2018-10-31T20:54:24-05:00 2017-12-31 RUSSELL YAMANE & ASSOC CPAS INC 2158 MAIN ST SUITE 202 WAILUKU HI 96793 990 2017-01-01 990317431 KAUAI FOOD BANK INC KAUAI INDEPENDENT FOOD BANK % KAUAI FOOD BANK INC KAUA 8082463809 3285 WAAPA ROAD Suite A LIHUE HI 96766 ROWENA COBB PRESIDENT 8082463809 2018-10-30 true RUSSELL T YAMANE CPA PRESIDEN P00082045 8082445527 2018-10-30 67.53.199.38 99107820183045000000 2018-10-31 P 11E545E7E85E3E10EBFDB48CD02D4AE703396125 576C7FC423E631EC0CF21BDA2404B57FAFB2E3A7 2017 2019-02-21 02:37:17Z ROWENA COBB 3285 WAAPA ROAD LIHUE HI 96766 703407 false X www.kauaifoodbank.org X 1994 HI THE MISSION OF THE FOOD BANK IS TO EDUCATE, PROVIDE NUTRITIOUS FOOD FOR THE HUNGRY, AND RESPOND TO EMERGENCIES. 9 9 9 270 0 646192 557923 17915 12445 16722 10962 92332 107190 773161 688520 384337 310044 0 0 191797 201047 0 0 48736 171528 169100 747662 680191 25499 8329 439775 475415 24142 23284 415633 452131 THE MISSION OF THE FOOD BANK IS TO EDUCATE, PROVIDE NUTRITIOUS FOOD FOR THE HUNGRY, AND RESPOND TO EMERGENCIES. false false 480130 292239 641120 THE KAUAI FOOD BANK (DBA KAUAI INDEPENDENT FOOD BANK) WAREHOUSES MASS QUANITIES OF FOOD AND DISTRIBUTES IN MANAGEABLE PORTIONS FOR AGENCIES THAT FEED THE NEEDY. FOOD IS GATHERED FROM COMMUNITY BUSINESSES AND ORGANIZATIONS, INDIVIDUAL CITIZENS, AND OFF-ISLAND CHARITABLE FOUNDATIONS. THE FOOD IS DISTRIBUTED TO 37 NOT-FOR-PROFIT AGENCIES/CHURCHES WHO, IN TURN, GIVE FOOD DIRECTLY TO QUALIFIED INDIVIDUALS WITHOUT CHARGE. IN 2017, WE RESPONDED TO 17,525 REQUESTS FOR EMERGENCY FOOD; AND A TOTAL OF 76,845 POUNDS OF FOOD WAS DISTRIBUTED, VALUED AT $122,183.55. 39756 10639 33986 THE KEIKI CARE PROGRAM PROVIDED 17,410 POUNDS OF SUPER-SIZED NUTRITIOUS FOOD PRODUCTS TO CHILDREN AGED 5-17 AT THE BOYS AND GIRLS CLUB KAPAA AND LIHUE CLUBHOUSES AND WEST KAUAI OUTREACH, KAMAAINA KIDS A+ AT HANALEI, KILUEA, KOLOA, AND WILCOX, DOE A+ AT ELEELE AND KALAHEO, AND YMCA. A TOTAL OF 159,045 CHILDREN WERE PROVIDED AFTER SCHOOL FOODS IN A SAFE, STRUCTURED ENVIRONMENT. OFFERING NUTRITION EDUCATION AND OTHER SERVICES, THIS PROGRAM IS IN ITS FOURTEENTH YEAR. AND IN 10 DIFFERENT LOCATIONS AROUND THE ISLAND. 53714 37442 56470 THE BACKPACK PROGRAM PROVIDED 27,707 POUNDS OF NUTRITIOUS FOOD PRODUCTS TO NEEDY YOUTH IN COLLABORATION WITH THE BOYS AND GIRLS CLUB KAPAA CLUBHOUSE, KE KULA NIIHAU O KEKAHA, KULA APUNI NIIHAU A KAHLELANE ALOHA, KANUIKAPONO PUBLIC CHARTER SCHOOLS, AND KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL. A TOTAL OF 7,399 CHILDREN WERE SERVED MEALS PACKAGED IN UNMARKED BACKPACKS AND DISTRIBUTED EACH FRIDAY TO HELP FEED CHILDREN OVER THE WEEKEND. 