HAWAII ISLAND UNITED WAY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII ISLAND UNITED WAY INC (EIN 99-6012257)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-30
- IRS object ID
- 201421209349300832
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-04-30T13:13:16-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARBONARO DEMICHELE CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 MAIN ST STE 408 | AddressLine1 |
| City | WAILUKU | City |
| State | HI | State |
| ZIP Code | 96793 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 996012257 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII ISLAND UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAWA | NameControl |
| Phone | 8089356393 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 745 | AddressLine1 |
| Address Line2 | ROOM/SUITE STE A | AddressLine2 |
| City | HILO | City |
| State | HI | State |
| ZIP Code | 96721 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANINE ATEBARA | Name |
| Title | PRESIDENT | Title |
| Phone | 8089356393 | Phone |
| Date Signed | 2013-01-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER DEMICHELE | Name |
| Phone | 8082425002 | Phone |
| Date Prepared | 2014-04-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEANINE ATEBARA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 745 | AddressLine1 |
| City | HILO | City |
| State | HI | State |
| ZIP Code | 96721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1246492 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HIUNITEDWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | "TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO BUILD A HEALTHIER COMMUNITY." | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 36 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 752455 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 892647 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6933 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22273 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 159008 | OtherRevenuePriorYear |
| Other Revenue Current Year | 191269 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 918396 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1106189 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 546226 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 698067 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 274867 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 256977 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 236549 | OtherExpensePriorYear |
| Other Expenses Current Year | 283974 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1057642 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1239018 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -139246 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -132829 | RevenuesLessExpensesCY |
| Total Assets BOY | 1365491 | TotalAssetsBOY |
| Total Assets EOY | 1194132 | TotalAssetsEOY |
| Total Liabilities BOY | 330784 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 277736 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1034707 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 916396 | NetAssetsOrFundBalancesEOY |
| Mission Description | "TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO BUILD A HEALTHIER COMMUNITY." | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 332716 | Expense |
| Description | HIUW STAFF AND VOLUNTEERS ARE TAKING A PROACTIVE ROLE IN STRENGTHENING OUR COMMUNITY AS A COVENER, LEADER, AND PARTNER IN VARIOUS WAYS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 698067 | Expense |
| Grants | 698067 | Grants |
| Description | ALLOCATION TO AGENCIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 73717 | Expense |
| Description | AFL-CIO COMMUNITY SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1104500 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HAWAII ISLAND UNITED WAY | NamePerson |
| Telephone Number | 8089693115 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 745 | AddressLine1 |
| City | HILO | City |
| State | HI | State |
| ZIP Code | 96721 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEANINE ATEBARA | ||||||
| PRESIDENT/AS | 1.00 | X | X | 42343 | 0 | 0 |
| DONN MENDE | ||||||
| CHAIR OF THE | 1.00 | X | X | 0 | 0 | 0 |
| WARREN LEE | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CHRIS HARRISON | ||||||
| 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 |
| JULIE-BETH AKO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE BADER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACKIE DE LUZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF GRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAINANI LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP MOOTMAG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY VEREZE | ||||||
| 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 | |
| JEAN LALIBERTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALLY LAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL OCTAVIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONI ONISHI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONATHON SLOAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAE YAMANAKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE DE LUZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN EBESUNO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALLACE ISHIBASHI JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES KENNEDY PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY KUROHARA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIYOTO OTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOBY TANIGUCHI | ||||||
| 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 | |
| DARLA DEVILLE | ||||||
| EXECUTIVE DI | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42343 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 879277 | FederatedCampaigns |
| Fundraising Events | 13370 | FundraisingEvents |
