2024-10-30T18:55:27-05:00 2023-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-01-01 990234811 ALOHA MEDICAL MISSION ALOH 8088473400 200 NORTH VINEYARD BLVD B-120 HONOLULU HI 96817 DEAN SUEDA PRESIDENT 8088473400 2024-10-30 1 0 RODNEY M HARANO P00389596 8085311040 2024-10-30 2023 2024-10-15 13:58:12Z DEAN SUEDA 200 NORTH VINEYARD BLVD B-120 HONOLULU HI 96817 882246 0 X WWW.ALOHAMEDICALMISSION.ORG X 1983 HI THE ORGANIZATION'S PURPOSE IS TO DELIVER FREE MEDICAL CARE TO THE UNDERSERVED, INDIGENT PEOPLES IN ASIA AND THE PACIFIC ISLANDS THROUGH MEDICAL AND SURGICAL MISSIONS. IN HAWAII, THE ORGANIZATION OPERATES THE ONLY NO-COST DENTAL CLINIC IN THE STATE, CARING FOR MANY POOR INDIVIDUALS. 24 24 11 100 0 0 684850 856547 0 0 1267 5968 369 19731 686486 882246 32000 32000 0 0 527630 558995 0 0 61160 295156 311272 854786 902267 -168300 -20021 1014060 1032600 142531 173557 871529 859043 X THE ORGANIZATION'S PURPOSE IS TO DELIVER FREE MEDICAL CARE TO THE UNDERSERVED, INDIGENT PEOPLES IN ASIA AND THE PACIFIC ISLANDS THROUGH MEDICAL AND SURGICAL MISSIONS. IN HAWAII, THE ORGANIZATION OPERATES THE ONLY FREE DENTAL CLINIC IN THE STATE, CARING FOR MANY POOR INDIVIDUALS. 0 0 205903 32000 OVERSEAS MISSIONS: RENDER FREE MEDICAL AND SURGICAL SERVICES TO POOR AND NEEDY PEOPLE IN UNDERDEVELOPED COUNTRIES IN ASIA/PACIFIC WITH VOLUNTEER DOCTORS AND NURSES. 493572 19731 HONOLULU DENTAL CLINIC: PROVIDE FREE DENTAL SERVICES TO UNEMPLOYED INDIVIDUALS AND IMMIGRANTS WITH NO MEDICAL INSURANCE COVERAGE. PAID DENTISTS AND MEDICAL ASSISTANTS STAFFED THE CLINIC. VOLUNTEER DOCTORS, DENTISTS AND HEALTHCARE PROFESSIONALS ALSO TREATED PATIENTS.FIRST SMILE: OUTREACH TO PRESCHOOLS AND ELEMENTARY SCHOOLS TEACHING CHILDREN THE IMPORTANCE OF A HEALTHY SMILE.WELCOME SMILE: PROVIDE FREE DENTURE TREATMENTS TO ABUSED OR INCARCERATED WOMEN, PROVIDING THEM CONFIDENCE TO GET BACK ON THEIR FEET. 699475 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X THE ORGANIZATION 8088473400 200 NORTH VINEYARD BLVD B-120 HONOLULU HI 96817 DEAN SUEDA PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER LETOTO EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 BRADLEY WONG SENIOR VICE PRESIDENT 1.00 X X 0 0 0 CHRIS KLEM VICE PRESIDENT 1.00 X X 0 0 0 MALCOLM INAMINE VICE PRESIDENT 1.00 X X 0 0 0 JOCELYN COLLADO VICE PRESIDENT 1.00 X X 0 0 0 BRYAN WONG VICE PRESIDENT 1.00 X X 0 0 0 BRYSON CHANG VICE PRESIDENT 2.00 X X 0 0 0 RYAN KAMO VICE PRESIDENT 1.00 X X 0 0 0 ALEXANDRIA TYAU SECRETARY 1.00 X X 0 0 0 MICHAEL KIM DIRECTOR 1.00 X X 0 0 0 ARTHUR FINE DIRECTOR 1.00 X 0 0 0 ELAINE FUJIWARA DIRECTOR 1.00 X 0 0 0 LISA GRININGER DIRECTOR 1.00 X 0 0 0 JAMES HAID DIRECTOR 1.00 X 0 0 0 KERRY ISHIHARA DIRECTOR 4.00 X 0 0 0 GARAN ITO DIRECTOR 1.00 X 0 0 0 CAREY LEE DIRECTOR 1.00 X 0 0 0 LISA MENOR MILLER DIRECTOR 1.00 X 0 0 0 CELAMARIE MOORE DIRECTOR 1.00 X 0 0 0 CRAIG THOMAS DIRECTOR 1.00 X 0 0 0 GLENN WAKAI DIRECTOR 1.00 X 0 0 0 NANCY ATMOSPERA-WALCH DIRECTOR 1.00 X 0 0 0 HAL WILKERSON DIRECTOR 1.00 X 0 0 0 JASON LAZZERINI FORMER DIRECTOR 1.00 X 0 0 0 RAE MEI LING ISAACS EXECUTIVE DIRECTOR 40.00 X 90938 0 0 90938 0 0 0 0 0 0 0 123860 732687 7314 856547 5968 5968 MISCELLANEOUS INCOME 900099 19731 19731 19731 882246 19731 0 5968 32000 32000 90938 46396 21344 23198 403885 371625 18203 14057 15630 14847 419 364 48542 40960 3934 3648 46732 