Civic Intelligence

Kokua Hawaii Foundation

EIN 20-0315475 • 501(c)3 • San Rafael, CA

View Organization Page

Profile

To provide students and community members with experiences that will enhance their appreciation for and understanding of their environment so they will be lifelong stewards of the earth.

45 Mitchell Blvd Ste 1San Rafael, CA 94903

www.kokuahawaiifoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,574,620

Up $571,098 (+3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$18,574,620

Up $571,098 (+3.2%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin13th percentile

Revenue

Up

$2,365,553

Up $955,417 (+68%) from 2023

Expenses

Up

$1,794,455

Up $144,793 (+8.8%) from 2023

Net Income

Up

$571,098

Up $810,624 (+338%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $12,359,851Liabilities 2011: $80,000Net Assets 2011: $12,279,8512011Assets 2012: $16,286,960Liabilities 2012: $147Net Assets 2012: $16,286,8132012Assets 2013: $16,266,356Liabilities 2013: $147Net Assets 2013: $16,266,2092013Assets 2014: $17,755,086Liabilities 2014: $0Net Assets 2014: $17,755,0862014Assets 2015: $18,815,077Liabilities 2015: $0Net Assets 2015: $18,815,0772015Assets 2016: $18,446,553Liabilities 2016: $0Net Assets 2016: $18,446,5532016Assets 2017: $18,072,100Liabilities 2017: $2,323Net Assets 2017: $18,069,7772017Assets 2018: $17,971,005Liabilities 2018: $0Net Assets 2018: $17,971,0052018Assets 2019: $17,963,907Liabilities 2019: $0Net Assets 2019: $17,963,9072019Assets 2020: $17,799,512Liabilities 2020: $91,692Net Assets 2020: $17,707,8202020Assets 2021: $18,123,826Liabilities 2021: $283Net Assets 2021: $18,123,5432021Assets 2022: $18,243,048Liabilities 2022: $0Net Assets 2022: $18,243,0482022Assets 2023: $18,003,522Liabilities 2023: $0Net Assets 2023: $18,003,5222023Assets 2024: $18,574,620Liabilities 2024: $0Net Assets 2024: $18,574,6202024

Highlighted filing

2024

Assets$18,574,620
Liabilities$0
Net Assets$18,574,620
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,924,722Expenses 2011: $1,417,016Net Income 2011: $10,507,7062011Revenue 2012: $4,739,115Expenses 2012: $732,153Net Income 2012: $4,006,9622012Revenue 2013: $662,909Expenses 2013: $683,513Net Income 2013: -$20,6042013Revenue 2014: $2,544,352Expenses 2014: $1,055,475Net Income 2014: $1,488,8772014Revenue 2015: $1,680,221Expenses 2015: $620,230Net Income 2015: $1,059,9912015Revenue 2016: $376,899Expenses 2016: $745,423Net Income 2016: -$368,5242016Revenue 2017: $350,371Expenses 2017: $727,147Net Income 2017: -$376,7762017Revenue 2018: $760,193Expenses 2018: $858,965Net Income 2018: -$98,7722018Revenue 2019: $986,536Expenses 2019: $993,634Net Income 2019: -$7,0982019Revenue 2020: $744,832Expenses 2020: $1,000,919Net Income 2020: -$256,0872020Revenue 2021: $1,266,399Expenses 2021: $850,676Net Income 2021: $415,7232021Revenue 2022: $1,347,052Expenses 2022: $1,227,547Net Income 2022: $119,5052022Revenue 2023: $1,410,136Expenses 2023: $1,649,662Net Income 2023: -$239,5262023Revenue 2024: $2,365,553Expenses 2024: $1,794,455Net Income 2024: $571,0982024

