Friends of the Library of Hawaii

Address
99-1132 Iwaena Street
Aiea, HI 96701
Contact
Phone: +1 (808) 536-4174
Nonprofit
EIN: 99-6003670
Year formed: 1973

Mission

Assist in
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$65,208.00$64,688.00   
Sum of reportable (W2/1099) compensation$65,208.00$64,688.00   
Number of employees85   
Number of volunteers600600   
Personnel
Aldrich, Stacey
TitleEX-OFFICIO MEMBEREX-OFFICIO MEMBER   
Name of key/compensated personSTACEY ALDRICHSTACEY ALDRICH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11   
Blake, Dennis
Title TRUSTEE   
Name of key/compensated person DENNIS BLAKE   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1   
Booth, Marlene
TitleDIRECTORPRESIDENT   
Name of key/compensated personMARLENE BOOTHMARLENE BOOTH   
Position of compensated person
Current individual trustee or directorTrue    
Current officer True   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Callejo, Sam
Title DIRECTOR   
Name of key/compensated person SAM CALLEJO   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Dickson, Jane
TitleDIRECTORDIRECTOR   
Name of key/compensated personJANE DICKSONJANE DICKSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Fay, Kathy
TitleDIRECTOR    
Name of key/compensated personKATHY FAY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Gangnes, Byron
TitleTRUSTEE    
Name of key/compensated personBYRON GANGNES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Grandy, Christopher
TitleTRUSTEETRUSTEE   
Name of key/compensated personCHRISTOPHER GRANDYCHRISTOPHER GRANDY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11   
Lee, Colin
TitleTREASURERTREASURER   
Name of key/compensated personCOLIN LEECOLIN LEE   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Lee, Lynnae
TitlePRESIDENTVICE-PRESIDENT   
Name of key/compensated personLYNNAE LEELYNNAE LEE   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Li, Susan
TitleDIRECTORDIRECTOR   
Name of key/compensated personSUSAN LISUSAN LI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Love, Inessa
Title TRUSTEE   
Name of key/compensated person INESSA LOVE   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1   
Mason, Janet
TitleTRUSTEE    
Name of key/compensated personJANET MASON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Mason, William
TitleTRUSTEE    
Name of key/compensated personWILLIAM MASON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Mau, Nainoa
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR   
Name of key/compensated personNAINOA MAUNAINOA MAU   
Position of compensated person
Current key employee (> $150k)TrueTrue   
Average hours per week working for org4040   
Reportable compensation from org$65,208.00$64,688.00   
Mitchell, Tabitha
TitleDIRECTORDIRECTOR   
Name of key/compensated personTABITHA MITCHELLTABITHA MITCHELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Nadler, Rebecca
TitleDIRECTORDIRECTOR   
Name of key/compensated personREBECCA NADLERREBECCA NADLER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Oda, Keith
TitleSECRETARYSECRETARY   
Name of key/compensated personKEITH ODAKEITH ODA   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Robello, Cliff
Title TRUSTEE   
Name of key/compensated person CLIFF ROBELLO   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1   
Rosen, Maia
TitleVICE-PRESIDENTDIRECTOR   
Name of key/compensated personMAIA ROSENMAIA ROSEN   
Position of compensated person
Current individual trustee or director True   
Current officerTrue    
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Sloat, Kalani
TitleDIRECTORDIRECTOR   
Name of key/compensated personKALANI SLOATKALANI SLOAT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Suemori, Allene
TitleDIRECTORDIRECTOR   
Name of key/compensated personALLENE K SUEMORIALLENE K SUEMORI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Valen, Greg
TitleDIRECTORDIRECTOR   
Name of key/compensated personGREG VALENGREG VALEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Wills, James
TitleTRUSTEETRUSTEE   
Name of key/compensated personJAMES RICHARD WILLSJAMES RICHARD WILLS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11   
Yamamoto, Alan
TitleDIRECTORDIRECTOR   
Name of key/compensated personALAN YAMAMOTOALAN YAMAMOTO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAssist in maintaining free public libraries in Hawaii and supporting the libraries by securing materials not budgeted, awarding continuing education and scholarship grants and encourage and accept donationsAssist in maintaining free public libraries in Hawaii and supporting the libraries by securing materials not budgeted, awarding continuing education and scholarship grants and encourage and accept donations   
