2024-02-26T08:17:55-05:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 990350129 FULL LIFE FULL 8083229333 75-6082 ALII DRIVE STE 8 KAILUAKONA HI 96740 FRANZ WEBER CHAIR 8083229333 2024-02-20 true FRANK WEBER 999009999 true GRETCHEN KREMEYER P00768528 8082425002 2024-02-26 2022 2023-04-26 12:10:37Z JAMES KILGORE 75-6082 ALII DRIVE KAILUA KONA HI 96740 4433690 false X FULLLIFEHAWAII.ORG X 2000 HI FULL LIFE IS COMMITTED TO PROVIDING ASSISTANCE AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ENABLE THEM THE OPPORTUNITY TO ACHIEVE AND ENJOY A HIGHER QUALITY OF LIFE. 7 7 110 30 0 42134 96894 3629121 4274939 17213 61857 73633 0 3762101 4433690 0 0 2613278 3082722 0 5542 757068 755991 3370346 3838713 391755 594977 3982579 4812045 233397 429143 3749182 4382902 FULL LIFE IS COMMITTED TO PROVIDING ASSISTANCE AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ENABLE THEM THE OPPORTUNITY TO ACHIEVE AND ENJOY A HIGHER QUALITY OF LIFE. false false 3520673 4274939 FULL LIFE DIRECTLY SERVED 83 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN PARTNERSHIP WITH THE STATE OF HAWAII DEVELOPMENTAL HOME AND COMMUNITY BASED MEDICAID WAIVER PROGRAM. FULL LIFE PROVIDED 1:1 SUPPORT TO HELP PEOPLE REMAIN INDEPENDENT IN THEIR HOMES, 1:1 COMMUNITY SERVICES TO PROMOTE FULL INCLUSION AND BELONGING, AND 1:1 EMPLOYMENT SERVICES TO HELP PEOPLE DISCOVER CAREER GOALS, OBTAIN COMPETITIVE INTEGRATED EMPLOYMENT, AND COACHING ON THE JOB. FULL LIFE OPERATED A DAY SERVICES PROGRAM FULLY INTEGRATED INTO THE COMMUNITY. OVER 200 ADDITIONAL PEOPLE WERE SERVED THROUGH INCLUSIVE ART AND MUSIC PROGRAMS, INCLUSIVE OUTRIGGER CANOE PADDLING, AND OTHER RECREATIONAL ACTIVITIES. ALL SERVICES WERE PROVIDED THROUGHOUT HAWAII ISLAND. 3520673 true true false true false false false false false false true true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 110 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false HI X FULL LIFE 8083229333 76-6082 ALII DRIVE STE 8 KAILUAKONA HI 96740 FRANZ WEBER CHAIR 1.00 X X 0 0 0 HOLLY DEGEAL VICE CHAIR 0.25 X X 0 0 0 MARY METEER TREASURER 0.25 X X 0 0 0 KIMI HAMMONDS SECRETARY 0.25 X X 0 0 0 RICH JANEVICIUS DIRECTOR 0.25 X 0 0 0 MARTHA BOUCHARD DIRECTOR 0.25 X 0 0 0 MAVERICK MALECH DIRECTOR 0.25 X 0 0 0 JAMES KILGORE EXECUTIVE DI 40.00 X 120784 0 1214 120784 1214 1 false false false 20000 42975 33919 2652 96894 PROGRAM SERVICES 624100 4274939 4274939 4274939 61857 61857 4433690 4274939 61857 121998 114057 7748 193 2355146 2201823 149571 3752 19701 18433 1253 15 391576 366369 24913 294 194301 179574 13984 743 17954 12857 5081 16 347288 325915 21318 55 14182 10943 3239 898 698 195 5 41638 37359 4279 146223 116184 30039 67507 64629 2837 41 12164 12164 39392 4867 34206 319 EMPLOYMENT COSTS 17092 15262 1830 SUPPLIES 16363 12866 3497 FEES AND LICENSES 11586 7282 4304 EQUIPMENT RENTAL 10019 5815 4204 13685 13576 109 3838713 3520673 312498 5542 580024 1034176 1235766 1900555 1161812 427154 27334 16100 113718 82142 9240 31576 923090 1164991 45313 237493 3982579 4812045 207422 237121 25975 192022 233397 429143 X 3749182 4372902 10000 3749182 4382902 3982579 4812045 594977 38743 X false true X true false X 34384 42444 40827 42134 96894 256683 3670772 3517338 3588510 3629121 4274939 18680680 3705156 3559782 3629337 3671255 4371833 18937363 958930 969508 1059379 1260442 1918521 6166780 958930 969508 1059379 1260442 1918521 6166780 12770583 13166 21572 32273 17213 61857 146081 13166 21572 32273 17213 61857 146081 150 1299 449020 450469 3718472 3582653 4110630 3688468 4433690 19533913 0.65380 0.67520 0.01000 0.01000 X PART III, LINE 12 2018 OTHER INCOME 150 2019 OTHER INCOME 1,299 PPP LOAN FORGIVENESS 449,020 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true false false false SCHEDULE C, PART II-B, LINE 1 DURING THE YEAR, THE DEPARTMENT OF HEALTH DEVELOPMENTAL DISABILITY DIVISION APPROPRIATED FUNDING TO SUSTAIN THE MEDICAID WAIVER PROGRAM BENEFITING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. TO ENCOURAGE PASSAGE OF THIS FUNDING, LETTERS WERE SENT TO LOCAL LEGISLATORS AND COMMITTEE CHAIRS. THE ORGANIZATION'S EXECUTIVE DIRECTOR CONTACTED LEGISLATORS BY PHONE AND EMAIL. WRITTEN TESTIMONY WAS PROVIDED BY THE EXECUTIVE DIRECTOR. THERE WERE NO FUNDS EXPENDED ON THESE ACTIVITIES AND THE TOTAL HOURS OF TIME SPENT BY THE EXECUTIVE DIRECTOR WAS LESS THAN 10 HOURS. THESE ACTIVITIES REPRESENTED MUCH LESS THAN .01% OF THE ORGANIZATION'S TOTAL REVENUE FOR THE YEAR. 16937 14111 2826 9525 9525 87256 58506 28750 31576 MUTUAL FUNDS 1164991 F 1164991 LEASE LIABILITY 192022 192022 X 4472433 38743 38743 4433690 4433690 3838713 3838713 3838713 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION 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 HAWAII 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. 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 HAWAII. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023. OPEN TAX YEARS: THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS, ALONG WITH THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR, REVIEW THE ANNUAL 990. THE BOARD OF DIRECTORS APPROVES THE 990. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD SIGNS A STATEMENT AFFIRMING EACH PERSON HAS RECEIVED A CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH SUCH POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL RESEARCH AND MAKE THE NECESSARY RECOMMENDATION FOR COMPENSATION (SALARY AND BENEFITS) FOR THE POSITION OF EXECUTIVE DIRECTOR. TO APPROVE COMPENSATION FOR THE POSITION OF EXECUTIVE DIRECTOR, THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISION, INCLUDING THE DATA ON WHICH IT RELIED UPON, AND DOCUMENT SUCH IN THE MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST.