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HAWAII FOODBANK: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HAWAII FOODBANK (EIN 99-0220699)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-11
IRS object ID
201841319349300404
Schema version
2016v3.0
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)
Return2018-05-11T05:15:26-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A HAYESPreparerPersonNm
PTINP00085205PTIN
Phone8085311040PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$32,297,611GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers5535TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,191,223PYContributionsGrantsAmt
CY Contributions Grants$30,419,608CYContributionsGrantsAmt
PY Program Service Revenue$732,751PYProgramServiceRevenueAmt
CY Program Service Revenue$549,477CYProgramServiceRevenueAmt
PY Investment Income$200,053PYInvestmentIncomeAmt
CY Investment Income$262,264CYInvestmentIncomeAmt
PY Other Revenue$60,468PYOtherRevenueAmt
CY Other Revenue$153,556CYOtherRevenueAmt
PY Total Revenue$32,184,495PYTotalRevenueAmt
CY Total Revenue$31,384,905CYTotalRevenueAmt
PY Grants And Similar Paid$27,338,634PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,177,392CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,423,048PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,678,078CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$903,165CYTotalFundraisingExpenseAmt
PY Other Expenses$2,269,598PYOtherExpensesAmt
CY Other Expenses$1,865,894CYOtherExpensesAmt
PY Total Expenses$32,031,280PYTotalExpensesAmt
CY Total Expenses$30,721,364CYTotalExpensesAmt
PY Revenues Less Expenses$153,215PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$663,541CYRevenuesLessExpensesAmt
Total Assets BOY$22,505,652TotalAssetsBOYAmt
Total Assets EOY$23,899,800TotalAssetsEOYAmt
Total Liabilities BOY$828,124TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,075,777TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,677,528NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,824,023NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,962,160ExpenseAmt
Grant$26,177,392GrantAmt
Revenue$549,477RevenueAmt
DescTHE HAWAII FOODBANK ("HFB") HAS BEEN COLLECTING, WAREHOUSING AND DISTRIBUTING FOOD TO THE HUNGRY ON OAHU AND THE NEIGHBOR ISLANDS FOR OVER 34 YEARS. HFB COLLECTED OVER 15.1 MILLION POUNDS OF PERISHABLE AND NON-PERISHABLE FOODS IN FISCAL YEAR 2017. FOOD WAS DISTRIBUTED TO OVER 200 MEMBER AGENCIES ON OAHU AND KAUAI. HFB DISTRIBUTES ON AVERAGE OVER 1.1 MILLION POUNDS OF FOOD PER MONTH AND PROVIDES NEARLY 3.6 MILLION POUNDS OF FRESH PRODUCE ANNUALLY.Desc
Total Program Service Expenses$28,962,160TotalProgramServiceExpensesAmt
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 Required0ScheduleJRequiredInd
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
Employee53EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 Line1CONNIE BENNETTBusinessNameLine1Txt
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
GERALD SHINTAKU
PRESIDENT/CEO40.00Yes (X)Yes (X)$149,073$0$0
LINDA CHU TAKAYAMA
CHAIR3.00Yes (X)Yes (X)$0$0$0
JEFF MOKEN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
NEILL CHAR
TREASURER2.00Yes (X)Yes (X)$0$0$0
