Civic Intelligence

Kokua Hawaii Foundation

990 • Fiscal year 2022 • EIN 20-0315475

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

Organization ProfileWWW.KOKUAHAWAIIFOUNDATION.ORG

View Organization Page

899 Northgate Drive Suite 306San Rafael, CA 94903

(415) 610-8200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

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

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

Liabilities / Revenue

5th percentile

0.00x

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

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

Net Margin

55th percentile

8.9%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

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

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,243,048

Up $119,222 (+0.7%) from 2021

Net Assets

Up

$18,243,048

Up $119,505 (+0.7%) from 2021

Liabilities

Down

$0

Down $283 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin55th percentile

Revenue

Up

$1,347,052

Up $80,653 (+6.4%) from 2021

Expenses

Up

$1,227,547

Up $376,871 (+44%) from 2021

Net Income

Down

$119,505

Down $296,218 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$18,243,048
Liabilities$0
Net Assets$18,243,048
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,347,052
Expenses$1,227,547
Net Income$119,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.2
Gross Receipts
$3,851,590
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$18,123,543$18,243,048▲ $119,505
Land, Buildings, and Equipment, Net$7,900,144$10,271,950▲ $2,371,806
Investments Other Securities$8,872,272$7,664,593▼ $1,207,679
Cash and Non-Interest-Bearing Accounts$1,325,947$233,934▼ $1,092,013
Savings and Temporary Cash Investments$14,476--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,123,826$18,243,048▲ $119,222
Other Assets Total$10,987$72,571▲ $61,584
Liabilities
Accounts Payable and Accrued Expenses$283--
Total Liabilities$283$0▼ $283
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,123,543$18,243,048▲ $119,505
Total Liabilities and Net Assets / Fund Balance$18,123,826$18,243,048▲ $119,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,155--
Land$8,617,209--
Equipment$60,709--
Leasehold Improvements$1,051,877--
Other Securities$219,153--
Compensation and Service Providers
Top Officer Pay14th 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
$419,126
Program Service Revenue
$100,723
Investment Income
$827,203
Other Revenue
$0
All Other Contributions
$347,363
Change in Net Assets
$119,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,515
Other Expenses$482,032
Total Fundraising Expense$41,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,141$61,238-$612,379
Other Employee Benefits$65,768$7,308-$73,076
Payroll Taxes$54,054$6,006-$60,060
Fees for Service Investment Mgmnt Fees-$42,371-$42,371
Office Expenses$8,720$27,445-$36,165
Information Technology$28,851--$28,851
Conferences and Meetings-$1,156$26,634$27,790
Insurance-$15,376-$15,376
Advertising--$13,969$13,969
Other Expenses$4,350$636$1,280$636
Total Functional Expenses$966,499$219,165$41,883$1,227,547
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
899 NORTHGATE DRIVE SUITE 306, SAN RAFAEL, CA 94903

Signing Officer

Name
JULIE RENE'
Title
Treasurer
Phone
4156108200
Signed
2023-05-14
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
19
Volunteers
200

