2024-05-15T04:25:42-00:00 2023-06-30 990291480 WACHI & WATANABE CPA INC 201 MERCHANT ST STE 2350 HONOLULU HI 96813 990 2022-07-01 990164045 HAWAII INTERNATIONAL CHILD PLACEMENT & FAMILY SERVICES HAWA 8085892367 1632 SOUTH KING ST HONOLULU HI 96826 GIGI DAVIDSON TREASURER 8085892367 2024-05-15 true GIGI DAVIDSON XXX-XX-XXXX STANLEY S WACHI P00093460 8085364444 2024-05-15 AAL1 IAL1 2022 2023-04-26 12:10:37Z A FAMILY TREE GIGI DAVIDSON 1632 SOUTH KING ST HONOLULU HI 96826 638310 false X WWW.AFAMILYTREE.ORG X 1975 HI TO CREATE LOVING AND PERMANENT FAMILIES THROUGH ADOPTION SERVICES, COUNSELING CHILDREN AND ADULTS. 12 12 19 10 0 128168 125451 343576 512822 37 0 471744 638310 0 0 266262 399367 0 0 202331 266262 601698 205482 36612 133205 93357 174891 154422 -41686 -61065 TO CREATE LOVING AND PERMANENT FAMILIES THROUGH ADOPTION SERVICES, COUNSELING CHILDREN AND ADULTS WITH FAMILY ISSUES AND NURTURING WOMEN WHO ARE CONSIDERING PARENTING OR PLACING A CHILD. false false 397146 512822 PROVIDED HOME STUDY PROGRAMS, AS WELL AS BIRTH MOTHER COUNSELING SERVICES TO THE PUBLIC. APPROXIMATELY 1,000 CLIENTS SERVED. 397146 true true false false false false false false false false 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 false false false false false false true 1 0 19 true false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false X X KRISTINE ALTWIES 8085892367 1632 SOUTH KING ST HONOLULU HI 96826 KRISTINE ALTWIES CEO 045.00 045.00 X 65500 0 0 RANN WATUMULL CHAIRMAN 001.00 X X 0 0 0 GIGI DAVIDSON TREASURER 001.00 X X 0 0 0 JANE MIYAKE SECRETARY 001.00 X X 0 0 0 DAVID MOZDREN DIRECTOR 001.00 X 0 0 0 STEVEN T GEORGE DIRECTOR 001.00 X 0 0 0 DEBORAH LEONG-YEP DIRECTOR 001.00 X 0 0 0 JEFF OKAMOTO MD DIRECTOR 001.00 X 0 0 0 FRED RODI DIRECTOR 001.00 X 0 0 0 BARBARA SERVICE DIRECTOR 001.00 X 0 0 0 HOLLY TOGUCHI DIRECTOR 001.00 X 0 0 0 GERALD H WATANABE MD DIRECTOR 001.00 X 0 0 0 DEAN YAMAMOTO DIRECTOR 001.00 X 0 0 0 65500 false false false 3128 39614 82709 125451 PROGRAM SERVICE FEES 611710 512822 512822 512822 37 37 638310 512859 X 0 0 0 0 0 0 399367 249314 150053 0 0 0 0 3004 2253 751 17449 12865 4584 0 0 0 349 226 123 11581 4299 7282 0 0 88096 67282 20814 6720 6427 293 0 3382 2196 1186 6935 3216 3719 0 0 6918 4809 2109 TELEPHONE 19129 9801 9328 EQUIPMENT RENTAL 2172 1629 543 PROGRAM FEE 20430 20430 DUES MEMEBERSHIPS 4861 3136 1725 11305 9263 2042 601698 397146 204552 0 53396 39231 60488 2272 7115 46021 4502 2872 3245 3245 2961 2961 4743 133205 93357 121083 57224 53808 97198 174891 154422 X -41686 -61065 -41686 -61065 133205 93357 X 36612 -55991 X false false false X 72309 21975 120027 128168 125451 467930 380670 263692 218957 343576 512822 1719717 452979 285667 338984 471744 638273 2187647 2187647 37 37 0 37 37 0 0 452979 285667 338984 471744 638310 2187684 1.00000 0.97600 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3245 3245 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part IX, Line 24E OTHER EXPENSES BANK MERCHANT FEES 8,914 Form 990, Part IX, Line 24E OTHER EXPENSES TRAINING PROFESSIONAL DEVELOPMENT 2,391 Form 990, Part VI, Line 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE FORM 990 IS REVIEWED BY THE HIC BOARD TREASURER AND FINANCE COMMITTEE. AFTER BEING REVIEWED, THE FORM 990 IS FINALIZED FOR FILING. Form 990, Part VI, Line 12C ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS ARE ASKED TO SIGN THE STATEMENT ANNUALLY. ORGANIZATION IS SMALL ENOUGH TO KNOW IF VIOLATIONS ARE OCCURRING. Form 990, Part VI, Line 15A COMPENSATION PROCESS FOR TOP OFFICIAL - THE ORGANIZATIONS BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE OF EXECUTIVE DIRECTOR/CEO. TEH EVALUATION IS HELD IN AN EXECUTIVE SESSION AND THE EXECUTIVE DIRECTOR/CEO IS NOT PRESENT FOR THE DISCUSSION.THE BOARD DELIBERATION IS DOCUMENTED IN THE BOARD MINUTES. COMPENSATION IS DETERMINED BASED ON MARKET CONDITIONS, FINANCIAL CONDITION OF THE ORGANIZATION, AS WELL AS JOB PERFORMANCE. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. Form 990, Part VI, Line 15B COMPENSATION PROCESS FOR OFFICERS - THE ORGANIZATIONS BOARD MEMBERS ARE UNPAID. Form 990, Part VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE ORGANIZAITONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 OTHER CHANGE IN NET ASSETS EXPLANATION - PRIOR PERIOD ADJUSTMENT OF 50,000 DUE TO THE ADJUSTMENT OF THE EIDL LOAN AMOUNT REPORTED AS INCOME IN PRIOR YEAR RETURN AND 5,591 DUE TO ADJUSTMENT IN INVESTMENT ACCOUNT.