2015-03-27T14:27:26-05:00 2014-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2013-07-01 996012257 HAWAII ISLAND UNITED WAY INC HAWA 8089356393 PO BOX 745 ROOM/SUITE STE A HILO HI 96721 JEANINE ATEBARA PRESIDENT 8089356393 2015-03-26 true GRETCHEN KREMEYER P00768528 8082425002 2015-03-27 2013 2016-02-25 16:41:14Z JEANINE ATEBARA PO BOX 745 HILO HI 96721 1323528 false X WWW.HIUNITEDWAY.ORG X 1967 HI "TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO BUILD A HEALTHIER COMMUNITY." 33 33 5 30 0 892647 935752 0 22273 37569 191269 205191 1106189 1178512 698067 680900 0 256977 267349 0 0 283974 310609 1239018 1258858 -132829 -80346 1194132 1165326 277736 274780 916396 890546 "TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO BUILD A HEALTHIER COMMUNITY." false false 367303 17272 HIUW STAFF AND VOLUNTEERS ARE TAKING A PROACTIVE ROLE IN STRENGTHENING OUR COMMUNITY AS A COVENER, LEADER, AND PARTNER IN VARIOUS WAYS. 680900 680900 ALLOCATION TO AGENCIES. 70135 AFL-CIO COMMUNITY SERVICES. 1118338 true true false false false false false false false true true false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 5 false false false false false false false false false false false X 33 33 false false false false false false false true true false true true true true true true false true true false false HI X X X HAWAII ISLAND UNITED WAY 8089693115 PO BOX 745 HILO HI 96721 WARREN LEE CHAIR OF THE 1.00 X X 0 0 0 ANN EBESUNO VICE CHAIR 1.00 X X 0 0 0 DONN MENDE PAST CHAIR 1.00 X X 0 0 0 CHARMAINE SHIGEMURA SECRETARY 1.00 X X 0 0 0 RANDY HU TREASURER 1.00 X X 0 0 0 JASON HAYASHI ASST TREASUR 1.00 X X 0 0 0 STEVE BADER DIRECTOR 1.00 X 0 0 0 RICHARD BAKER DIRECTOR 1.00 X 0 0 0 JEFF GRAY DIRECTOR 1.00 X 0 0 0 JAMES KENNEDY PHD DIRECTOR 1.00 X 0 0 0 PHILIP MOOTMAG DIRECTOR 1.00 X 0 0 0 TOBY TANIGUCHI DIRECTOR 1.00 X 0 0 0 NANCY VEREZE DIRECTOR 1.00 X 0 0 0 JACKIE DE LUZ WATANABE DIRECTOR 1.00 X 0 0 0 CINDY WHITTEMORE DIRECTOR 1.00 X 0 0 0 DOUG WILSON DIRECTOR 1.00 X 0 0 0 ROSS BIRCH DIRECTOR 1.00 X 0 0 0 ALBERT GULICK DIRECTOR 1.00 X 0 0 0 GREGG HUMMER DIRECTOR 1.00 X 0 0 0 ALBERT JEYTE DIRECTOR 1.00 X 0 0 0 NOE KALIPI DIRECTOR 1.00 X 0 0 0 JEAN LALIBERTE DIRECTOR 1.00 X 0 0 0 WALLY LAU DIRECTOR 1.00 X 0 0 0 JONI ONISHI DIRECTOR 1.00 X 0 0 0 JONATHAN SLOAN DIRECTOR 1.00 X 0 0 0 RAE YAMANAKA DIRECTOR 1.00 X 0 0 0 RUSSEL CHIN DIRECTOR 1.00 X 0 0 0 WAYNE DE LUZ DIRECTOR 1.00 X 0 0 0 GREGG GAUTHIER DIRECTOR 1.00 X 0 0 0 RYAN KADOTA DIRECTOR 1.00 X 0 0 0 RANDY KUROHARA DIRECTOR 1.00 X 0 0 0 YUKI KA'EA LYONS DIRECTOR 1.00 X 0 0 0 KIYOKO OTA DIRECTOR 1.00 X 0 0 0 JEANINE ATEBARA PRESIDENT/AS 40.00 X 75000 0 0 75000 false false false 922090 13662 935752 37569 37569 332960 13662 145016 187944 187944 MISCELLANEOUS REVENUE 17247 17247 17247 1178512 17247 225513 680900 680900 75000 55500 19500 125793 93087 32706 50538 32850 17688 16018 11533 4485 13820 5252 8568 4811 1828 2983 23965 10843 13122 45873 40141 5732 1333 507 826 26557 16350 10207 7387 6944 443 22939 22480 459 3391 3391 8486 8486 AFL-CIO COMMUNITY SERVICE 70135 70135 BAD DEBT 52304 52304 MISCELLANEOUS 22388 11114 11274 EQUIPMENT RENTAL / PURCH. 