2014-04-30T13:13:16-05:00 2013-06-30 CARBONARO DEMICHELE CPAS 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2012-07-01 996012257 HAWAII ISLAND UNITED WAY INC HAWA 8089356393 PO BOX 745 ROOM/SUITE STE A HILO HI 96721 JEANINE ATEBARA 8089356393 2013-01-21 true PETER DEMICHELE 8082425002 2014-04-30 2012 2015-11-30 17:44:51Z JEANINE ATEBARA PO BOX 745 HILO HI 96721 1246492 false X WWW.HIUNITEDWAY.ORG X 1967 HI "TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO BUILD A HEALTHIER COMMUNITY." 32 32 5 36 0 752455 892647 0 6933 22273 159008 191269 918396 1106189 546226 698067 0 274867 256977 0 0 236549 283974 1057642 1239018 -139246 -132829 1365491 1194132 330784 277736 1034707 916396 "TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO BUILD A HEALTHIER COMMUNITY." false false 332716 HIUW STAFF AND VOLUNTEERS ARE TAKING A PROACTIVE ROLE IN STRENGTHENING OUR COMMUNITY AS A COVENER, LEADER, AND PARTNER IN VARIOUS WAYS. 698067 698067 ALLOCATION TO AGENCIES. 73717 AFL-CIO COMMUNITY SERVICES. 1104500 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 true false false false false false false X 32 32 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 JEANINE ATEBARA 1.00 X X 42343 0 0 DONN MENDE 1.00 X X 0 0 0 WARREN LEE 1.00 X X 0 0 0 CHRIS HARRISON 1.00 X X 0 0 0 CHARMAINE SHIGEMURA 1.00 X X 0 0 0 RANDY HU 1.00 X X 0 0 0 JASON HAYASHI 1.00 X X 0 0 0 JULIE-BETH AKO 1.00 X 0 0 0 STEVE BADER 1.00 X 0 0 0 RICHARD BAKER 1.00 X 0 0 0 JACKIE DE LUZ 1.00 X 0 0 0 JEFF GRAY 1.00 X 0 0 0 WAINANI LEE 1.00 X 0 0 0 PHILLIP MOOTMAG 1.00 X 0 0 0 NANCY VEREZE 1.00 X 0 0 0 ALBERT GULICK 1.00 X 0 0 0 GREGG HUMMER 1.00 X 0 0 0 ALBERT JEYTE 1.00 X 0 0 0 JEAN LALIBERTE 1.00 X 0 0 0 WALLY LAU 1.00 X 0 0 0 CHERYL OCTAVIO 1.00 X 0 0 0 JONI ONISHI 1.00 X 0 0 0 JONATHON SLOAN 1.00 X 0 0 0 RAE YAMANAKA 1.00 X 0 0 0 WAYNE DE LUZ 1.00 X 0 0 0 ANN EBESUNO 1.00 X 0 0 0 WALLACE ISHIBASHI JR 1.00 X 0 0 0 JAMES KENNEDY PHD 1.00 X 0 0 0 RANDY KUROHARA 1.00 X 0 0 0 KIYOTO OTA 1.00 X 0 0 0 TOBY TANIGUCHI 1.00 X 0 0 0 CINDY WHITTEMORE 1.00 X 0 0 0 DOUG WILSON 1.00 X 0 0 0 DARLA DEVILLE X 0 0 0 42343 false false false 879277 13370 892647 22273 22273 306691 13370 140303 166388 MISCELLANEOUS REVENUE 24881 24881 24881 1106189 47154 698067 698067 80117 72105 8012 108746 67423 41323 12534 8463 4071 41153 26587 14566 14427 10403 4024 15102 15102 4423 4423 18785 15221 3564 13608 12247 1361 16267 13863 2404 1325 1325 22991 10322 12669 9103 8583 520 22345 21831 514 3237 3237 10175 10175 AFL-CIO COMMUNITY SERVICE 73717 73717 BAD DEBT 54210 54210 MISCELLANEOUS 12515 5863 6652 EQUIPMENT RENTAL / PURCH. 6171 5595 576 1239018 1104500 134518 0 242383 136791 329226 233181 249598 235704 1000 2301 2381 45640 38428 9327 7212 531217 571411 1439 6452 1365491 1194132 330784 277736 330784 277736 X 953103 834792 81604 81604 1034707 916396 1365491 1194132 -132829 22489 -7971 X false true X true false X 859396 1049017 983770 1031116 892647 4815946 859396 1049017 983770 1031116 892647 4815946 205723 4610223 17760 51899 80099 6933 22273 178964 82365 69738 19283 27303 24881 223570 5218480 306691 0.88340 0.83480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81604 81604 81604 81604 81604 1.00000 false false 8598 8598 37042 29830 7212 7212 1094236 22489 58124 140303 220916 873320 232869 232869 1106189 1212547 58124 140303 198427 1014120 224898 224898 1239018 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 EVENING IN PARA 26765 665 26100 5346 LUCK OF THE IRI 89980 3086 86894 27979 2 203316 9619 193697 106978 320061 13370 306691 140303 140303 166388 false 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 2 PROGRAM SUPPORT 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 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