JAMES STARSHAK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RICK BLANGIARDI
DIRECTOR0.50Yes (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
CHUCK COTTON
DIRECTOR0.50Yes (X)$0$0$0
DENNIS FRANCIS
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL GOLD
DIRECTOR0.50Yes (X)$0$0$0
LARRY ISHII
DIRECTOR0.50Yes (X)$0$0$0
CHARLIE KING
DIRECTOR0.50Yes (X)$0$0$0
DK KODAMA
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
SHERI ROLF
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
NOEL TRAINOR
FORMER VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
CONNIE BENNETT
DIRECTOR OF FINANCE40.00Yes (X)$92,139$0$4,577
FieldValueIRS element (for citing)
Total Reportable Comp From Org$241,212TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,577TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$272,442FederatedCampaignsAmt
Government Grants$35,387GovernmentGrantsAmt
All Other Contributions$30,111,779AllOtherContributionsAmt
Noncash Contributions$25,492,759NoncashContributionsAmt
Total Contributions$30,419,608TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSHARED MAINT. FEESDesc
Business624200BusinessCd
Total Revenue Column$549,477TotalRevenueColumnAmt
Related Or Exempt Func Income$549,477RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$549,477TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$262,974TotalRevenueColumnAmt
Exclusion$262,974ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$847,366SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$848,076SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$710SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$710TotalRevenueColumnAmt
Exclusion-$710ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$218,186FundraisingGrossIncomeAmt
Fundraising Direct Expenses$64,630FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,556TotalRevenueColumnAmt
Exclusion$153,556ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,384,905TotalRevenueColumnAmt
Related Or Exempt Func Income$549,477RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$415,820ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,177,392TotalAmt
Program Services$26,177,392ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$256,182TotalAmt
Program Services$149,443ProgramServicesAmt
Management And General$49,524ManagementAndGeneralAmt
Fundraising$57,215FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,835,009TotalAmt
Program Services$1,066,665ProgramServicesAmt
Management And General$356,651ManagementAndGeneralAmt
Fundraising$411,693FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$76,118TotalAmt
Program Services$46,975ProgramServicesAmt
Management And General$13,528ManagementAndGeneralAmt
Fundraising$15,615FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$348,884TotalAmt
Program Services$231,725ProgramServicesAmt
Management And General$46,510ManagementAndGeneralAmt
Fundraising$70,649FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$161,885TotalAmt
Program Services$86,619ProgramServicesAmt
Management And General$48,535ManagementAndGeneralAmt
Fundraising$26,731FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,643TotalAmt
Management And General$7,643ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,712TotalAmt
Management And General$54,712ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$70,068TotalAmt
