Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$736,958
Up $11,868 (+1.6%) from 2022
Net Assets
Up$736,958
Up $11,868 (+1.6%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$59,997
Up $42,904 (+251%) from 2022
Expenses
Down$48,124
Down $8,007 (-14%) from 2022
Net Income
Up$11,873
Up $50,911 (+130%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 10, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $330,213
Mission and Program Overview
Mission
To provide support for the charitable purposes and programs of hawaii pacific district, church of the nazarene, southeast asian missions inc., concerned women for america, and coral ridge ministries media inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $714,706 | - |
| Investments in Publicly Traded Securities | $692,871 | - | - |
| Savings and Temporary Cash Investments | $31,815 | $21,480 | ▼ $10,335 |
| Cash and Non-Interest-Bearing Accounts | $404 | $772 | ▲ $368 |
| Total Assets | $725,090 | $736,958 | ▲ $11,868 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $725,090 | $736,958 | ▲ $11,868 |
| Total Net Assets Fund Balance | $725,090 | $736,958 | ▲ $11,868 |
| Total Liabilities and Net Assets / Fund Balance | $725,090 | $736,958 | ▲ $11,868 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| - | Trustee | $9,784 | $9,784 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $59,997
- Other Revenue
- $0
- Change in Net Assets
- $11,873
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $32,400 |
| Salaries, Compensation, and Employee Benefits | $9,784 |
| Other Expenses | $5,940 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $32,400 | - | - | $32,400 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,784 | - | $9,784 |
| Fees for Service Investment Mgmnt Fees | - | $3,827 | - | $3,827 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Fees for Services Other | - | $513 | - | $513 |
| Total Functional Expenses | $32,400 | $15,724 | $0 | $48,124 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hawaii Pacific District Nazarene | Honolulu, HI | 170(b)(1)(a) | To Support Waianae Coast New Beginnings, a Tutoring in Reading and Mentor Program | $21,000 |
| Concerned Women for America | Washington, DC | 501(c)(3) | Unrestricted | $5,700 |
| Coral Ridge Ministries Media Inc | For Lauderdale, FL | 501(c)(3) | Unrestricted | $5,700 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11-description of Process for Review
“Form 990 is prepared by the tax department of bank of hawaii as corporate trustee. Before it is filed, the tax return is reviewed by an administrative officer of the corporate trustee.”
EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C
“Bank of hawaii, the corporate trustee, has a conflict of interest policy that applies to all employees, including the tax officers, tax consultants and administrative officers. Bank of hawaii requires all employees to participate in regularly scheduled training related to compliance with conflict of interest and other related policies.”
FORM 990, PAGE 6, PART VI, LINE 15A
“The trust does not have a ceo, officers or employees. Under the terms of the trust document, bank of hawaii as trustee is entitled to reasonable compensation for its services. Bank of hawaii's published fee schedule for charitable trusts applies to this trust. In establishing the trustee's fee schedule, consideration was given to the duties, liabilities and expertise of the corporate trustee, as well as to comparable fees for similar services provided by similar organizations. The process of establishing an appropriate fee as "reasonable" was also presented to the hawaii attorney general, whose office is responsible for oversight of hawaii's charitable trusts.”
FORM 990, PAGE 6, PART VI, LINE 15B
“The trust does not have a ceo, officers or employees. Under the terms of the trust document, bank of hawaii as trustee is entitled to reasonable compensation for its services. Bank of hawaii's published fee schedule for charitable trusts applies to this trust. In establishing the trustee's fee schedule, consideration was given to the duties, liabilities and expertise of the corporate trustee, as well as to comparable fees for similar services provided by similar organizations. The process of establishing an appropriate fee as "reasonable" was also presented to the hawaii attorney general, whose office is responsible for oversight of hawaii's charitable trusts.”
Form 990, Page 6, Part VI, Line 19
“The trust document and account statements are provided to the beneficiary organizations identified in the trust document. Bank of hawaii, corporate trustee, has a conflict of interest policy, which is available to the beneficiary organizations upon requestl audited financial statements are not prepared for the trust.”
