Civic Intelligence

Hawaii Cellular Therapy and Transplant Laboratory

990 • Fiscal year 2018 • EIN 46-5444360

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

Organization ProfileN/A

View Organization Page

2226 Liliha Street No 5th FLHonolulu, HI 96817

(808) 547-6332

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,499,779

Flat from 2018

Net Assets

Flat

$1,435,376

Flat from 2018

Liabilities

Flat

$64,403

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,352,244

Flat from 2018

Expenses

Flat

$2,499,724

Flat from 2018

Net Income

Flat

-$147,480

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $401,000Liabilities 2014: $0Net Assets 2014: $401,0002014Assets 2015: $1,159,407Liabilities 2015: $65,602Net Assets 2015: $1,093,8052015Assets 2016: $1,825,495Liabilities 2016: $87,315Net Assets 2016: $1,738,1802016Assets 2017: $1,540,486Liabilities 2017: $22,630Net Assets 2017: $1,517,8562017Assets 2018: $1,499,779Liabilities 2018: $64,403Net Assets 2018: $1,435,3762018Assets 2018: $1,499,779Liabilities 2018: $64,403Net Assets 2018: $1,435,3762018Assets 2019: $1,287,438Liabilities 2019: $40,469Net Assets 2019: $1,246,9692019Assets 2020: $1,393,316Liabilities 2020: $247,347Net Assets 2020: $1,145,9692020Assets 2021: $1,216,555Liabilities 2021: $11,818Net Assets 2021: $1,204,7372021Assets 2022: $983,992Liabilities 2022: $52,044Net Assets 2022: $931,9482022Assets 2023: $737,170Liabilities 2023: $17,863Net Assets 2023: $719,3072023Assets 2024: $636,438Liabilities 2024: $5,779Net Assets 2024: $630,6592024Assets 2025: $803,884Liabilities 2025: $39,756Net Assets 2025: $764,1282025

Highlighted filing

2018

Assets$1,499,779
Liabilities$64,403
Net Assets$1,435,376
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,084,289Expenses 2015: $2,141,484Net Income 2015: -$57,1952015Revenue 2016: $2,069,949Expenses 2016: $2,285,574Net Income 2016: -$215,6252016Revenue 2017: $2,193,948Expenses 2017: $2,414,272Net Income 2017: -$220,3242017Revenue 2018: $2,352,244Expenses 2018: $2,499,724Net Income 2018: -$147,4802018Revenue 2018: $2,352,244Expenses 2018: $2,499,724Net Income 2018: -$147,4802018Revenue 2019: $2,350,349Expenses 2019: $2,538,756Net Income 2019: -$188,4072019Revenue 2020: $2,448,135Expenses 2020: $2,549,135Net Income 2020: -$101,0002020Revenue 2021: $1,171,094Expenses 2021: $1,112,326Net Income 2021: $58,7682021Revenue 2022: $173,577Expenses 2022: $446,729Net Income 2022: -$273,1522022Revenue 2023: $234,533Expenses 2023: $475,858Net Income 2023: -$241,3252023Revenue 2024: $257,593Expenses 2024: $520,363Net Income 2024: -$262,7702024Revenue 2025: $323,338Expenses 2025: $520,115Net Income 2025: -$196,7772025

Highlighted filing

2018

Revenue$2,352,244
Expenses$2,499,724
Net Income-$147,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,352,244
Mission and Program Overview

Mission

To facilitate and support cellular therapy and transplant services for the patients of hawaii and the pacific

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,011,000$2,076,000▲ $65,000
Accounts Receivable$775,855$541,808▼ $234,047
Land, Buildings, and Equipment, Net$595,915$464,391▼ $131,524
Savings and Temporary Cash Investments-$300,150-
Inventories for Sale or Use$104,097$120,739▲ $16,642
Cash and Non-Interest-Bearing Accounts$34,587$37,897▲ $3,310
Prepaid Expenses and Deferred Charges$14,998$19,760▲ $4,762
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-493,144$-640,624▼ $147,480
Total Assets$1,540,486$1,499,779▼ $40,707
Other Assets Total$15,034$15,034→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,377$48,918▲ $42,541
Other Liabilities$16,253$15,485▼ $768
Total Liabilities$22,630$64,403▲ $41,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,517,856$1,435,376▼ $82,480
Total Liabilities and Net Assets / Fund Balance$1,540,486$1,499,779▼ $40,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$333,934$292,192$626,126
Other Land Buildings$130,457$168,014$298,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randal WadaPres/CEOPT$63,635$63,635

