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Balance Sheet
Assets
Flat$535,583
Flat from 2012
Net Assets
Flat$530,480
Flat from 2012
Liabilities
Flat$5,103
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$330,757
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $747,685
Mission and Program Overview
Mission
To advance hawaiian cultural values of caring for the land and sea and accountability through education, aquaculture and environmental stewardship.
Filing and Contact Details
Filer
- EIN
- 20-0987319
Raw XML AppendixShowing 400 of 402 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/ActivityOrMissionDescription | 0 | TO ADVANCE HAWAIIAN CULTURAL VALUES OF CARING FOR THE LAND AND SEA AND ACCOUNTABILITY THROUGH EDUCATION, AQUACULTURE AND ENVIRONMENTAL STEWARDSHIP. |
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| IRS990/Description | 0 | IN 2012, KA HONUA MOMONA EDUCATED HUNDREDS OF HAWAII'S YOUTH, HOSTED OVER 10,000 HOURS OF VOLUNTEER HOURS, REBUILT OVER 500 FEET OF FISHPOND WALL, REMOVED OVER A TON OF MANGROVE, REMOVED OVER A TON OF INVASIVE LIMU, PLANNED FOR 1.46 ACRE LOT, AND HOSTED 12 COMMUNITY WORK DAYS, A YOUTH-LED BUILD, AND ITS FIRST OHANA LAWAIA HAWAIIAN IMMERSION SUMMER CAMP. |
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| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
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| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: IMPROVE HEALTH & EDUCATION OUTCOMES FOR CHILDREN OF MOLOKAI, HAWAII DATE: 04/22/12 AMOUNT: 390000. |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | NEWSPAPER ADVERTISEMENT FOR THE ORGANIZATION EVENTS AND JOB OPENINGS. |
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| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | THE MOLOKAI DISPATCH |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | THE OWNER IS TODD YAMASHITA WHICH IS HUSBAND TO EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | THE OWNER IS TODD YAMASHITA WHICH IS HUSBAND TO EXECUTIVE DIRECTOR |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - IT IS GIVEN TO THE BOARD PRESIDENT AND/OR BOARD TREASURER FOR REVIEW BEFORE IT IS FILED. IT IS ALSO AVAILABLE TO THE ENTIRE BOARD TO VIEW IF THEY DEEM IT NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ENFORMCEMENT OF CONFLICTS OF INTEREST POLICY - KHMI ENFORCES THEIR POLICY. ANY TIME THERE IS A POTENTIAL CONFLICT OF INTEREST, THE PERSON INVOLVED EXCUSES THEMSELVES FROM THE CONVERSATION AND THE VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION PROCESS FOR TOP OFFICIALS - BOARD OF DIRECTORS REVIEWED AND APPROVED COMPENSATION BASED UPON THEIR RESUME, PAST PAY AND JOB OFFERS, JOB PERFORMANCE, JOB REQUIREMENTS, COST OF LIVING, AND RESEARCH DONE ON PAY FOR COMPARABLE POSITIONS. COMPENSATION PROCESS FOR ORGANIZATION'S OFFICERS AND KEY EMPLOYEES - KHMIS BOARD OF DIRECTORS DEVELOPED A COMPLEX EXPERIENCE/PERFORMANCE MATRIX, WHICH IT USED TO DETERMINE RATINGS FOR EMPLOYEES AND CORRESPONDING COMPENSATION. IT CONSULTED LIKE NONPROFITS AND HAWAII EMPLOYERS COUNCIL FOR COMPENSATION AND RATING ADVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUESTS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KAUNAKAKAI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96748 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KHM INTERNATIONAL |
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| IRS990/TotalNbrVolunteers | 0 | 3500 |
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| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 266644 |
| IRS990/TotalProgramServiceRevenue | 0 | 5400 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 100028 |
| IRS990/TotalRevenueCurrentYear | 0 | 747685 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 318952 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7436 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 747685 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 5098 |
| IRS990/Travel/ProgramServices | 0 | 20394 |
| IRS990/Travel/Total | 0 | 25492 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 113552 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 530480 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.KAHONUAMOMONA.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 200987319 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KHM INTERNATIONAL |
| ReturnHeader/Filer/NameControl | 0 | KHMI |
| ReturnHeader/Filer/Phone | 0 | 8085538353 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 482188 |
| ReturnHeader/Filer/USAddress/City | 0 | KAUNAKAKAI |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96748 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | VIVIAN AINOA |
| ReturnHeader/Officer/Phone | 0 | 8085538353 |
| ReturnHeader/Officer/Title | 0 | BOARD PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 431952338 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES D JENNINGS CPA INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1600 KAPIOLANI BLVD SUITE 1000 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HONOLULU |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96814 |
| ReturnHeader/Preparer/Name | 0 | JAMES JENNINGS |
| ReturnHeader/Preparer/Phone | 0 | 8089428813 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $535,583
- Liabilities
- $5,103
- Net assets
- $530,480
- Revenue
- -
- Expenses
- $330,757
- Net income
- -