| Total Contributions | 892647 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22273 | TotalRevenueColumn |
| Exclusion | $22,273 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 306691 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13370 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 140303 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166388 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Total Revenue Column | 24881 | TotalRevenueColumn |
| Exclusion | $24,881 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24881 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1106189 | TotalRevenueColumn |
| Exclusion | $47,154 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698067 | Total |
| Program Services | 698067 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80117 | Total |
| Program Services | 72105 | ProgramServices |
| Management And General | 8012 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108746 | Total |
| Program Services | 67423 | ProgramServices |
| Management And General | 41323 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12534 | Total |
| Program Services | 8463 | ProgramServices |
| Management And General | 4071 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41153 | Total |
| Program Services | 26587 | ProgramServices |
| Management And General | 14566 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14427 | Total |
| Program Services | 10403 | ProgramServices |
| Management And General | 4024 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15102 | Total |
| Management And General | 15102 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4423 | Total |
| Management And General | 4423 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18785 | Total |
| Program Services | 15221 | ProgramServices |
| Management And General | 3564 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13608 | Total |
| Program Services | 12247 | ProgramServices |
| Management And General | 1361 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16267 | Total |
| Program Services | 13863 | ProgramServices |
| Management And General | 2404 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1325 | Total |
| Management And General | 1325 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22991 | Total |
| Program Services | 10322 | ProgramServices |
| Management And General | 12669 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9103 | Total |
| Program Services | 8583 | ProgramServices |
| Management And General | 520 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22345 | Total |
| Program Services | 21831 | ProgramServices |
| Management And General | 514 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3237 | Total |
| Management And General | 3237 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10175 | Total |
| Management And General | 10175 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AFL-CIO COMMUNITY SERVICE | 73717 | 73717 | |
| BAD DEBT | 54210 | 54210 | |
| MISCELLANEOUS | 12515 | 5863 | 6652 |
| EQUIPMENT RENTAL / PURCH. | 6171 | 5595 | 576 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1239018 | Total |
| Program Services | 1104500 | ProgramServices |
| Management And General | 134518 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242383 | BOY |
| EOY | 136791 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329226 | BOY |
| EOY | 233181 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249598 | BOY |
| EOY | 235704 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2301 | BOY |
| EOY | 2381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45640 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38428 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9327 | BOY |
| EOY | 7212 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531217 | BOY |
| EOY | 571411 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1439 | BOY |
| EOY | 6452 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1365491 | BOY |
| EOY | 1194132 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330784 | BOY |
| EOY | 277736 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330784 | BOY |
| EOY | 277736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953103 | BOY |
| EOY | 834792 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81604 | BOY |
| EOY | 81604 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034707 | BOY |
| EOY | 916396 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1365491 | BOY |
| EOY | 1194132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -132829 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 22489 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -7971 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 859396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1049017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 983770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1031116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 892647 | CurrentTaxYear |
| Total | 4815946 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 859396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1049017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 983770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1031116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 892647 | CurrentTaxYear |
| Total | 4815946 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 205723 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4610223 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22273 | CurrentTaxYear |
| Total | 178964 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24881 | CurrentTaxYear |
| Total | 223570 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5218480 | TotalSupport |
| Gross Receipts From Admissions Etc | 306691 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 81604 | BeginningOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 81604 | BeginningOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 81604 | BeginningOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 81604 | BeginningOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 81604 | BeginningOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8598 | OtherCostOrOtherBasis |
