Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-0315475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$17,799,512
Down $164,395 (-0.9%) from 2019
Net Assets
Down$17,707,820
Down $256,087 (-1.4%) from 2019
Liabilities
Up$91,692
Up $91,692 from 2019
Revenue
Down$744,832
Down $241,704 (-25%) from 2019
Expenses
Up$1,000,919
Up $7,285 (+0.7%) from 2019
Net Income
Down-$256,087
Down $248,989 (-3508%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $17,963,907 | $17,707,820 | ▼ $256,087 |
| Investments Other Securities | $12,061,457 | $9,552,458 | ▼ $2,508,999 |
| Land, Buildings, and Equipment, Net | $3,925,220 | $7,754,589 | ▲ $3,829,369 |
| Cash and Non-Interest-Bearing Accounts | $1,955,246 | $463,499 | ▼ $1,491,747 |
| Savings and Temporary Cash Investments | $14,327 | $14,472 | ▲ $145 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $17,963,907 | $17,799,512 | ▼ $164,395 |
| Other Assets Total | $7,657 | $14,494 | ▲ $6,837 |
| Liabilities | |||
| Other Liabilities | $0 | $91,409 | ▲ $91,409 |
| Accounts Payable and Accrued Expenses | - | $283 | - |
| Total Liabilities | $0 | $91,692 | ▲ $91,692 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,963,907 | $17,707,820 | ▼ $256,087 |
| Total Liabilities and Net Assets / Fund Balance | $17,963,907 | $17,799,512 | ▼ $164,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $529,670 | - | - |
| Land | $7,224,919 | - | - |
| Other Securities | $80,000 | - | - |
| Name | Title |
|---|---|
| Kimberly Baker Johnson | President |
| JULIE RENE' | Treasurer |
| Jack Hody Johnson | VP and Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $501,286 |
| Salaries, Compensation, and Employee Benefits | $499,633 |
| Total Fundraising Expense | $9,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,190 | $43,354 | - | $433,544 |
| Fees for Service Investment Mgmnt Fees | - | $39,706 | - | $39,706 |
| Payroll Taxes | $32,205 | $3,578 | - | $35,783 |
| Office Expenses | $16,999 | $16,673 | - | $33,672 |
| Other Employee Benefits | $27,687 | $2,619 | - | $30,306 |
| Insurance | - | $17,729 | - | $17,729 |
| Information Technology | $11,720 | - | - | $11,720 |
| Conferences and Meetings | - | $388 | $4,910 | $5,298 |
| Advertising | - | - | $2,084 | $2,084 |
| Other Expenses | $5,404 | $981 | $2,486 | $981 |
| Fees for Services Other | - | $-3 | - | $-3 |
| Total Functional Expenses | $853,779 | $137,660 | $9,480 | $1,000,919 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Event | $124,943 | - | - | - |
| Total Events | $124,943 | - | - | - |
| Liability | Amount |
|---|---|
| DUE TO: CNB-SBA LOAN | $91,409 |
“Jack johnson and kimberly johnson are married. Julie rene is the business manager for mr. Johnson.”
“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.”
“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.”
“Any transactions with officers, directors, and key employees are reviewed on a consistent basis.”
“Available on guidestar website or by written request.”
