ALOHA UNITED WAY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ALOHA UNITED WAY INC (EIN 99-0073494)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-28
IRS object ID: 201732719349301513
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
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	2017-09-28T18:56:23-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-09-27	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.253.96.98	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-09-27	IPDt
IP Tm	14:01:07	IPTm
IP Timezone	HS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7A0A817844CB8656DA3676CAE973D6F71502A29B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A9E724974F6890E21A1D72564AB7ECA07A08E7E3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$27,829,524	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	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	1859	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,394,043	PYContributionsGrantsAmt
CY Contributions Grants	$16,765,166	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$113,626	PYInvestmentIncomeAmt
CY Investment Income	$300,622	CYInvestmentIncomeAmt
PY Other Revenue	$290,398	PYOtherRevenueAmt
CY Other Revenue	$930,815	CYOtherRevenueAmt
PY Total Revenue	$12,798,067	PYTotalRevenueAmt
CY Total Revenue	$17,996,603	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,059,563	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,020,338	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,308,292	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,814,715	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,078,141	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,894,293	PYOtherExpensesAmt
CY Other Expenses	$3,395,602	CYOtherExpensesAmt
PY Total Expenses	$17,262,148	PYTotalExpensesAmt
CY Total Expenses	$21,230,655	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,464,081	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,234,052	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,287,808	TotalAssetsBOYAmt
Total Assets EOY	$21,503,285	TotalAssetsEOYAmt
Total Liabilities BOY	$3,552,877	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,625,901	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,734,931	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,877,384	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ALOHA UNITED WAY BUILDS A STRONGER, HEALTHIER COMMUNITY BY PARTNERING WITH BUSINESS, LABOR, GOVERNMENT, AND NONPROFIT ORGANIZATIONS TO DELIVER MEASURABLE AND SUSTAINABLE SOLUTIONS.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,190,822	ExpenseAmt
Grant	$6,983,384	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. THIS FUNDING IS USED TO PROVIDE SERVICES THAT TOUCH THE LIVES OF OVER 830,000 INDIVIDUALS AND FAMILIES. 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	$4,176,119	ExpenseAmt
Grant	$4,176,119	GrantAmt
Revenue	$4,272,753	RevenueAmt
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 1,500 HOUSEHOLDS COMPRISED OF OVER 4,700 OF HAWAII'S MOST VULNERABLE COMMUNITY MEMBERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,860,835	ExpenseAmt
Grant	$3,860,835	GrantAmt
Desc	COMBINED FEDERAL CAMPAIGNAUW, AS THE PRINCIPAL COMBINED FUND ORGNIZATION FOR THE HAWAII PACIFIC COMBINED FEDERAL CAMPAIGN, ORGANIZES THE CAMPAIGN AND DISBURSES FUNDS TO AGENCIES THAT QUALIFY UNDER FEDERAL REGULATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	DescDesc
$82,021	THE WEINBERG FELLOW PROGRAM:A LEADERSHIP PROGRAM FOR NON PROFIT EXECUTIVE DIRECTORS WHOSE AGENCIES SERVE THE DISADVANTAGED.
$209,282	MISCELLANEOUS OTHER PROGRAMS:
$600,203	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 GOOS OR VOLUNTEER IN THE COMMUNITY.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$891,506	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$17,119,282	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	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	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	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 (36 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)
JODY ENDO CHAI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HARRIS CHAN
DIRECTOR - PART YEAR	1.00	Yes (X)	$0	$0	$0
RICK CHING
DIRECTOR - PART YEAR	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 - PART YEAR	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
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)
MARK PLATTE
DIRECTOR - PART YEAR	1.00	Yes (X)	$0	$0	$0
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 - PART YEAR	1.00	Yes (X)	$0	$0	$0
MICHAEL STOLLAR
DIRECTOR - PART YEAR	1.00	Yes (X)	$0	$0	$0
BRIAN TATSUMURA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFFREY WATANABE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF WESTPHAL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
C SCOTT WO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN DEAN
DIRECTOR - PART YEAR	1.00	Yes (X)	$0	$0	$0
MICHAEL GOLD
DIRECTOR - PART YEAR	1.00	Yes (X)	$0	$0	$0
DAYTON NAKANELUA
DIRECTOR - PART YEAR	1.00	Yes (X)	$0	$0	$0
MICHELE SAITO
DIRECTOR/SECRETARY - PART YEAR	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS SBARBARO
DIRECTOR - PART YEAR	1.00	Yes (X)	$0	$0	$0
CINDY ADAMS
PRESIDENT/CEO	40.00		$193,698	$0	$12,182	Yes (X)
NORMAN BAKER
COO	40.00		$126,524	$0	$17,711	Yes (X)
NAN KATSUDA
VP - FINANCE	40.00		$90,352	$0	$19,150	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$410,574	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$49,043	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	$116,221	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$925	FundraisingAmt
Government Grants	$4,272,753	GovernmentGrantsAmt
All Other Contributions	$12,491,488	AllOtherContributionsAmt
Noncash Contributions	$492,782	NoncashContributionsAmt
Total Contributions	$16,765,166	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$234,361	TotalRevenueColumnAmt
Exclusion	$234,361	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,488,301	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,071,181	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$417,120	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$417,120	TotalRevenueColumnAmt
Exclusion	$417,120	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,788,756	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,722,495	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$66,261	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,261	TotalRevenueColumnAmt
Exclusion	$66,261	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$63,115	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$925	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$39,245	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,870	TotalRevenueColumnAmt
Exclusion	$23,870	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL PROJECT REVENUE	900099	$355,279	$355,279
PROGRAM FEE REIMBURSEMENT	900099	$74,042	$74,042
ADMIN FEE REIMBURSEMENT	561000	$60,504	$60,504

Field	Value	IRS element (for citing)
Other Revenue Total	$489,825	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,996,603	TotalRevenueColumnAmt
Related Or Exempt Func Income	$489,825	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$741,612	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,020,338	TotalAmt
Program Services	$15,020,338	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$410,574	TotalAmt
Program Services	$132,890	ProgramServicesAmt
Management And General	$149,049	ManagementAndGeneralAmt
Fundraising	$128,635	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,370,645	TotalAmt
Program Services	$443,635	ProgramServicesAmt
Management And General	$497,581	ManagementAndGeneralAmt
Fundraising	$429,429	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$563,636	TotalAmt
Program Services	$176,344	ProgramServicesAmt
Management And General	$205,273	ManagementAndGeneralAmt
Fundraising	$182,019	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$307,004	TotalAmt
Program Services	$83,321	ProgramServicesAmt
Management And General	$124,750	ManagementAndGeneralAmt
Fundraising	$98,933	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$162,856	TotalAmt
Program Services	$52,197	ProgramServicesAmt
Management And General	$60,241	ManagementAndGeneralAmt
Fundraising	$50,418	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,572	TotalAmt
Management And General	$7,572	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$47,679	TotalAmt
Management And General	$47,679	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,033,436	TotalAmt
Program Services	$474,780	ProgramServicesAmt
Management And General	$263,799	ManagementAndGeneralAmt
Fundraising	$294,857	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$447,030	TotalAmt
Program Services	$123,022	ProgramServicesAmt
Management And General	$7,106	ManagementAndGeneralAmt
Fundraising	$316,902	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$126,191	TotalAmt
Program Services	$55,745	ProgramServicesAmt
Management And General	$32,619	ManagementAndGeneralAmt
