2025-01-27T12:22:28-05:00 2024-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2023-07-01 990350129 FULL LIFE FULL 8083229333 75-6082 ALII DRIVE STE 8 KAILUAKONA HI 96740 FRANZ WEBER CHAIR 8083229333 2025-01-15 true true GRETCHEN KREMEYER P00768528 8082425002 2025-01-23 2023 2025-03-06 01:10:19Z JAMES KILGORE 75-6082 ALII DRIVE KAILUA KONA HI 96740 4726859 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. 5 5 137 30 0 96894 82228 4274939 4540054 61857 104577 0 4433690 4726859 0 0 3082722 3600833 0 6357 755991 707518 3838713 4308351 594977 418508 4812045 5280712 429143 371220 4382902 4909492 X 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. true false 3910678 4540054 FULL LIFE SERVED 76 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH THE LONG-TERM SUPPORT SERVICES I/DD 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 OPPORTUNITIES, OBTAIN COMPETITIVE AND CUSTOMIZED 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 THOUGH INCLUSIVE ART AND MUSIC PROGRAMS, INCLUSIVE CANOE PADDLING, AND OTHER RECREATIONAL ACTIVITIES. ALL SERVICES WERE PROVIDED THROUGHOUT HAWAII ISLAND. 3910678 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 137 true false false false false false false false false false false false false X 5 5 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 KIMI HAMMONDS SECRETARY 0.25 X X 0 0 0 MARY METTEER TREASURER 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 JAMES KILGORE EXECUTIVE DI 40.00 X 120919 0 4473 120919 4473 1 false false false 24100 6900 51228 2214 82228 PROGRAM SERVICES 624100 4540054 4540054 4540054 104577 104577 4726859 4540054 104577 125393 117232 7964 197 2760730 2581004 175329 4397 21245 19877 1352 16 466340 436320 29670 350 227125 209910 16346 869 2500 2500 18193 13029 5148 16 204544 185429 19060 55 23519 18147 5372 37589 1112 36477 45105 40470 4635 149680 120533 29147 93042 89075 3910 57 8577 8577 46728 5774 40576 378 TRAINING 30804 27506 3298 SUPPLIES 20648 16235 4413 EQUIPMENT RENTAL 10758 6244 4514 TELEPHONE 10724 7025 3699 5107 5085 22 4308351 3908584 393410 6357 1034176 786901 1900555 1713777 427154 553258 16100 16114 113718 90719 31576 22999 1164991 1968647 237493 219016 4812045 5280712 237121 209554 192022 161666 429143 371220 X 4372902 4894659 10000 14833 4382902 4909492 4812045 5280712 418508 108082 X false true X true false X 42444 40827 42134 96894 82228 304527 3517338 3588510 3629121 4274939 4540054 19549962 3559782 3629337 3671255 4371833 4622282 19854489 969508 1059379 1260442 1918521 2028339 7236189 969508 1059379 1260442 1918521 2028339 7236189 12618300 21572 32273 17213 61857 104577 237492 21572 32273 17213 61857 104577 237492 1299 449020 450319 3582653 4110630 3688468 4433690 4726859 20542300 0.61430 0.65380 0.01000 0.01000 X PART III, LINE 12 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 THE ORGANIZATION'S EXECUTIVE DIRECTOR GAVE A BRIEF TESTIMONY ON ONE BILL DURING THE FISCAL YEAR. THE ORGANIZATION ALSO MET WITH LEGISLATORS DURING THE GOVERNORS COUNCIL ON DEVELOPMENTAL DISABILITIES EVENT IN MARCH. THE EVENT WAS HELD WITH A PURPOSE TO ALLOW FULL LIFE PARTICIPANTS TO MEET STATE LEGISLATORS, HOWEVER THE EXECUTIVE DIRECTOR ALSO SHARED THE IMPORTANCE OF FUNDING AND SUSTAINING SERVICES FOR PEOPLE WITH IDD WITH SEVERAL LEGISLATORS AT THE EVENT. THE ACTIVITIES REPRESENTED LESS THAN .01% OF THE ORGANIZATION'S TOTAL REVENUE FOR THE YEAR, AND THE TIME SPENT BY THE EXECUTIVE DIRECTOR WAS LESS THAN 5 HOURS. 16937 16937 9525 9525 87256 64257 22999 22999 MUTUAL FUNDS 1968647 F 1968647 LEASE LIABILITY 161666 161666 X 4834941 108082 108082 4726859 4726859 4308351 4308351 4308351 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 HAWAI.I 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 ATTORNEY GENERAL FOR THE STATE OF HAWAII. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2024. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 2, PART III, LINE 2 DURING FISCAL YEAR ENDING JUNE 30,2024 THE ORGANIZATION DISCONTINUED THE RESIDENTAL REHABILITATION PROGRAM. 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.