HAWAII JUSTICE FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII JUSTICE FOUNDATION (EIN 23-7047345)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-11
- IRS object ID
- 201522849349300002
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-11T12:17:53-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651203311 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIKOFF COMBS & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BISHOP ST STE 2760 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968133486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237047345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII JUSTICE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8085373886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1230 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968071230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT J LECLAIR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8085373886 | PhoneNum |
| Signature | 2015-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHA LEE COMBS | PreparerPersonNm |
| PTIN | P01711103 | PTIN |
| Phone | 8087911414 | PhoneNum |
| Preparation | 2015-10-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT J LECLAIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1230 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968071230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $616,876 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAWAIIJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | TO FACILITATE THE PUBLIC'S KNOWLEDGE AND UNDERSTANDING OF THE LAW, PROVIDE LEGAL AID TO THE POOR AND IMPROVE THE ADMINISTRATION OF JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $162,898 | PYContributionsGrantsAmt |
| CY Contributions Grants | $217,293 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $213,504 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $220,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,859 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,473 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $421,261 | PYTotalRevenueAmt |
| CY Total Revenue | $488,881 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $204,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $200,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $90,052 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $101,571 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,781 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $96,342 | PYOtherExpensesAmt |
| CY Other Expenses | $74,725 | CYOtherExpensesAmt |
| PY Total Expenses | $390,394 | PYTotalExpensesAmt |
| CY Total Expenses | $376,296 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,867 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $112,585 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,438,766 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,699,156 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,371 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,422,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,677,785 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FACILITATE THE PUBLIC'S KNOWLEDGE AND UNDERSTANDING OF THE LAW, PROVIDE LEGAL AID TO THE POOR AND IMPROVE THE ADMINISTRATION OF JUSTICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $168,739 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Revenue | $220,115 | RevenueAmt |
