2025-02-18T08:01:13-05:00 2024-06-30 135565207 KPMG LLP ONE FINANCIAL PLZ STE 2300 PROVIDENCE RI 029032485 990 2023-07-01 996062933 WAIPAHU COMMUNITY FOUNDATION WAIP 8086944393 PO BOX 3170 DEPT 715 HONOLULU HI 968023170 MARCO ABBRUZZESE TRUSTEE 8086944393 2025-02-17 true false LYLE J MOHLER P01340349 6892065200 2025-02-17 2023 2025-03-06 01:10:19Z BANK OF HAWAII PO BOX 3170 DEPT 715 HONOLULU HI 96802 611791 false X N/A X 1992 HI TO PROVIDE SUPPORT FOR CHARITABLE AND EDUCATIONAL PURPOSES AND PROGRAMS IN WAIPAHU, HAWAII, PRINCIPALLY FOR PROGRAMS BENEFITING LOCAL SCHOOLS, PROGRAMS COMBATING JUVENILE DELINQUENCY (INCLUDING YOUTH RELATED ACTIVITIES AND ANTI-DRUG, CRIME PREVENTION, AND RECREATIONAL PROGRAMS OR ACTIVITIES), HEALTH RELATED PROGRAMS AND CULTURAL PROGRAMS OR FACILITIES. 10 10 0 0 0 0 0 106447 230600 0 106447 230600 177699 169567 0 26130 27298 0 0 15133 14223 218962 211088 -112515 19512 2139822 2165656 0 0 2139822 2165656 X TO PROVIDE SUPPORT FOR CHARITABLE AND EDUCATIONAL PURPOSES AND PROGRAMS IN WAIPAHU, HAWAII, PRINCIPALLY FOR PROGRAMS BENEFITING LOCAL SCHOOLS, PROGRAMS COMBATING JUVENILE DELINQUENCY (INCLUDING YOUTH RELATED ACTIVITIES AND ANTI-DRUG, CRIME PREVENTION, AND RECREATIONAL PROGRAMS OR ACTIVITIES), HEALTH RELATED PROGRAMS AND CULTURAL PROGRAMS OR FACILITIES. false false 169567 169567 PROVIDE SUPPORT FOR THE CHARITABLE AND EDUCATIONAL PURPOSES AND PROGRAMS OF DESIGNATED CHARITABLE ORGANIZATIONS. 169567 true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false X 10 10 false false false false false true false true true false false true false false false false false false HI X BANK OF HAWAII 8086944393 PO BOX 3170 DEPT 715 HONOLULU HI 96802 DAVID O'NEAL PRESIDENT/DIRECTOR X X 0 0 0 HENRY AQUINO VP/DIRECTOR X X 0 0 0 JENNIFER TOWNSEND SECRETARY/DIRECTOR X X 0 0 0 RICHARD ITO DIRECTOR X 0 0 0 SHERI DEFREITAS DIRECTOR X 0 0 0 ZACHARY SHEETS DIRECTOR X 0 0 0 KENT KUDO DIRECTOR X 0 0 0 PRIMA DONNA TAPAT DIRECTOR X 0 0 0 YOSHIKO YAMAUCHI DIRECTOR X 0 0 0 BANK OF HAWAII TRUSTEE 1.0 X 27298 0 0 27298 0 0 false false false 67446 67446 544345 381191 163154 163154 163154 230600 230600 169567 169567 27298 27298 850 850 10679 10679 2694 2694 211088 169567 41521 0 X 116128 31546 2023694 2134110 2139822 2165656 0 0 X 2139822 2165656 2139822 2165656 2139822 2165656 X 19512 6322 X false false false X X 10 FRIENDS OF THE LIBRARY HAWAII 990260268 7 false 2800 0 BOY SCOUTS OF AMERICA ALOHA COUNCIL 221576300 10 false 5640 0 WAIPAHU HIGH SCHOOL 990266482 2 true 95900 0 YCMA OF HONOLULU 990073533 7 false 10304 0 SAINT JOSEPH PARISH SCHOOL 990073552 2 false 5000 0 ROSARY PRESCHOOL 990171379 2 false 9956 0 GENTRY-WAIPIO CRESTVIEW 912112199 7 false 5000 0 RESURRECTION OF THE LORD CHURCH 990253905 1 false 10000 0 WAIPAHU CULTURAL GARDEN 237381472 7 true 20625 0 BETHEL ASSEMBLY OF GOD 999999999 1 false 4342 0 10 169567 0 false false false false false false false false false false false false false false false true false 0 0 0 0 0 0 FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 1 PER ARTICLE IX OF THE BY LAWS: DISTRIBUTIONS AND DISBURSEMENTS, SECTION 2(B) SELECTION OF BENEFICIARIES: THE BOARD SHALL, IN ITS ABSOLUTE DISCRETION, FROM TIME TO TIME, AND IN ANY EVENT AT LEAST ONCE EACH YEAR, MAKE DISTRIBUTIONS TO QUALIFIED ORGANIZATIONS BASED UPON FINANCIAL REPORTS CONFIRMING THE AMOUNT OF NET INCOME AVAILABLE FOR DISTRIBUTION UNDER THIS TRUST. THE ACTIVITIES, OPERATIONS.... FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 