Preparer

Firm
High Note Management Pc
Address
899 NORTHGATE DRIVE SUITE 306, SAN RAFAEL, CA 94903
Preparer
JULIE RENE'
Phone
4156108200
Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0283
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT ENVIRONMENTAL EDUCATION IN THE SCHOOLS AND COMMUNITIES OF HAWAII.
IRS990/AdvertisingGrp/FundraisingAmt013969
IRS990/AdvertisingGrp/TotalAmt013969
IRS990/AllOtherContributionsAmt0347363
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIGH NOTE MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum04156108200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0899 NORTHGATE DRIVE SUITE 306
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01325947
IRS990/CashNonInterestBearingGrp/EOYAmt0233934
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt026634
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01156
IRS990/ConferencesMeetingsGrp/TotalAmt027790
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0419126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0827203
IRS990/CYOtherExpensesAmt0482032
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100723
IRS990/CYRevenuesLessExpensesAmt0119505
IRS990/CYSalariesCompEmpBnftPaidAmt0745515
IRS990/CYTotalExpensesAmt01227547
IRS990/CYTotalFundraisingExpenseAmt041883
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01347052
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AINA 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0183893
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt042371
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042371
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK HODY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY BAKER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE RENE'
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0641424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03145962
IRS990/GrossReceiptsAmt03851590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028851
IRS990/InformationTechnologyGrp/TotalAmt028851
IRS990/InsuranceGrp/ManagementAndGeneralAmt015376
IRS990/InsuranceGrp/TotalAmt015376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185779
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0185779
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08872272
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07664593
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07900144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010271950
IRS990/LandBldgEquipCostOrOtherBssAmt010271950
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02504538
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt071763
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018123543
IRS990/NetAssetsOrFundBalancesEOYAmt018243048
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0641424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0641424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027445
IRS990/OfficeExpensesGrp/ProgramServicesAmt08720
IRS990/OfficeExpensesGrp/TotalAmt036165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010987
IRS990/OtherAssetsTotalGrp/EOYAmt072571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073076
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3636
IRS990/OtherExpensesGrp/ProgramServicesAmt0253615
IRS990/OtherExpensesGrp/ProgramServicesAmt14350
IRS990/OtherExpensesGrp/TotalAmt0307091
IRS990/OtherExpensesGrp/TotalAmt14950
IRS990/OtherExpensesGrp/TotalAmt24833
IRS990/OtherExpensesGrp/TotalAmt3636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06006
IRS990/PayrollTaxesGrp/ProgramServicesAmt054054
IRS990/PayrollTaxesGrp/TotalAmt060060
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE RENE'
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL 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/ExpenseAmt0148537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07000
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL 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/ExpenseAmt0153741
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010996
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0480328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0188098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0668890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0597509
IRS990/PYOtherExpensesAmt0323544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0415723
IRS990/PYSalariesCompEmpBnftPaidAmt0527132
IRS990/PYTotalExpensesAmt0850676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01266399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018123543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018243048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02819100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0332383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01291413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68580
IRS990ScheduleA/PublicSupportPY170Pct00.66600
IRS990ScheduleA/PublicSupportTotal170Amt02819100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02819100
IRS990ScheduleA/TotalSupportAmt04110513
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/BookValueAmt0542155
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0542155
IRS990ScheduleD/EquipmentGrp/BookValueAmt060709
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060709
IRS990ScheduleD/LandGrp/BookValueAmt08617209
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08617209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01051877
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01051877
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01899549
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1985
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt237500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32017
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt484006
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt583500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61510
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7100000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt870729
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt912500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt102007863
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113145281
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12219153
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT: KOKUA VENTURES PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT: FEED THE HUNGER
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT: RSF SOCIAL FINANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVEST: RSF REGEN ECON FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INVEST: ASB - COUNTRY CRATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc6INVEST: KOKUA MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc7INVEST: HAWAII ULU
IRS990ScheduleD/OtherSecuritiesGrp/Desc8INVEST: WAI'ANAE COMMUNITY RE-DEVELOPMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc9INVEST: ASB - UPCYCLE HAWAII
IRS990ScheduleD/OtherSecuritiesGrp/Desc10US TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc11EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc12INTERNATIONAL BONDS
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/TotalBookValueLandBuildingsAmt010271950
IRS990ScheduleD/TotalBookValueSecuritiesAmt07664593
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/AddressLine1Txt0899 NORTHGATE DRIVE SUITE 306
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1899 NORTHGATE DRIVE SUITE 306
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/AddressLine1Txt0899 NORTHGATE DRIVE SUITE 306N
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/TotalAssetsBOYAmt018123826
IRS990/TotalAssetsEOYAmt018243048
IRS990/TotalAssetsGrp/BOYAmt018123826
IRS990/TotalAssetsGrp/EOYAmt018243048
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0419126
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966499
IRS990/TotalFunctionalExpensesGrp/TotalAmt01227547
IRS990/TotalGrossUBIAmt0185779
IRS990/TotalLiabilitiesBOYAmt0283
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,243,048
Liabilities
$0
Net assets
$18,243,048
Revenue
$1,347,052
Expenses
$1,227,547
Net income
$119,505
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