Management And General$70,068ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,340TotalAmt
Management And General$40,949ManagementAndGeneralAmt
Fundraising$3,391FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$171,518TotalAmt
Management And General$18,278ManagementAndGeneralAmt
Fundraising$153,240FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,161TotalAmt
Program Services$26,424ProgramServicesAmt
Management And General$23,052ManagementAndGeneralAmt
Fundraising$28,685FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,481TotalAmt
Program Services$8,854ProgramServicesAmt
Management And General$33,130ManagementAndGeneralAmt
Fundraising$5,497FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$510,349TotalAmt
Program Services$443,233ProgramServicesAmt
Management And General$33,558ManagementAndGeneralAmt
Fundraising$33,558FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,489TotalAmt
Program Services$17,804ProgramServicesAmt
Management And General$35,429ManagementAndGeneralAmt
Fundraising$7,256FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$271,284TotalAmt
Program Services$230,592ProgramServicesAmt
Management And General$20,346ManagementAndGeneralAmt
Fundraising$20,346FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,036TotalAmt
Program Services$33,837ProgramServicesAmt
Management And General$3,709ManagementAndGeneralAmt
Fundraising$3,490FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRANSPORTATION$248,626$245,793$417$2,416
SHIPPING & FREIGHT$159,653$159,653
FUNDRAISING EVENT DIREC$84,575$23,817$60,758
VOLUNTEER EXPENSE$10,084$7,459$2,625

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,875TotalAmt
Program Services$5,875ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,721,364TotalAmt
Program Services$28,962,160ProgramServicesAmt
Management And General$856,039ManagementAndGeneralAmt
Fundraising$903,165FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$226,438BOYAmt
EOY$206,183EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,943,901BOYAmt
EOY$7,496,529EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$316,950BOYAmt
EOY$332,987EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,798BOYAmt
EOY$35,737EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,279,219BOYAmt
EOY$1,988,093EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$73,010BOYAmt
EOY$64,978EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,960,905LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,449,632LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,623,336BOYAmt
EOY$3,511,273EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$10,044,893EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$219,127EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,505,652BOYAmt
EOY$23,899,800EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$461,516BOYAmt
EOY$564,222EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$366,608BOYAmt
EOY$511,555EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$828,124BOYAmt
EOY$1,075,777EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,787,693BOYAmt
EOY$18,988,535EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,882,904BOYAmt
EOY$2,816,362EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,006,931BOYAmt