1 PROJECTIONS, AND PROGRAMS THAT THE BOARD SELECTS MAY INCLUDE THOSE BEING CONDUCTED BY ANY PARTICIPATING ORGANIZATIONS PROVIDED, HOWEVER, THAT SUCH PARTICIPATING ORGANIZATIONS ARE CHARITABLE ORGANIZATIONS OR GOVERNMENTAL UNITS WHICH ARE ELIGIBLE TO RECEIVE DISTRIBUTIONS UNDER APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE. 2139822 230794 169567 41521 2165656 2243363 106447 177699 41263 2139822 2232422 173761 123085 48515 2243363 2187023 205759 121802 46216 2232422 2254698 107549 137290 37934 2187023 1.00000 false false SEE ATTACHED STMT 2134110 C 2134110 BANK OVERDRAFT EXPLANATION FOR SCHEDULE D, PART V, LINE 4 THE ENDOWMENT IS A PERMANENT ENDOWMENT, SUBJECT TO THE TERMS OF UPMIFA, TO BE USED SOLELY TO SUPPORT THE GRANTS AND EXPENSES OF THE WAIPAHU COMMUNITY FOUNDATION. true BOYS SCOUTS OF AMERICA ALOHA COUNCIL 42 PUIWA ROAD HONOLULU HI 96817 221576300 501(C)(3) 5640 UNRESTRICTED GIFT WAIPAHU HIGH SCHOOL 94-1211 FARRINGTON HWY WAIPAHU HI 96797 990266482 N/A 95900 UNRESTRICTED GIF YCMA OF HONOLULU 1441 PALI HWY HONOLULU HI 96813 990073533 501(C)(3) 10304 UNRESTRICTED GIF ROSARY PRESCHOOL 94-1249 LUMIKULA ST WAIPAHU HI 96797 990171379 501(C)(3) 9956 UNRESTRICTED GIF WAIPAHU CULTURAL GARDEN 94-695 WAIPAHU STREET WAIPAHU HI 96797 237381472 501(C)(3) 20625 UNRESTRICTED GIF RESURRECTION OF THE LORD CHURCH 99-1260 LUMIKULA ST WAIPAHU HI 96797 990253905 501(C)(3) 10000 UNRESTRICTED GIF 6 EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 EACH GRANTEE IS REQUIRED TO PROVIDE A FINAL REPORT WITHIN 30 DAYS AFTER THE END OF THE GRANT PERIOD, INCLUDING A NARRATIVE AND DETAILED FINANCIAL INFORMATION. ANY FUNDS NOT USED AS SPECIFIED IN THE GRANT AWARD ARE TO BE RETURNED TO THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 12 ALTHOUGH THE FOUNDATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY, REPRESENTATIVES OF THE SUPPORTED ORGANIZATIONS WHO ARE MEMBERS OF THE BOARD OF THE FOUNDATION ARE EXPECTED TO DISCLOSE IF THEY ARE COMPENSATED BY THE SUPPORTED ORGANIZATION TO RAISE FUNDS. GENERALLY, THE REPRESENTATIVES OF THE SUPPORTED ORGANIZATIONS ARE NON-COMPENSATED VOLUNTEERS. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a EACH NON-PROFIT ORGANIZATION NAMED IN THE FOUNDATION'S GOVERNING DOCUMENTS MAY APPOINT ONE INDIVIDUAL AND ONE ALTERNATE TO REPRESENT IT ON THE GOVERNING BOARD OF THE WAIPAHU COMMUNITY FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW BEFORE BEING FILED WITH TAXING AUTHORITIES, FORM 990 IS REVIEWED BY THE ADMINISTRATIVE OFFICER OF BANK OF HAWAII, TRUSTEE, AND DISCUSSED WITH THE FOUNDATION'S PRESIDENT AND OTHER OFFICERS, AS AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC; HOWEVER, EACH BENEFICIARY ORGANIZATION RECEIVES COPIES OF THE FOUNDATION'S ARTICLES OF INCORPORATION, BY LAWS, AND TRUST AGREEMENT AND UPON REQUEST IS PROVIDED QUARTERLY AND/ OR ANNUAL FINANCIAL STATEMENTS BY THE FISCAL AGENT, BANK OF HAWAII. EXPLANATION FOR FORM 990, PART XI, LINE 9 MUTUAL FUND TIMING DIFFERENCE ($2,394.45), RETURN OF CAPITAL $183.95, GRANT RECOVERIES $8,532.71 FRIENDS OF WAIPAHU CULTURAL GARDEN PARK 94-695 WAIPAHU STREET WAIPAHU HI 96797 237381472 HI N/A false WAIPAHU COMMUNITY ASSOCIATION 94-340 WAIPAHU DEPOT STREET WAIPAHU HI 96797 990093258 HI N/A false WAIPAHU HIGH SCHOOL 94-1211 FARRINGTON HIGHWAY WAIPAHU HI 96797 HI N/A false false true false false false false false false false false false false false false false false false false false