HONOLULU COMMUNITY ACTION PROGRAM: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HONOLULU COMMUNITY ACTION PROGRAM (EIN 99-0140622)
Tax period: 2009-04-01 to 2010-03-31
Filed: 2011-02-14
IRS object ID: 201140459349301274
Schema version: 2009v1.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-14T15:29:46-06:00	Timestamp
Tax Period End Date	2010-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	N&K CPAs INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 BISHOP ST SUITE 1700 ASB TOWER	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	968133696	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	990140622	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HONOLULU COMMUNITY ACTION PROGRAM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HONO	NameControl
Phone	8085214531	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 SOUTH KING STREET No 300	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	968134323	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT PIPER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8085214531	Phone
Date Signed	2011-02-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8085242255	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT PIPER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	33 SOUTH KING STREET No 300	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	968134323	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	20854863	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	HCAPWEB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE OPPORTUNITIES AND INSPIRATION TO ENABLE LOW-INCOME FAMILIES AND COMMUNITIES TO ACHIEVE SELF-RELIANCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	693	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	16509239	ContributionsGrantsPriorYear
Contributions Grants Current Year	18402104	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2673138	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2452390	ProgramServiceRevenueCY
Investment Income Prior Year	1876	InvestmentIncomePriorYear
Investment Income Current Year	369	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	19184253	TotalRevenuePriorYear
Total Revenue Current Year	20854863	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	14372659	SalariesEtcPriorYear
Salaries Etc Current Year	15634480	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4653859	OtherExpensePriorYear
Other Expenses Current Year	4974866	OtherExpensesCurrentYear
Total Expenses Prior Year	19026518	TotalExpensesPriorYear
Total Expenses Current Year	20609346	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	157735	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	245517	RevenuesLessExpensesCY
Total Assets BOY	4488821	TotalAssetsBOY
Total Assets EOY	4048542	TotalAssetsEOY
Total Liabilities BOY	2228397	TotalLiabilitiesBOY
Total Liabilities EOY	1542601	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2260424	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2505941	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE OPPORTUNITIES AND INSPIRATION TO ENABLE LOW-INCOME FAMILIES AND COMMUNITIES TO ACHIEVE SELF-RELIANCE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	14761571	Expense
Revenue	2001480	Revenue
Description	HEAD START PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1758293	Expense
Description	COMMUNITY SERVICE BLOCK GRANT PROVIDES A WIDE RANGE OF SERVICES AND ACTIVITIES TO ALLEVIATE THE CAUSES OF POVERTY IN THE COMMUNITY AND PROVIDES ACTIVITIES TO ASSIST LOW INCOME PERSONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	973019	Expense
Description	SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) FOSTER AND PROMOTE USEFUL PART-TIME WORK OPPORTUNITIES IN COMMUNITY SERVICE ACTIVITIES FOR LOW-INCOME PERSONS WHO ARE 55 YEARS AND OLDER.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	466924	Expense
Revenue	450910	Revenue
Description	JOB TRAINING & OTHER PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	466924	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	450910	TotalOfOtherProgramServiceRev
Total Program Service Expense	17959807	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	125	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	693	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT PIPER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8085214531	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	33 SOUTH KING STREET SUITE 300	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	968134323	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KEVIN SOUZA
CHAIRMAN	4.00	X	X	0	0	0
KAPIOLANI SILVA
VICE CHAIRMAN	4.00	X	X	0	0	0
ISAAC CHOY
TREASURER	4.00	X	X	0	0	0
CHRISTOPHER HERNANDEZ
DIRECTOR	4.00	X		0	0	0
LANCE JYO
DIRECTOR	4.00	X		0	0	0
ALDORA KAHELE
DIRECTOR	4.00	X		0	0	0
ANNE CHIPCHASE
DIRECTOR	4.00	X		0	0	0
CATALIN MAKEKAU
DIRECTOR	4.00	X		0	0	0
ELLA ABE
DIRECTOR	4.00	X		0	0	0
TERRENCE ARATANI
DIRECTOR	4.00	X		0	0	0
KA'IULANI DE SILVA
DIRECTOR	4.00	X		0	0	0
JAY ISHIBASHI
DIRECTOR	4.00	X		0	0	0
REV ROBERT NAKATA
DIRECTOR	4.00	X		0	0	0
COUNCILMEMBER GARY OKINO
DIRECTOR	4.00	X		0	0	0
DON ANDERSON
DIRECTOR	4.00	X		0	0	0
DONNA L CHING
DIRECTOR	4.00	X		0	0	0
WILLIAM SHIROMA
DIRECTOR	4.00	X		0	0	0
IRIS MATSUMOTO
DIRECTOR	4.00	X		0	0	0
COLLEEN MINAMI
DIRECTOR	4.00	X		0	0	0
SYLVIA YUEN
DIRECTOR	4.00	X		0	0	0
ROBERT PIPER
EXECUTIVE DIRECTOR	40.00		X	49445	0	2110

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	49445	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2110	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	18242833	GovernmentGrants
All Other Contributions	159271	AllOtherContributions
Noncash Contributions	141824	NoncashContributions
Total Contributions	18402104	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CDC/other program inco	Description
Business Code	611600	BusinessCode
Total Revenue Column	2452390	TotalRevenueColumn
Related Or Exempt Function Income	2452390	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2452390	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	369	TotalRevenueColumn
Exclusion	$369	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20854863	TotalRevenueColumn
Related Or Exempt Function Income	2452390	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$369	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	76170	Total
Management And General	76170	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12406891	Total
Program Services	11000657	ProgramServices
Management And General	1406234	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	732863	Total
Program Services	649059	ProgramServices
Management And General	83804	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1390343	Total
Program Services	1235092	ProgramServices
Management And General	155251	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1028213	Total
Program Services	910635	ProgramServices
Management And General	117578	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	242558	Total
Program Services	148724	ProgramServices
Management And General	93834	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	240482	Total
Program Services	132995	ProgramServices
Management And General	107487	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	750748	Total
Program Services	340802	ProgramServices
Management And General	409946	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	177719	Total
Program Services	120884	ProgramServices
Management And General	56835	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	146801	Total
Program Services	146801	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	127696	Total
Program Services	123458	ProgramServices
Management And General	4238	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES	2284852	2284852
REPAIRS & MAINTENANCE	573196	495923	77273
TELEPHONE	156320	118102	38218
STAFF DEVELOPMENT	145743	145743
PRINTING & REPRODUCTION	64929	63331	1598

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	63822	Total
Program Services	42749	ProgramServices
Management And General	21073	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20609346	Total
Program Services	17959807	ProgramServices
Management And General	2649539	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2847299	BOY
EOY	613495	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	988780	BOY
EOY	2706231	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	182021	BOY
EOY	108772	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1348	BOY
EOY	21012	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2322966	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2015751	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	278695	BOY
EOY	307215	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	190678	BOY
EOY	291817	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4488821	BOY
EOY	4048542	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	966092	BOY
EOY	531846	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1262305	BOY
EOY	1010755	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2228397	BOY
EOY	1542601	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2218227	BOY
EOY	2453244	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42197	BOY
EOY	52697	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2260424	BOY
EOY	2505941	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4488821	BOY
EOY	4048542	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	16488010	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16276564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15266240	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16355002	CurrentTaxYearMinus1Year
Current Tax Year	18402104	CurrentTaxYear
Total	82787920	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16488010	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16276564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15266240	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16355002	CurrentTaxYearMinus1Year
Current Tax Year	18402104	CurrentTaxYear
Total	82787920	Total

Field	Value	IRS element (for citing)
Public Support Total170	82787920	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11424	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9818	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1876	CurrentTaxYearMinus1Year
Current Tax Year	369	CurrentTaxYear
Total	34077	Total

Field	Value	IRS element (for citing)
Total Support	82821997	TotalSupport
Gross Receipts From Admissions Etc	11606412	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99930	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48400	OtherCostOrOtherBasis
Depreciation	48400	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45934	OtherCostOrOtherBasis
Depreciation	5359	Depreciation
Book Value	40575	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2021616	OtherCostOrOtherBasis
Depreciation	1759645	Depreciation
Book Value	261971	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	207016	OtherCostOrOtherBasis
Depreciation	202347	Depreciation
Book Value	4669	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	307215	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DEPOSITS	59251
CONSTRUCTION IN PROGRESS	232566

Field	Value	IRS element (for citing)
Total Book Value Other Assets	291817	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Accrued payroll & payroll tax	$577,186
Employee benefits	$419,360
REFUNDABLE DEPOSITS	$8,030
REFUNDABLE ADVANCES	$6,179

Field	Value	IRS element (for citing)
Total Of Amounts	1010755	TotalOfAmounts
Total Revenue	20854863	TotalRevenue
Total Expenses	20609346	TotalExpenses
Excess Or Deficit For Year	245517	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	245517	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	23836256	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	2981393	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	2981393	RevenueNotRptdF990
Revenue Subtotal	20854863	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	20854863	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	23590739	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2981393	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	2981393	ExpensesNotRptdF990
Expenses Subtotal	20609346	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	20609346	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	141824	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
FORM 990, PART V, LINE 7G:	THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY.
FORM 990, PART V, LINE 7H	THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES AND OTHER VEHICLES.
Form 990, Part VI, Section B, line 11	THE BOARD OF DIRECTORS APPOINTS THE FINANCE DIRECTOR TO REVIEW AND APPROVE THE FORM 990 ON THEIR BEHALF.
Form 990, Part VI, Section B, line 12c	ALL BOARD MEMBERS AND POLICY COUNCILS COMPLETE AND SIGN STANDARD CONFLICT OF INTEREST POLICY FORMS ON AN ANNUAL BASIS AND ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST INVOLVING ANY ISSUES PRESENTED AT BOARD MEETINGS. BOARD MEMBERS ARE NOT PERMITTED TO MAKE OR SECOND A MOTION, DISCUSS OR VOTE ON ANY ISSUE THAT PERTAINS TO AND AFFECTS THAT BOARD MEMBER OR AN ORGANIZATION OR ENTITY WITH WHICH THE BOARD MEMBER IS AFFILIATED AS AN EMPLOYEE, BOARD MEMBER, OFFICER, OWNER OR OTHERWISE OR ON ISSUES INVOLVING A POTENTIAL CONFLICT OF INTEREST.
Form 990, Part VI, Section B, line 15	SALARIES OF THE EXECUTIVE AND HEAD START DIRECTORS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE REGION IX HEAD START ASSOCIATION. THE ORGANIZATION ALSO PARTICIPATES IN SALARY SURVEYS ANNUALLY with the Hawaii Employers Council.
Form 990, Part VI, Section C, line 19	COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND MAY BE INSPECTED AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XI, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.