2024-06-29T17:31:06-07:00 2023-12-31 990230347 GERALD Y USHIJIMA CPA 1110 UNIVERSITY AVE STE 508 HONOLULU HI 96826 990PF 2023-01-01 203746814 Leonard Hoshijo Memorial Foundation LEON 8089494111 c/o 1055 Kalo Place Honolulu HI 96826 TRACY TAKANO SECRETARY 8089494111 2024-04-15 TRACY TAKANO true Gregory Ushijima P01452851 8089495588 2024-06-29 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 15438243 X X 5325 179274 0 0 0 -166449 -173949 7500 -161124 5325 7500 80000 80000 15889 15889 32623 32623 0 16018 16018 0 14784 14784 20097 6686 179411 0 166000 2025000 2026858 2204411 0 2192858 -2365535 5325 7500 578885 490016 490016 890248 0 876448 890248 890248 0 0 2697 2697 2697 4822789 85362 0 11013023 13944629 14055282 0 0 0 0 17379204 15327590 15438243 0 0 0 0 0 X 17379204 15327590 17379204 15327590 17379204 15327590 17379204 -2365535 15013669 -313921 15327590 74 0 74 0 74 0 74 0 false false false false false false false true true HI true false false false false true N/A Bob Tanaka Realty 8089494111 1055 Kalo Pl 203 Honolulu HI 96826 false false false false false false false false false false false false false false false false false false false false false Tracy Takano c/o 1055 Kalo Pl 103 Honolulu HI 96826 Secr/Treas/Director 2.00 0 0 0 Ronette Kawakami c/o 1055 Kalo Pl 103 Honolulu HI 96826 President/Director 2.00 0 0 0 Andie Hoshijo c/o 1055 Kalo Pl 103 Honolulu HI 96826 Vice President/Director 2.00 0 0 0 Jennifer Dang c/o 1055 Kalo Pl 103 Honolulu HI 96826 Director 2.00 0 0 0 Vernon Pico c/o 1055 Kalo Pl 103 Honolulu HI 96826 Director 2.00 0 0 0 Joanne Kealoha c/o 1055 Kalo Pl 103 Honolulu HI 96826 Director 2.00 0 0 0 Melvin Nagata 3538 Pakui Street Honolulu HI 96816 Manager 40.00 80000 0 0 0 NONE 0 Provided grant funds to Dynamic Community Solutions (DCS) to assist with infrastructure and construction costs of housing clusters being built 2000000 Provided grant funds to Hawaii Community Foundation (Maui Strong Fund) to assist with Lahaina fire needs 25000 14945547 534450 0 15479997 0 15479997 232200 15247797 762390 762390 74 74 762316 762316 762316 2192858 2192858 762316 0 0 0 218062 147888 365950 2192858 0 2418 2190440 759898 759898 1796492 0 0 0 0 0 1796492 0 0 0 0 1796492 none none X Dynamic Community Solutions 85-1373 Puhinalo Place Waianae HI 96792 non profit 501c3 provide grant funds to assistwith infrastructure and constructioncosts of housing clusters being built 2000000 Hawaii Community Foundation 827 Fort Street Mall Honolulu HI 96813 non profit 501c3 provide grant funds to MauiStrong Fund to assistwith Lahaina fires 25000 2025000 0 fees income 7500 5325 12825 12825 1a income used for operating expenses of foundation and allows it to continue exempt purpose moving forward 4 income used for operating expenses of foundation and allows it to continue exempt purposes moving forward false false false false false false false false false true Jack Hall Kona Memorial corporation 501(c)(3 common management members Kohala Union Housing Corporation corporation 501(c)(3 common management members Waikoloa Gardens corporation 501(c)(3 common management members DE Thompson Village Housing Project corporation 501(c)(3 common management members Bob Tanaka Inc bookkeeping 18000 MCA Group auditing 14623 cash 142951 142951 certificates of deposit 4628000 4579423 common stocks 4339052 4347144 mutual funds 2073574 2327238 corporate bonds 98873 90054 government bonds 1787691 1780279 municipal bonds 849977 764893 foreign bonds 24511 23300 unrealized loss on securities -313921 office 2816 2816 insurance 13411 meeting and dues 3870 3870 fees income 7500 0 7500 unrealized loss on investments -173949 -173949 0 payroll taxes 7033 7033 GE and other taxes 8985 8985