573600 true true false false false false false false false false true false false false false false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false true 3 0 9 false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false HI X X KAUAI FOOD BANK INC 8082463809 3285 WAAPA ROAD LIHUE HI 96766 ROWENA COBB PRESIDENT 10.0 0.0 X X 0 0 0 BRAD NAGANO VICE PRESIDENT 10.0 0.0 X X 0 0 0 JUDY ARRIGO DIRECTOR 2.0 0.0 X 0 0 0 JERI ARIN TREASURER 10.0 0.0 X X 0 0 0 BRANDAN NAKAMOTO SECRETARY 7.0 0.0 X X 0 0 0 JETT JASPER DIRECTOR 2.0 0.0 X 0 0 0 PAUL TONER DIRECTOR 7.0 0.0 X 0 0 0 LLOYD KAJIKAWA DIRECTOR 2.0 0.0 X 0 0 0 CLYDE NAKAYA DIRECTOR 2.0 0.0 X 0 0 0 KELVIN MONIZ EXECUTIVE DIRECTOR 40.0 0.0 X 68807 0 0 68807 0 0 0 false false false 0 47689 510234 325273 557923 SHARED MAINTENANCE FEE 624200 12445 12445 12445 6356 6356 0 0 0 0 0 4606 4606 4606 121838 14887 106951 0 0 0 0 0 0 MISCELLANEOUS INCOME 990009 239 239 239 688520 12684 6356 310044 310044 0 0 0 68807 34403 17202 17202 0 132240 114676 4570 12994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61269 45432 6635 9202 0 0 0 0 0 4693 4693 10876 6078 3712 1086 PURCHASED FOOD 32122 32122 PROGRAM SUPPLIES 5116 2622 636 1858 FREIGHT,VEHICLE,TRANSPORTATION 5411 5411 EQUIPMENT REPAIRS 3213 3213 46400 14906 25100 6394 680191 573600 57855 48736 132595 148104 151887 178493 33665 1677 0 0 0 0 0 0 0 0 87295 117791 14253 13963 239056 223669 20080 15387 0 0 0 0 0 0 0 0 0 0 439775 475415 24142 23284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24142 23284 X 278690 236217 136943 215914 0 0 415633 452131 439775 475415 8329 13121 15048 X false true X true false X 805011 711108 659167 793591 697809 3666686 0 0 805011 711108 659167 793591 697809 3666686 0 3666686 16607 12837 5871 3122 6356 44793 0 686 457 1143 3712622 0.98763 0.97899 X 22891 0 22165 726 210468 0 195807 14661 5697 0 5697 15387 716689 13121 15048 28169 688520 688520 680191 680191 680191 SUMMER FOOD DRV 35887 35887 269 SPRING FOOD DRV 25305 25305 691 5 60646 60646 13927 121838 121838 14887 14887 106951 true CHRIST MEMORIAL EPISCOPAL CHURCH PO BOX 293 KILAUEA HI 96754 990073522 501(C)(3) 6487 NATIONAL STUDY 4080 LBS FOOD KAUAI HEALTH CAREER TRAINING 4375 PUAOLE STREET SUITE C LIHUE HI 96766 959289216 501(C)(3) 16522 NATIONAL STUDY 10,391 LBS FOOD ST WILLIAMS CHURCH 5021-A KAWAIHAU ROAD KAPAA HI 96746 990090473 501(C)(3) 11470 NATIONAL STUDY 7,214 LBS FOOD HAWAIIAN SUSTAINABILITY FOUNDATION 4517 HAUAALA ROAD KAPAA HI 96746 272391592 501(C)(3) 16789 NATIONAL STUDY 10,559 LBS