46732 15 15 9825 7085 606 2134 1965 456 100 1409 39590 38888 431 271 62383 56380 3057 2946 9980 5738 370 3872 44930 44930 8724 4186 556 3982 OVERSEAS MISSION 74694 74694 REPAIR AND MAINTENANCE 5750 5750 DUES AND SUBSCRIPTIONS 5535 585 4950 TAXES & FEES 1149 470 350 329 902267 699475 141632 61160 44281 277441 359452 20500 56511 15705 14754 15524 470930 235481 279353 235449 109269 264825 186451 167145 1014060 1032600 26879 76126 115652 97431 142531 173557 X 649090 610272 222439 248771 871529 859043 1014060 1032600 -20021 7535 0 X 0 1 X 1 0 X 1096314 860646 1009645 684850 717054 4368509 1096314 860646 1009645 684850 717054 4368509 693740 3674769 6330 1224 1387 1267 5968 16176 299 1428 369 19731 21827 4406512 34444 0.83390 0.82900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 299. 2021 AMOUNT: $ 1,428. 2022 AMOUNT: $ 369. 2023 AMOUNT: $ 19,731. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73041 348 73389 72808 261 73041 72808 72808 72808 72808 72808 72808 0.00000 1.00000 0.00000 0 0 260017 62114 197903 210913 173367 37546 235449 INVESTMENTS - ENDOWMENT 73389 OPERATING LEASE RIGHT-OF-USE ASSETS 93756 167145 OPERATING LEASE LIABILITIES, NET 97431 97431 X 906234 7535 42800 50335 855899 15 26332 26347 882246 945052 42800 42800 902252 15 15 902267 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S TERM/PERMANENT/BOARD-DESIGNATED ENDOWMENT FUNDS IS TO CONTINUE THE PROGRAMS OF THE ORGANIZATION. 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 DECEMBER 31, 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: CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS 26,332. 1 SOUTH ASIA 0 0 PROGRAM SERVICES MEDICAL SERVICES 80717 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES MEDICAL SERVICES 13545 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES MEDICAL SERVICES 19022 0 0 0 0 0 0 113284 0 113284 SOUTH ASIA GENERAL SUPPORT OF HOSPITAL OPERATIONS. 32000 WIRE TRANSFER 0 N/A 1 0 0 0 0 0 0 0 PART I, LINE 2: GRANTS AND DONATIONS ARE RECEIVED FOR MEDICAL SUPPLIES AND TRAVEL COSTS TO BE USED AT VARIOUS OVERSEAS MISSIONS. RECORDS OF EXPENDITURES ARE MAINTAINED BY THE ORGANIZATION. THE PRESIDENT OR EXECUTIVE DIRECTOR REVIEW AND APPROVE ALL PAYMENTS OF EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FORM 990 RETURN IS REVIEWED BY THE OFFICERS AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OF THE OFFICERS AND DIRECTORS ARE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, WHICH IDENTIFIES WHAT ARE POTENTIAL CONFLICTS OF INTEREST AND DISCLOSURES THAT ARE REQUIRED. IF ANY CONFLICTS ARE IDENTIFIED BY ANY OFFICER OR DIRECTOR, THEY MUST THEN RECUSE THEMSELVES FROM VOTING ON ISSUES RELATING TO THOSE CONFLICTS. FORMS ARE GIVEN TO THE OFFICERS AND DIRECTORS AT THE BEGINNING OF EACH YEAR FOR THEM TO COMPLETE, SIGN, AND THEN KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EXECUTIVE DIRECTOR & TOP MANAGEMENT ARE DETERMINED BY COMPETITIVE INFORMATION FROM OTHER SIMILAR SIZED NON PROFIT AGENCIES AS WELL AS RESEARCH FROM PROFESSIONAL PUBLICATIONS. THE COMPENSATION OF THE EMPLOYEE IS THEN APPROVED BY THE FULL BOARD. GRANT DOCUMENTS STATE SALARY INCREASES IN THE BUDGET SECTION; BOARD MINUTES AND PERSONNEL FILES DOCUMENT SALARY INCREASES AND BONUSES. THE COMPENSATION DETERMINATION PROCESS IS CONDUCTED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.