Filing and Contact Details
Filer
- Filer Name
- Elizabeth Baldwin Charitable Trust
- EIN
- 36-7544372
- Phone
- 8086944399
- Address
- PO BOX 3170 DEPT 715, HONOLULU, HI 96802-3170
Signing Officer
- Name
- Marco Abbruzzese
- Title
- Trustee
- Phone
- 8086944399
- Signed
- 2024-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2010
- Legal Domicile
- Hi
- Voting Board Members
- 1
- Independent Board Members
- 1
- Employees
- 0
Preparer
- Firm
- Kpmg Llp
- Address
- ONE FINANCIAL PLZ STE 2300, PROVIDENCE, RI 02903-2485
- Preparer
- Bradley N Sprong
- Phone
- 8662974127
Supplemental Narrative
Additional Explanations
Explanation for Form 990, Part XI, Line 9
“ROUNDING ($5)”
Raw XML AppendixShowing 400 of 472 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT FOR THE CHARITABLE PURPOSES AND PROGRAMS OF HAWAII PACIFIC DISTRICT, CHURCH OF THE NAZARENE, SOUTHEAST ASIAN MISSIONS INC., CONCERNED WOMEN FOR AMERICA, AND CORAL RIDGE MINISTRIES MEDIA INC. |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BANK OF HAWAII |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086944399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3170 DEPT 715 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 968023170 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9784 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9784 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59997 |
| IRS990/CYOtherExpensesAmt | 0 | 5940 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9784 |
| IRS990/CYTotalExpensesAmt | 0 | 48124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CORAL RIDGE MINISTRIES MEDIA INC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 5700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 513 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3827 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | BANK OF HAWAII |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38726 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 5700 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 308942 |
| IRS990/GrossReceiptsAmt | 0 | 330213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21271 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 714706 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 692871 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 270216 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT FOR THE CHARITABLE PURPOSES AND PROGRAMS OF HAWAII PACIFIC DISTRICT, CHURCH OF THE NAZARENE, SOUTHEAST ASIAN MISSIONS INC., CONCERNED WOMEN FOR AMERICA, AND CORAL RIDGE MINISTRIES MEDIA INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 725090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 736958 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38726 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 725090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 736958 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | BANK OF HAWAII |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONCERNED WOMEN FOR AMERICA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5700 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5700 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HAWAII PACIFIC DISTRICT CHURCH OF THE NAZARENE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 21000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40025 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10418 |
| IRS990/PYOtherExpensesAmt | 0 | 2230 |
| IRS990/PYOtherRevenueAmt | 0 | 6675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13876 |
| IRS990/PYTotalExpensesAmt | 0 | 56131 |
| IRS990/PYTotalRevenueAmt | 0 | 17093 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31815 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21480 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt | 0 | 24014 |
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| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0.996 |
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| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 32400 |
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| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 38892 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
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| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINED A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATIONS BY PROVIDING PERFORMANCE REPORT AND STATEMENTS ON INVESTMENT PORTFOLIO DETAILING ALL ACTIVITIES, MEETING FACE TO FACE OR BY CALL WITH DECISION MAKERS INVESTMENTS AND GRANTS MADE THROUGHOUT THE YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION PROVIDED PERIODIC PERFORMANCE REPORTS ON THE INVESTMENT PORTFOLIO AND MET WITH THE SUPPORTED ORGANIZATION(S) EITHER FACE TO FACE OR BY CONFERENCE CALL TO DISCUSS THE INVESTMENT PERFORMANCE. IN ADDITION, THE SUPPORTED ORGANIZATION(S) WERE GIVEN DISCRETION AS TO THE TIMING OF THE GRANTS. |