FOOD KAUAI NORTH SHORE FOOD PANTRY PO BOX 1172 KILAUEA HI 96754 990224715 501(C)(3) 12132 NATIONAL STUDY 7,630 LBS FOOD KAUAI BIBLE COLLEGE PO BOX 1990 KAPAA HI 96746 990310902 501(C)(3) 8575 NATIONAL STUDY 5,393 LBS FOOD PUUWAI CANOE CLUB 6590A PUUPILO STREET KAPAA HI 96746 990285770 501(C)(3) 10090 NATIONAL STUDY 6,346 LBS FOOD THE CHOW PROJECT 4208 WAIPA STREET KILAUEA HI 96754 990284222 501(C)(3) 7233 NATIONAL STUDY 4,549 LBS FOOD THE SALVATION ARMY-LIHUE PO BOX 1431 LIHUE HI 96766 990073540 501(C)(3) 7987 NATIONAL STUDY 5,023 LBS FOOD 9 PART I, LINE 2 ALL AGENCIES ARE REQUIRED TO PROVIDE A MONTHLY FEEDING REPORT ON THE NUMBERYOF FOOD REQUESTS THEY HAVE RECEIVED AND RESPONDED TO IN A MONTH. A FOOD ORDERING PLAN IS PREPARED IN ADVANCE BY THE WAREHOUSE STAFF AND IS MONITORED EACH MONTH. THE FOOD IS WEIGHED AS IT LEAVES THE WAREHOUSE. X 204574 325273 NATIONAL STUDY false true false FORM 990, PART I, LINE 1 DESCRIPTION OF THE ORGAINIZATION'S MISSION: EMERGENCIES-THE KAUAI INDEPENDENT FOOD BANK PROMOTES AND FULFILLS ITS PURPOSE BY DISTRIBUTING LARGE QUANTITIES OF FOOD TO COMMUNITY RESOURCES, INDIVIDUALS, AND THOSE WHO ARE IN NEED OF EMERGENCY RELIEF. IT IS ESTIMATED THAT FOOD REQUESTS FOR 2018 WILL NECESSITATE ACQUIRING APPROXIMATELY 280,000 POUNDS OF FOOD AND THAT FOOD DISTRIBUTION WILL BE ABOUT 250,000 POUNDS. IN ADDITION, APPROXIMATELY 45,000 EMERGENCY FOOD BOXES WILL BE REQUESTED IN 2018. FORM 990, PART VI, SECTION B, LINE 11 THE BUDGET/FINANCE/AUDIT COMMITTEE REVIEWS THE 990. UPON APPROVAL BY THIS COMMITTEE, THE 990 IS EMAILED TO THE ENTIRE BOARD FOR THEIR REVIEW/COMMENT. IF NO COMMENTS ARE RECEVIED, THE PRESIDENT OF THE BOARD SIGNS THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED AT EACH ANNUAL BOARD MEETING, WHERE ALL THE BOARD MEMBERS SIGN AND MAKE DISCLOSURES (IF ANY) ON THE FORM. FORMS ARE MONITORED BY THE ACCCOUNTANT, AND KEPT ON FILE AT THE FOOD BANK OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S (ED) PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT ON OR ABOUT THE ED'S ANNIVERSARY DATE. THE BOARD PRESIDENT SECURES INPUT FROM THE BOARD MEMBERS TO CONDUCT THE REVIEW WHICH IS BASED ON THE ED'S GOALS ESTABLISHED AT THE BEGINNING OF THE YEAR. BASED ON THE ANNUAL ED'S GOAL PERFORMANCE AND REVIEW, COMPENSATION CAN BE ADJUSTED PURSUANT TO THE ADOPTED ORGANIZATION BUDGET APPROVED BY THE BOARD. THE ED'S COMPENSATION WAS BASED ON A REVIEW OF OTHER HAWAII FOOD BANKS, AND AN ED'S COMPENSATION SURVEY CONDUCTED BY THE HAWAII COMMUNITY FOUNDATION. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: ROUNDING $1