| Desc | INTEREST ON LAWYERS' TRUST ACCOUNT (IOLTA) PROGRAM: UNDER THE IOLTA PROGRAM, INTEREST EARNED ON FUNDS RETAINED BY LAWYERS IN TRUST FOR THEIR CLIENTS IS USED BY THE FOUNDATION FOR LEGAL ASSISTANCE TO THE POOR, IMPROVING THE PROGRAM ADMINISTRATION OF JUSTICE, AND OTHER PROGRAMS FOR THE BENEFIT OF THE PUBLIC AS SPECIFICALLY APPROVED BY THE SUPREME COURT OF HAWAII FOR EXCLUSIVE PUBLIC PURPOSES. EFFECTIVE JULY 1, 1991, SUPREME COURT RULE 11 REQUIRED MANDATORY PARTICIPATION IN THE IOLTA PROGRAM BY ALL ATTORNEYS LICENSED TO PRACTICE IN THE STATE OF HAWAII. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,000 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Desc | BRETZLAFF GRANTEE FUND: THE FOUNDATION RECEIVES MONEY FROM THE BRETZLAFF FOUNDATION, LOCATED IN RENO, NEVADA. A PORTION OF THE FUNDS RECEIVED IS RETAINED TO BUILD AN ENDOWMENT FOR FUTURE FUNDING OF PROJECTS; ANOTHER PORTION OF THESE YEARLY FUNDS RECEIVED ARE DISTRIBUTED DIRECTLY TO GRANTEES FOR THE PRIMARY PURPOSE OF HELPING CHILDREN IN HAWAII WHO ARE OF LOW INCOME AND IN NEED OF ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $268,739 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII JUSTICE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085373886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1230 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968071230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM HUNT | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY SLOVIN | ||||||
| PRESIDENT-EL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES KAWACHIKA | ||||||
| V. PRES. (NO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA GRISWOLD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL GIBSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG MARKHAM | ||||||
| IMMEDIATE PA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SIMEON ACOBA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE ANZAI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BUDD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY CHANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN KC CHING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS CROWLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN GADDIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE HAYASHI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGAN IWAO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES LEAVITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON LENG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG MCNISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COREY PARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AVIAM SOIFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN TAMANAHA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JO ANN UCHIDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT J LECLAIR | ||||||
| EXEC DIR (NO | 19.00 | Yes (X) | $101,571 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,571 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT J LECLAIR | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1050 | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EXECUTIVE DIR. | ServicesDesc |
| Compensation | $101,571 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,373 | FederatedCampaignsAmt |
| All Other Contributions | $211,920 | AllOtherContributionsAmt |
| Total Contributions | $217,293 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IOLTA FUNDS | 900099 | $161,910 | $161,910 |
| ILAF SERVICE INCOME | 900099 | $58,205 | $58,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $220,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,468 | TotalRevenueColumnAmt |
| Exclusion | $49,468 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $127,995 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,005 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,005 | TotalRevenueColumnAmt |
| Exclusion | $2,005 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $488,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,115 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $51,473 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
| Program Services | $200,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,571 | TotalAmt |
| Program Services | $30,680 | ProgramServicesAmt |
| Management And General | $60,315 | ManagementAndGeneralAmt |
| Fundraising | $10,576 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,327 | TotalAmt |
| Management And General | $16,327 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,364 | TotalAmt |
