2024-02-15T10:37:41-06:00 2023-07-31 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990PF 2023-01-01 571236285 HAZEL H TAKUMI FOUNDATION HAZE 8085612757 2130 ALAELOA PLACE HONOLULU HI 96821 LARRY T TAKUMI PRESIDENT 8085612757 2024-01-29 1 LARRY TAKUMI 999009999 0 YING YAN CHEN P01329305 8085242255 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 0 X 0 X 333 333 7511 7435 -4543 900766 0 504 504 3805 8272 0 0 0 10696 0 10696 100 0 0 1113 1077 0 11909 1077 10696 470706 470706 482615 1077 481402 -478810 7195 6109 128512 0 0 342776 0 0 1413 0 0 478810 0 0 0 0 X 0 0 0 0 478810 0 478810 0 478810 0 478810 -478810 0 0 0 0 WELLS FARGO - PUBLICLY TRADED SECURITIES 900766 905309 -4543 -4543 -4543 100 0 100 0 100 1413 0 0 0 1413 0 1313 0 1313 0 0 0 0 0 0 0 0 0 1 1 1 HI 1 0 0 0 0 1 N/A LARRY T TAKUMI 8085612757 2130 ALAELOA PLACE HONOLULU HI 96821 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LARRY T TAKUMI 2130 ALAELOA PLACE HONOLULU HI 96821 PRESIDENT, ASST SECRETARY 0.50 0 0 0 CARY S MATSUSHIGE 1000 BISHOP ST STE 1200 HONOLULU HI 96813 SECRETARY, TREASURER 0.50 0 0 0 LLOYD UNEBASAMI 1080 S BERETANIA ST 208 HONOLULU HI 96814 VICE PRES, ASST TREASURER 0.50 0 0 0 WING TEK LUM 80 NORTH KING ST HONOLULU HI 96817 VICE PRESIDENT 0.50 0 0 0 GRACE N KIDO 1000 BISHOP ST STE 1200 HONOLULU HI 96813 VICE PRESIDENT 0.50 0 0 0 NONE 0 NONE 0 0 228120 16410 0 244530 0 0 244530 3668 240862 6995 6995 100 100 6895 0 6895 0 6895 481402 0 481402 6895 0 0 448 8575 16435 25458 481402 0 0 0 6895 474507 0 0 499965 0 0 0 0 0 0 0 499965 448 8575 16435 474507 X 442ND LEGACY CENTER 933 WILIWILI ST HONOLULU HI 96826 N/A PUBLIC TO SUPPORT MISSION OF PRESERVING 442ND HISTORY. 250 AIO FOUNDATION 1000 BISHOP ST SUITE 202 HONOLULU HI 96813 N/A PUBLIC TO SUPPORT THE 2023 HAWAII STATE SPELLING BEE. 1000 ALOHA UNITED WAY 200 N VINEYARD BLVD STE 700 HONOLULU HI 96817 N/A PUBLIC TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. 1000 BALLET HAWAII 650 IWILEI RD BOX 221 HONOLULU HI 96817 N/A PUBLIC TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. 500 BAMBOO RIDGE PRESS PO BOX 61781 HONOLULU HI 96839 N/A PUBLIC TO SUPPORTS ITS LITERARY AND PUBLISHING PROGRAM. 250 BOYS AND GIRLS CLUB OF HAWAII 1523 KALAKAUA AVE 202 HONOLULU HI 96826 N/A PUBLIC TO SUPPORT ITS PROGRAM AT THE MCCULLY SPAULDING HOUSE. 1000 CENTER FOR TOMORROW'S LEADERS 677 ALA MOANA BLVD 1100 HONOLULU HI 96813 N/A PUBLIC TO SUPPORT ITS STUDENT TRAINING PROGRAM FOR TOMORROW'S LEADERS. 1000 DIAMOND HEAD THEATRE 520 MAKAPUU AVE HONOLULU HI 96816 N/A PUBLIC TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. 500 FRIENDS OF THE LIBRARY OF HI - MCCULLY 2211 S KING ST HONOLULU HI 96826 N/A PUBLIC TO SUPPORT BOOKS AND HEAD LIBRARIAN'S DISCRETIONARY FUND. 1000 GO FOR BROKE NATIONAL EDUCATION CENTER 355 E 1ST ST SUITE 200 LOS ANGELES CA 90012 N/A PUBLIC TO SUPPORT LEGACY OF THE 442ND. 500 GOODWILL HAWAII 2610 KILIHAU ST HONOLULU HI 96819 N/A PUBLIC TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. 500 HAWAII ACADEMY OF SCIENCE 1776 UNIVERSITY AVE UA4-4 HONOLULU HI 96822 N/A PUBLIC TO SUPPORT THE 2023 STATE SCIENCE FAIR. 500 HAWAII CAT FOUNDATION PO BOX 10696 HONOLULU HI 96816 N/A PUBLIC TO SUPPORT THE ORGANIZATION'S EDUCATIONAL PROGRAMS. 300 HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 N/A PUBLIC IRC SEC. 507(B)(1)(A) NET ASSET DISTRIBUTIONS. 432556 HAWAII EDUCATION FOR THE ARTS (HEARTS) 536 ONEAWA ST KAILUA HI 96734 N/A PUBLIC TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. 500 HAWAII FOODBANK INC 2611 KILIHAU ST HONOLULU HI 96819 N/A PUBLIC TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL PROGRAM. 9000 HAWAII YOUTH OPERA CHORUS PO BOX 22304 HONOLULU HI 96823 N/A PUBLIC TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. 