EOY$1,019,126EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,677,528BOYAmt
EOY$22,824,023EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,505,652BOYAmt
EOY$23,899,800EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$663,541ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$381,743NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$101,211DonatedServicesAndUseFcltsAmt
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$29,998,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,741,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,488,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,191,223CurrentTaxYearMinus1YearAmt
Current Tax Year$30,419,608CurrentTaxYearAmt
Total$149,839,483TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,998,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,741,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,488,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,191,223CurrentTaxYearMinus1YearAmt
Current Tax Year$30,419,608CurrentTaxYearAmt
Total$149,839,483TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,627,267SubstantialContributorsTotAmt
Public Support Total170$123,212,216PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,053CurrentTaxYearMinus1YearAmt
Current Tax Year$262,974CurrentTaxYearAmt
Total$695,849TotalAmt
FieldValueIRS element (for citing)
Total Support$150,535,332TotalSupportAmt
Public Support CY1700.81850PublicSupportCY170Pct
Public Support PY1700.77390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$800,000BeginningYearBalanceAmt
Investment Earnings Or Losses$2,822InvestmentEarningsOrLossesAmt
Other Expenditures$1,600OtherExpendituresAmt
End Year Balance$801,222EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$802,640BeginningYearBalanceAmt
Investment Earnings Or Losses$5,003InvestmentEarningsOrLossesAmt
Other Expenditures$7,643OtherExpendituresAmt
End Year Balance$800,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99150PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00850TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,577,044InvestmentCostOrOtherBasisAmt
Depreciation$2,667,090DepreciationAmt
Book Value$1,909,954BookValueAmt

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$1,823,299InvestmentCostOrOtherBasisAmt
Depreciation$1,535,770DepreciationAmt
Book Value$287,529BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,390,053InvestmentCostOrOtherBasisAmt
Depreciation$2,076,263DepreciationAmt
Book Value$1,313,790BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,511,273TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$31,922,206TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$381,743NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$101,211DonatedServicesAndUseFcltsAmt
Revenue Not Reported$482,954RevenueNotReportedAmt
Revenue Subtotal$31,439,252RevenueSubtotalAmt
Other Revenues Not Included-$54,347OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$54,347RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$31,384,905TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,721,364TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$30,721,364ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,721,364TotalExpensesPerForm990Amt