| Program Services | $4,364 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,555 | TotalAmt |
| Program Services | $3,096 | ProgramServicesAmt |
| Management And General | $12,254 | ManagementAndGeneralAmt |
| Fundraising | $1,205 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,625 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332 | TotalAmt |
| Program Services | $1,332 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,020 | TotalAmt |
| Program Services | $19,267 | ProgramServicesAmt |
| Management And General | $1,753 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269 | TotalAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,233 | TotalAmt |
| Management And General | $4,233 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,296 | TotalAmt |
| Program Services | $268,739 | ProgramServicesAmt |
| Management And General | $95,776 | ManagementAndGeneralAmt |
| Fundraising | $11,781 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,738 | BOYAmt |
| EOY | $77,372 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,405 | BOYAmt |
| EOY | $299,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855 | BOYAmt |
| EOY | $586 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,111,703 | BOYAmt |
| EOY | $2,300,448 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,065 | BOYAmt |
| EOY | $21,371 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,438,766 | BOYAmt |
| EOY | $2,699,156 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,065 | BOYAmt |
| EOY | $21,371 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,065 | BOYAmt |
| EOY | $21,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,175 | BOYAmt |
| EOY | $743,872 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,040 | BOYAmt |
| EOY | $8,623 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,486 | BOYAmt |
| EOY | $1,925,290 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,422,701 | BOYAmt |
| EOY | $2,677,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,438,766 | BOYAmt |
| EOY | $2,699,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $112,585 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $142,499 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,293 | CurrentTaxYearAmt |
| Total | $969,434 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,115 | CurrentTaxYearAmt |
| Total | $895,893 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $437,408 | CurrentTaxYearAmt |
| Total | $1,865,327 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,000 | CurrentTaxYearAmt |
| Total | $700,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,000 | CurrentTaxYearAmt |
| Total | $700,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,165,327 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,468 | CurrentTaxYearAmt |
| Total | $217,481 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,468 | CurrentTaxYearAmt |
| Total | $217,481 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $486,876 | CurrentTaxYearAmt |
| Total | $2,082,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57720 | PublicSupportPY509Pct |
| Investment Income CY | 0.10000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,645 | CurrentYearMinus3Amt |
| Total | $91,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $137,468 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,520 | CurrentYearMinus3Amt |
| Total | $1,520 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,911 | CurrentYearMinus3Amt |
| Total | $22,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $34,367 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAY, FROM TIME TO TIME, TO AN INSUBSTANTIAL DEGREE, MAKE COMMENTS OR STATEMENTS CONCERNING LEGISLATION WHICH MAY IMPACT THE LEGAL INDUSTRY. THE ORGANIZATION HAS NOT INTERVENED IN ANY POLITICAL CAMPAIGN. THE AMOUNT OF TIME AND MONEY INVOLVED IN THESE ACTIVITIES IS NEGLIGIBLE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,694,755 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $154,190 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,381 | AdministrativeExpensesAmt |