Highlighted filing

2024

Revenue$2,365,553
Expenses$1,794,455
Net Income$571,098
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,574,620
Liabilities
$0
Net assets
$18,574,620
Revenue
$2,365,553
Expenses
$1,794,455
Net income
$571,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$2.37$1.79$0.57
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$1.41$1.65$0.24
2022Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$1.35$1.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.27$0.85$0.42
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.09$17.7$0.74$1.00$0.26
2019Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.99$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.76$0.86$0.10
2017Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.35$0.73$0.38
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.38$0.75$0.37
2015Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.68$0.62$1.06
2014Summary only. Only limited summary data is available for this year.$17.8$0.00$17.8$2.54$1.06$1.49
2013Summary only. Only limited summary data is available for this year.$16.3$0.00$16.3$0.66$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$16.3$0.00$16.3$4.74$0.73$4.01
2011Summary only. Only limited summary data is available for this year.$12.4$0.08$12.3$11.9$1.42$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$3,685,513
Mission and Program Overview

Mission

To provide students with experiences that will enhance their appreciation for and understanding of their environment so they will be lifelong stewards of the earth.

To support environmental education in the schools and communities of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,003,522$18,574,620▲ $571,098
Land, Buildings, and Equipment, Net$10,696,270$10,889,304▲ $193,034
Investments Other Securities$6,804,366$6,297,795▼ $506,571
Cash and Non-Interest-Bearing Accounts$324,508$1,123,764▲ $799,256
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,003,522$18,574,620▲ $571,098
Other Assets Total$178,378$263,757▲ $85,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,003,522$18,574,620▲ $571,098
Total Liabilities and Net Assets / Fund Balance$18,003,522$18,574,620▲ $571,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,156--
Land$8,617,209--
Equipment$84,155--
Leasehold Improvements$1,645,784--
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Kimberly Baker JohnsonPresident
JULIE RENE'Treasurer
Jack Hody JohnsonVP and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,178
Program Service Revenue
$313,938
Investment Income
$473,437
Other Revenue
$0
All Other Contributions
$1,578,178
Change in Net Assets
$571,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,686
Other Expenses$743,769
Total Fundraising Expense$59,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,606$85,508-$859,114
Payroll Taxes$86,954$9,662-$96,616
Other Employee Benefits$85,460$9,496-$94,956
Advertising--$53,934$53,934
Office Expenses$36,900$15,412-$52,312
Fees for Service Investment Mgmnt Fees-$35,319-$35,319
Insurance$14,891$14,892-$29,783
All Other Expenses$5,613$4,465-$10,078
Other Expenses$5,916$657$609$6,573
Conferences and Meetings-$1,113$5,134$6,247
Total Functional Expenses$1,513,373$221,405$59,677$1,794,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jack johnson and kimberly johnson are married. Julie rene is the business manager for mr. Johnson.”

Form 990, Part VI, Section A, Line 6

“Members have been allowed a club membership on the website. They have no involvement in management or the operations of the kokua charity. They receive quarterly newsletters with information about kokua events and guides to sustainable living.”

Form 990, Part VI, Section B, Line 11B

“The board will review the form 990 in the next 30 days and if there are any changes an amended form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“Any transactions with officers, directors, and key employees are reviewed on a consistent basis.”

Form 990, Part VI, Section C, Line 18

“Available on guidestar website or by written request.”

Form 990, Part VI, Section C, Line 19

“Available on written request.”

Filing and Contact Details

Filer

Filer Name
Kokua Hawaii Foundation
EIN
20-0315475
Phone
4156108200
Address
45 MITCHELL BLVD STE 1, SAN RAFAEL, CA 94903

Signing Officer

Name
JULIE RENE'
Title
Treasurer
Phone
4156108200
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JULIE RENE'
Formed
2003
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
7
Employees
26
Volunteers
0