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, 2017 AND 2016 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT 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 -66,542. INCREASE IN PERMANENTLY RESTRICTED NET ASSETS 12,195.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GREAT CHEFS DINNER EVENTEvent1Nm
Gross Receipts Event1$151,463GrossReceiptsEvent1Amt
Gross Revenue Event1$151,463GrossRevenueEvent1Amt
Food And Beverage Event1$14,321FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$27,261OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$66,723GrossReceiptsEvent2Amt
Gross Revenue Event2$66,723GrossRevenueEvent2Amt
Food And Beverage Event2$6,931FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$16,117OtherDirectExpensesEvent2Amt
Gross Receipts Total$218,186GrossReceiptsTotalAmt
Gross Revenue Total Events$218,186GrossRevenueTotalEventsAmt
Food And Beverage Total Events$21,252FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$43,378OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,630DirectExpenseSummaryEventsAmt
Net Income Summary$153,556NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (102 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)$102,228APRFOODFIGHT HUNGER
ABUNDANT LIFE UNITED PENTECOST
650 KILANI AVEWAHIAWAHI96786430679185501(C)(3)$10,855APRFOODFIGHT HUNGER
ANGEL NETWORK CHARITIES INC
5339 KALANIANAOLE HWYHONOLULUHI96821990290412501(C)(3)$504,963APRFOODFIGHT HUNGER$6,104
ARK OF SAFETY CHRISTIAN FELLOWSHIP
85-179 WAIANAE VALLEY RDWAIANAEHI96792990142222501(C)(3)$11,436APRFOODFIGHT HUNGER
BEYOND THE 4 WALLS
PO BOX 536PEARL CITYHI96782651176738501(C)(3)$29,521APRFOODFIGHT HUNGER$1,500
BOBBY BENSON CENTER
56-660 KAMEHAMEHA HWYKAHUKUHI96731990243991501(C)(3)$6,956APRFOODFIGHT HUNGER
BOYS AND GIRLS CLUB - HAWAII
91-884 FORT WEAVER RDEWA BEACHHI96706996005407501(C)(3)$77,957APRFOODFIGHT HUNGER
BRETHREN OF CHRIST INTERNATIONAL
94-133 PAHU STREETWAIPAHUHI96797990293419501(C)(3)$11,064APRFOODFIGHT HUNGER
HAWAII ASSEMBLY OF GOD - TOTAL
87-125 MAIPALAOA RDWAIANAEHI96791440577787501(C)(3)$591,160APRFOODFIGHT HUNGER$2,446
CALVARY CHAPEL PEARL HARBOR
91-137 MAKALEA STEWA BEACHHI96706990312556501(C)(3)$178,330APRFOODFIGHT HUNGER
CENTER OF DELIVERANCE CHURCH OF GOD IN CHRIST
PO BOX 292PEARL CITYHI96782237002419501(C)(3)$11,047APRFOODFIGHT HUNGER
CHILD AND FAMILY SERVICE - TOTAL
91-1841 FORT WEAVER ROADEWA BEACHHI96706990073483501(C)(3)$254,207APRFOODFIGHT HUNGER
CHOW PROJECT (COMMUNITY HEALTH OUTREACH WORK)
677 ALA MOANA BLVD SUITE 226HONOLULUHI96813990284222501(C)(3)$7,975APRFOODFIGHT HUNGER
C4-CHRIST CENTERED COMMUNITY CHURCH
4211 WAIALAE AVE 1030HONOLULUHI96816770667145501(C)(3)$19,202APRFOODFIGHT HUNGER
CHURCH OF CHRIST AT PEARL HARBOR
515 MAIN STREETHONOLULUHI96818990161316501(C)(3)$80,065APRFOODFIGHT HUNGER
CHURCH OF GOD OF PROPHECY - KANEOHE
45-416 KAMEHAMEHA HIGHWAYKANEOHEHI96744990324042501(C)(3)$13,083APRFOODFIGHT HUNGER
CITY OF REFUGE CHRISTIAN CHURCH
PO BOX 971057WAIPAHUHI96797990204880501(C)(3)$55,257APRFOODFIGHT HUNGER$1,000
COMMUNITY LIFE RESOURCE CENTERFEEDING HI TOGETHER
615 KEAWE STREETHONOLULUHI96819990235773501(C)(3)$1,078,319APRFOODFIGHT HUNGER$208
COMMUNITY PEOPLE MINISTRIES
1114 LAULOA STREETKAILUAHI96734475334011501(C)(3)$86,593APRFOODFIGHT HUNGER