350 HAWAII YOUTH SYMPHONY ASSOCIATION 1110 UNIVERSITY AVE STE 200 HONOLULU HI 96826 N/A PUBLIC TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. 1000 HAWAIIAN ISLAND MINISTRIES PO BOX 777 HONOLULU HI 96808 N/A PUBLIC TO SUPPORT THE 2023 HIM CONFERENCE. 1000 HELPING HANDS HAWAII 2100 N NIMITZ HWY HONOLULU HI 96819 N/A PUBLIC TO SUPPORT THE GENERAL OPERATIONS AND SCHOOL SUPPLIES PROGRAM. 750 HUGS 3636 KILAUEA AVE HONOLULU HI 96816 N/A PUBLIC TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. 1000 JAPANESE CULTURAL CENTER OF HAWAII 2454 S BERETANIA ST HONOLULU HI 96826 N/A PUBLIC TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL PROGRAM. 1000 QUEEN KAAHUMANU ELEMENTARY SCHOOL 1141 KINAU ST HONOLULU HI 96814 N/A PUBLIC TO SUPPORT THE STUDENT ACTIVITIES OF THE SCHOOL. 1000 KEIKI O KA AINA FAMILY LEARNING CENTERS 3097 KALIHI ST HONOLULU HI 96819 N/A PUBLIC TO SUPPORT THE GENERAL OPERATIONS AND ANNUAL LAULIMA CHRISTMAS ADOPT A FAMILY PROGRAM. 750 KUMU KAHUA THEATRE 46 MERCHANT ST HONOLULU HI 96813 N/A PUBLIC TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. 500 LANAKILA PACIFIC 1809 BACHELOT ST HONOLULU HI 96817 N/A PUBLIC TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. 2000 LUNALILO ELEMENTARY SCHOOL 810 PUMEHANA ST HONOLULU HI 96826 N/A PUBLIC TO SUPPORT THE STUDENT ACTIVITIES OF THE SCHOOL. 1000 MANOA VALLEY THEATRE 2833 EAST MANOA RD HONOLULU HI 96822 N/A PUBLIC TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. 500 MCKINLEY HIGH SCHOOL 1039 S KING ST HONOLULU HI 96814 N/A PUBLIC TO SUPPORT THE STUDENT ACTIVITIES OF THE SCHOOL. 1000 MOILIILI COMMUNITY CENTER 2535 S KING ST HONOLULU HI 96826 N/A PUBLIC TO SUPPORT ITS PROGRAM FOR THE ELDERLY. 500 NAVIAN HAWAII (FKA HOSPICE HAWAI'I INC) 860 IWILEI RD HONOLULU HI 96817 N/A PUBLIC TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. 250 NISEI VETERANS MEMORIAL CENTER 665 KAHULUI BEACH RD KAHULUI HI 96732 N/A PUBLIC TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. 250 PALAMA SETTLEMENT 810 N VINEYARD BLVD HONOLULU HI 96817 N/A PUBLIC TO SUPPORT THE FOOD SERVICES PROGRAM. 2000 PBS HAWAII 2350 DOLE ST HONOLULU HI 96822 N/A PUBLIC TO SUPPORT THE HIKI NO PROGRAM. 1000 SUSANNAH WESLEY COMMUNITY CENTER 1117 KAILI ST HONOLULU HI 96819 N/A PUBLIC TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. 1000 TAG (THE ACTORS GROUP) 650 IWILEI RD SUITE 101 HONOLULU HI 96817 N/A PUBLIC TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. 500 UNIVERSITY OF HAWAII FOUNDATION 2444 DOLE ST 101 HONOLULU HI 96822 N/A PUBLIC TO SUPPORT MELANOMA RESEARCH AT UH CANCER INSTITUTE. 1000 UNIVERSITY OF HAWAII FOUNDATION 2445 DOLE ST 101 HONOLULU HI 96822 N/A PUBLIC TO SUPPORT THE HCC FASHION TECHNOLOGY PROGRAM. 1000 WASHINGTON MIDDLE SCHOOL 1633 S KING ST HONOLULU HI 96826 N/A PUBLIC TO SUPPORT THE STUDENT ACTIVITIES OF THE SCHOOL. 1000 470706 0 14 333 14 7511 14 504 18 -4543 0 3805 0 3805 0 0 0 0 0 0 0 0 0 0 N&K CPAS, INC. - PREPARATION OF FORM 990-PF 10696 0 10696 HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 CASH 432556 DURING THE CURRENT YEAR, THE FOUNDATION MADE THE FOLLOWING DISTRIBUTIONS IN DISSOLUTION. THESE DISTRIBUTIONS CONSTITUTE A FINAL DISTRIBUTION OF THE FOUNDATION'S ASSETS. THE FINAL DISTRIBUTION OF ASSETS WAS MADE ON JULY 31, 2023. A PLAN OF DISSOLUTION WAS ADOPTED BY THE FOUNDATION ON MAY 30, 2023. COPIES OF THE PLAN OF DISSOLUTION, THE BOARD RESOLUTIONS APPROVING THE PLAN, AND THE OFFICER'S CERTIFICATE REGARDING BOTH ARE ATTACHED AS EXHIBIT A. A COPY OF THE HAWAII DEPARTMENT OF THE ATTORNEY GENERAL'S NO OBJECTION TO THE DISSOLUTION IS ATTACHED AS EXHIBIT B. A COPY OF THE ARTICLES OF DISSOLUTION EFFECTIVE JULY 31, 2023 IS ATTACHED AS EXHIBIT C. ACCRUED FEDERAL EXCISE TAX RECEIVABLE 1413 0 0 INVESTMENT FEES 1077 1077 0 OTHER EXPENSES 36 0 0 OTHER INVESTMENT INCOME 504 504 504 TAXES - FEDERAL EXCISE 100 0 0