“Available on written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT ENVIRONMENTAL EDUCATION IN THE SCHOOLS AND COMMUNITIES OF HAWAII. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2084 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2084 |
| IRS990/AllOtherContributionsAmt | 0 | 361857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HIGH NOTE MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156108200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 899 NORTHGATE DRIVE SUITE 306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1955246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 463499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4910 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5298 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 124943 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 517272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 227560 |
| IRS990/CYOtherExpensesAmt | 0 | 501286 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -256087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 499633 |
| IRS990/CYTotalExpensesAmt | 0 | 1000919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9480 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 744832 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AINA IN SCHOOLS IS AIMED AT CONNECTING CHILDREN TO THEIR LAND, WATERS AND FOOD IN ORDER TO GROW A HEALTHIER FUTURE FOR HAWAII. OUR MISSION IS TO ACTIVELY INTEGRATE NUTRITION AND AGRICULTURE IN SCHOOLS. WE DO THIS THROUGH THE PROMOTION OF HEALTHY SCHOOL LUNCHES FEATURING LOCALLY GROWN PRODUCE, NUTRITION EDUCATION IN THE CLASSROOM, GARDEN-BASED LEARNING, AGRICULTURAL FIELD TRIPS, SOLID WASTE MANAGEMENT, AND COMMUNITY OUTREACH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 189825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -3 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | -3 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 39706 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39706 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK HODY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY BAKER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE RENE' |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 124943 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -43729 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4740984 |
| IRS990/GrossReceiptsAmt | 0 | 5529545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11720 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11720 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 271289 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 271289 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12061457 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9552458 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3925220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7754589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7754589 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4784713 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 30472 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17963907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17707820 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -43729 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -43729 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16673 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33672 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7657 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14494 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30306 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 369574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 380053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 981 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91409 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 433544 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35783 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE RENE' |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENVIRONMENTAL FIELD TRIPS: OUR FIELD TRIP ASSISTANCE PROGRAM HELPS BRING STUDENTS TO OUTDOOR SITES WHERE THEY CAN EXPERIENCE HANDS-ON LEARNING ABOUT HAWAII'S ENVIRONMENT. THE KOKUA HAWAII FOUNDATION OFFERS FINANCIAL ASSISTANCE TO HAWAII PUBLIC SCHOOLS WHICH OTHERWISE COULD NOT AFFORD TO PARTICIPATE IN ENVIRONMENTAL FIELD TRIPS, FUNDRAISING DRIVES AND RETRIEVING RECYCLABLES FROM PARTICIPATING SCHOOLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 177977 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENVIRONMENTAL EDUCATION MINI GRANTS: TEACHERS FROM HAWAII PUBLIC SCHOOLS CAN APPLY FOR MINI-GRANTS TO HELP ADVANCE THEIR ENVIRONMENTAL EDUCATION GOALS. PREVIOUS GRANTEES HAVE USED KHF FUNDS FOR GARDEN SUPPLIES, ECO-FOOTPRINT WORKSHOPS, VERMICOMPOST TRAININGS, AND OTHER WORTHWHILE ENDEAVORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 115862 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 30600 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HAWAII SCHOOLS PLASTIC FREE PROGRAM PROVIDES RESOURCES, TOOLS, AND TRAININGS TO EDUCATE SCHOOLS, BUSINESS PARTNERS AND COMMUNITY MEMBERS ABOUT THE ENVIRONMENTAL AND HEALTH BENEFITS OF GOING "PLASTIC FREE" TO MINIMIZE SINGLE-USE PLASTICS ON OUR ISLANDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | 3RS 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 PLASTICE WASTE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 370115 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 92010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 755045 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 231491 |
| IRS990/PYOtherExpensesAmt | 0 | 522577 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 471057 |
| IRS990/PYTotalExpensesAmt | 0 | 993634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 986536 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -256087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18118 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 17963907 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 17707820 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14327 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 517272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 685204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2094441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 271289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1168051 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2094441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 517272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 685204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2094441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3262492 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 529670 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 529670 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7224919 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 7224919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO: CNB-SBA LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 8546938 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1130 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 100000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 2002 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 8500 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 5462 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 221753 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 83500 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 451663 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 1510 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 50000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 80000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT: KOKUA VENTURES PARTNERSHIP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | INVESTMENT: FEED THE HUNGER |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | INVESTMENT: RSF SOCIAL FINANCE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | INVESTMENT: BLUE PLANET LOANATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | INVESTMENT: J LUDOVICO FARM |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | INVEST: RSF REGEN ECON FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | INVEST: ASB - COUNTRY CRATE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | INVEST: RSF FOOD SYSTEM FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | INVEST: KOKUA MARKET |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | INVEST: HAWAII ULU |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 11 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7754589 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 9552458 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 124943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 124943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 124943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124943 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JACK JOHNSON AND KIMBERLY JOHNSON ARE MARRIED. JULIE RENE IS THE BUSINESS MANAGER FOR MR. JOHNSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY TRANSACTIONS WITH OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REVIEWED ON A CONSISTENT BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE ON GUIDESTAR WEBSITE OR BY WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE ON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 043585890 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 421541957 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | ENTERTAINMENT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | RECORD COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | BUBBLE TOES PRODUCTIONS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | BRUSHFIRE RECORDS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 899 NORTHGATE DRIVE SUITE 306 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 899 NORTHGATE DRIVE SUITE 306 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | SAN RAFAEL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 94903 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 94903 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | KOKUA HAWAII FOUNDATION |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 261703219 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | ENTERTAINMENT - LIVE MUSICAL PERFORMANCES |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | KOKUA VENTURES |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 899 NORTHGATE DRIVE SUITE 306N |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 94903 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.