPECIAL OLYMPICS HAWAII
1833 KALAKAUA AVENUE SUITE 500	HONOLULU	HI	96815	237173957	501(C) (3)	$55,425	GENERAL OPERATING GRANT
ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII
2228 LILIHA ST STE 205	HONOLULU	HI	96817	990240060	501(C) (3)	$18,942	GENERAL OPERATING GRANT	$375	FMV	VARIOUS SUPPLIES
ST FRANCIS HOSPICETHE SISTER MAUREEN KELEHER CENTER
2228 LILILHA STREET SUITE 205	HONOLULU	HI	96817	990325194	501(C) (3)	$12,563	GENERAL OPERATING GRANT
STRAUB FOUNDATION
55 MERCHANT ST 26TH FL	HONOLULU	HI	96813	990109350	501(C) (3)	$11,931	GENERAL OPERATING GRANT
SUSAN G KOMEN BREAST CANCER FOUNDATION
3555 HARDING AVENUE SUITE 2D	HONOLULU	HI	96816	752844638	501(C) (3)	$25,371	GENERAL OPERATING GRANT
SUSANNAH WESLEY COMMUNITY CENTER
1117 KAILI ST	HONOLULU	HI	96819	990073528	501(C) (3)	$51,064	GENERAL OPERATING GRANT
TEACH FOR AMERICA INC
500 ALA MOANA BLVD STE 3-400	HONOLULU	HI	96813	133541913	501(C) (3)	$45,202	GENERAL OPERATING GRANT
THE ALCOHOLIC REHABILITATION SERVICES OF HI DBA HINA MAUKA
45-845 POOKELA ST	KANEOHE	HI	96744	990173356	501(C) (3)	$48,919	GENERAL OPERATING GRANT	$1,083	FMV	VARIOUS SUPPLIES
THE ARC IN HAWAII
3989 DIAMOND HEAD RD	HONOLULU	HI	96816	990089327	501(C) (3)	$20,430	GENERAL OPERATING GRANT
THE MEDIATION CENTER OF THE PACIFIC INC
245 N KUKUI ST STE 206	HONOLULU	HI	96817	990192700	501(C) (3)	$9,737	GENERAL OPERATING GRANT
THE SALVATION ARMY HAWAIIAN & PACIFIC ISLANDS DIVISION
2950 MANOA RD	HONOLULU	HI	96822	941156347	501(C) (3)	$221,927	GENERAL OPERATING GRANT	$8,200	FMV	VARIOUS SUPPLIES
THE ST ANDREW'S SCHOOLS
224 QUEEN EMMA SQ	HONOLULU	HI	96813	990073525	501(C) (3)	$5,211	GENERAL OPERATING GRANT
THE TODDLER PROGRAM
3509 PAHOA AVENUE	HONOLULU	HI	96816	990316421	501(C) (3)	$5,000	GENERAL OPERATING GRANT
UNITED CEREBRAL PALSY ASSOCIATION OF HAWAII
414 KUWILI ST 105	HONOLULU	HI	96817	990092154	501(C) (3)	$9,460	GENERAL OPERATING GRANT
UNITED SERVICE ORGANIZATIONS INC
4825 BOUGAINVILLE DR 210	HONOLULU	HI	96819	131610451	501(C) (3)	$6,141	GENERAL OPERATING GRANT
UNITED STATES VETERANS INITIATIVE - HAWAII
PO BOX 75329 BLDG 37 SHANGRILA RD	WAIANAE	HI	96707	954382752	501(C) (3)	$41,390	GENERAL OPERATING GRANT	$1,200	FMV	VARIOUS SUPPLIES
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVE	HOUSTON	TX	77007	741167964	501(C) (3)	$5,000	GENERAL OPERATING GRANT
UNIVERSITY OF HAWAII FOUNDATION
PO BOX 11270	HONOLULU	HI	96828	990085260	501(C) (3)	$114,833	GENERAL OPERATING GRANT
UNIVERSITY OF VIRGINIA MCINTIRE
PO BOX 400173	CHARLOTEESVILLE	VA	229044173	510159775	501(C) (3)	$5,000	GENERAL OPERATING GRANT
VARIETY SCHOOL OF HAWAII
710 PALEKAUA ST	HONOLULU	HI	96816	990105604	501(C) (3)	$6,558	GENERAL OPERATING GRANT
WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARDINC
86-260 FARRINGTON HWY	WAIANAE	HI	96792	990148164	501(C) (3)	$153,434	GENERAL OPERATING GRANT
WAIKIKI COMMUNITY CENTER
310 PAOAKALANI AVE	HONOLULU	HI	96815	990179392	501(C) (3)	$135,765	GENERAL OPERATING GRANT
WAIKIKI HEALTH CENTER
277 OHUA AVE	HONOLULU	HI	96815	990159253	501(C) (3)	$162,135	GENERAL OPERATING GRANT
WAIMANALO HEALTH CENTER
41-1347 KALANIANAOLE HWY	WAIMANALO	HI	96795	990273205	501(C) (3)	$88,643	GENERAL OPERATING GRANT	$1,000	FMV	VARIOUS SUPPLIES
WOMEN IN NEED WIN
PO BOX 414	WAIMANALO	HI	96795	943266305	501(C) (3)	$26,120	GENERAL OPERATING GRANT
YMCA OF HONOLULU
1441 PALI HWY	HONOLULU	HI	96813	990073533	501(C) (3)	$75,310	GENERAL OPERATING GRANT	$1,200	FMV	VARIOUS SUPPLIES
YOUTH FOR CHRIST USA INC
PO BOX 11145	HONOLULU	HI	96828	996001292	501(C) (3)	$6,873	GENERAL OPERATING GRANT
YWCA OF OAHU
1040 RICHARDS ST	HONOLULU	HI	96813	990073534	501(C) (3)	$106,302	GENERAL OPERATING GRANT	$9,779	FMV	VARIOUS SUPPLIES

Field	Value	IRS element (for citing)
Total501c3 Org	176	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CINDY ADAMS	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$161,688	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$32,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,209	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$206,897	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$51,030	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE OF COMP PROP	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$40,747	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE OF COMP PROP	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$107,760	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SALE PRICE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$16,605	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE OF COMP PROP	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MISC	44	$132,415	SALE OF COMP PROP
Yes (X)	DONATED MEDIA	1	$74,139	COST OR SALE PRICE
Yes (X)	SCHL SUPPLIES	2	$27,338	COST OR SALE PRICE
Yes (X)	ELECTRONICS	9	$18,947	COST OR SALE PRICE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION UTILIZES THE SERVICES OF ITS INVESTMENT ADVISOR TO PROCESS AND SELL PUBLICALLY TRADED STOCK DONATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. BEFORE FILING, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED AT THE NEXT BOARD MEETING. AFTER FILING, THE FORM 990 IS POSTED TO THE ORGANIZATION'S WEBSITE.
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 183,473. ADJUSTMENT FOR DONOR DESIGNATIONS 2,106,440.