Board Members and Trustees

NameTitle
Raydeen M BusseDirector
Simon ChangDirector
Ann TeranishiTreas/sec/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
TeampraxisRevenue Management Service1585 KAPIOLANI BOULEVARD SUITE 180, Honolulu, HI 96814$111,972
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,352,094
Investment Income
$150
Other Revenue
$0
Change in Net Assets
$-147,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,789,232
Salaries, Compensation, and Employee Benefits$710,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,857--$646,857
All Other Expenses$216,356--$216,356
Depreciation Depletion$181,168--$181,168
Fees for Services Accounting$117,085--$117,085
Other Expenses$84,417--$84,417
Current Officers, Directors, Trustees, and Key Employees$63,635--$63,635
Fees for Services Other$54,200--$54,200
Information Technology$50,866--$50,866
Insurance$36,984--$36,984
Office Expenses$14,163--$14,163
Travel$9,464--$9,464
Total Functional Expenses$2,499,724$0$0$2,499,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Randal WadaPres/ceoCompensationNo$63,635
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$15,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

“The organization is a nonprofit corporation with a sole member, hawaii cord blood bank a 501c3 organization”

Form 990, Part VI, Section A, Line 7A

“The member appoints the officers and directors of the organization”

Form 990, Part VI, Section B, Line 11B

“The pres/ceo reviews the form 990 prior to submission to the irs. The pres/ceo makes available a copy of the form 990 to the board of directors”

Form 990, Part VI, Section B, Line 12C

“All directors and officers annually must complete a "conflict of interest disclosure and compliance" form. Any apparent or potential issues are addressed by the board at that time.”

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. All requests are directed to the board who then arrange to have requested documents available for review.”

Filing and Contact Details

Filer

Filer Name
Hawaii Cellular Therapy and Transplant
EIN
46-5444360
Phone
8085476332
Address
2226 LILIHA STREET NO 5TH FL, HONOLULU, HI 96817

Signing Officer

Name
Randal Wada
Title
President
Phone
8089832265
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randal Wada
Formed
2014
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
Egami & Ichikawa Cpas Inc
Address
615 PIIKOI STREET SUITE 2001, HONOLULU, HI 96814-3147
Preparer
Owen M Fukumoto
Phone
8085912772
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Hawaii cord blood bank-member capital contribution 65,000.”