Fundraising	$37,827	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,784	TotalAmt
Program Services	$4,209	ProgramServicesAmt
Management And General	$22,813	ManagementAndGeneralAmt
Fundraising	$14,762	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$119,347	TotalAmt
Program Services	$31,718	ProgramServicesAmt
Management And General	$25,400	ManagementAndGeneralAmt
Fundraising	$62,229	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$122,875	TotalAmt
Program Services	$39,640	ProgramServicesAmt
Management And General	$43,744	ManagementAndGeneralAmt
Fundraising	$39,491	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$76,257	TotalAmt
Program Services	$25,049	ProgramServicesAmt
Management And General	$29,594	ManagementAndGeneralAmt
Fundraising	$21,614	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PENSION ADJUSTMENT	$1,376,567	$443,178	$499,196	$434,193
MISCELLANEOUS	-$3,136	$13,216	$16,816	-$33,168

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,230,655	TotalAmt
Program Services	$17,119,282	ProgramServicesAmt
Management And General	$2,033,232	ManagementAndGeneralAmt
Fundraising	$2,078,141	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,730,533	BOYAmt
EOY	$1,446,473	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,457,455	BOYAmt
EOY	$952,530	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,804,958	BOYAmt
EOY	$3,776,304	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$622,375	BOYAmt
EOY	$990,769	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$91,201	BOYAmt
EOY	$91,450	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,964,137	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,621,944	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,323,215	BOYAmt
EOY	$1,342,193	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,135,018	BOYAmt
EOY	$8,456,738	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,902,195	BOYAmt
EOY	$1,907,190	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,220,858	BOYAmt
EOY	$2,539,638	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,287,808	BOYAmt
EOY	$21,503,285	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$425,522	BOYAmt
EOY	$481,775	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,910,718	BOYAmt
EOY	$3,083,059	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$216,637	BOYAmt
EOY	$61,067	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,552,877	BOYAmt
EOY	$3,625,901	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,592,978	BOYAmt
EOY	$11,066,666	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,317,557	BOYAmt
EOY	$3,980,231	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,824,396	BOYAmt
EOY	$2,830,487	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,734,931	BOYAmt
EOY	$17,877,384	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,287,808	BOYAmt
EOY	$21,503,285	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,234,052	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$205,609	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,170,896	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	$15,981,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,656,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,365,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,297,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,764,241	CurrentTaxYearAmt
Total	$72,065,353	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,981,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,656,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,365,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,297,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,764,241	CurrentTaxYearAmt
Total	$72,065,353	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$72,065,353	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,351,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,696,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,184,059	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,377,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,668,216	CurrentTaxYearAmt
Total	$7,277,395	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$201,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$489,825	CurrentTaxYearAmt
Total	$1,127,732	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$80,470,480	TotalSupportAmt
Public Support CY170	0.89560	PublicSupportCY170Pct
Public Support PY170	0.90630	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	SCHEDULE A, PART II - OTHER INCOME	FormAndLineReferenceDesc
Explanation	DESCRIPTION 2012 2013 2014 2015 2016 TOTAL OTHER INCOME 201,218 210,771 106,330 119,588 134,546 772,453 TOTALS 201,218 210,771 106,330 119,588 134,546 772,453	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	$5,078	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,078	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$17,114,204	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$17,119,282	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	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	$817,099	CurrentYearMinus3Amt
Current Year Minus2	$818,016	CurrentYearMinus2Amt
Current Year Minus1	$871,248	CurrentYearMinus1Amt
Current Year	$1,005,964	CurrentYearAmt
Total	$3,512,327	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,268,491	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$4,321	CurrentYearMinus3Amt
Current Year Minus2	$6,890	CurrentYearMinus2Amt
Current Year Minus1	$6,011	CurrentYearMinus1Amt
Current Year	$5,078	CurrentYearAmt
Total	$22,300	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$204,275	CurrentYearMinus3Amt
Current Year Minus2	$204,504	CurrentYearMinus2Amt
Current Year Minus1	$217,812	CurrentYearMinus1Amt
Current Year	$251,491	CurrentYearAmt
Total	$878,082	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,317,123	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$4,321	CurrentYearMinus3Amt
Current Year Minus2	$6,890	CurrentYearMinus2Amt
Current Year Minus1	$6,011	CurrentYearMinus1Amt
Current Year	$5,078	CurrentYearAmt
Total	$22,300	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	$13,730	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,730	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	$4,857	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,857	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	$3,800	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,800	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	$5,700	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,700	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	$10,625	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,625	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	$9,029,105	OtherCostOrOtherBasisAmt
Depreciation	$8,200,887	DepreciationAmt
Book Value	$828,218	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$476,211	OtherCostOrOtherBasisAmt
Depreciation	$421,057	DepreciationAmt
Book Value	$55,154	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$267,821	OtherCostOrOtherBasisAmt
Book Value	$267,821	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,342,193	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH	$140,839	C
RESTRICTED CERTIFICATE OF DEPOSIT	$1,000,000	C
MUTUAL AND FIXED INCOME FUNDS	$766,351	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,907,190	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUST	$930,479
OTHER ASSETS	$192,647
THIRD PARTY HOLDINGS	$1,416,512

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,539,638	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITIES PAYABLE	Desc
Amt	$61,067	Amt

Field	Value	IRS element (for citing)
Total Liability	$61,067	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,394,329	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$205,609	NetUnrealizedGainsInvstAmt
Other Revenue	$45,283	OtherRevenueAmt
Revenue Not Reported	$250,892	RevenueNotReportedAmt
Revenue Subtotal	$11,143,437	RevenueSubtotalAmt
Other Revenues Not Included	$6,853,166	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,853,166	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,996,603	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,628,443	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$39,245	OtherExpensesIncludedAmt
Expenses Not Reported	$39,245	ExpensesNotReportedAmt
Expenses Subtotal	$12,589,198	ExpensesSubtotalAmt
Other Expenses Not Included	$8,641,457	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$8,641,457	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,230,655	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, 2016 AND 2015, 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, 2013 THROUGH 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 39,245. BENEFICIAL INTEREST IN TRUST 6,038.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 2,992,331. COMBINED FEDERAL CAMPAIGN 3,860,835.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 39,245.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 4,780,622. COMBINED FEDERAL CAMPAIGN 3,860,835.