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| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt | 0 | 919799 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | CONCERNED WOMEN FOR AMERICA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | CHURCH OF NAZARENE HI PACIFIC DISTRICT |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT WAIANAE COAST NEW BEGINNINGS, A TUTORING IN READING AND MENTOR PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | UNRESTRICTED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | UNRESTRICTED |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CORAL RIDGE MINISTRIES MEDIA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CONCERNED WOMEN FOR AMERICA |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1015 FIFTEENTH ST NW SUITE 1100 |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FOR LAUDERDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WASHINGTON |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT WAIANAE COAST NEW BEGINNINGS, A TUTORING IN READING AND MENTOR PROGRAM FOR STUDENTS IN GRADES 3-6 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS ARE MADE SOLELY TO CHARITABLE BENEFICIARIES IDENTIFIED IN THE TRUST DOCUMENT. GRANTS TO CORAL RIDGE MINISTRIES MEDIA INC., CONSIDERED WOMEN FOR AMERICA, AND SOUTHEAST ASIAN MISSIONS, INC. ARE FOR UNRESTRICTED PURPOSES AND MONITORING IS NOT REQUIRED. HOWEVER, GRANTS TO HAWAII PACIFIC DISTRICT NAZARENE CHURCH SHALL BE USED TO PROVIDE AT LEAST FIFTY PERCENT (50%) OF THE ANNUAL COSTS OF A PROGRAM OPERATED BY SUCH CHURCH AS SELECTED BY THE TRUSTEE. THE NAZARENE CHURCH IS REQUIRED TO PROVIDE AN ANNUAL REPORT TO THE TRUSTEE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 1, COLUMN (H): |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY THE TAX DEPARTMENT OF BANK OF HAWAII AS CORPORATE TRUSTEE. BEFORE IT IS FILED, THE TAX RETURN IS REVIEWED BY AN ADMINISTRATIVE OFFICER OF THE CORPORATE TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK OF HAWAII, THE CORPORATE TRUSTEE, HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL EMPLOYEES, INCLUDING THE TAX OFFICERS, TAX CONSULTANTS AND ADMINISTRATIVE OFFICERS. BANK OF HAWAII REQUIRES ALL EMPLOYEES TO PARTICIPATE IN REGULARLY SCHEDULED TRAINING RELATED TO COMPLIANCE WITH CONFLICT OF INTEREST AND OTHER RELATED POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUST DOES NOT HAVE A CEO, OFFICERS OR EMPLOYEES. UNDER THE TERMS OF THE TRUST DOCUMENT, BANK OF HAWAII AS TRUSTEE IS ENTITLED TO REASONABLE COMPENSATION FOR ITS SERVICES. BANK OF HAWAII'S PUBLISHED FEE SCHEDULE FOR CHARITABLE TRUSTS APPLIES TO THIS TRUST. IN ESTABLISHING THE TRUSTEE'S FEE SCHEDULE, CONSIDERATION WAS GIVEN TO THE DUTIES, LIABILITIES AND EXPERTISE OF THE CORPORATE TRUSTEE, AS WELL AS TO COMPARABLE FEES FOR SIMILAR SERVICES PROVIDED BY SIMILAR ORGANIZATIONS. THE PROCESS OF ESTABLISHING AN APPROPRIATE FEE AS "REASONABLE" WAS ALSO PRESENTED TO THE HAWAII ATTORNEY GENERAL, WHOSE OFFICE IS RESPONSIBLE FOR OVERSIGHT OF HAWAII'S CHARITABLE TRUSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TRUST DOES NOT HAVE A CEO, OFFICERS OR EMPLOYEES. UNDER THE TERMS OF THE TRUST DOCUMENT, BANK OF HAWAII AS TRUSTEE IS ENTITLED TO REASONABLE COMPENSATION FOR ITS SERVICES. BANK OF HAWAII'S PUBLISHED FEE SCHEDULE FOR CHARITABLE TRUSTS APPLIES TO THIS TRUST. IN ESTABLISHING THE TRUSTEE'S FEE SCHEDULE, CONSIDERATION WAS GIVEN TO THE DUTIES, LIABILITIES AND EXPERTISE OF THE CORPORATE TRUSTEE, AS WELL AS TO COMPARABLE FEES FOR SIMILAR SERVICES PROVIDED BY SIMILAR ORGANIZATIONS. THE PROCESS OF ESTABLISHING AN APPROPRIATE FEE AS "REASONABLE" WAS ALSO PRESENTED TO THE HAWAII ATTORNEY GENERAL, WHOSE OFFICE IS RESPONSIBLE FOR OVERSIGHT OF HAWAII'S CHARITABLE TRUSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TRUST DOCUMENT AND ACCOUNT STATEMENTS ARE PROVIDED TO THE BENEFICIARY ORGANIZATIONS IDENTIFIED IN THE TRUST DOCUMENT. BANK OF HAWAII, CORPORATE TRUSTEE, HAS A CONFLICT OF INTEREST POLICY, WHICH IS AVAILABLE TO THE BENEFICIARY ORGANIZATIONS UPON REQUESTL AUDITED FINANCIAL STATEMENTS ARE NOT PREPARED FOR THE TRUST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING ($5) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | EXPLANATION FOR FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HAWAII PACIFIC DISTRICT NAZARENE CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CORAL RIDGE MINISTRIES MEDIA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CONCERNED WOMEN FOR AMERICA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | SOUTHEAST ASIAN MISSIONS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 440552034 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 650496702 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 953580834 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 990170170 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 170(B)(1)(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TELEVISION BROADCASTING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TO ESTABLISH AND SUPPORT CHURCHES, TO CONSTRU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | EDUCATE PUBLIC ON NON-PARTISAN ISSUES |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 1015 FIFTEENTH STREET NW SUITE 11 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | PO BOX 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | FORT LAUDERDALE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | KEAAU |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $736,958
- Liabilities
- $0
- Net assets
- $736,958
- Revenue
- $59,997
- Expenses
- $48,124
- Net income
- $11,873