2026-03-13T09:38:58-04:00 2025-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2024-07-01 990350129 FULL LIFE FULL 8083229333 75-6082 ALII DRIVE STE 8 KAILUAKONA HI 96740 MARTHA BOUCHARD CHAIR 8083229333 2026-03-03 true true GRETCHEN KREMEYER P00768528 8082425002 2026-03-05 2024 2025-03-06 01:10:19Z FULL LIFE HAWAI'I JAMES KILGORE 75-6082 ALII DRIVE KAILUA KONA HI 96740 4753976 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 5 140 25 0 82228 117387 4540054 4441459 104577 195130 0 4726859 4753976 0 0 3600833 3844683 0 6771 707518 529855 4308351 4374538 418508 379438 5280712 5753443 371220 360873 4909492 5392570 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. false false 3978497 4441459 FULL LIFE SERVED 97 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH THE I/DD MEDICAID WAIVER PROGRAM AND DVR EMPLOYMENT PROGRAMS. 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 AND A SMALL TRANSITION SERVICES PROGRAM. 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. 3978497 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 13 0 true 140 true false false false false false false false false false false false false X 5 5 false false true 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 MARTHA BOUCHARD VICE 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 JAMES KILGORE EXECUTIVE DI 40.00 X 132680 0 6453 132680 6453 1 false false false 25000 92387 117387 PROGRAM SERVICES 624100 4441459 4441459 4441459 195130 195130 4753976 4441459 195130 146700 137155 9317 228 2922332 2732084 185593 4655 27884 26089 1774 21 507953 475254 32317 382 239814 221636 17260 918 11826 3809 8017 22204 15901 6283 20 17483 17483 79924 60708 19155 61 16644 12842 3802 978 315 663 48533 43546 4987 124988 100649 24339 90517 86658 3804 55 544 486 58 5750 5750 48567 6001 42173 393 TRAINING 20241 18074 2167 SUPPLIES 11294 8880 2414 TELEPHONE 10842 7102 3740 EQUIPMENT RENTAL 9100 5282 3818 10420 10276 106 38 4374538 3978497 389270 6771 786901 448719 1713777 309048 553258 407771 16114 17826 159327 96469 22999 62858 1968647 4343294 219016 163927 5280712 5753443 209554 268742 161666 92131 371220 360873 X 4894659 5384775 14833 7795 4909492 5392570 5280712 5753443 X 379438 103640 X false true X true false X 40827 42134 96894 82228 117387 379470 3588510 3629121 4274939 4540054 4441459 20474083 3629337 3671255 4371833 4622282 4558846 20853553 1059379 1260442 1918521 2028339 1930938 8197619 1059379 1260442 1918521 2028339 1930938 8197619 12655934 32273 17213 61857 104577 195130 411050 32273 17213 61857 104577 195130 411050 449020 449020 4110630 3688468 4433690 4726859 4753976 21713623 0.58290 0.61430 0.02000 0.01000 X PART III, LINE 12 PPP LOAN FORGIVENESS 449,020 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false false false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION'S EXECUTIVE DIRECTOR SUBMITTED WRITTEN TESTIMONY FOR 5 STATE BILLS, SUPPORTED SELF-ADVOCATES DURING THE ANNUAL I/DD DAY AT THE CAPITAL, AND ADVOCATED FOR SUPPORT OF THE DEPARTMENT OF HEALTH DEVELOPMENTAL DISABILITY DIVISION'S REQUESTED FOR BUDGET APPROPRIATIONS. THE ACTIVITIES REPRESENTED LESS THAN .01% OF THE ORGANIZATION'S EXPENSES FOR THE YEAR, AND THE TIME SPENT BY THE EXECUTIVE DIRECTOR WAS 30 HOURS FOR THE YEAR. 16937 16937 55134 9525 45609 87256 70007 17249 62858 MUTUAL FUNDS 4343294 F 4343294 LEASE LIABILITY 92131 92131 X 4840133 103640 103640 4736493 17483 17483 4753976 4357055 4357055 17483 17483 4374538 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 HAWAII 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 2025. SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT FEES NETTED WITH INVEST INC 17,483 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES NETTED WITH INVEST INC 17,483 FORM 990, PAGE 6, PART VI, LINE 4 DURING FISCAL YEAR ENDING 6.30.2025, THE ORGANIZATION AMENDED AND UPDATED THE ARTICLES OF INCORPORATION AND BYLAWS TO BE RELEVANT TO CURRENT LEGISLATION DIRECTLY AFFECTING OPERATION. 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. FORM 990, PART XI, LINE 9 INVESTMENT FEES NETTED WITH INVEST INC -17,483 INVESTMENT FEES NETTED WITH INVEST INC 17,483