| End Year Balance | $1,932,564 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,447,396 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $261,469 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,110 | AdministrativeExpensesAmt |
| End Year Balance | $1,694,755 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,397,653 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $143,814 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $194,071 | AdministrativeExpensesAmt |
| End Year Balance | $1,447,396 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,378,856 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,663 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,316 | OtherExpendituresAmt |
| Administrative Expenses | $11,550 | AdministrativeExpensesAmt |
| End Year Balance | $1,397,653 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,256,585 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $132,522 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,251 | AdministrativeExpensesAmt |
| End Year Balance | $1,378,856 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,742 | DepreciationAmt |
| Book Value | $586 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $586 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD IN TRUST | Desc |
| Amt | $21,371 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,371 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $631,380 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $142,499 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $142,499 | RevenueNotReportedAmt |
| Revenue Subtotal | $488,881 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $488,881 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $376,296 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $376,296 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $376,296 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ONCE THE BRETZLAFF FOUNDATION ENDOWMENT FUND (ENDOWMENT) HAS REACHED 2,000,000, THE ENTITIES LISTED IN THE ENDOWMENT AGREEMENT SHALL RECEIVE 90% OF THE ANNUAL DISTRIBUTIONS. THE REMAINING 10% SHALL BE DISTRIBUTED TO THESE OR OTHER ENTITIES SELECTED BY THE HAWAII JUSTICE FOUNDATION WHICH SERVE THE PURPOSE OF ACHIEVING JUSTICE FOR HAWAII'S PEOPLE. |
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADVOCATES FOR PUBLIC INTEREST LAW | ||||||||
| WILLIAM S RICHRADSON SCHOOL OF LAW | 2515 DOLE STREET | HONOLULU | HI | 96822 | 990085260 | 501C3 | $7,000 | SEE PART IV |
| BIG BROTHERS BIG SISTERS OF | ||||||||
| HONOLULU INC | 418 KUWILI STREET STE 106 | HONOLULU | HI | 96817 | 990109970 | 501C3 | $10,000 | SEE PART IV |
| BIG ISLAND MEDIATION INC | ||||||||
| DBA WEST HAWAII MEDIATION CENTER | P O BOX 7020 | KAMUELA | HI | 96743 | 990343488 | 501C3 | $6,000 | SEE PART IV |
| BOYS & GIRLS CLUB OF HAWAII | ||||||||
| 1523 KALAKAUA AVENUE STE 202 | HONOLULU | HI | 96826 | 996005407 | 501C3 | $10,000 | SEE PART IV | |
| CASA HAWAII INC | ||||||||
| C/O THE JUDICIARY FAMILY COURT | 183-5 OKO STREET | KAILUA | HI | 96734 | 263599945 | 501C3 | $10,000 | SEE PART IV |
| COMMUNITY ASSISTANCE CENTER | ||||||||
| 200 N VINEYARD BOULEVARD STE 330 | HONOLULU | HI | 96817 | 990093057 | 501C3 | $10,000 | SEE PART IV | |
| ETHNIC EDUCATION FOUNDATION | ||||||||
| 1734 S KING STREET | HONOLULU | HI | 96826 | 990304188 | 501C3 | $6,000 | SEE PART IV | |
| FOSTER GRANDPARENTS PROGRAM | ||||||||
| DEPT OF HUMAN SERVICES | 420 WAIAKAMILO ROAD STE 202 | PEARL CITY | HI | 96782 | GOV | $9,000 | SEE PART IV | |
| HALE KIPA INC | ||||||||
| 615 PIIKOI STREET STE 203 | HONOLULU | HI | 96813 | 237061499 | 501C3 | $10,000 | SEE PART IV | |
| HAWAII APPLESEED CENTER FOR LAW | ||||||||
| AND ECONOMIC JUSTICE | 119 MERCHANT STREET STE 605A | HONOLULU | HI | 96813 | 760748976 | 501C3 | $30,000 | SEE PART IV |