| Depreciation | 8598 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37042 | OtherCostOrOtherBasis |
| Depreciation | 29830 | Depreciation |
| Book Value | 7212 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7212 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1094236 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 22489 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 58124 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 140303 | OtherRevenues |
| Revenue Not Rptd F990 | 220916 | RevenueNotRptdF990 |
| Revenue Subtotal | 873320 | RevenueSubtotal |
| Other Revenues Not Included | 232869 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 232869 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1106189 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1212547 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 58124 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 140303 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 198427 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1014120 | ExpensesSubtotal |
| Other Expenses Not Included | 224898 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 224898 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1239018 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | INCOME TAXES: 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 2013. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT REVENUE RECORDED AT GROSS 140,303 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR CHOICE DONATIONS NET OF GROSS RECEIPTS ON AUDIT 178,659 BAD DEBT EXPENSE NET OF GROSS RECEIPTS ON AUDIT 54,210 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT COSTS 140,303 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR CHOICE PAYABLE ADJUSTMENT 170,688 BAD DEBT NET WITH GROSS REVENUE ON AUDIT 54,210 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EVENING IN PARA | NameOfEvent1 |
| Gross Receipts Event1 | 26765 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 665 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26100 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5346 | RentFacilityCostsEvent1 |
| Name Of Event2 | LUCK OF THE IRI | NameOfEvent2 |
| Gross Receipts Event2 | 89980 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3086 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 86894 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 27979 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 203316 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9619 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 193697 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 106978 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 320061 | GrossReceiptsTotal |
| Charitable Contributions Total | 13370 | CharitableContributionsTotal |
| Gross Revenue Total Events | 306691 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 140303 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 140303 | DirectExpenseSummaryEvents |
| Net Income Summary | 166388 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (34 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|
| ALAHOU CLEAN & SOBER | |||||||||
| 75-5708 ALAHOU ST | KAILUAKONA | HI | 96740 | 272858659 | 501C3 | 25000 | 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 | 15000 | BOOK | PROGRAM SUPPORT | |
| ARC OF KONA | |||||||||
| PO BOX 127 | KEALAKEKUA | HI | 96750 | 990108896 | 501C3 | 30000 | BOOK | PROGRAM SUPPORT | |
| BAY CLINIC INC | |||||||||
| 244 HAILI ST BLDG B | HILO | HI | 96720 | 990222784 | 501C3 | 15000 | BOOK | PROGRAM SUPPORT | 2 |
| BIG ISLAND SUBSTANCE ABUSE COUNCIL | |||||||||
| 16-179 MELEKAHIWA STREET | KEAAU | HI | 96749 | 990118043 | 501C3 | 25000 | 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 | 30000 | BOOK | PROGRAM SUPPORT | |
| GIRL SCOUTS OF HAWAII | |||||||||
| 420 WYLLIE ST | HONOLULU | HI | 96817 | 990073488 | 501C3 | 15000 | BOOK | PROGRAM SUPPORT | |
| HAMAKUA YOUTH FOUNDATION INC | |||||||||
| PO BOX 381 | HONOKAA | HI | 96727 | 801410125 | 501C3 | 10000 | BOOK | PROGRAM SUPPORT | |
| HAWAII FIRST COMMUNITY VENTURES | |||||||||
| PO BOX 446 | KAMUELA | HI | 96743 | 262128617 | 501C3 | 9400 | 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 | 15000 | BOOK | PROGRAM SUPPORT | |
| HI CENTERS FOR INDEPENDENT LIVING | |||||||||
| 414 KUWILI ST SUITE 102 | HONOLULU | HI | 96817 | 990209054 | 501C3 | 15000 | 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 | ||
| KU'IKAHI MEDIATION CENTER | |||||||||
| 101 AUPUNI ST SUITE 1014B2 | HILO | HI | 96720 | 203997875 | 501C3 | 10000 | BOOK | PROGRAM SUPPORT | |
| LEGAL AID SOCIETY OF HILO | |||||||||
| 758-5656 KUAKINI HWY SUITE 202 | KAILUAKONA | HI | 96740 | 990076020 | 501C3 | 18000 | 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 | ` |
| NORTH HAWAII HOSPICE INC | |||||||||
| 65-1328 KAWAIHAE RD | KAMUELA | HI | 96743 | 990242050 | 501C3 | 8000 | BOOK | PROGRAM SUPPORT | |
| PEOPLE ATTENTIVE TO CHILDREN | |||||||||
| 560 NIMITZ HWY STE 218 | HONOLULU | HI | 96817 | 990167464 | 501C3 | 7000 | 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 | 12000 | BOOK | PROGRAM SUPPORT | |
| YWCA OF HAWAII ISLAND | |||||||||
| 145 ULULANI ST | HILO | HI | 96720 | 990079762 | 501C3 | 20000 | BOOK | PROGRAM SUPPORT | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS AND KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS, MONITORING IS ONGOING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY THE BOARD OF AT THE TIME OF THE EMPLOYEE'S REVIEW. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENT REVENUE RECORDED AT GROSS 140,303 DONOR CHOICE DONATIONS NET OF GROSS RECEIPTS ON AUDIT -178,659 BAD DEBT EXPENSE NET OF GROSS RECEIPTS ON AUDIT -54,210 SPECIAL EVENT COSTS -140,303 DONOR CHOICE PAYABLE ADJUSTMENT 170,688 BAD DEBT NET WITH GROSS REVENUE ON AUDIT 54,210 |