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	Event1Nm
Gross Receipts Event1	$64,040	GrossReceiptsEvent1Amt
Charitable Contri Event1	$925	CharitableContriEvent1Amt
Gross Revenue Event1	$63,115	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,170	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,024	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,193	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,192	EntertainmentEvent1Amt
Other Direct Expenses Event1	$24,666	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$64,040	GrossReceiptsTotalAmt
Charitable Contributions Tot	$925	CharitableContributionsTotAmt
Gross Revenue Total Events	$63,115	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,170	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,024	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,193	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,192	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$24,666	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,245	DirectExpenseSummaryEventsAmt
Net Income Summary	$23,870	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (175 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ADULT FRIENDS FOR YOUTH
3375 KOAPAKA ST STE B290	HONOLULU	HI	968191876	990254581	501(C) (3)	$23,387	GENERAL OPERATING GRANT
AFTER-SCHOOL ALL-STARS HAWAII
4747 KILAUEA AVE 210	HONOLULU	HI	96816	274604870	501(C) (3)	$32,105	GENERAL OPERATING GRANT
ALOHA HARVEST
3599 WAIALAE AVE 23	HONOLULU	HI	968162759	990344209	501(C) (3)	$19,271	GENERAL OPERATING GRANT
ALOHA MEDICAL MISSION
810 N VINEYARD BLVD	HONOLULU	HI	968173590	990234811	501(C) (3)	$17,690	GENERAL OPERATING GRANT
ALTERNATIVE STRUCTURES INTERNATIONAL
86-660 LUALUALEI HOMESTEAD ROAD	WAIANAE	HI	967922730	990196090	501(C) (3)	$424,000	GENERAL OPERATING GRANT
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC
1130 N NIMITZ HIGHWAY	HONOLULU	HI	96817	133039601	501(C) (3)	$68,631	GENERAL OPERATING GRANT
AMERICAN CANCER SOCIETY INC
2370 NUUANU AVE	HONOLULU	HI	96817	131788491	501(C) (3)	$159,833	GENERAL OPERATING GRANT
AMERICAN DIABETES ASSOCIATION INC
PIONEER PLAZA 900 FORT STREET MALL	HONOLULU	HI	96813	131623888	501(C) (3)	$50,967	GENERAL OPERATING GRANT	SUITE 940
AMERICAN HEART ASSOCIATION OF HAWAII
677 ALA MOANA BLVD 600	HONOLULU	HI	96813	135613797	501(C) (3)	$49,171	GENERAL OPERATING GRANT
AMERICAN LUNG ASSOCIATION OF THE MOUNTAIN PACIFIC
810 RICHARDS STREET SUITE 750	HONOLULU	HI	96813	930386887	501(C) (3)	$6,393	GENERAL OPERATING GRANT
AMERICAN RED CROSS HAWAII STATE CHAPTER
4155 DIAMOND HEAD ROAD	HONOLULU	HI	96816	530196605	501(C) (3)	$151,762	GENERAL OPERATING GRANT
ARMED SERVICES YMCA OF HONOLULU
1260 PIERCE STREET	PEARL HARBOR	HI	96860	990075037	501(C) (3)	$7,126	GENERAL OPERATING GRANT
ASSETS SCHOOL
ONE OHANA NUI WAY	HONOLULU	HI	96818	996001152	501(C) (3)	$112,312	GENERAL OPERATING GRANT
BIG BROTHERS BIG SISTERS HAWAII INC
418 KUWILI ST STE 106	HONOLULU	HI	968175364	990109970	501(C) (3)	$141,504	GENERAL OPERATING GRANT
BLUE PLANET FOUNDATION
55 MERCHANT ST SUITE 1700	HONOLULU	HI	96813	208247917	501(C) (3)	$10,518	GENERAL OPERATING GRANT
BOBBY BENSON CENTER
56-660 KAMEHAMEHA HWY	KAHUKU	HI	96731	990243991	501(C) (3)	$4,831	GENERAL OPERATING GRANT		$623	FMV	VARIOUS SUPPLIES
BOY SCOUTS OF AMERICA - ALOHA COUNCIL
42 PUIWA ROAD	HONOLULU	HI	96817	990073482	501(C) (3)	$35,502	GENERAL OPERATING GRANT
BOYS & GIRLS CLUB OF HAWAII
345 QUEEN STREET SUITE 900	HONOLULU	HI	96813	996005407	501(C) (3)	$141,650	GENERAL OPERATING GRANT		$1,250	FMV	VARIOUS SUPPLIES
CATHOLIC CHARITIES HAWAII
1822 KEEAUMOKU ST	HONOLULU	HI	96822	990073547	501(C) (3)	$1,064,564	GENERAL OPERATING GRANT		$623	FMV	VARIOUS SUPPLIES
CATHOLIC CHARITIES HAWAII - HAWAII COUNTY
62 KINOOLE STREET	HILO	HI	96720	990073547	501(C) (3)	$92,750	GENERAL OPERATING GRANT
CATHOLIC CHARITIES HAWAII - KAUAI
3016 UMI STREET 207	LIHUE	HI	96766	990073547	501(C) (3)	$75,000	GENERAL OPERATING GRANT
CATHOLIC CHARITIES HAWAII - MAUI
211 KAULAWAHINE ST	KAHULUI	HI	96732	990073547	501(C) (3)	$145,750	GENERAL OPERATING GRANT
CENTER FOR STRATEGIC & INTERNATIONAL STUDIES
1003 BISHOP ST 1150 PAUAHI TOWER	HONOLULU	HI	96813	521501082	501(C) (3)	$6,880	GENERAL OPERATING GRANT
CENTER FOR TOMORROW'S LEADERS
