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Nonprofiteer
← HAWAII COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by HAWAII COMMUNITY FOUNDATION.

Totals

Total revenue
$270,321,822
Total expenses
$117,815,269
Contributions and grants received
$243,720,987
Grants paid
$98,670,790
Program service revenue
$1,298,674
Investment income
$25,163,954
Other revenue
$138,207
Total assets, end of year
$1,018,292,508
Total liabilities, end of year
$66,118,439
Net assets or fund balances, end of year
$952,174,069
Program services expenses (Part IX)
$107,467,473
Management and general expenses
$4,484,398
Fundraising expenses
$5,863,398
Program service expenses (Part III)
$107,467,473

Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $4,382,503

  • 1e · Government grants (contributions)

    $8,797,457

  • 1f · All other contributions, gifts and grants

    $230,541,027

  • 1g · Noncash contributions included above

    $13,249,689

  • 2a · Program service revenue: PROGRAM INCOME

    total $708,150 · unrelated business $708,150

  • 2b · Program service revenue: PROGRAM INCOME

    total $590,524 · related or exempt $590,524

  • 3 · Investment income

    total $17,479,219 · excluded $17,479,219

  • 7a · Gross sales of assets other than inventory

    securities $178,277,198

  • 7b · Less cost or other basis and sales expenses

    securities $170,592,463

  • 7c · Gain or loss

    securities $7,684,735

  • 7d · Net gain or loss

    total $7,684,735 · excluded $7,684,735

  • 11a · Other revenue: OTHER INCOME

    total $138,207 · related or exempt $138,207

  • 11e · Other revenue, total

    $138,207

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $94,916,606 · program services $94,916,606

  • 2 · Grants to domestic individuals

    total $3,696,600 · program services $3,696,600

  • 3 · Grants to foreign organizations and individuals

    total $57,584 · program services $57,584

  • 5 · Compensation of officers, directors and key employees

    total $2,400,251 · program services $714,928 · management and general $1,324,554 · fundraising $360,769

  • 6 · Compensation of disqualified persons

    total $240,414 · program services $139,265 · management and general $101,149

  • 7 · Other salaries and wages

    total $5,832,963 · program services $2,581,264 · management and general $1,164,054 · fundraising $2,087,645

  • 8 · Pension plan contributions

    total $407,678 · program services $172,722 · management and general $65,893 · fundraising $169,063

  • 9 · Other employee benefits

    total $774,723 · program services $332,929 · management and general $174,556 · fundraising $267,238

  • 10 · Payroll taxes

    total $647,018 · program services $266,785 · management and general $178,761 · fundraising $201,472

  • 11b · Fees: legal

    total $22,909 · program services $10,499 · management and general $12,410

  • 11c · Fees: accounting

    total $37,252 · management and general $37,252

  • 11d · Fees: lobbying

    total $17,251 · program services $17,251

  • 11f · Fees: investment management

    total $1,770 · management and general $1,180 · fundraising $590

  • 11g · Fees: other

    total $6,019,456 · program services $3,823,460 · management and general $244,864 · fundraising $1,951,132

  • 12 · Advertising and promotion

    total $182,974 · program services $3,212 · management and general $27,827 · fundraising $151,935

  • 13 · Office expenses

    total $102,718 · program services $20,765 · management and general $57,255 · fundraising $24,698

  • 14 · Information technology

    total $462,066 · program services -$1,523 · management and general $463,514 · fundraising $75

  • 16 · Occupancy

    total $794,140 · program services $248,632 · management and general $312,980 · fundraising $232,528

  • 17 · Travel

    total $93,229 · program services $49,705 · management and general $13,936 · fundraising $29,588

  • 19 · Conferences, conventions and meetings

    total $480,211 · program services $243,346 · management and general $26,948 · fundraising $209,917

  • 22 · Depreciation, depletion and amortization

    total $255,743 · program services $88,538 · management and general $111,453 · fundraising $55,752

  • 23 · Insurance

    total $54,805 · program services $25,456 · management and general $19,563 · fundraising $9,786

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $97,609 · program services $27,397 · management and general $46,201 · fundraising $24,011

  • 24b · Other expenses: ENTERTAINMENT AND GIFTS

    total $44,768 · program services $9,381 · management and general $18,589 · fundraising $16,798