Preparer

Firm
High Note Management Pc
Address
45 MITCHELL BLVD STE 1, SAN RAFAEL, CA 94903
Preparer
JULIE RENE'
Phone
4156108200
Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213356
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc03RS SCHOOL RECYCLING: WITH ON CAMPUS RECYCLING AND SCHOOL-WIDE COLLECTION BY STUDENT COUNCILS AND SERVICE CLUBS, THIS PROGRAM TEACHES STUDENTS ABOUT THE IMPORTANCE OF THE 3R'S: REDUCING, REUSING, AND RECYCLING. THE KOKUA HAWAI'I FOUNDATION PARTNERS WITH LOCAL RECYCLING COMPANIES TO SPONSOR SCHOOL FUNDRAISING DRIVES AND TO PICKUP RECYCLABLES FROM PARTICIPATING SCHOOLS.KOKUA LEARNING FARM: HANDS ON FARM LEARNING FOR SCHOOL CHILDREN AND COMMUNITY MEMBERS. THE ABILITY TO LEARN WHERE OUR FOOD COMES FROM AND THE CONNECTION OF THE FOOD TO THE LAND.KOKUA GENERAL STORE: FACILITY THAT HOLDS INFORMATIONAL TRAINING CLASSES ON LIVING SUSTAINABLY; VINTAGE SALES OF REUSED ITEMS, AND A REFILL SHOP FOR SOAPS AND SHAMPOOS TO REDUCE PLASTIC WASTE.GAIN ON SALES OF INVESTMENT ASSETS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0801307
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0624610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0922571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229030
IRS990/PYOtherExpensesAmt0709466
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0258535
IRS990/PYRevenuesLessExpensesAmt0-239526
IRS990/PYSalariesCompEmpBnftPaidAmt0940196
IRS990/PYTotalExpensesAmt01649662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01410136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0571098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018003522
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018574620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01578178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01181107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03965441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01004259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56920
IRS990ScheduleA/PublicSupportPY170Pct00.75650
IRS990ScheduleA/PublicSupportTotal170Amt02828989
IRS990ScheduleA/SubstantialContributorsTotAmt01136452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01578178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01181107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03965441
IRS990ScheduleA/TotalSupportAmt04969700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542156
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0542156
IRS990ScheduleD/EquipmentGrp/BookValueAmt084155
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084155
IRS990ScheduleD/LandGrp/BookValueAmt08617209
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08617209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01645784
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01645784
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01596610
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1695
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22045
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31510
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt450000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt556355
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt612500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt71594161
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt82683919
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9100000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1050000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1150000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12100000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT: KOKUA VENTURES PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT: RSF SOCIAL FINANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVEST: KOKUA MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVEST: HAWAII ULU
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INVEST: WAI'ANAE COMMUNITY RE-DEVELOPMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc6INVEST: ASB - UPCYCLE HAWAII
IRS990ScheduleD/OtherSecuritiesGrp/Desc7US TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc8EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc9INVEST: ASB - FARM LINK HAWAII
IRS990ScheduleD/OtherSecuritiesGrp/Desc10INVEST: HAWAII ULU - KHF
IRS990ScheduleD/OtherSecuritiesGrp/Desc11INVEST: WAI'ANAE COMM RE-DEVELOP 2023
IRS990ScheduleD/OtherSecuritiesGrp/Desc12INVEST: FARM LINK HAWAII - KHF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010889304
IRS990ScheduleD/TotalBookValueSecuritiesAmt06297795
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK JOHNSON AND KIMBERLY JOHNSON ARE MARRIED. JULIE RENE IS THE BUSINESS MANAGER FOR MR. JOHNSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE BEEN ALLOWED A CLUB MEMBERSHIP ON THE WEBSITE. THEY HAVE NO INVOLVEMENT IN MANAGEMENT OR THE OPERATIONS OF THE KOKUA CHARITY. THEY RECEIVE QUARTERLY NEWSLETTERS WITH INFORMATION ABOUT KOKUA EVENTS AND GUIDES TO SUSTAINABLE LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW THE FORM 990 IN THE NEXT 30 DAYS AND IF THERE ARE ANY CHANGES AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY TRANSACTIONS WITH OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REVIEWED ON A CONSISTENT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON GUIDESTAR WEBSITE OR BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043585890
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1421541957
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENTERTAINMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RECORD COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BUBBLE TOES PRODUCTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BRUSHFIRE RECORDS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt045 MITCHELL BLVD STE 1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt145 MITCHELL BLVD STE 1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SAN RAFAEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094903
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd194903
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0KOKUA HAWAII FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261703219
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ENTERTAINMENT - LIVE MUSICAL PERFORMANCES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0KOKUA VENTURES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt045 MITCHELL BLVD STE 1
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018003522
IRS990/TotalAssetsEOYAmt018574620
IRS990/TotalAssetsGrp/BOYAmt018003522
IRS990/TotalAssetsGrp/EOYAmt018574620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01578178
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01513373

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