7220 6570 650 1258858 1118338 140520 0 136791 154768 233181 120365 235704 237060 1000 2381 2636 38083 33216 7212 4867 571411 645630 6452 1194132 1165326 277736 155075 119705 277736 274780 X 834792 808942 81604 81604 916396 890546 1194132 1165326 -80346 41533 2800 10163 X false true X true false X 1049017 983770 1031116 892647 935752 4892302 1049017 983770 1031116 892647 935752 4892302 227990 4664312 51899 80099 6933 22273 37569 198773 69738 19283 27303 24881 332960 474165 5565240 17247 0.83810 0.88340 X PART II, LINE 10 OTHER INCOME 141,205 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81604 81604 81604 81604 81604 1.00000 false false 38083 33216 4867 4867 1187768 41533 2800 145016 189349 998419 180093 180093 1178512 1213618 145016 145016 1068602 190256 190256 1258858 SCHEDULE D, PAGE 3, PART X HAWAI'I ISLAND UNITED WAY, INC. IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAI'I REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2014. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT REVENUE RECORDED AT GROSS 145,016 SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR CHOICE DONATIONS NET OF GROSS RECEIPTS ON AUDIT 127,789 BAD DEBT EXPENSE NET OF GROSS RECEIPTS ON AUDIT 52,304 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT COSTS 145,016 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR CHOICE PAYABLE ADJUSTMENT 137,952 BAD DEBT NET WITH GROSS REVENUE ON AUDIT 52,304 EVENING IN PARA 28306 28306 OTHER EVENTS 18899 18899 60791 2500 61110 299417 13662 285755 1558 630 2992 15435 346622 13662 332960 1558 61421 5492 76545 145016 187944 false ALAHOU CLEAN & SOBER 75-5708 ALAHOU ST KAILUAKONA HI 96740 272858659 501C3 15000 BOOK PROGRAM SUPPORT ALOHA COUNCIL BOY SCOUTS OF AMER PO BOX 5327 HILO HI 96720 990073482 501C3 15000 BOOK PROGRAM SUPPORT AMERICAN RED CROSS HI CHAPTER 55 ULULANI ST HILO HI 96720 990073477 501C3 40000 BOOK PROGRAM SUPPORT ARC OF HILO 1099 WAIANUENUE AVE HILO HI 96720 990109668 501C3 25000 BOOK PROGRAM SUPPORT ARC OF KONA PO BOX 127 KEALAKEKUA HI 96750 990108896 501C3 30000 BOOK PROGRAM SUPPORT BIG BROTHERS BIG SISTERS HAWAII IN 418 KUWILI ST NO 106 HONOLULU HI 96817 990109970 501C3 8000 BOOK PROGRAM SUPPORT BIG ISLAND SUBSTANCE ABUSE COUNCIL 16-179 MELEKAHIWA STREET KEAAU HI 96749 990118043 501C3 15000 BOOK PROGRAM SUPPORT BOYS & GIRLS CLUB OF THE BIG ISLAND 100 KAMAKAHONU ST HILO HI 96720 810575345 501C3 20000 BOK PROGRAM SUPPORT BRANTLEY CENTER PO BOX 1407 HONOKAA HI 96727 990119598 501C3 10000 BOOK PROGRAM SUPPORT BRIDGE HOUSE INC PO BOX 2489 KAILUAKONA HI 96745 990293418 501C3 35000 BOOK PROGRAM SUPPORT CARERESOURCES HAWAII 