Program service expenses, total$461,156.00$450,338.00   
Programs, including revenue & expense
THE FRIENDS OF THE LIBRARY OF HAWAII EXISTS TO PROMOTE AND SUPPORT THE RESOURCES OF ALL HAWAII'S PUBLIC LIBRARIES. THE STATE LEGISLATURE PROVIDES FUNDING FOR THE BASIC NEEDS OF LIBRARIES, BUT PRIVATE SUPPORT IS ESSENTIAL FOR SPECIAL NEEDS, GROWTH, AND EXPANSION. IMPOSSIBLE TO QUANTIFY THOSE BENEFITS.
Program expenses$461,156.00$450,338.00   
Program revenue$520,546.00$587,016.00   
Grants and allocations made$205,999.00$183,619.00   
Program descriptionTHE FRIENDS OF THE LIBRARY OF HAWAII EXISTS TO PROMOTE AND SUPPORT THE RESOURCES OF ALL HAWAII'S PUBLIC LIBRARIES. THE STATE LEGISLATURE PROVIDES FUNDING FOR THE BASIC NEEDS OF LIBRARIES, BUT PRIVATE SUPPORT IS ESSENTIAL FOR SPECIAL NEEDS, GROWTH, AND EXPANSION. IMPOSSIBLE TO QUANTIFY THOSE BENEFITS.THE FRIENDS OF THE LIBRARY OF HAWAII EXISTS TO PROMOTE AND SUPPORT THE RESOURCES OF ALL HAWAII'S PUBLIC LIBRARIES. THE STATE LEGISLATURE PROVIDES FUNDING FOR THE BASIC NEEDS OF LIBRARIES, BUT PRIVATE SUPPORT IS ESSENTIAL FOR SPECIAL NEEDS, GROWTH, AND EXPANSION. IMPOSSIBLE TO QUANTIFY THOSE BENEFITS.   
Financial data
Revenue
Total revenue, current year$509,594.00$1,034,826.00   
Program service revenue, current year$15,630.00$17,397.00   
Revenue from noncash contributions$280,761.00$296,006.00   
Investment income, current year$35,411.00$516,177.00   
Total revenue from grants, etc., current year$504,916.00$569,619.00   
Other revenue, current year-$46,363.00-$68,367.00   
Program service revenue (total)$15,630.00$17,397.00   
Sources of contributions
Contributions revenue from membership dues$27,500.00$36,525.00   
Revenue from fundraising events$97,123.00$86,214.00   
Revenue from all other contributions$380,293.00$446,880.00   
Other types of revenue
Miscellaneous revenue (total)$10,778.00$486.00   
Investment income$77,834.00$78,971.00   
Net income from fundraising events-$6,011.00-$21,533.00   
Net inventory sales (total)-$51,130.00-$47,320.00   
Expense categories (totals)
Total expenses, current year$581,034.00$554,551.00   
Total functional expenses: program service $461,156.00$450,338.00   
Total functional expenses: management and general$58,957.00$50,144.00   
Total functional expenses: fundraising$60,921.00$54,069.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Investment management fees (total)$11,245.00$3,090.00   
Assets and liabilities
Total assets, end of year$6,109,362.00$6,207,584.00   
Total assets, beginning of current year$6,207,584.00$6,185,202.00   
Total liabilities, end of year$2,017,664.00$1,927,805.00   
Total liabilities, beginning of year$1,927,805.00$1,936,341.00   
Unrestricted net assets, end of year$3,179,971.00$3,311,844.00   
Temporarily restricted net assets, end of year$407,563.00$463,771.00   
Permanently restricted net assets, end of year$504,164.00$504,164.00   
Net assets, end of year$4,091,698.00$4,279,779.00   
Net assets, beginning of current year$4,279,779.00$4,248,861.00   
Other liabilities$1,831,307.00$1,775,079.00   
Other assets$250,000.00$250,000.00   
Investments: publicly traded securities$5,199,049.00$5,385,550.00   
Cash: non-interest bearing, end of year$608,507.00$530,074.00   
Cash: non-interest bearing, beginning of year$530,074.00$370,039.00   
Inventories for sale or use, end of year$10,350.00$10,000.00   
Gross receipts$1,034,103.00$3,137,180.00   
Revenue less expenses, current year-$71,440.00$480,275.00   
Advertising (total)$1,051.00$521.00   
Accounts receivable, net$14,202.00$10,013.00   
Prepaid expenses & deferred charges$8,622.00$9,141.00   
Accounts payable & accrued expenses$157,704.00$123,221.00   
Deferred revenue$28,653.00$29,505.00   
Total net assets or fund balances, end of year$4,091,698.00$4,279,779.00   
Depreciation, depletion, amortization$4,287.00$3,231.00   
Governance and accountability
Number of voting members1414   
Number of independent voting members1414   
Accrual accountingTrueTrue   
Tax year start date2015-07-012014-07-01   
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Checklist of schedules (selected)
Grants to domestic org/govt >$5kTrueTrue   
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990   
Reason for form submission
Address change True   
IRS schema version2015v3.02014v6.0   
Filing identifier201711359349314071201631379349311403   
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