DYNAMIC COMPASSION IN ACTION
PO BOX 712WAIMANALOHI96795462192346501(C)(3)$955,123APRFOODFIGHT HUNGER$186
EWA BEACH UNITED METHODIST CHURCH
91-660 POHAKUPUNA ROADEWA BEACHHI96706990117016501(C)(3)$51,627APRFOODFIGHT HUNGER
FAMILY PROMISE OF HAWAII
245 N KUKUI ST 101HONOLULUHI96817202645489501(C)(3)$3,752APRFOODFIGHT HUNGER$2,000
FIRST ASSEMBLY OF GOD - TOTAL
3400 MOANALUA ROADHONOLULUHI96819990079322501(C)(3)$523,190APRFOODFIGHT HUNGER$682
FIRST UNITED METHODIST CHURCH
1020 S BERTANIA STREETHONOLULUHI96814362167731501(C)(3)$112,346APRFOODFIGHT HUNGER$13,561
FOUNDATIONS OF SPIRITUAL LIBERTY (FOSLIC)
94-1181 KA UKA BLVD BOX BWAIPAHUHI96797263945478501(C)(3)$17,262APRFOODFIGHT HUNGER
FOUNTAINS OF THE LIVING WATER
2412 ROSE ST UNIT 100HONOLULUHI96819203160523501(C)(3)$47,165APRFOODFIGHT HUNGER
FULL GOSPEL CHURCH OF OAHU
1522 MAKALOA STREET 225HONOLULUHI96814990349540501(C)(3)$51,214APRFOODFIGHT HUNGER
FULL GOSPEL TEMPLE
2464 N SCHOOL STREETHONOLULUHI96819992597400501(C)(3)$97,041APRFOODFIGHT HUNGER
GOOD SAMARITAN CHURCH DBA MATAALA & TATA
99-545 OPUKEA STREETAIEAHI96701311696206501(C)(3)$48,120APRFOODFIGHT HUNGER
GREATER MOUNT ZION HOLINESS CHURCH
PO BOX 218HAUULAHI96717990315885501(C)(3)$28,315APRFOODFIGHT HUNGER
H-5 HAWAII HELPING THE HUNGRY HAVE HOPE
615 NORTH KING STHONOLULUHI96817204943817501(C)(3)$47,022APRFOODFIGHT HUNGER$1,500
HABILITAT INC
PO BOX 801KANEOHEHI96744990146306501(C)(3)$23,314APRFOODFIGHT HUNGER$1,250
HALE KIPA YOUTH OUTREACH
615 PIIKOI STREET 203HONOLULUHI96814237061499501(C)(3)$6,224APRFOODFIGHT HUNGER
HALE O HONOLULU
1700 LANAKILA AVENUEHONOLULUHI96817990325672501(C)(3)$9,309APRFOODFIGHT HUNGER
HALE OLA HOOPAKOLEA INC
89-137 NANAKULI AVENUEWAIANAEHI96792990240185501(C)(3)$444,751APRFOODFIGHT HUNGER$1,000
HAWAII CHURCH FOR THE DEAF
PO BOX 893249MILILANIHI96789996010795501(C)(3)$15,603APRFOODFIGHT HUNGER
HCAP TOTAL (HONOLULU COMMUNITY ACTION PROG
33 SOUTH KING ST SUITE 300HONOLULUHI96813990140622501(C)(3)$1,121,517APRFOODFIGHT HUNGER$980
HINA MAUKA - TOTAL
45-845 POOKELA STKANEOHEHI96744990173356501(C)(3)$10,287APRFOODFIGHT HUNGER
HOLY HILL OF ZION FULL GOSPEL
85-841 FARRINGTON HWY UNIT HWAIANAEHI96792990202428501(C)(3)$56,637APRFOODFIGHT HUNGER
HO'OMAU KE OLA
PO BOX 837WAIANAEHI96792990252827501(C)(3)$23,078APRFOODFIGHT HUNGER
HOPE CHAPEL KAHUKU (HOPE CHAPEL TOTAL)
56-565 KAMEHAMEHA HWYKAHUKUHI96731951684062501(C)(3)$331,065APRFOODFIGHT HUNGER$313
HOUSE OF FAITH CHRISTIAN MINISTRIES
PO BOX 60334EWA BEACHHI96706912173297501(C)(3)$433,718APRFOODFIGHT HUNGER$1,796
HUGS (HELP UNDERSTANDING GROUP SUPPORT)
3636 KILAUEA AVEHONOLULUHI96816990213594501(C)(3)$6,678APRFOODFIGHT HUNGER$5,000
HUI O HAU'ULA
54-101 KUKUNA RDHAUULAHI96717471756958501(C)(3)$51,930APRFOODFIGHT HUNGER
HUI MALAMA I KE KAI FOUNDATION
41-1537 KALANIANAOLE HWY 201BWAIMANALOHI96795990356784501(C)(3)$8,998APRFOODFIGHT HUNGER
INSPIRE INTERNATIONAL
94-877 LUMIANA ST BLDG 12WAIPAHUHI96797462778796501(C)(3)$20,327APRFOODFIGHT HUNGER
INSTITUTE OF HUMAN SERVICES
546 KAAAHI STREETHONOLULUHI96817990199107501(C)(3)$383,511APRFOODFIGHT HUNGER$16,722
JESUS IS ALIVE FELLOWSHIP
66-405 WAIALUA BEACH ROADHALEIWAHI96712990159250501(C)(3)$81,666APRFOODFIGHT HUNGER
KALIHI-PALAMA HEALTH CENTER