677 ALA MOANA BLVD SUITE 1100	HONOLULU	HI	96813	463490591	501(C) (3)	$5,314	GENERAL OPERATING GRANT
CENTRAL UNION CHURCH
1660 S BERETANIA STREET	HONOLULU	HI	96826	990076013	501(C) (3)	$5,000	GENERAL OPERATING GRANT
CHAMINADE UNIVERSITY OF HONOLULU
3140 WAIALAE AVE	HONOLULU	HI	96816	990272261	501(C) (3)	$5,750	GENERAL OPERATING GRANT
CHILD & FAMILY SERVICE
1003 BISHOP ST 1150 PAUAHI TOWER	EWA BEACH	HI	96706	990073483	501(C) (3)	$109,641	GENERAL OPERATING GRANT		$623	FMV	VARIOUS SUPPLIES
CHILDRENS ALLIANCE OF HAWAII INC
200 N VINEYARD BLVD SUITE 410	HONOLULU	HI	96817	990257743	501(C) (3)	$21,707	GENERAL OPERATING GRANT
COALITION FOR A DRUG-FREE HAWAII
1130 N NIMITZ HWY A259	HONOLULU	HI	96817	990255126	501(C) (3)	$8,048	GENERAL OPERATING GRANT
COMMON GRACE
PO BOX 31116	HONOLULU	HI	96820	300110074	501(C) (3)	$6,297	GENERAL OPERATING GRANT
COMMUNITY ASSISTANCE CENTER
200 N VINEYARD BLVD 330	HONOLULU	HI	96817	990093057	501(C) (3)	$5,565	GENERAL OPERATING GRANT
DAMIEN MEMORIAL HIGH SCHOOL
1401 HOUGHTAILING ST	HONOLULU	HI	968172797	990108341	501(C) (3)	$15,704	GENERAL OPERATING GRANT
DIAMOND HEAD THEATRE
520 MAKAPUU AVE	HONOLULU	HI	968162319	990073495	501(C) (3)	$54,252	GENERAL OPERATING GRANT
DISABLED AMERICAN VETERANS (DAV) CHARITABLE SERVICE TRUST
3725 ALEXANDRIA PIKE	COLD SPRING	KY	41076	521521276	501(C) (3)	$7,697	GENERAL OPERATING GRANT
DOMESTIC VIOLENCE ACTION CENTER
PO BOX 3198	HONOLULU	HI	968013198	990290389	501(C) (3)	$40,444	GENERAL OPERATING GRANT
EASTER SEALS HAWAII
710 GREEN ST	HONOLULU	HI	968132119	990075235	501(C) (3)	$43,534	GENERAL OPERATING GRANT
EPILEPSY FOUNDATION OF HAWAII
1050 ALA MOANA BLVD SUITE 2550	HONOLULU	HI	96814	237216782	501(C) (3)	$6,269	GENERAL OPERATING GRANT
FAMILY PROGRAMS OF HAWAII
250 VINEYARD ST	HONOLULU	HI	96813	990280498	501(C) (3)	$31,924	GENERAL OPERATING GRANT
FAMILY PROMISE OF HAWAII
245 N KUKUI ST 101	HONOLULU	HI	96817	202645489	501(C) (3)	$20,188	GENERAL OPERATING GRANT		$1,000	FMV	VARIOUS SUPPLIES
FEEDING HAWAII TOGETHER
615 KEAWE STREET	HONOLULU	HI	968135122	470901806	501(C) (3)	$6,788	GENERAL OPERATING GRANT
FRIENDLY ISLE UNITED FUND
PO BOX 2047	KAUNAKAKAI	HI	96748	237426312	501(C) (3)	$10,264	GENERAL OPERATING GRANT
FRIENDS OF THE CANCER RESEARCH CENTER OF HAWAII
701 ILALO STREET SUITE 606	HONOLULU	HI	96813	990207313	501(C) (3)	$6,454	GENERAL OPERATING GRANT
FRIENDS OF THE CHILDRENS JUSTICE CENTER OF OAHU
3019 PALI HWY	HONOLULU	HI	96817	273663109	501(C) (3)	$9,694	GENERAL OPERATING GRANT
FRIENDS OF THE LIBRARY OF HAWAII
99-1132 IWAENA STREET	AIEA	HI	96701	996003670	501(C) (3)	$16,013	GENERAL OPERATING GRANT		$623	FMV	VARIOUS SUPPLIES
GIRL SCOUT COUNCIL OF HAWAII
16-105 OPUKAHAIA ST	KEAAU	HI	96749	990073488	501(C) (3)	$9,241	GENERAL OPERATING GRANT
GIRL SCOUTS OF HAWAII
410 ATKINSON DR STE 2E1BOX3	HONOLULU	HI	96814	990073488	501(C) (3)	$15,171	GENERAL OPERATING GRANT
GOODWILL INDUSTRIES OF HAWAII INC
2610 KILIHAU ST	HONOLULU	HI	96819	996001264	501(C) (3)	$36,087	GENERAL OPERATING GRANT		$623	FMV	VARIOUS SUPPLIES
GREGORY HOUSE PROGRAMS
200 N VINEYARD BLVD STE A310	HONOLULU	HI	96817	990265111	501(C) (3)	$310,986	GENERAL OPERATING GRANT
GUIDE DOGS OF HAWAII ADAPTIVE AIDS CANINES
747 AMANA ST 407	HONOLULU	HI	96814	990103779	501(C) (3)	$19,199	GENERAL OPERATING GRANT
HABILITAT INC
PO BOX 801	KANEOHE	HI	96744	990146306	501(C) (3)	$26,799	GENERAL OPERATING GRANT
HALE KIPA INC
615 PIIKOI ST STE 203	HONOLULU	HI	96814	237061499	501(C) (3)	$171,657	GENERAL OPERATING GRANT
HAWAII 3RS
PO BOX 1196	HONOLULU	HI	968071401	431990722	501(C) (3)	$13,457	GENERAL OPERATING GRANT
HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE
PO BOX 37952	HONOLULU	HI	968370952	760748976	501(C) (3)	$75,316	GENERAL OPERATING GRANT
HAWAII CHILDREN'S ACTION NETWORK
850 RICHARDS ST 201	HONOLULU	HI	96813	943257650	501(C) (3)	$16,341	GENERAL OPERATING GRANT
HAWAII CHILDREN'S CANCER FOUNDATION
1814 LILIHA ST	HONOLULU	HI	96817	990299937	501(C) (3)	$33,508	GENERAL OPERATING GRANT
HAWAII CORD BLOOD BANK
1319 PUNAHOU STREET	HONOLULU	HI	968261001	990349269	501(C) (3)	$5,000	GENERAL OPERATING GRANT
HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL
47 RAINBOW DRIVE	HILO	HI	96720	990113845	501(C) (3)	$238,500	GENERAL OPERATING GRANT
HAWAII COUNTY COUNTY OF HAWAII OFFICE OF HOUSING
50 WAILUKU DRIVE	HILO	HI	96720		501(C) (3)	$106,000	GENERAL OPERATING GRANT