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048918
IRS990/AccountsReceivableGrp/BOYAmt0775855
IRS990/AccountsReceivableGrp/EOYAmt0541808
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE AND SUPPORT CELLULAR THERAPY AND TRANSPLANT SERVICES FOR THE PATIENTS OF HAWAII AND THE PACIFIC
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0216356
IRS990/AllOtherExpensesGrp/TotalAmt0216356
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN TERANISHITREASURER
IRS990/BooksInCareOfDetail/PhoneNum08089832265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02226 LILIHA ST 5TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02011000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02076000
IRS990/CashNonInterestBearingGrp/BOYAmt034587
IRS990/CashNonInterestBearingGrp/EOYAmt037897
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063635
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0111972
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01585 KAPIOLANI BOULEVARD SUITE 180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096814
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TEAMPRAXIS
IRS990/ContractorCompensationGrp/ServicesDesc0REVENUE MANAGEMENT SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt01789232
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02352094
IRS990/CYRevenuesLessExpensesAmt0-147480
IRS990/CYSalariesCompEmpBnftPaidAmt0710492
IRS990/CYTotalExpensesAmt02499724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02352244
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181168
IRS990/DepreciationDepletionGrp/TotalAmt0181168
IRS990/Desc0TO FACILITATE AND SUPPORT CELLULAR THERAPY AND TRANSPLANT SERVICES FOR THE PATIENTS OF HAWAII AND THE PACIFIC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02499724
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0117085
IRS990/FeesForServicesAccountingGrp/TotalAmt0117085
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054200
IRS990/FeesForServicesOtherGrp/TotalAmt054200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN TERANISHI
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYDEEN M BUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm2SIMON CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDAL WADA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt363635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREAS/SEC/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02352244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt050866
IRS990/InformationTechnologyGrp/TotalAmt050866
IRS990/InsuranceGrp/ProgramServicesAmt036984
IRS990/InsuranceGrp/TotalAmt036984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120739
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0595915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464391
IRS990/LandBldgEquipCostOrOtherBssAmt0924597
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE AND SUPPORT CELLULAR THERAPY AND TRANSPLANT SERVICES FOR THE PATIENTS OF HAWAII AND THE PACIFIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01517856
IRS990/NetAssetsOrFundBalancesEOYAmt01435376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014163
IRS990/OfficeExpensesGrp/TotalAmt014163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015034
IRS990/OtherAssetsTotalGrp/EOYAmt015034
IRS990/OtherChangesInNetAssetsAmt065000
IRS990/OtherExpensesGrp/Desc0LABORATORY SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2PAYROLL CONTRACT FEES
IRS990/OtherExpensesGrp/Desc3LAB EQUIPMENT - SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0759633
IRS990/OtherExpensesGrp/ProgramServicesAmt1155878
IRS990/OtherExpensesGrp/ProgramServicesAmt2109018
IRS990/OtherExpensesGrp/ProgramServicesAmt384417
IRS990/OtherExpensesGrp/TotalAmt0759633
IRS990/OtherExpensesGrp/TotalAmt1155878
IRS990/OtherExpensesGrp/TotalAmt2109018
IRS990/OtherExpensesGrp/TotalAmt384417
IRS990/OtherLiabilitiesGrp/BOYAmt016253
IRS990/OtherLiabilitiesGrp/EOYAmt015485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646857
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019760
IRS990/PrincipalOfficerNm0RANDAL WADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE - IMMU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME - IMMUNOG
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME - CELL PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02182270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02182270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01660807
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02173598
IRS990/PYRevenuesLessExpensesAmt0-220324
IRS990/PYSalariesCompEmpBnftPaidAmt0753465
IRS990/PYTotalExpensesAmt02414272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02193948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02352244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-493144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-640624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300150
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990349269
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt065000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAWAII CORD BLOOD BANK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt065000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0333934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0292192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0626126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464391
IRS990ScheduleD/TotalLiabilityAmt015485
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RANDAL WADA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063635
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION WITH A SOLE MEMBER, HAWAII CORD BLOOD BANK A 501C3 ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER APPOINTS THE OFFICERS AND DIRECTORS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRES/CEO REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. THE PRES/CEO MAKES AVAILABLE A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS AND OFFICERS ANNUALLY MUST COMPLETE A "CONFLICT OF INTEREST DISCLOSURE AND COMPLIANCE" FORM. ANY APPARENT OR POTENTIAL ISSUES ARE ADDRESSED BY THE BOARD AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL REQUESTS ARE DIRECTED TO THE BOARD WHO THEN ARRANGE TO HAVE REQUESTED DOCUMENTS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HAWAII CORD BLOOD BANK-MEMBER CAPITAL CONTRIBUTION 65,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAII CORD BLOOD BANK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990349269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVE PATIENT ACCESS TO TRANSPLANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01319 PUNAHOU ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096826
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0HAWAII CORD BLOOD BANK MADE A CONTRIBUTION OF $65,000 DURING THE FYE 06/30/18.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt065000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HAWAII CORD BLOOD BANK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01540486
IRS990/TotalAssetsEOYAmt01499779
IRS990/TotalAssetsGrp/BOYAmt01540486
IRS990/TotalAssetsGrp/EOYAmt01499779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02499724
IRS990/TotalFunctionalExpensesGrp/TotalAmt02499724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022630
IRS990/TotalLiabilitiesEOYAmt064403
IRS990/TotalLiabilitiesGrp/BOYAmt022630
IRS990/TotalLiabilitiesGrp/EOYAmt064403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01517856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01435376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02499724
IRS990/TotalProgramServiceRevenueAmt02352094
IRS990/TotalReportableCompFromOrgAmt063635
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02352244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02352244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01540486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01499779
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09464
IRS990/TravelGrp/TotalAmt09464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02226 LILIHA STREET NO 5TH FL
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDAL WADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089832265
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII CELLULAR THERAPY AND TRANSPLANT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABORATORY
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0465444360
ReturnHeader/Filer/PhoneNum08085476332
ReturnHeader/Filer/USAddress/AddressLine1Txt02226 LILIHA STREET NO 5TH FL
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03413FFC0473B49D54A7AE33141A74BCD79F7EA75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034ADB2A55DE2298047A0050E78816D16F8EBF38D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.234.205.125
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,779
Liabilities
$64,403
Net assets
$1,435,376
Revenue
$2,352,244
Expenses
$2,499,724
Net income
-$147,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.32$0.52$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.26$0.52$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.23$0.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.17$0.45$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$1.17$1.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.25$1.15$2.45$2.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$2.35$2.54$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$2.35$2.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$2.35$2.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$2.19$2.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$2.07$2.29$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$2.08$2.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.00$0.00