904 KOHOU ST STE 307HONOLULUHI96817990161221501(C)(3)$31,035APRFOODFIGHT HUNGER
KALIHI UNION CHURCH
2214 NO KING STREETHONOLULUHI96819996000168501(C)(3)$206,797APRFOODFIGHT HUNGER$1,500
KAUAI NORTH SHORE FOOD PANTRY
PO BOX 1172KILAUEAHI96754814748610501(C)(3)$134,616APRFOODFIGHT HUNGER$6,333
KAUMAKAPILI CHURCH
766 NORTH KING STREETHONOLULUHI96817135563020501(C)(3)$46,738APRFOODFIGHT HUNGER
KEY PROJECT
47-200 WAIHEE RDKANEOHEHI96744990118209501(C)(3)$156,439APRFOODFIGHT HUNGER$1,090
KING'S CATHEDRAL - TOTAL
5740 KALANIANAOLE HIGHWAYHONOLULUHI96821990196904501(C)(3)$251,299APRFOODFIGHT HUNGER
KOKUA KALIHI VALLEY COMP FAMILY SERVICES TOTAL
2239 NORTH SCHOOL STREETHONOLULUHI96819990149797501(C)(3)$400,008APRFOODFIGHT HUNGER$235
LANAKILA PACIFIC REHABILITATION CENTER
1809 BACHELOT STREETHONOLULUHI96817990103922501(C)(3)$6,484APRFOODFIGHT HUNGER
LIFE CHURCH
111 HEKILI STREET STE A500KAILUAHI96734580904463501(C)(3)$48,061APRFOODFIGHT HUNGER$500
LIGHT AND SALVATION CHURCH
2065 S BERETANIA STHONOLULUHI96826271082889501(C)(3)$47,887APRFOODFIGHT HUNGER
LIGHTHOUSE OUTREACH CENTER AOG - TOTAL
94-230 LEOKANE STREETWAIPAHUHI96797990349059501(C)(3)$2,886,718APRFOODFIGHT HUNGER$4,349
LIVING THE WORD
985 DILLINGHAM BLVD 100HONOLULUHI96817562639791501(C)(3)$112,035APRFOODFIGHT HUNGER
MALAMA POPOKI
95-202 AUHAELE LOOPMILILANIHI96789770644941501(C)(3)$42,325APRFOODFIGHT HUNGER
MAUI FOOD BANK
760 KOLU STWAILUKUHI96793990315110501(C)(3)$161,558APRFOODFIGHT HUNGER
MUTUAL HOUSING ASSOCIATION - TOTAL
2170 AHE STREETHONOLULUHI96816990308739501(C)(3)$723,958APRFOODFIGHT HUNGER$457
NEW HOPE CHRISTIAN FELLOWSHIP - TOTAL
290 SAND ISLAND ACCESS RDHONOLULUHI96819990348925501(C)(3)$229,760APRFOODFIGHT HUNGER
NEW LIFE BODY OF CHRIST CHRISTIAN CHURCH
74 S KAMEHAMEHA HWYWAHIAWAHI96786990346717501(C)(3)$134,694APRFOODFIGHT HUNGER$1,500
NORTH SHORE CHRISTIAN FELLOWSHIP
67-437 KAMEHAMEHA HWY 101HALEIWAHI96712510195258501(C)(3)$178,476APRFOODFIGHT HUNGER
ONCE-A-MONTH CHURCH
PO BOX 1117HALEIWAHI96712260503178501(C)(3)$356,196APRFOODFIGHT HUNGER$3,000
PARENTS AND CHILDREN TOGETHER (PACT) - TOTAL
1485 LINAPUNI STREETHONOLULUHI96819990119678501(C)(3)$62,955APRFOODFIGHT HUNGER
PALAMA SETTLEMENT
810 N VINEYARD BOULEVARDHONOLULUHI96817990074140501(C)(3)$294,007APRFOODFIGHT HUNGER$1,833
PARADISE CHAPEL (SOCIAL SERVICE)
87-125 MAIPALAOA ROADWAIANAEHI96792996010795501(C)(3)$36,332APRFOODFIGHT HUNGER
PARISH OF ST CLEMENT
1515 WILDER AVENUEHONOLULUHI96822990085402501(C)(3)$28,387APRFOODFIGHT HUNGER
PARTNERS IN DEVELOPMENT FOUNDATION
2040 BACHELOT STHONOLULUHI96817943271325501(C)(3)$216,769APRFOODFIGHT HUNGER$1,000
PENIEL PEARL GATES CHURCH
PO BOX 1524PEARL CITYHI96782990296934501(C)(3)$10,484APRFOODFIGHT HUNGER
PO'AILANI
970 N KALAHEO AVE STE A102KAILUAHI96734990185750501(C)(3)$10,290APRFOODFIGHT HUNGER
PRIVATE SECTOR - HAWAII
59-495 ALAPIO ROADHALEIWAHI96712680041276501(C)(3)$134,734APRFOODFIGHT HUNGER$13,420
RESPONSIVE CAREGIVERS OF HAWAII - TOTAL
98-1247 KAAHUMANU ST STE219BAIEAHI96701990166146501(C)(3)$14,818APRFOODFIGHT HUNGER
RIVER OF LIFE MISSION
PO BOX 37939HONOLULUHI96837990253651501(C)(3)$95,275APRFOODFIGHT HUNGER
SALVATION ARMY - HAWAII
2950 MANOA RDHONOLULUHI96822990082003501(C)(3)$458,221APRFOODFIGHT HUNGER$5,648
SAVE THE FOODBASKET INC