  • 24c · Other expenses: PRINTING AND PUBLICATION

    total $42,735 · program services $6,004 · management and general $6,163 · fundraising $30,568

  • 24d · Other expenses: STAFF ACTIVITIES

    total $38,332 · program services $2,569 · management and general $32,417 · fundraising $3,346

  • 24e · All other expenses

    total $93,464 · program services $14,098 · management and general $42,879 · fundraising $36,487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $917,098 · end of year $1,269,075

  • 10a · Land, buildings and equipment: cost or other basis

    $28,444,681

  • 10b · Land, buildings and equipment: accumulated depreciation

    $491,993

  • 10c · Land, buildings and equipment, net

    beginning of year $28,126,188 · end of year $27,952,688

  • 11 · Investments: publicly traded securities

    beginning of year $747,508,581 · end of year $981,334,224

  • 12 · Investments: other securities

    beginning of year $7,475,416 · end of year $7,506,985

  • 15 · Other assets

    beginning of year $234,377 · end of year $229,536

  • 25 · Other liabilities

    beginning of year $61,169,485 · end of year $66,118,439

  • 27 · Net assets without donor restrictions

    beginning of year $666,422,334 · end of year $739,602,589

  • 28 · Net assets with donor restrictions

    beginning of year $56,669,841 · end of year $212,571,480

Mission and programs · 2023

Mission

SEE STATEMENT 1

  • HAWAII COMMUNITY FOUNDATION THROUGH ITS GRANTMAKING AND PROGRAM SERVICES HAS ASSISTED 1,265 ORGANIZATIONS AND OTHERS TO ACHIEVE A BETTER COMMUNITY IN HAWAII. GRANT MAKING OCCURS IN SIX DIFFERENT PROGRAM AREAS AS DESCRIBED ON THE ATTACHED STATEMENT (SEE STATEMENT 2-NOTE: TIMING DIFFERENCES & INCLUSION OF ADMINISTRATIVE EXPENSES RESULT IN A DIFFERENCE IN TOTALS)

    Expenses $106,699,408 · Grants $98,670,790 · Revenue $728,731

  • HAWAII COMMUNITY FOUNDATION ASSISTS PRIVATE FOUNDATIONS AND OTHER ORGANIZATIONS IN THEIR COMMUNITY GRANT MAKING BY PROVIDING GRANT EVALUATION AND GRANT MANAGEMENT SERVICES. THROUGH THIS ACTIVITY HAWAII COMMUNITY FOUNDATION HAS FACILITATED AN ADDITIONAL 11,900,000 OF COMMUNITY GRANT MAKING BY THESE FOUNDATIONS AND ORGANIZATIONS. A PORTION OF THE REVENUE HAS BEEN DETERMINED TO BE UNRELATED BUSINESS INCOME BUT ALL REVENUE RELATED TO THIS ACTIVITY IS CONSIDERED CORE TO HAWAII COMMUNITY FOUNDATION'S MISSION AND OFFSETS THE RELATED COSTS OF PROVIDING THESE SERVICES. IT IS CURRENTLY IMPRACTICAL TO SEGREGATE REVENUE THAT IS NOT CONSIDERED UNRELATED BUSINESS INCOME.

    Expenses $768,065 · Revenue $708,150

As filed on the 2023 return.

Listed in Part VII

  • MICAH KANE

    CEO & PRESID

    Total calculated
    $525,329
    From this org
    $460,978
    From related orgs
    $0
    Other
    $64,351
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $460,978
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,000
    Nontaxable benefits
    $31,351
    Filer's total
    $525,329

  • WALLACE GK CHIN

    SVP-CHIEF AD

    Total calculated
    $256,774
    From this org
    $217,892
    From related orgs
    $0
    Other
    $38,882
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $217,892
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,424
    Nontaxable benefits
    $16,458
    Filer's total
    $256,774

  • MICHELLE KAUHANE

    SVP-CHIEF IM

    Total calculated
    $238,869
    From this org
    $196,355
    From related orgs
    $0
    Other
    $42,514
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $196,355
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,775
    Nontaxable benefits
    $21,739
    Filer's total
    $238,869

  • KAWENA BEAUPRE

    SVP-GENERAL

    Total calculated
    $233,692
    From this org
    $193,529
    From related orgs
    $0
    Other
    $40,163
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $193,529
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,296
    Nontaxable benefits
    $19,867
    Filer's total
    $233,692

