2025-10-01T17:16:43-05:00 2024-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2024-01-01 843414418 HOSPICE OF KONA FOUNDATION HOSP 8083247700 75-5925 WALUA ROAD 202 KAILUAKONA HI 967455311 LAURA VARNEY CEO 8083247700 2025-10-01 1 0 RODNEY M HARANO P00389596 8085311040 2025-09-30 2024 2025-03-06 01:10:19Z LAURA VARNEY 75-5925 WALUA ROAD 202 KAILUAKONA HI 967455311 867989 0 X WWW.HOSPICEOFKONA.ORG X 2019 HI HOSPICE OF KONA FOUNDATION WORKS TO RAISE COMMUNITY AWARENESS AND FUNDING IN SUPPORT OF HOSPICE OF KONA INC.'S SERVICES, PROGRAMS AND MISSION TO PROVIDE FAMILY-CENTERED SUPPORT, EDUCATION, AND CARE FOR THOSE APPROACHING END OF LIFE. 11 11 5 64 0 0 216968 233070 171416 52719 61175 43974 21321 140030 470880 469793 0 598900 0 0 499310 135407 0 0 103094 304572 278493 803882 1012800 -333002 -543007 1640686 392283 491214 314862 1149472 77421 HOSPICE OF KONA FOUNDATION WORKS TO RAISE COMMUNITY AWARENESS AND FUNDING IN SUPPORT OF HOSPICE OF KONA INC.'S SERVICES, PROGRAMS AND MISSION TO PROVIDE FAMILY-CENTERED SUPPORT, EDUCATION, AND CARE FOR THOSE APPROACHING END OF LIFE. 0 0 837583 598900 52719 THE HOSPICE OF KONA FOUNDATION OPERATES A 5 BED HOUSE (NAKAMARU HALE) FOR THOSE PATIENTS WHO ARE UNABLE TO BE CARED FOR AT HOME, OPERATES A THRIFT STORE (MEMORY LANE), AND PROVIDES FREE GRIEF COUNSELING TO COMMUNITY MEMBERS. THE FOUNDATION ALSO ANNUALLY HOLDS A GRIEF CAMP FOR CHILDREN. 837583 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 4 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 HI X HOSPICE OF KONA INC 8083247700 PO BOX 4130 KAILUAKONA HI 96740 SUSANA BULLARD BOARD CHAIR 1.00 1.00 X X 0 0 0 LYNN REINERT BOARD VICE CHAIR 1.00 1.00 X X 0 0 0 WILLIAM MEHL BOARD TREASURER 1.00 1.00 X X 0 0 0 KOA WOOLLEY BOARD CO-SECRETARY 1.00 1.00 X X 0 0 0 JENNIFER SHIMADA BOARD CO-SECRETARY 1.00 1.00 X X 0 0 0 LEO BONOMY BOARD DIRECTOR 1.00 1.00 X 0 0 0 KEVIN SHAW BOARD DIRECTOR 1.00 1.00 X 0 0 0 SCOTT AST BOARD DIRECTOR 1.00 1.00 X 0 0 0 DIANDRA DICKENSON BOARD DIRECTOR 1.00 1.00 X 0 0 0 SARA LEBRUN SCOTT BOARD DIRECTOR 1.00 1.00 X 0 0 0 DARL GLEED BOARD DIRECTOR 1.00 1.00 X 0 0 0 LAURA VARNEY CEO 20.00 20.00 X 0 188057 18482 0 188057 18482 0 0 1 0 0 90408 20000 122662 47456 233070 PATIENT SERVICES 621610 52719 52719 52719 43974 43974 158388 90408 158686 -298 -298 379838 239510 140328 140328 469793 52719 0 184004 598900 598900 85907 68725 8591 8591 24760 19808 2476 2476 24740 19792 2474 2474 5073 5073 30208 15104 7552 7552 201801 100901 50450 50450 2505 2505 1292 646 323 323 PROGRAM EXPENSES 15246 5031 10215 CIRCLE OF REMEMBRANCE 14514 4790 9724 MISC. EXPENSES 7050 3454 71 3525 REPAIRS AND MAINTENANCE 704 352 176 176 100 80 10 10 1012800 837583 72123 103094 79715 55044 648390 107928 13900 14500 13918 3999 11781 9919 886900 204892 1640686 392283 50421 32272 89369 86965 351424 195625 491214 314862 X 1149472 77421 1149472 77421 1640686 392283 -543007 -529044 0 X 0 1 X 1 0 X 111048 421182 201473 166968 233070 1133741 111048 421182 201473 166968 233070 1133741 101508 1032233 29190 81681 71290 43974 226135 1359876 2774925 0.75910 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST DATE: 12/31/22 AMOUNT: 1290168. DESCRIPTION: BEQUEST DATE: 12/31/22 AMOUNT: 179616. DESCRIPTION: BEQUEST DATE: 12/31/21 AMOUNT: 1250000. DESCRIPTION: BEQUEST DATE: 12/26/23 AMOUNT: 50000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10918 2623 8295 3000 1376 1624 9919 INTERCOMPANY ACCOUNTS 659 SECURITY DEPOSIT 16686 OPERATING LEASE RIGHT-OF-USE ASSETS 187547 204892 OPERATING LEASE LIABILITIES 195625 195625 X 3441718 2971925 2971925 469793 0 469793 4217804 3803904 3803904 413900 598900 598900 1012800 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF HOK AND THE FOUNDATION AS OF DECEMBER 31, 2024 AND 2023, AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. HOK AND THE FOUNDATION ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: HOSPICE OF KONA REVENUE 2,684,960. COST OF GOODS SOLD - MEMORY LANE 239,510. IN-KIND FUNDRAISING EXPENSES 47,455. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING IN-KIND EXPENSE 47,456. COST OF GOODS SOLD - MEMORY LANE 239,510. HOSPICE OF KONA EXPENSES 3,516,938. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO HOSPICE OF KONA 598,900. ROYAL TEA 133908 59224 74684 27957 45664 CASINO GALA 93797 17684 76113 28839 49071 1 21091 13500 7591 975 1907 4273 248796 90408 158388 57771 1907 99008 158686 -298 1 HOSPICE OF KONA PO BOX 4130 KAILUAKONA HI 96740 990246297 501(C)(3) 598900 0 N/A N/A PROVIDE PATIENT SERVICES NOT OTHERWISE FUNDED BY PATIENT'S INSURANCE. 1 0 PART I, LINE 2: ALL GRANT FUNDS ARE USED BY HOSPICE OF KONA OR THE FOUNDATION AND ALL ACTIVITIES ARE IN THE UNITED STATES. 0 0 0 0 0 0 0 0 0 LAURA VARNEY CEO 0 188057 0 0 0 0 0 5725 0 12757 0 206539 0 0 TAWNA IAELA FAMILY MEMBER OF LAURA VARNEY, CEO 85000 CAMP DIRECTOR FOR CAMP ERIN, EXECUTIVE ASSISTANT FUND DEVELOPER OF FUNDRAISING EVENTS, ASSISTANCE FOR PROGRAM EVENTS 0 X GIFT CARDS AND AUCTION ITEMS 164 47456 COST BASIS 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS PROVIDED TO EVERY BOARD MEMBER AND THE BOARD FINANCE COMMITTEE MUST GIVE APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ANNUALLY REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 HOSPICE OF KONA FOUNDATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HOSPICE OF KONA PO BOX 4130 KAILUAKONA HI 96740 990246297 FAMILY-CENTERED SUPPORT, EDUCATION, AND CARE FOR HOSPICE PATIENTS HI 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0