HAWAII DOG FOUNDATION
94-1221 KA UKA BLVD 108-315	WAIPAHU	HI	96797	050594693	501(C) (3)	$11,964	GENERAL OPERATING GRANT
HAWAII FI-DO SERVICE DOG
59-790 KAMEHAMEHA HWY	HALEIWA	HI	96712	990353345	501(C) (3)	$8,123	GENERAL OPERATING GRANT
HAWAII FOODBANK INC
2611 KILIHAU ST	HONOLULU	HI	96819	990220699	501(C) (3)	$206,930	GENERAL OPERATING GRANT
HAWAII HOME OWNERSHIP CENTER
1259 AALA ST 201	HONOLULU	HI	968173962	680544935	501(C) (3)	$31,307	GENERAL OPERATING GRANT
HAWAII HOTEL INDUSTRY FOUNDATION
2270 KALAKAUA AVE STE 1702	HONOLULU	HI	96815	990194293	501(C) (3)	$354,082	GENERAL OPERATING GRANT
HAWAII INTERNATIONAL CHILD PLACEMENT & FAMILY SERVICES INC
200 N VINEYARD BLVD ROOM 209	HONOLULU	HI	96817	990164045	501(C) (3)	$6,774	GENERAL OPERATING GRANT
HAWAII ISLAND UNITED WAY
PO BOX 745	HILO	HI	96720	996012257	501(C) (3)	$6,622	GENERAL OPERATING GRANT
HAWAII LIONS FOUNDATION
P O BOX 834	HONOLULU	HI	968080834	996010563	501(C) (3)	$2,400	GENERAL OPERATING GRANT		$27,100	FMV	VARIOUS SUPPLIES
HAWAII LITERACY INC
245 NORTH KUKUI STREET SUITE 202	HONOLULU	HI	96817	237198698	501(C) (3)	$59,638	GENERAL OPERATING GRANT		$623	FMV	VARIOUS SUPPLIES
HAWAII MEALS ON WHEELS INC
PO BOX 61194	HONOLULU	HI	968391194	990198132	501(C) (3)	$141,135	GENERAL OPERATING GRANT
HAWAII MOTHERS MILK INC
1319 PUNAHOU ST	HONOLULU	HI	96826	990161419	501(C) (3)	$11,285	GENERAL OPERATING GRANT
HAWAII PACIFIC UNIVERSITY
1164 BISHOP ST SUITE 307	HONOLULU	HI	96813	990113930	501(C) (3)	$14,221	GENERAL OPERATING GRANT
HAWAII PEDIATRIC ASSOC RESEARCH & EDUCATION FOUNDATION
1319 PUNAHOU ST SUITE 739	HONOLULU	HI	96826	990305157	501(C) (3)	$50,000	GENERAL OPERATING GRANT
HAWAII PERFORMING ARTS COMPANY LTD
2833 E MANOA RD	HONOLULU	HI	96822	990148833	501(C) (3)	$5,164	GENERAL OPERATING GRANT
HAWAII PUBLIC TELEVISION FOUNDATION DBA PBS HAWAII
PO BOX 29805	HONOLULU	HI	968202006	990334518	501(C) (3)	$35,432	GENERAL OPERATING GRANT
HAWAII YOUTH SYMPHONY ASSOCIATION
1110 UNIVERSITY AVE STE 200	HONOLULU	HI	968261598	990119771	501(C) (3)	$12,775	GENERAL OPERATING GRANT
HAWAIIAN COMMUNITY ASSETS
200 NORTH VINEYARD BLVD SUITE A300	HONOLULU	HI	96817	990348767	501(C) (3)	$24,820	GENERAL OPERATING GRANT
HAWAIIAN HUMANE SOCIETY
2700 WAIALAE AVE	HONOLULU	HI	968261899	990073490	501(C) (3)	$153,333	GENERAL OPERATING GRANT
HELPING HANDS HAWAII
2100 N NIMITZ HWY	HONOLULU	HI	968192218	237365077	501(C) (3)	$97,226	GENERAL OPERATING GRANT		$11,160	FMV	VARIOUS SUPPLIES
HISTORIC HAWAII FOUNDATION
680 IWILEI RD STE 690	HONOLULU	HI	96817	237441972	501(C) (3)	$6,378	GENERAL OPERATING GRANT
HONOLULU ACADEMY OF ARTS
900 S BERETANIA ST	HONOLULU	HI	968141429	990079713	501(C) (3)	$6,200	GENERAL OPERATING GRANT
HONOLULU COMMUNITY ACTION PROGRAM INC (HCAP)
33 S KING ST STE 300	HONOLULU	HI	96813	990140622	501(C) (3)	$109,309	GENERAL OPERATING GRANT
HONOLULU HABITAT FOR HUMANITY
922 AUSTIN LANE C-1	HONOLULU	HI	96817	990261871	501(C) (3)	$9,918	GENERAL OPERATING GRANT
HONOLULU POLICE COMMUNITY FOUNDATION
6650 HAWAII KAI DR STE 250	HONOLULU	HI	96825	943274384	501(C) (3)	$16,985	GENERAL OPERATING GRANT
HONOLULU THEATRE FOR YOUTH
1149 BETHEL ST STE 700	HONOLULU	HI	968132236	990107563	501(C) (3)	$10,224	GENERAL OPERATING GRANT
HO'OMAU KE OLA
85-761 FARRINGTION HWY 206	WAIANAE	HI	96792	990252827	501(C) (3)	$86,000	GENERAL OPERATING GRANT
HOPE SERVICES HAWAII INC
296 KILAUEA AVENUE	HILO	HI	96720	273412984	501(C) (3)	$159,300	GENERAL OPERATING GRANT
HOSPICE HAWAII INC
860 IWILEI RD	HONOLULU	HI	96817	990203930	501(C) (3)	$104,201	GENERAL OPERATING GRANT
HUGS (HELP UNDERSTANDING & GROUP SUPPORT)
3636 KILAUEA AVE	HONOLULU	HI	968162318	990213594	501(C) (3)	$28,889	GENERAL OPERATING GRANT
HUI MALAMA O KE KAI FOUNDATION
41-477 HIHIMANU STREET	WAIMANALO	HI	967951162	990356784	501(C) (3)	$32,831	GENERAL OPERATING GRANT
IHS THE INSTITUTE FOR HUMAN SERVICES INC
546 KAAAHI ST	HONOLULU	HI	96817	990199107	501(C) (3)	$611,092	GENERAL OPERATING GRANT		$1,371	FMV	VARIOUS SUPPLIES
IOLANI SCHOOL
563 KAMOKU STREET	HONOLULU	HI	96826	990073502	501(C) (3)	$5,708	GENERAL OPERATING GRANT
JAPANESE CULTURAL CENTER OF HAWAII
2454 S BERETANIA STREET	HONOLULU	HI	96826	990256147	501(C) (3)	$11,585	GENERAL OPERATING GRANT
JUNIOR ACHIEVEMENT OF HAWAII INC
1888 KALAKAUA AVE SUITE C312	HONOLULU	HI	96815	990088861	501(C) (3)	$22,111	GENERAL OPERATING GRANT
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
1019 WAIMANU ST STE 214	HONOLULU	HI	96814	231907729	501(C) (3)	$5,225	GENERAL OPERATING GRANT
KA HALE A KE OLA HOMELESS RESOURCE CENTERS INC
670 WAIALAE DRIVE	WAILUKU	HI	96793	990301740	501(C) (3)	$144,690	GENERAL OPERATING GRANT
KALIHI-PALAMA HEALTH CENTER
915 N KING ST	HONOLULU	HI	96817	990161221	501(C) (3)	$299,863	GENERAL OPERATING GRANT
KAMAAINA CARE INC
156 HAMAKUA DR C	KAILUA	HI	967342826	990261935	501(C) (3)	$5,475	GENERAL OPERATING GRANT
KAPIOLANI HEALTH FOUNDATION
55 MERCHANT ST 26TH FL	HONOLULU	HI	96813	990246364	501(C) (3)	$38,311	GENERAL OPERATING GRANT
KAUAI ECONOMIC OPPORTUNITY
2804 WEHE ROAD	LIHUE	HI	96766	990112851	501(C) (3)	$86,828	GENERAL OPERATING GRANT
KAUAI UNITED WAY
4374 KUKUI GROVE STREET STE 201	LIHUE	HI	96766	990146288	501(C) (3)	$5,441	GENERAL OPERATING GRANT
KCAA PRESCHOOLS OF HAWAII
2707 S KING ST	HONOLULU	HI	968263325	990075242	501(C) (3)	$21,672	GENERAL OPERATING GRANT
KIDS ROCK OUTREACH INSPIRE INTERNATIONAL
94-877 LUMIAINA STREET	WAIPAHU	HI	96797	462778796	501(C) (3)		GENERAL OPERATING GRANT		$12,131	FMV	VARIOUS SUPPLIES
KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES
2239 N SCHOOL ST	HONOLULU	HI	96819	990149797	501(C) (3)	$92,634	GENERAL OPERATING GRANT		$623	FMV	VARIOUS SUPPLIES
KU ALOHA OLA MAU
1130 N NIMITZ HWY C302	HONOLULU	HI	96817	990165675	501(C) (3)	$21,943	GENERAL OPERATING GRANT
KUAKINI FOUNDATION
347 N KUAKINI ST	HONOLULU	HI	968172336	990225067	501(C) (3)	$17,325	GENERAL OPERATING GRANT
KUALOA-HEEIA ECUMENICAL YOUTH PROJECT
47-200 WAIHEE RD	KANEOHE	HI	96744	990118209	501(C) (3)	$71,095	GENERAL OPERATING GRANT
KUPU
677 ALA MOANA BLVD 1200	HONOLULU	HI	96813	510652665	501(C) (3)	$15,513	GENERAL OPERATING GRANT
LANAKILA PACIFIC
1809 BACHELOT ST	HONOLULU	HI	96817	990103922	501(C) (3)	$142,285	GENERAL OPERATING GRANT
LE JARDIN ACADEMY
917 KALANIANAOLE HWY	KAILUA	HI	96734	990146978	501(C) (3)	$6,122	GENERAL OPERATING GRANT
LEARNING DISABILITIES ASSOCIATION OF HAWAII (LDAH)
245 N KUKUI ST STE 205	HONOLULU	HI	96817	990119223	501(C) (3)	$68,433	GENERAL OPERATING GRANT		$27,304	FMV	VARIOUS SUPPLIES
LEGAL AID SOCIETY OF HAWAII
924 BETHEL ST	HONOLULU	HI	96813	990076020	501(C) (3)	$35,926	GENERAL OPERATING GRANT
LIFE FOUNDATION
677 ALA MOANA BLVD STE 226	HONOLULU	HI	968135405	990230542	501(C) (3)	$16,681	GENERAL OPERATING GRANT
MAKE A WISH HAWAII INC
PO BOX 1877	HONOLULU	HI	96805	990220777	501(C) (3)	$96,931	GENERAL OPERATING GRANT
MALAMA MAUNALUA
6600 KALANIANAOLE HIGHWAY SUITE 212	HONOLULU	HI	96825	364671116	501(C) (3)	$21,680	GENERAL OPERATING GRANT	212
MARCH OF DIMES FOUNDATION
1580 MAKALOA ST SUITE 1200	HONOLULU	HI	96814	131846366	501(C) (3)	$20,353	GENERAL OPERATING GRANT		$623	FMV	VARIOUS SUPPLIES
MARYKNOLL SCHOOL
1526 ALEXANDER ST	HONOLULU	HI	96822	990110569	501(C) (3)	$7,100	GENERAL OPERATING GRANT
MAUI ECONOMIC OPPORTUNITY
99 MAHALANI STREET	WAILUKU	HI	96793	996009889	501(C) (3)	$159,000	GENERAL OPERATING GRANT
MAUI UNITED WAY
270 HOOKAHI STREET SUITE 301	WAILUKU	HI	96793	990086524	501(C) (3)	$7,329	GENERAL OPERATING GRANT
MENTAL HEALTH KOKUA
1221 KAPIOLANI BLVD STE 345	HONOLULU	HI	96814	990154505	501(C) (3)	$37,750	GENERAL OPERATING GRANT
MID-PACIFIC INSTITUTE
2445 KAALA ST	HONOLULU	HI	968222299	990073514	501(C) (3)	$11,009	GENERAL OPERATING GRANT
MOILIILI COMMUNITY CENTER
2535 S KING ST	HONOLULU	HI	96826	990073515	501(C) (3)	$11,160	GENERAL OPERATING GRANT
MOILIILI HONGWANJI MISSION
902 UNIVERSITY AVENUE	HONOLULU	HI	96826	990143990	501(C) (3)	$30,855	GENERAL OPERATING GRANT
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 KIDNEY FOUNDATION OF HAWAII
1314 S KING ST STE 1555	HONOLULU	HI	96814	990266733	501(C) (3)	$30,106	GENERAL OPERATING GRANT
NATURE CONSERVANCY
923 NUUANU AVE	HONOLULU	HI	96817	530242652	501(C) (3)	$65,034	GENERAL OPERATING GRANT
OAHU SOCIETY FOR THE PREVENTION OF CRUELTY OF ANIMALS
OAHU SPCA PO BOX 25145	HALEIWA	HI	96825	611569948	501(C) (3)	$46,325	GENERAL OPERATING GRANT
OLELO COMMUNITY TELEVISION
1122 MAPUNAPUNA STREET	HONOLULU	HI	96819	990275429	501(C) (3)	$31,569	GENERAL OPERATING GRANT
PALAMA SETTLEMENT
810 N VINEYARD BLVD	HONOLULU	HI	96817	990074140	501(C) (3)	$39,046	GENERAL OPERATING GRANT		$1,873	FMV	VARIOUS SUPPLIES
PALOLO CHINESE HOME
2459 10TH AVE	HONOLULU	HI	96816	990073521	501(C) (3)	$26,675	GENERAL OPERATING GRANT
PAPAKOLEA COMMUNITY DEVELOPMENT CORPORATION
2150 TANTALUS DR	HONOLULU	HI	96813	912074211	501(C) (3)	$16,181	GENERAL OPERATING GRANT
PARENTS AND CHILDREN TOGETHER (PACT)
1485 LINAPUNI ST STE 105	HONOLULU	HI	96819	990119678	501(C) (3)	$102,967	GENERAL OPERATING GRANT		$623	FMV	VARIOUS SUPPLIES
PARTNERS IN DEVELOPMENT FOUNDATION
2040 BACHELOT ST	HONOLULU	HI	968172433	943271325	501(C) (3)	$65,845	GENERAL OPERATING GRANT		$623	FMV	VARIOUS SUPPLIES
PATCH (PEOPLE ATTENTIVE TO CHILDREN)
560 N NIMITZ HWY STE 218	HONOLULU	HI	96817	990167464	501(C) (3)	$8,625	GENERAL OPERATING GRANT		$623	FMV	VARIOUS SUPPLIES
PHOCUSED
1822 KEEAUMOKU ST	HONOLULU	HI	96822	263024861	501(C) (3)	$25,000	GENERAL OPERATING GRANT
PLANNED PARENTHOOD OF HAWAII
2001 E MADISON STREET	SEATTLE	WA	96815	910686012	501(C) (3)	$70,653	GENERAL OPERATING GRANT
PO'AILANI INC
970 N KALAHEO AVE STE A-102	KAILUA	HI	96734	990185750	501(C) (3)	$5,172	GENERAL OPERATING GRANT
PREVENT CHILD ABUSE HAWAII
PO BOX 147	HONOLULU	HI	96810	990223044	501(C) (3)	$10,589	GENERAL OPERATING GRANT
PUBLIC SCHOOLS OF HAWAII FOUNDATION
PO BOX 4148	HONOLULU	HI	96812	880243449	501(C) (3)	$7,250	GENERAL OPERATING GRANT
READ ALOUD AMERICA INC
1314 S KING ST G-4	HONOLULU	HI	96814	990323798	501(C) (3)	$6,638	GENERAL OPERATING GRANT
REHABILITATION HOSPITAL OF THE PACIFIC
226 N KUAKINI ST	HONOLULU	HI	968172488	990241634	501(C) (3)	$34,181	GENERAL OPERATING GRANT
REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION
226 N KUAKINI ST	HONOLULU	HI	96817	990241634	501(C) (3)	$11,307	GENERAL OPERATING GRANT
RIVER OF LIFE MISSION
PO BOX 37939	HONOLULU	HI	96837	990253651	501(C) (3)	$28,900	GENERAL OPERATING GRANT
RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC
PO BOX 61777	HONOLULU	HI	968391777	990222124	501(C) (3)	$41,167	GENERAL OPERATING GRANT
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)	$25,690	GENERAL OPERATING GRANT
SEAGULL SCHOOL
1300 KAILUA RD	KAILUA	HI	96734	990155163	501(C) (3)	$7,509	GENERAL OPERATING GRANT
SHRINER'S HOSPITAL
1310 PUNAHOU STREET	HONOLULU	HI	96826	362193608	501(C) (3)	$13,564	GENERAL OPERATING GRANT
SPECIAL OLYMPICS HAWAII
1833 KALAKAUA AVENUE SUITE 500	HONOLULU	HI	96815	237173957	501(C) (3)	$31,913	GENERAL OPERATING GRANT
ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII
2228 LILIHA ST STE 205	HONOLULU	HI	96817	990240060	501(C) (3)	$13,572	GENERAL OPERATING GRANT		$623	FMV	VARIOUS SUPPLIES
ST FRANCIS HOSPICETHE SISTER MAUREEN KELEHER CENTER
2228 LILILHA STREET SUITE 205	HONOLULU	HI	96817	990325194	501(C) (3)	$19,977	GENERAL OPERATING GRANT
STEADFAST HOUSING DEVELOPMENT CORP
888 IWILEI RD SUITE 250	HONOLULU	HI	96817	990272190	501(C) (3)	$52,418	GENERAL OPERATING GRANT
STRAUB FOUNDATION
55 MERCHANT ST 26TH FL	HONOLULU	HI	96813	990109350	501(C) (3)	$10,205	GENERAL OPERATING GRANT
SUSAN G KOMEN BREAST CANCER FOUNDATION
3555 HARDING AVENUE SUITE 2D	HONOLULU	HI	96816	752844638	501(C) (3)	$17,450	GENERAL OPERATING GRANT
SUSANNAH WESLEY COMMUNITY CENTER
1117 KAILI ST	HONOLULU	HI	96819	990073528	501(C) (3)	$32,196	GENERAL OPERATING GRANT
SUTTER HEALTH PACIFIC DBA KAHI MOHALA
91-2301 OLD FORT WEAVER ROAD	EWA BEACH	HI	96706	990298651	501(C) (3)	$12,134	GENERAL OPERATING GRANT
TEACH FOR AMERICA INC
500 ALA MOANA BLVD STE 3-400	HONOLULU	HI	96813	133541913	501(C) (3)	$34,308	GENERAL OPERATING GRANT		$1,350	FMV	VARIOUS SUPPLIES
THE ALCOHOLIC REHABILITATION SERVICES OF HI DBA HINA MAUKA
45-845 POOKELA ST	KANEOHE	HI	96744	990173356	501(C) (3)	$42,107	GENERAL OPERATING GRANT
THE ARC IN HAWAII
3989 DIAMOND HEAD RD	HONOLULU	HI	96816	990089327	501(C) (3)	$18,440	GENERAL OPERATING GRANT
THE MEDIATION CENTER OF THE PACIFIC INC
245 N KUKUI ST STE 206	HONOLULU	HI	96817	990192700	501(C) (3)	$5,304	GENERAL OPERATING GRANT
THE SALVATION ARMY HAWAIIAN & PACIFIC ISLANDS DIVISION
2950 MANOA RD	HONOLULU	HI	96822	941156347	501(C) (3)	$346,265	GENERAL OPERATING GRANT		$16,440	FMV	VARIOUS SUPPLIES
THE ST ANDREW'S SCHOOLS
224 QUEEN EMMA SQ	HONOLULU	HI	96813	990073525	501(C) (3)	$11,759	GENERAL OPERATING GRANT
UNITED CEREBRAL PALSY ASSOCIATION OF HAWAII
414 KUWILI ST 105	HONOLULU	HI	96817	990092154	501(C) (3)	$8,452	GENERAL OPERATING GRANT
UNITED CHURCH OF CHRIST TRANSITION HOUSE
1848 NUUANU AVE	HONOLULU	HI	96817	352390776	501(C) (3)	$11,984	GENERAL OPERATING GRANT
UNITED SERVICE ORGANIZATIONS INC
4825 BOUGAINVILLE DR 210	HONOLULU	HI	96819	131610451	501(C) (3)	$7,370	GENERAL OPERATING GRANT
UNITED STATES VETERANS INITIATIVE - HAWAII
PO BOX 75329 BLDG 37 SHANGRILA RD	WAIANAE	HI	96707	954382752	501(C) (3)	$183,856	GENERAL OPERATING GRANT
UNIVERSITY OF HAWAII FOUNDATION
PO BOX 11270	HONOLULU	HI	96828	990085260	501(C) (3)	$99,008	GENERAL OPERATING GRANT
VARIETY SCHOOL OF HAWAII
710 PALEKAUA ST	HONOLULU	HI	96816	990105604	501(C) (3)	$5,287	GENERAL OPERATING GRANT
WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARDINC
86-260 FARRINGTON HWY	WAIANAE	HI	96792	990148164	501(C) (3)	$287,425	GENERAL OPERATING GRANT
WAIKIKI COMMUNITY CENTER
310 PAOAKALANI AVE	HONOLULU	HI	96815	990179392	501(C) (3)	$8,028	GENERAL OPERATING GRANT		$1,623	FMV	VARIOUS SUPPLIES
WAIKIKI HEALTH CENTER
277 OHUA AVE	HONOLULU	HI	96815	990159253	501(C) (3)	$87,742	GENERAL OPERATING GRANT		$2,720	FMV	VARIOUS SUPPLIES
WAIMANALO HEALTH CENTER
41-1347 KALANIANAOLE HWY	WAIMANALO	HI	96795	990273205	501(C) (3)	$111,262	GENERAL OPERATING GRANT
WOMEN IN NEED WIN
PO BOX 414	WAIMANALO	HI	96795	943266305	501(C) (3)	$14,088	GENERAL OPERATING GRANT
YMCA OF HONOLULU
1441 PALI HWY	HONOLULU	HI	96813	990073533	501(C) (3)	$58,778	GENERAL OPERATING GRANT		$1,246	FMV	VARIOUS SUPPLIES
YOUTH FOR CHRIST USA INC
PO BOX 11145	HONOLULU	HI	96828	996001292	501(C) (3)	$6,280	GENERAL OPERATING GRANT
YWCA OF OAHU
1040 RICHARDS ST	HONOLULU	HI	96813	990073534	501(C) (3)	$58,747	GENERAL OPERATING GRANT		$46,814	FMV	VARIOUS SUPPLIES
COMBINED FEDERAL CAMPAIGN
						$3,860,835	GENERAL OPERATING GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	174	Total501c3OrgCnt

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	$161,698	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	$12,182	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$205,880	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	$3,700	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	$74,259	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE OF COMP PROP	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SALE PRICE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$113,121	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SALE PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$341	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE OF COMP PROP	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$30,220	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)	DONATED MEDIA	5	$202,414	COST OR SALE PRICE
Yes (X)	MISC	14	$29,620	SALE OF COMP PROP
Yes (X)	SCHL SUPPLIES	1	$22,262	COST OR SALE PRICE
Yes (X)	ELECTRONICS	6	$6,646	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	ALOHA UNITED WAY BUILDS A STRONGER, HEALTHIER COMMUNITY BY PARTNERING WITH BUSINESS, LABOR, GOVERNMENT, AND NONPROFIT ORGANIZATION TO DELIVER MEASURABLE AND SUSTAINABLE SOLUTIONS.
FORM 990, PART III, LINE 2	IN 2016, THE GOVERNOR OF HAWAII ISSUED SIX CONSECUTIVE EMERGENCY PROCLAMATIONS ON HOMELESSNESS. AS PART OF THE EMERGENCY RESPONSE TO THESE PROCLAMATIONS, AUW WAS SELECTED TO MANAGE THE COORDINATED STATEWIDE HOMELESS INITIATIVE (CSHI), A ONE-TIME, ONE-YEAR GRANT, THAT 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.
FORM 990, PART VI, SECTION A, LINE 2	1. MICHELE SAITO IS ON THE BOARD OF DIRECTORS OF ALEXANDER & BALDWIN WHERE CHRISTOPHER BENJAMIN IS PRESIDENT & CEO. 2. C. SCOTT WO IS ON THE BOARD OF DIRECTORS OF FIRST HAWAIIAN BANK WHERE CHRISTOPHER DODS IS EVP, CONSUMER BANKING & MARKETING GROUP. 3. JEFFREY WATANABE IS ON THE BOARD OF DIRECTORS OF MATSON, INC. WHERE LEN ISOTOFF IS THE VICE PRESIDENT, SALES - HAWAII. 4. RANDY PERREIRA IS ON THE BOARD OF DIRECTORS OF HMSA WHERE MICHAEL STOLLAR IS PRESIDENT & COO. 5. ALICIA MOY IS ON THE BOARD OF DIRECTORS OF BANK OF HAWAII WHERE KEVIN SAKAMOTO IS THE SENIOR EXECUTIVE VICE PRESIDENT, BRANCH DELIVERY.
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 ORGANIZATIONS 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 PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	PENSION ADJUSTMENTS 1,376,567. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUST 6,038. ADJUSTMENT FOR DONOR DESIGNATIONS 1,788,291.