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Nonprofiteer
← HAWAII ORGAN PROCUREMENT ORGANIZATION

Form 990 for tax year 2023

Filed by HAWAII ORGAN PROCUREMENT ORGANIZATION.

Totals

Total revenue
$7,000,358
Total expenses
$6,557,861
Contributions and grants received
$138,937
Grants paid
$0
Program service revenue
$6,818,270
Investment income
$43,151
Other revenue
$0
Total assets, end of year
$7,366,443
Total liabilities, end of year
$2,300,205
Net assets or fund balances, end of year
$5,066,238
Program services expenses (Part IX)
$5,571,023
Management and general expenses
$986,838
Fundraising expenses
$0
Program service expenses (Part III)
$5,571,023

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LEONARD LICINA

    PRESIDENT & CEO

    Total calculated
    $267,990
    From this org
    $226,368
    From related orgs
    $0
    Other
    $41,622
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,368
    Bonus
    $0
    Other
    $0
    Deferred
    $14,129
    Nontaxable benefits
    $27,493
    Filer's total
    $267,990

  • FELICIA WELLS-WILLIAMS

    DIRECTOR OF FAMILY SERVICES

    Total calculated
    $211,993
    From this org
    $174,115
    From related orgs
    $0
    Other
    $37,878
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,115
    Bonus
    $0
    Other
    $0
    Deferred
    $10,698
    Nontaxable benefits
    $27,180
    Filer's total
    $211,993

  • PAULA TARKINGTON

    PROCUREMENT TRANSPLANT COORDINATOR

    Total calculated
    $159,410
    From this org
    $141,799
    From related orgs
    $0
    Other
    $17,611
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,799
    Bonus
    $0
    Other
    $0
    Deferred
    $8,548
    Nontaxable benefits
    $9,063
    Filer's total
    $159,410

  • HUGH DOYLE

    PROCUREMENT TRANSPLANT COORDINATOR

    Total calculated
    $154,221
    From this org
    $136,772
    From related orgs
    $0
    Other
    $17,449
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,772
    Bonus
    $0
    Other
    $0
    Deferred
    $8,386
    Nontaxable benefits
    $9,063
    Filer's total
    $154,221

  • MARGARET PUTHOFF

    PROCUREMENT TRANSPLANT COORDINATOR

    Total calculated
    $154,038
    From this org
    $136,511
    From related orgs
    $0
    Other
    $17,527
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,511
    Bonus
    $0
    Other
    $0
    Deferred
    $8,464
    Nontaxable benefits
    $9,063
    Filer's total
    $154,038

  • GINA BRAGIEL

    PROCUREMENT TRANSPLANT COORDINATOR

    Total calculated
    $135,953
    From this org
    $121,352
    From related orgs
    $0
    Other
    $14,601
    Hours/week
    40

  • REBECCA GENTRUP

    MANAGER OF TISSUE PROCUREMENT

    Total calculated
    $132,407
    From this org
    $116,500
    From related orgs
    $0
    Other
    $15,907
    Hours/week
    40

  • CREIGHTON LIU

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK DUARTE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TERRI FUJII

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY BLAISDELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SEAN KEONI CRAIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SUZANNE EUGENIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DONNA LEE-ROBELLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LEIGH-ANN MIYASATO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BERYL MUNIZ RN MAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHANIE NOMURA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PALANI SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN YAMAGUCHI MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
DURING 2023, THE ORGANIZATION GAVE GIFT CARDS WORTH $25 - $100 TO ALL EMPLOYEES. EMPLOYEE COMPENSATION WAS GROSSED UP TO COVER THE TAXES ON THE VALUE OF THE GIFT CARD.
PART I, LINE 6
THE ORGANIZATION HAS AN INCENTIVE COMPENSATION PROGRAM FOR ALL EXEMPT EMPLOYEES. THE ORGANIZATION'S NET INCOME IS A QUALIFYING FACTOR IN DETERMINING WHETHER ANY INCENTIVE COMPENSATION WILL BE PAID OUT FOR THE YEAR. HOWEVER, IT IS NOT A FACTOR IN DETERMINING THE AMOUNT PAID. FACTORS IN DETERMINING THE AMOUNT OF INCENTIVE COMPENSATION INCLUDE ORGAN DONORS, KIDNEY TRANSPLANTS, TISSUE DONORS AND TISSUE GRAFTS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403179349308560

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