2025-01-27T12:22:28-05:00 2024-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2023-07-01 990289994 MEDIATION CENTERS OF HAWAII INC MEDI 8085216767 1301 YOUNG STREET HONOLULU HI 96814 LAURIE TOCHIKI CHAIR 8085216767 2025-01-06 true true GRETCHEN KREMEYER P00768528 8082425002 2025-01-16 2023 2025-03-06 01:10:19Z LAURIE TOCHIKI 1301 YOUNG STREET HONOLULU HI 96814 485000 false X MEDIATEHAWAII.ORG X 1991 HI TO PROVIDE MEDIATION AND CONCILIATION SERVICES TO THE JUDICIARY AND OTHER AGENCIES OF HAWAII'S JUSTICE SYSTEMS AND TO THE CITIZENS OF THE STATE OF HAWAII. 5 5 0 289 0 410950 485000 0 0 0 410950 485000 0 0 0 0 0 411098 484436 411098 484436 -148 564 8375 8939 0 8375 8939 TO PROVIDE MEDIATION AND CONCILIATION SERVICES TO THE JUDICIARY AND OTHER AGENCIES OF HAWAII'S JUSTICE SYSTEMS AND TO THE CITIZENS OF THE STATE OF HAWAII. false false 456741 PROMOTION OF GROWTH AND USE OF HIGH QUALITY COMMUNITY MEDIATION AND DISPUTE RESOLUTION SERVICES THROUGHOUT THE STATE OF HAWAII. 456741 true true false false false false false false false false false false false false false true 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 true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false false false X MEDIATION CENTERS OF HAWAII INC 8085216767 1301 YOUNG STREET HONOLULU HI 96814 X LAURIE TOCHIKI CHAIR 1.00 X X 0 0 0 DIANE PETROPULOS VICE CHAIR 1.00 X X 0 0 0 J ROBERTSON SECRETARY/TR 1.00 X X 0 0 0 JULIE MITCHELL DIRECTOR 1.00 X 0 0 0 TRACEY WILTGEN DIRECTOR 1.00 X 0 0 0 BEVANNE BOWERS DIRECTOR 1.00 X 0 0 0 CHARLES GREENFIELD DIRECTOR 1.00 X 0 0 0 ERIC PAUL DIRECTOR 1.00 X 0 0 0 SIGNE GODFREY DIRECTOR 1.00 X 0 0 0 SHAUNDA LIU MAKAIMOKU DIRECTOR 1.00 X 0 0 0 EMMA LADENDECKER DIRECTOR 1.00 X 0 0 0 false false false 485000 485000 485000 X 18967 18967 6963 6963 456741 456741 1754 1754 MISCELLANEOUS EXPENSES 11 11 484436 456741 27695 0 8375 8939 8375 8939 0 0 X 8375 8939 8375 8939 8375 8939 564 X false true X true false X 412000 460950 413000 410950 485000 2181900 412000 460950 413000 410950 485000 2181900 2181900 2181900 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 485000 485000 485000 484436 484436 484436 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WAS NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 AND 2023. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2021. THE ORGANIZATION IS ALSO A PUBLIC CHARITY UNDER IRC SECTIONS 509 (A)(1) AND 170 (B)(1)(A)(VI). THIS ALLOWS FOR DONATIONS TO THE ORGANIZATION TO BE DEDUCTIBLE AS A CHARITABLE CONTRIBUTION ON INCOME TAX RETURNS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ITS GOVERNING BOARD FOR REVIEW BEFORE APPROVAL FOR FILING. DURING BOARD MEETING, BOARD GOES OVER REVIEW PROCESS AND DISCUSSES ANY CHANGES THAT NEED TO BE MADE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTORS OF THE RESPECTIVE ORGANIZATIONS THAT COMPRISE MEDIATION CENTERS OF HAWAII MEET A MINIMUM OF FOUR TIMES EACH YEAR TO REVIEW PROGRAMS, POLICIES AND ACTIVITIES. ADDITIONALLY, THE CONTRACT ADMINISTRATOR IS REGULARLY IN TOUCH WITH THE EXECUTIVE DIRECTORS AND THE BOARD CHAIRS TO ENSURE COMPLIANCE IS MAINTAINED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM GRANTS 456,741 0 0