2024-05-13T20:21:42-05:00 2023-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2022-07-01 990266733 NATIONAL KIDNEY FOUNDATION OF HAWAII INC NATI 8085931515 1314 S KING ST 1555 HONOLULU HI 96814 GLEN HAYASHIDA CEO/PRESIDENT 8085931515 2024-05-13 1 GLEN HAYASHIDA 999009999 0 RODNEY M HARANO P00389596 8085311040 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLEN HAYASHIDA 1314 S KING ST 1555 HONOLULU HI 96814 4386872 0 X WWW.KIDNEYHI.ORG X 1988 HI PREVENT KIDNEY AND URINARY TRACT DISEASE & IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS & FAMILIES AFFECTED BY THESE DISEASES. 6 6 53 359 0 0 2915347 3466433 110979930 280579 5198 34102 564953 454119 114465428 4235233 280363 210000 0 0 1574609 1365986 0 0 949411 106055216 3213530 107910188 4789516 6555240 -554283 23603659 18739586 11469658 998031 12134001 17741555 X THE MISSION OF THE NATIONAL KIDNEY FOUNDATION OF HAWAI'I (NKFH) IS TO PREVENT KIDNEY AND URINARY TRACT DISEASE, IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES AFFECTED BY THIS DISEASE, AND INCREASE THE AVAILABILITY OF ALL ORGANS FOR TRANSPLANTATION IN HAWAI'I.NKFH CARRIES OUT ITS MISSION BY PROVIDING SERVICES FOR PATIENTS WITH KIDNEY DISEASE, EDUCATIONAL MATERIALS FOR PATIENTS AND THE GENERAL PUBLIC ABOUT KIDNEY DISEASE AND RELATED CHRONIC DISEASES, ADVOCATING FOR ACCESS TO HIGH QUALITY HEALTH CARE, AND PROVIDING INFORMATION ABOUT ORGAN AND TISSUE DONATION. 0 1 1068396 282540 COVID RESPONSE PROJECT - PROVIDING COVID-19 TEST TO THE COMMUNITY AND TRAVELERS FOR THE CITY & COUNTY OF HONOLULU THROUGH DECEMBER 30, 2022. 168488 PATIENT SERVICES - NKFH PROVIDES DIRECT SERVICES TO THOUSANDS OF INDIVIDUALS EACH YEAR, ESPECIALLY THOSE WITH KIDNEY FAILURE. WE SERVE PATIENTS ON DIALYSIS OR WITH A TRANSPLANT AND THEIR FAMILIES AND CAREGIVERS. NKFH IS A MAJOR ADVOCACY CHAMPION FOR PATIENTS AND HAS ESTABLISHED COUNCILS AND SUPPORT GROUPS AS A FORUM FOR THEIR INTERACTION. NKFH ALSO PROVIDES PATIENTS WITH MUCH NEEDED FUNDS FOR EMERGENCY NEEDS, MEDICAL ID JEWELRY AND HANDBOOKS. NKFH WILL MATCH UP PATIENT MENTORS WITH THOSE NEWLY DIAGNOSED, TO ENHANCE THEIR QUALITY OF LIFE. OUR MOST SIGNIFICANT EFFORT IS TO PREVENT KIDNEY DISEASE AND ITS PROGRESSION IN THE FIRST PLACE. 1435682 PUBLIC HEALTH EDUCATION - ALL RESIDENTS ARE WELCOME TO VISIT OUR WEBSITE AT WWW.KIDNEYHI.ORG TO LEARN ABOUT KIDNEY DISEASE AND THE WIDE ARRAY OF PROGRAMS AND SERVICES AVAILABLE, INCLUDING PRESENTATIONS, SCREENINGS, SELF-MANAGEMENT EDUCATION, COOKBOOKS, YOUTH PROGRAMS, PATIENT SUPPORT GROUPS AND CLINICAL SERVICES SUCH AS CARE MANAGEMENT NUTRITION COUNSELING AND SOCIAL SERVICES. PROGRAMS ARE INTERACTIVE AND ENCOURAGE HEALTHY LIFESTYLE CHOICES. 332693 210000 COMMUNITY SERVICE - PROMOTING AWARENESS OF KIDNEY DISEASE TO ENHANCE LIVES THROUGH EDUCATION THROUGH OUR PARTICIPATION IN HEALTH FAIR, COMMUNITY EVENTS, COMPANY WELLNESS PROGRAMS AND PRESENTATIONS. 