PO BOX 22845HONOLULUHI96823943259311501(C)(3)$145,080APRFOODFIGHT HUNGER
SEVENTH DAY ADVENTIST CHURCH OF HAWAII
2313 NUUANU AVENUEHONOLULUHI93817990152812501(C)(3)$286,698APRFOODFIGHT HUNGER$1,000
SHRINERS HOSPITALS FOR CHILDREN HONOLULU
1310 PUNAHOU STHONOLULUHI96826362193608501(C)(3)$24,077APRFOODFIGHT HUNGER
SPIRIT FILLED CHRISTIAN FELLOWSHIP
94-946 MAPALA PLACEWAIPAHUHI96797481287722501(C)(3)$17,474APRFOODFIGHT HUNGER
ST MARK LUTHERAN CHURCH
45-725 KAMEHAMEHA HWYKANEOHEHI96744990090474501(C)(3)$22,702APRFOODFIGHT HUNGER
EPISCOPAL DIOCESE OF HAWAII - TOTAL
229 QUEEN EMMA SQUAREHONOLULUHI96813990073522501(C)(3)$413,651APRFOODFIGHT HUNGER$1,250
CATHOLIC CHURCH OF HAWAII - TOTAL
1184 BISHOP STHONOLULUHI96813990222900501(C)(3)$2,171,695APRFOODFIGHT HUNGER$15,675
SU GRAN ALABANZA
775 MCCULLY STREETHONOLULUHI96826990319851501(C)(3)$45,531APRFOODFIGHT HUNGER
SURFING THE NATIONS
PO BOX 860366WAHIAWAHI96786200245026501(C)(3)$1,686,279APRFOODFIGHT HUNGER$6,215
SUSANNAH WESLEY COMMUNITY CENTER
1117 KAILI STREETHONOLULUHI96819990073528501(C)(3)$34,957APRFOODFIGHT HUNGER$10,000
SUTTER HEALTH PACIFIC-KAHI MOHALA
91-2301 FORT WEAVER ROADEWA BEACHHI96706990298651501(C)(3)$16,723APRFOODFIGHT HUNGER$500
TRINITY CHURCH CENTRAL OAHU
95-388 WIKAO STREETMILILANIHI96789990317435501(C)(3)$5,421APRFOODFIGHT HUNGER
UNITED STATES VETERANS INITIATIVE
PO BOX 75329KAPOLEIHI96707954382752501(C)(3)$27,066APRFOODFIGHT HUNGER$1,500
VOICE OF GOD MINISTRIES
PO BOX 296HALEIWAHI96712800877885501(C)(3)$133,319APRFOODFIGHT HUNGER$2,000
WAIANAE COAST COMMUNITY FOUNDATION
PO BOX 2308WAIANAEHI96792474391579501(C)(3)$184,741APRFOODFIGHT HUNGER$690
WAIANAE COAST COMPREHENSIVE HEALTH CARE
94-830 HIKIMOE STWAIPAHUHI96797990148164501(C)(3)$5,994APRFOODFIGHT HUNGER
WAIKIKI HEALTH CENTER - TOTAL
277 OHUA AVENUEHONOLULUHI96815990159253501(C)(3)$19,099APRFOODFIGHT HUNGER$2,250
WAIKIKI COMMUNITY CENTER
310 PAOAKALANI AVENUEHONOLULUHI96815990179392501(C)(3)$19,110APRFOODFIGHT HUNGER
BAPTIST CHURCH - TOTAL
PO BOX 836WAIANAEHI96792990104371501(C)(3)$411,048APRFOODFIGHT HUNGER$3,500
UNITED CHURCH OF CHRIST - TOTAL
1848 NUUANU AVENUEHONOLULUHI96817990076034501(C)(3)$796,007APRFOODFIGHT HUNGER$3,661
KAPAA MISSIONARY CHURCH
4-758 KUHIO HWYKAPAAHI96746006004957501(C)(3)$86,894APRFOODFIGHT HUNGER
U-TURN FOR CHRIST KAUAI INC
PO BOX 1781KAPAAHI96746208090926501(C)(3)$58,511APRFOODFIGHT HUNGER
KAUAI BIBLE CHURCH
PO BOX 571LAWAIHI96765910168565501(C)(3)$79,975APRFOODFIGHT HUNGER
KAUAI ECONOMIC OPPORTUNITY
2804 WEHE ROADLIHUEHI96766990112851501(C)(3)$24,601APRFOODFIGHT HUNGER
FieldValueIRS element (for citing)
Total501c3 Org102Total501c3OrgCnt

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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$29,980NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15281704ContributionCnt
Noncash Contributions Rpt F990$25,462,779NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.666 AVG PER POUNDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
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: 15,281,704 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 (7 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 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 DECEMBER 2015, 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.