69 RAILROAD AVE A20 HILO HI 96720 990250062 501C3 12000 BOOK PROGRAM SUPPORT CHILD & FAMILY SERVICE 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 990073483 501C3 65000 BOOK PROGRAM SUPPORT FAMILY SUPPORT HAWAII 75-127 LUNAPULE RD 11 KAILUAKONA HI 96740 990230341 501C3 25000 BOOK PROGRAM SUPPORT GIRL SCOUTS OF HAWAII 420 WYLLIE ST HONOLULU HI 96817 990073488 501C3 10000 BOOK PROGRAM SUPPORT HABITAT FOR HUMANITY WEST HAWAII PO BOX 4619 KAILUAKONA HI 96745 990355149 501C3 10000 BOOK PROGRAM SUPPORT HAMAKUA YOUTH FOUNDATION INC PO BOX 381 HONOKAA HI 96727 801410125 501C3 10000 BOOK PROGRAM SUPPORT HAWAII ISLAND ADULT CARE 34 RAINBOW DR HILO HI 96720 990210974 501C3 20000 BOOK PROGRAM SUPPORT HAWAII ISLAND HOME FOR RECOVERY INC 440 KAPIOLANI HILO HI 96720 481281563 501C3 20000 BOOK PROGRAM SUPPORT HI ISLAND HIVAIDS FOUNDATION 75-240 NANI KAILUA DR 5 KAILUAKONA HI 96740 990305807 501C3 25000 BOOK PROGRAM SUPPORT HOPE SERVICES HAWAII INC 1315 KALANIANAOLE AVE HILO HI 96720 273412984 501C3 40000 BOOK PROGRAM SUPPORT HOSPICE OF HILO 1011 WAINUENUE HILO HI 96720 990218512 501C3 8000 BOOK PROGRAM SUPPORT KU'IKAHI MEDIATION CENTER 101 AUPUNI ST SUITE 1014B2 HILO HI 96720 203997875 501C3 10000 BOOK PROGRAM SUPPORT MENTAL HEALTH KOKUA 75-166 KALANI ST 103 KAILUAKONA HI 96740 990154505 501C3 20000 BOOK PROGRAM SUPPORT NEIGHBORHOOD PLACE OF PUNA PO BOX 2020 PAHOA HI 96778 203806637 501C3 20000 BOOK ` PROGRAM SUPPORT PARENTS INC 45-955 KAMEHAMEHA HIGHWAY 403 KANEOHE HI 96744 990167293 501C3 15000 BOOK PROGRAM SUPPORT PEOPLE ATTENTIVE TO CHILDREN 560 NIMITZ HWY STE 218 HONOLULU HI 96817 990167464 501C3 8500 BOOK PROGRAM SUPPORT SALVATION ARMY HILO PO BOX 967 HILO HI 96720 990073540 501C3 15000 BOOK PROGRAM SUPPORT SALVATION ARMY KONA 75-2236 KALANI STREET KAILUAKONA HI 96745 990073540 501C3 16000 BOOK PROGRAM SUPPORT THE FOOD BASKET INC 40 HOLOMUA ST HILO HI 96720 260349475 501C3 35000 BOOK PROGRAM SUPPORT THREE RING RANCH INC 75-809 KEAOLANI DR KAILUAKONA HI 96740 990344980 501C3 6500 BOOK PROGRAM SUPPORT WEST HAWAII MEDIATION CENTER PO BOX 7020 KAMUELA HI 96743 990343488 501C3 14000 BOOK PROGRAM SUPPORT YWCA OF HAWAII ISLAND 145 ULULANI ST HILO HI 96720 990079762 501C3 20000 BOOK PROGRAM SUPPORT KONA ADULT DAY CENTER INC PO BOX 1360 KEALAKEKUA HI 96750 990273644 501C3 15000 BOOK PROGRAM SUPPORT FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE CPO AND THEN BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS, MONITORING IS ONGOING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF AT THE TIME OF THE EMPLOYEE'S REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT REVENUE RECORDED AT GROSS 145,016 DONOR CHOICE DONATIONS NET OF GROSS RECEIPTS ON AUDIT -127,789 BAD DEBT EXPENSE NET OF GROSS RECEIPTS ON AUDIT -52,304 SPECIAL EVENT COSTS -145,016 DONOR CHOICE PAYABLE ADJUSTMENT 137,952 BAD DEBT NET WITH GROSS REVENUE ON AUDIT 52,304