| HAWAII FOODBANK INC | ||||||||
| 2611-A KILIHAU STREET | HONOLULU | HI | 96819 | 990220699 | 501C3 | $10,000 | SEE PART IV | |
| KAUAI ECONOMIC OPPORTUNITY INC | ||||||||
| 2840 WEHE ROAD | LIHUE | HI | 96766 | 990112851 | 501C3 | $6,000 | SEE PART IV | |
| KUIKAHI MEDIATION SERVICES INC | ||||||||
| 101 AUPUNI STREET STE 1014B2 | HILO | HI | 96720 | 203997875 | 501C3 | $6,000 | SEE PART IV | |
| MEDIATION CTR OF THE PACIFIC INC | ||||||||
| 680 IWILEI ROAD STE 530 | HONOLULU | HI | 96817 | 990192700 | 501C3 | $15,000 | SEE PART IV | |
| MEDIATION SERVICES OF MAUI INC | ||||||||
| 95 MAHALANI STREET STE 25 | WAILUKU | HI | 96793 | 990214742 | 501C3 | $6,000 | SEE PART IV | |
| UH ELDER LAW PROGRAM | ||||||||
| 2515 DOLE STREET | HONOLULU | HI | 96822 | 990085260 | 501C3 | $5,500 | SEE PART IV | |
| VOLUNTEER LEGAL SERVICES OF HAWAII | ||||||||
| 545 QUEEN STREET STE 100 | HONOLULU | HI | 96813 | 990207024 | 501C3 | $7,500 | SEE PART IV | |
| WAIKIKI HEALTH CENTER | ||||||||
| 277 OHUA AVENUE | HONOLULU | HI | 96815 | 990159253 | 501C3 | $12,000 | SEE PART IV | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | GRANTEES ARE REQUIRED TO SUBMIT REPORTS BY MARCH 31ST OF THE YEAR FOLLOWING THE AWARD. REPORTS MUST LIST THE EXPENDITURES MADE UNDER THE GRANT, THE SUCCESSES ACHIEVED FROM THE GRANT FUNDS AND ANY CHALLENGES FACED BY THE GRANTEE DURING THE YEAR. IN ADDITION, GRANTEES ARE PERIODICALLY INVITED TO BOARD MEETINGS TO DISCUSS THEIR ORGANIZATIONS, THEREBY ENABLING THE BOARD MEMBERS TO MEET AND INTERACT WITH THE VARIOUS GRANTEES. |
| SCHEDULE I, PAGE 4, PART IV | PART II, LINE 1, COLUMN (H): ADVOCATES FOR PUBLIC INTEREST LAW - PURPOSE OF GRANT OR ASSISTANCE: FUND SUMMER INTERNSHIPS FOR LAW STUDENTS WORKING IN PBULIC INTEREST LAW FIRMS. PART II, LINE 1, COLUMN (H): BIG BROTHERS BIG SISTERS OF HONOLULU, INC. - PURPOSE OF GRANT OR ASSISTANCE: FUND SCHOOL-BASED MENTORING PROGRAMS FOR UNDERPRIVILEDGED YOUTH. PART II, LINE 1, COLUMN (H): BIG ISLAND MEDIATION, INC. - PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE QUALITY MEDIATION, CONCILIATION, AND ADVOCACY SERVICES TO INDIVIDUALS AND ORGANIZATIONS WITH LIMITED ACCESS TO LEGAL RELATED SERVICES IN WEST HAWAII. PART II, LINE 1, COLUMN (H): BOYS & GIRLS CLUB HAWAII - PURPOSE OF GRANT OR ASSISTANCE: FUND THE WAIANAE CLUBHOUSE REPORTING CENTER FOR COURT-ORDERED YOUTH UNDER THE JUVENILE DETENTION ALTERNATIVE INITIATIVE. PART II, LINE 1, COLUMN (H): CASA HAWAII, INC. C/O FAMILY COURT - PURPOSE OFGRANT OR ASSISTANCE: TO RECRUIT, SCREEN, TRAIN, AND SUPERVISE VOLUNTEER CITIZEN SPECIAL ADVOCATES WHO WILL PROTECT THE BEST INTERESTS OF THE CHILDREN INVOLVED IN COURT PROCEEDINGS. PART II, LINE 1, COLUMN (H): COMMUNITY ASSISTANCE CENTER - PURPOSE OF GRANT OR ASSISTANCE: ASSIST AND SUPPORT YOUTHFUL OFFENDERS AND THEIR FAMILIES THROUGH HUI OLA RESIDENTIAL PROGRAM AND THE JUVENILE ANGER MANAGEMENT TEAM. PART II, LINE 1, COLUMN (H): ETHNIC EDUCATION FOUNDATION - PURPOSE OF GRANT OR ASSISTANCE: PROVIDE GENERAL LEGAL INFORMATION TO LARGE NUMBERS. PART II, LINE 1, COLUMN (H): FOSTER GRANDPARENTS - PURPOSE OF GRANT OR ASSISTANCE: TO RECRUIT FOSTER GRANDPARENTS IN HAWAII'S MOST ISOLATED COMMUNITIES INCLUDING MOLOKAI, LANAI, AND HANA, MAUI. PART II, LINE 1, COLUMN (H): HALE KIPA, INC. - PURPOSE OF GRANT OR ASSISTANCE: SUPPORT FOR THE HALOA TRANSITION HOUSE FOR YOUNG FEMALE TRANSITIONING OUT OF FOSTER CARE. PART II, LINE 1, COLUMN (H): HAWAII APPLESEED CENTER FOR LAW - PURPOSE OF GRANT OR ASSISTANCE: PROVIDE FUNDING FOR CLASS ACTION LAWSUITS AND LEGISLATIVE ADVOCACY ON BEHALF OF HAWAII'S LOW-INCOME PEOPLE. PART II, LINE 1, COLUMN (H): HAWAII FOODBANK INC. - PURPOSE OF GRANT OR ASSISTANCE: TO HELP FEED 55,000 CHILDREN STATEWIDE. THESE CHILDREN EITHER HAVE LEARNING DISABILITIES, ARE FROM LOW-INCOME, HOMELESS, IMMIGRANT OR NATIVE HAWAIIAN FAMILIES, OR COME FROM FAMILIES WITH A BACKGROUND OF DRUG OR ALCOHOL ABUSE. PART II, LINE 1, COLUMN (H): KAUAI ECONOMIC OPPORTUNITY