21882 174 RESEARCH - INITIATIVE TO FOCUS ON TRACKING THE OUTCOMES AND IMPACT OF OUR SERVICES AND BUILDING A CHRONIC KIDNEY DISEASE REGISTRY TO IMPROVE HEALTH OUTCOMES AND TRANSFORM CHRONIC DISEASE MANAGEMENT IN HAWAII IN ORDER TO EFFECTIVELY RESPOND TO CHRONIC DISEASE BY POPULATION-BASED REPORTING THE CHRONIC DISEASE BURDEN (SURVEILLANCE). THE RESULTS WILL PROVIDE INFORMATION THAT WILL DECREASE HEALTHCARE COSTS AND IMPROVE OUTCOMES THROUGH INCREASED EARLY IDENTIFICATION, MULTIDISCIPLINARY INTERVENTIONS, EVIDENCE-BASED EDUCATION FOR PATIENTS AND HEALTHCARE PROFESSIONS AND SCIENTIFIC RESEARCH. 354575 210000 174 3027141 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X X NATIONAL KIDNEY FOUNDATION OF HAWAII INC 8085931515 1314 S KING ST 1555 HONOLULU HI 96814 AILEEN UTTERDYKE CHAIR 6.00 X X 0 0 0 LINDA KATAGIRI VICE CHAIR 6.00 X X 0 0 0 SCOTT MAKUAKANE SECRETARY 2.00 X X 0 0 0 LEIGHTON HASEGAWA TREASURER 4.00 X X 0 0 0 PLINY ARENAS DIRECTOR 1.00 X 0 0 0 ROBERTA LOVELY DIRECTOR 1.00 X 0 0 0 GLEN HAYASHIDA PRESIDENT & CEO 50.00 X 166534 0 18856 ANN HATAOKA VP OF FINANCE & OPERATIONS 40.00 X 114801 0 17619 KAMOMILANI WONG VP OF EDUCATION AND COMMUNITY PARTNERSHIPS 40.00 X 103000 0 9845 384335 0 46320 3 0 1 0 CAPTURE DIAGNOSTIC HIB01 LLC 1121 BETHEL STREET HONOLULU HI 96813 CONTRACT SERVICES 65978340 OLOMANA LOOMIS ISC 900 FORT ST MALL STE 1548 HONOLULU HI 96813 MARKETING & COMMUNICATION SERVICES 592741 DATAHOUSE CONSULTING INC 711 KAPIOLANI BLVD SUITE 500 HONOLULU HI 96813 CONTRACT SERVICES 393280 MITSUNAGA & ASSOCIATES INC 747 AMANA ST 216 HONOLULU HI 96814 ARCHITECTURE SERVICES 379643 KOLOHE INDUSTRIES LLC DBA PACIFIC AUTO A PO BOX 2335 EWA BEACH HI 96706 AUTO AUCTIONS 373835 11 10939 100 56336 3399058 2858754 3466433 COVID-19 TESTING 621500 280574 280574 PROGRAM SERVICE FEE 624100 5 5 280579 34102 34102 48124 0 48124 48124 48124 555499 100 151639 403860 403860 170 0 170 170 CANCELLATION FEE 900099 1860 1860 OTHER INCOME 900099 105 105 1965 4235233 282714 0 486086 X 210000 210000 193645 150301 34990 8354 976471 758549 176592 41330 9271 4454 4817 91655 64588 27067 94944 73830 16735 4379 19298 19298 340 340 3472 3472 535380 479168 51779 4433 432751 300176 103509 29066 78235 40356 36803 1076 109718 86069 23649 263462 223390 32491 7581 29029 25907 1774 1348 464277 292495 139283 32499 59229 37314 17769 4146 106479 55445 47487 3547 CAR CAMPAIGN 804141 804141 COVID-19 LABORATORY 146188 146188 CAPITAL CAMPAIGN 59244 37324 17773 4147 HAWAII GENERAL EXCISE T 57564 27028 30536 44723 14559 26800 3364 4789516 3027141 812964 949411 16896563 13824555 2708647 373898 34936 42744 4812429 551621 3740716 4260808 222097 236881 700 700 23603659 18739586 5136273 909874 6265259 30000 68126 58157 11469658 998031 X 12052038 17659592 81963 81963 12134001 17741555 23603659 18739586 X -554283 8668 6153169 0 X 0 1 X 1 0 X 2580453 4158541 3739508 2915347 3466433 16860282 266380 10229 25621697 111086245 280749 137265300 147784 492569 555499 1195852 2994617 4168770 29361205 114494161 4302681 155321434 0 0 0 155321434 53071 58866 57734 53172 82226 305069 53071 58866 57734 53172 82226 305069 1965 1965 3047688 4227636 29418939 114547333 4386872 155628468 0.99800 0.99810 0.00200 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CANCELLATION FEE - 2022 AMOUNT: $ 1,860. OTHER INCOME - 2022 AMOUNT: $ 105. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2006264 2006264 655591 187682 467909 431324 329711 101613 1719250 34228 1685022 4260808 CHARITABLE GIFT ANNUITIES 58157 58157 X 4395540 8668 8668 4386872 -151639 -151639 4235233 4941155 151639 151639 4789516 0 4789516 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF AND FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -151,639. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 151,639. SAKS EVENT 366584 366584 11458 18752 3450 20314 KIDNEY WALK 187915 100 187815 20633 6330 4963 65739 1 1100 1100 555599 100 555499 32091 25082 8413 86053 151639 403860 1 HAWAIIAN HUMANE SOCIETY 2700 WAIALAE AVE HONOLULU HI 96826 990073490 501(C)(3) 70000 0 GENERAL SUPPORT THE RO FOUNDATION 3158 MONSARRAT AVE HONOLULU HI 96815 842881695 501(C)(3) 125000 0 GENERAL SUPPORT HAWAII SYMPHONY ORCHESTRA 3610 WAIALAE AVE HONOLULU HI 96816 452861988 501(C)(3) 15000 0 GENERAL SUPPORT 3 PART I, LINE 2: NKFH REQUESTS A FINAL REPORT FROM THE ORGANIZATION REGARDING THE USE OF THE FUNDS. X X X 0 0 0 0 0 0 0 0 0 GLEN HAYASHIDA PRESIDENT & CEO 146534 0 20000 0 0 0 5163 0 13693 0 185390 0 0 0 X 2074 2858354 FAIR MARKET VALUE 0 0 0 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING BOTH THE NUMBER OF CONTRIBUTIONS AND THE ITEMS CONTRIBUTED. PART I, LINE 32B: THE ORGANIZATION USED A THIRD PARTY ENTITY TO SELL DONATED AUTOMOBILES AT AN AUCTION. FORM 990, PART III, LINE 3 COVID RESPONSE PROJECT ENDED SERVICES ON DECEMBER 30, 2022. FORM 990, PART VI, SECTION B, LINE 11B THE RESOURCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS SIGNED AND FILED. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND UPDATED ANNUALLY REQUIRING ALL DIRECTORS AND KEY EMPLOYEES TO REVIEW THE POLICY, IDENTIFY ANY CONFLICTS THAT MAY EXIST AND SIGN AN ACKNOWLEDGEMENT FORM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HOLD AN EXECUTIVE SESSION IN REGARD TO THE REVIEW OF THE PRESIDENT & CEO AND TO DETERMINE IF THERE IS AN INCREASE IN SALARY. ONE OF THE BOARD OFFICERS INFORMS VP OF FINANCE & OPERATIONS OF THE INCREASE AND EFFECTIVE DATE IN WRITING AND/OR BY EMAIL. NKFH RECEIVES THE PUBLISHED SALARY GUIDE SUCH AS THE HAWAII EMPLOYERS COUNCIL FOR COMPARABLE DATA. THE LAST REVIEW WAS JUNE 2022 FOR THE PRESIDENT & CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE VIA THE ANNUAL FORM 990 ONLINE AT WWW.GUIDESTAR.ORG WEBSITE, ON CHARITY NAVIGATOR, AS WELL AS THE NKFH WEBSITE. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 176,630. MANAGEMENT AND GENERAL EXPENSES 22,087. FUNDRAISING EXPENSES 4,433. TOTAL EXPENSES 203,150. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 302,538. MANAGEMENT AND GENERAL EXPENSES 29,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332,230. 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT THE PRIOR PERIOD ADJUSTMENT WAS RELATED TO THE CITY AND COUNTY OF HONOLULU SECOND PURCHASE ORDER INITIAL DUE TO THE DELTA COVID VARIANT WHICH WAS FOR TESTING FROM AUGUST 23, 2021 AND FOR A PERIOD OF TWELVE (12) MONTHS FROM THE NOTICE TO PROCEED WHICH WAS DATED SEPTEMBER 8, 2021 AND MAY BE EXTENDED ON A MONTH TO MONTH BASIS.