  • TODD APO

    VP-COM PSHIP

    Total calculated
    $214,554
    From this org
    $193,688
    From related orgs
    $0
    Other
    $20,866
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $193,688
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,369
    Nontaxable benefits
    $1,497
    Filer's total
    $214,554

  • JAMEE KUNICHIKA

    VP-ORG PL &

    Total calculated
    $205,134
    From this org
    $176,997
    From related orgs
    $0
    Other
    $28,137
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $176,997
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,707
    Nontaxable benefits
    $10,430
    Filer's total
    $205,134

  • SHEILA SARHANGI

    VP-STRATEGIC

    Total calculated
    $189,352
    From this org
    $151,952
    From related orgs
    $0
    Other
    $37,400
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $151,952
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,577
    Nontaxable benefits
    $20,823
    Filer's total
    $189,352

  • JEN-L LYMAN

    SDR OF PHIL

    Total calculated
    $183,921
    From this org
    $154,862
    From related orgs
    $0
    Other
    $29,059
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $154,862
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,824
    Nontaxable benefits
    $13,235
    Filer's total
    $183,921

  • LYNN SHIMONO

    VP-FINANCE

    Total calculated
    $182,425
    From this org
    $155,628
    From related orgs
    $0
    Other
    $26,797
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $155,628
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,650
    Nontaxable benefits
    $11,147
    Filer's total
    $182,425

  • LARISSA KICK

    VP-COM GRANT

    Total calculated
    $180,947
    From this org
    $154,334
    From related orgs
    $0
    Other
    $26,613
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $154,334
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,516
    Nontaxable benefits
    $11,097
    Filer's total
    $180,947

  • DANA OKANO

    PROGRAM DIRE

    Total calculated
    $177,728
    From this org
    $151,232
    From related orgs
    $0
    Other
    $26,496
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $151,232
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,261
    Nontaxable benefits
    $11,235
    Filer's total
    $177,728

  • ROBBIE ANN KANE

    PROGRAM DIRE

    Total calculated
    $160,615
    From this org
    $132,364
    From related orgs
    $0
    Other
    $28,251
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $132,364
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,721
    Nontaxable benefits
    $14,530
    Filer's total
    $160,615

  • LAUREN SANTOS

    ASSOC GEN CO

    Total calculated
    $158,740
    From this org
    $139,719
    From related orgs
    $0
    Other
    $19,021
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $139,719
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,786
    Nontaxable benefits
    $10,235
    Filer's total
    $158,740

  • MARISSA SANDBLOM

    SR. DIRECTOR

    Total calculated
    $153,682
    From this org
    $130,372
    From related orgs
    $0
    Other
    $23,310
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $130,372
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,075
    Nontaxable benefits
    $10,235
    Filer's total
    $153,682

  • MARY SAUNDERS

    VP-PHILANTHR

    Total calculated
    $145,150
    From this org
    $131,477
    From related orgs
    $0
    Other
    $13,673
    Hours/week
    60

  • JENNIFER SABAS

    FORMER SECRE

    Total calculated
    $139,265
    From this org
    $139,265
    From related orgs
    $0
    Other
    $0
    Hours/week
    0 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $139,265
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $139,265

  • KATHARINE LLOYD

    FORMER OFFIC

    Total calculated
    $101,149
    From this org
    $101,149
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $101,149
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $101,149

  • LAUREN NAHME

    SVP-MAUI REC

    Total calculated
    $28,025
    From this org
    $27,423
    From related orgs
    $0
    Other
    $602
    Hours/week
    60

  • MARK AGNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • JEFF ARCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.9

  • ALAN ARIZUMI

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • JASON BENN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • MARY GF BITTERMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.6

  • MICHAEL BRODERICK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • KALEIALOHA K CADINHA-PUA'A

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • TAMAR CHOTZEN-GOODFELLOW

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.8

  • ROBERTA F CHU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • ROBERT S HARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • PETER HO

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL P IRISH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • PAUL KOSASA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • JON KUTLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • ELLIOT K MILLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CATHERINE NGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • JUDY B PIETSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • JULIETTE K SHEEHAN

    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

None.

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
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

  • SEE STATEMENT 3

    $94,916,606

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HCF LAND HOLDING LLC

    ATTACHED · HI · income $15,000 · assets $28,899,495

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349317001

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