MEDIATION, INC. - PURPOSE OF GRANT OR ASSISTANCE: PROVIDE QUALITY MEDIATION, CONCILIATION, AND ADVOCACY SERVICES TO INDIVIDUALS AND ORGANIZATIONS WITH LIMITED ACCESS TO LEGAL-RELATED SERVICES ON KAUAI. PART II, LINE 1, COLUMN (H): KUIKAHI MEDIATION SERVICES, INC. - PURPOSE OF GRANT OR ASSISTANCE: PROVIDE QUALITY MEDIATION, CONCILIATION, AND ADVOCACY SERVICES TO INDIVIDUALS AND ORGANIZATIONS WITH LIMITED ACCESS TO LEGAL- RELATED SERVICES IN EAST HAWAII. PART II, LINE 1, COLUMN (H): MEDIATION CENTER OF THE PACIFIC, INC. - PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT MEDIATION TRAINING FOR ADULT FOSTER TEEN PROGRAM AND TO PROVIDE CHILD CUSTODY AND VISITATION MEDIATION FOR UNMARRIED PARENTS. PART II, LINE 1, COLUMN (H): MEDIATION SERVICES OF MAUI, INC. - PURPOSE OF GRANT OR ASSISTANCE: PROVIDE QUALITY MEDIATION, CONCILIATION, AND ADVOCACY SERVICES TO INDIVIDUALS AND ORGANIZATIONS WITH LIMITED ACCESS TO LEGAL- RELATED SERVICES IN MAUI. PART II, LINE 1, COLUMN (H): UH ELDER LAW PROGRAM - PURPOSE OF GRANT OR ASSISTANCE: GENERAL SUPPORT OF LEGAL SERVICES FOR HAWAII'S LOW-INCOME ELDERLY. PART II, LINE 1, COLUMN (H): VOLUNTEER LEGAL SERVICES HAWAII - PURPOSE OF GRANT OR ASSISTANCE: FUND GENERAL OPERATIONS TO MATCH PRO BONO ATTORNEY AND PARALEGAL VOLUNTEERS WITH AVAILABLE CASES AND TO PROVIDE OTHER LEGAL SERVICES FOR LOW-INCOME CLIENTS. PART II, LINE 1, COLUMN (H): WAIKIKI HEALTH CENTER - PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE OPERATIONAL SUPPORT TO ENABLE THE CENTER TO PROVIDE QUALITY AND AFFORDABLE MEDICAL CARE, HEALTH EDUCATION, AND SOCIAL SERVICES THAT ARE ACCESSIBLE TO THE NEEDS OF INDIVIDUALS AND THE COMMUNITY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 8B | EXPLANATION: NOT APPLICABLE. THE ORGANIZATION DOES NOT HAVE COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXPLANATION: THE DRAFT FORM 990 IS EMAILED TO ALL OFFICERS AND BOARD MEMBERS FOR REVIEW, COMMENT AND APPROVAL AND THE FINAL FORM 990 IS PRESENTED FOR REVIEW/APPROVAL AT A SCHEDULED BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. AT ANY TIME THAT THE ORGANIZATION IS PREPARING TO TAKE A VOTE IN WHICH A VOTING MEMBER (BOARD MEMBER) HAS A CONFLICT OF INTEREST, THAT CONFLICT IS REVEALED. THE PRESIDENT DETERMINES WHETHER THERE IS A CONFLICT. AS A PRACTICAL MATTER, THE ACTION IS ALWAYS THAT THE BOARD MEMBER IS ALLOWED TO DISCUSS THE ORGANIZATION FOR WHICH FUNDS ARE BEING CONSIDERED BUT IS PROHIBITED FROM VOTING YES OR NO ON THE GRANT BEING CONSIDERED. CONFLICTS INCLUDE MEMBERSHIP ON THE BOARD OF THE ORGANIZATION UNDER CONSIDERATION OR EMPLOYMENT OF THE BOARD MEMBER OR SPOUSE OF THE BOARD MEMBER. THUS, LAW SCHOOL DEAN AVI SOIFER NEVER VOTES ON ANY ORGANIZATION THAT RECEIVE MONEY FROM THE ORGANIZATION FOR LAW SCHOOL PROJECTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXPLANATION: IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO DETERMINE THE COMPENSATION FOR ALL OFFICERS AND DIRECTORS. ONLY THE EXECUTIVE DIRECTOR IS CURRENTLY BEING COMPENSATED. THE METHOD FOR ESTABLISHING COMPENSATION CONSISTS OF ACCUMULATING AND ANALYZING COMPARABLE COMPENSATION FOR SIMILAR POSITIONS AS WELL AS FINANCIAL CONSIDERATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE THROUGH VARIOUS MEANS. GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS, OR UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE. |
| FORM 990, PAGE 12, PART XII, LINE 2C | EXPLANATION: OVERSIGHT OF THE AUDIT: UPON COMPLETION OF THE AUDIT, THE CPA PRESENTS A DRAFT OF THE AUDITED FINANCIAL STATEMENTS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION AND COMMENT. THE FINALIZED FINANCIAL STATEMENTS ARE FORMALLY APPROVED AT A SCHEDULED MEETING OF THE BOARD. SELECTION OF THE AUDITOR: THE OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITORS ARE THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. EACH YEAR, THE BOARD REVIEWS THE AUDIT PROPOSAL WHICH IS THEN VOTED ON FOR APPROVAL. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |