POHAI NANI FOUNDATION INV MGTBAL

Address
PO BOX 3708
HONOLULU, HI 96811
Contact
Phone: +1 (808) 525-8119
Nonprofit
NTEE: P11 - Single Organization Support
EIN: 99-0089787

Mission

PROVIDE FUNDS FOR THE HEALTH AND WELL BEING
 20172015201320122011
Basic features of the organization
Year of formation1958
Subsection code03
PF filing required0    
Metropolitan statistical area3320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0    
Number of volunteers0    
Personnel
Allen, Jerry
TitleTRUSTEE    
Name of key/compensated personJERRY ALLEN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Camero, Patricia
TitleDIRECTOR    
Name of key/compensated personPATRICIA CAMERO    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Chankhamany, Johnny
TitleDIRECTOR    
Name of key/compensated personJOHNNY CHANKHAMANY    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gota, Neal
TitleDIRECTOR    
Name of key/compensated personNEAL GOTA    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lee, Herbert
TitlePRESIDENT    
Name of key/compensated personHERBERT LEE    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Moody, John
TitleTREASURER    
Name of key/compensated personJOHN MOODY    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Myers, Larry
TitleSECRETARY    
Name of key/compensated personLARRY MYERS    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE FUNDS FOR THE HEALTH AND WELL BEING OF THE AGING POPULATION IN HAWAII.    
Program service expenses, total$50,224.00    
Programs, including revenue & expenses
SUPPORT THE HEALTH AND WELL BEING OF THE AGING POPULATION OF HAWAII.
Program expenses$50,224.00    
Grants and allocations made$50,224.00    
Program descriptionSUPPORT THE HEALTH AND WELL BEING OF THE AGING POPULATION OF HAWAII.    
Financial data
Revenue
Total revenue$303,555.00    
Revenue from contributions (total)$56,779.00$74,412.00$692,216.00$25,932.00$28,520.00
Investment income, current yr$246,776.00    
Total revenue from grants, etc., current yr$56,779.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$2,829,772.00    
Sources of contributions
Revenue from all other contributions$56,779.00    
Other types of revenue
Income from dividends, interest, and similar investments$127,527.00    
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$93,759.00    
Total functional expenses: program service $50,224.00    
Total functional expenses: management and general$43,535.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Investment management fees (total)$32,948.00    
Assets and liabilities
Total assets$4,020,844.00$3,741,967.00$3,730,807.00$2,830,768.00$2,712,104.00
Total assets, beginning of year$3,816,180.00    
Total liabilities$0.00$0.00$0.00$0.00$0.00
Net assets$4,020,844.00    
Net assets, beginning of year$3,816,180.00    
Investments: publicly traded securities$3,924,755.00    
Cash: non-interest bearing$1,407.00    
Cash: non-interest bearing, beginning of year$746.00    
Other financial variables
Revenue less expenses$209,796.00    
Savings & temp cash investment$94,682.00    
Total net assets or fund balances$4,020,844.00    
Governance and accountability
Number of voting members7    
Number of independent voting members7    
Cash accountingTrue    
Tax year start date2017-01-01    
Tax year end date2017-12-012015-12-012013-12-012012-12-012011-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2018-05-30    
IRS schema version2017v2.2    
Filing identifier201801329349300220    
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