Civic Intelligence

Johnson Ohana Charitable Foundation

990 • Fiscal year 2016 • EIN 26-2089828

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,002,397

Down $97,277 (-0.8%) from 2015

Net Assets

Down

$12,002,397

Down $97,277 (-0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$378,444

Down $57,791 (-13%) from 2015

Expenses

Up

$475,721

Up $10,595 (+2.3%) from 2015

Net Income

Down

-$97,277

Down $68,386 (-237%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2014: $12,128,565Liabilities 2014: $0Net Assets 2014: $12,128,5652014Assets 2015: $12,099,674Liabilities 2015: $0Net Assets 2015: $12,099,6742015Assets 2016: $12,002,397Liabilities 2016: $0Net Assets 2016: $12,002,3972016Assets 2017: $12,110,273Liabilities 2017: $28Net Assets 2017: $12,110,2452017Assets 2018: $12,416,410Liabilities 2018: $0Net Assets 2018: $12,416,4102018Assets 2019: $13,164,413Liabilities 2019: $0Net Assets 2019: $13,164,4132019Assets 2020: $13,549,673Liabilities 2020: $0Net Assets 2020: $13,549,6732020Assets 2021: $17,557,312Liabilities 2021: $0Net Assets 2021: $17,557,3122021Assets 2022: $17,391,673Liabilities 2022: $0Net Assets 2022: $17,391,6732022Assets 2023: $15,081,110Liabilities 2023: $0Net Assets 2023: $15,081,1102023Assets 2024: $16,453,099Liabilities 2024: $0Net Assets 2024: $16,453,0992024

Highlighted filing

2016

Assets$12,002,397
Liabilities$0
Net Assets$12,002,397

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $936,383Expenses 2014: $909,950Net Income 2014: $26,4332014Revenue 2015: $436,235Expenses 2015: $465,126Net Income 2015: -$28,8912015Revenue 2016: $378,444Expenses 2016: $475,721Net Income 2016: -$97,2772016Revenue 2017: $1,059,896Expenses 2017: $952,046Net Income 2017: $107,8502017Revenue 2018: $1,021,867Expenses 2018: $715,704Net Income 2018: $306,1632018Revenue 2019: $1,234,242Expenses 2019: $486,239Net Income 2019: $748,0032019Revenue 2020: $927,608Expenses 2020: $542,352Net Income 2020: $385,2562020Revenue 2021: $4,588,989Expenses 2021: $581,350Net Income 2021: $4,007,6392021Revenue 2022: $936,575Expenses 2022: $1,102,214Net Income 2022: -$165,6392022Revenue 2023: -$1,355,761Expenses 2023: $954,802Net Income 2023: -$2,310,5632023Revenue 2024: $2,099,672Expenses 2024: $727,683Net Income 2024: $1,371,9892024

Highlighted filing

2016

Revenue$378,444
Expenses$475,721
Net Income-$97,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,152,676
Mission and Program Overview

Mission

To promote environmental awareness, environmental preservation and art and music programs for children throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,099,674$12,002,397▼ $97,277
Investments Other Securities$11,935,958$11,931,235▼ $4,723
Cash and Non-Interest-Bearing Accounts$101,391$68,773▼ $32,618
Accounts Receivable-$192-
Land, Buildings, and Equipment, Net$316$190▼ $126
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,099,674$12,002,397▼ $97,277
Other Assets Total$62,009$2,007▼ $60,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,099,674$12,002,397▼ $97,277
Total Liabilities and Net Assets / Fund Balance$12,099,674$12,002,397▼ $97,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190$1,659$1,849
Other Securities$11,931,235--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack JohnsonPresident / Director
Eric CardenasDirector
Hilary HauserDirector
Kyle DattaDirector
Lisa Pike SheehyDirector
Julie ReneTreasurer
Kim JohnsonVice Pres / Secty / Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$56,192
Program Service Revenue
$0
Investment Income
$322,252
Other Revenue
$0
All Other Contributions
$56,192
Change in Net Assets
$-97,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$365,075
Other Expenses$71,418
Salaries, Compensation, and Employee Benefits$39,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$365,075--$365,075
Fees for Service Investment Mgmnt Fees-$43,430-$43,430
Other Salaries and Wages$36,000--$36,000
Office Expenses-$7,280-$7,280
Payroll Taxes-$2,978-$2,978
Fees for Services Legal-$2,683-$2,683
Travel-$1,932-$1,932
Insurance-$750-$750
Other Expenses-$527-$527
All Other Expenses-$338-$338
Other Employee Benefits-$250-$250
Depreciation Depletion-$126-$126
Total Functional Expenses$401,075$74,646$0$475,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DonorschooseorgNew York, NY501(c)(3)Environment/music & Art Education/sustainable Agriculture$50,000
Algalita Marine Research and EducationLong Beach, CA501(c)(3)Environment$15,000
Kokua Hawaii FoundationSan Rafael, CA501(c)(3)Environment/environmental Education$15,000
Monterey Bay AquariumMonterey, CA501(c)(3)Environmental Program$15,000
Explore EcologySanta Barbara, CA501(c)(3)Sustainable Agriculture & Gardens$10,000
HI'IPAKA LLCHaleiwa, HI501(c)(3)Environment/oceans & Watersheds$10,000
Hawaii Alliance for Arts in EducationHonolulu, HI501(c)(3)Arts Educationarts Education$10,000
Honolulu Museum of ArtHonolulu, HI501(c)(3)Environmental Program$10,000
Honolulu Theatre for YouthHonolulu, HI501(c)(3)Arts Education$10,000
Mana MaoliHonolulu, HI501(c)(3)Music Education$10,000
The Kohala CenterWaianae, HI501(c)(3)Environmental Conservation$10,000
The Ocean FoundationWashington, DC501(c)(3)Environment/environmental Conservation$10,000
Uc RegentsSanta Barbara, CA501(c)(3)Environmental Conservation$10,000
5 Gyres InstituteLos Angeles, CA501(c)(3)Environmental Conservation$7,500
FoodcorpsPortland, OR501(c)(3)Sustainable Agriculture & Gardens$7,500
Lexicon of SustainabilityPetaluma, CA501(c)(3)Environmental Conservation$7,500
Santa Barbara Education FoundationSanta Barbara, CA501(c)(3)Environmental Conservation$7,500
UpstreamDamariscotta, ME501(c)(3)Arts Education$7,500
Art ExploriumHonolulu, HI501(c)(3)Environment$7,325
Kahukua High & Intermediate SchoolKahuku, HI501(c)(3)Music Education$6,500
A Reason to Survive (arts)National City, CA501(c)(3)Environment/music & Art Education/sustainable Agriculture$5,000
Artula Institute for Arts & Envir EducationBandon, OR501(c)(3)Environmental Oceans & Watersheds$5,000
Dos Pueblos High SchoolGoleta, CA501(c)(3)Environment/music & Arts Education/sustainable Agriculture & Gardens$5,000
Earth Island InstituteBerkeley, CA501(c)(3)Educational Programs$5,000
Growing GreatManhattan Beach, CA501(c)(3)Sustainable Agriculture & Gardens$5,000
HO'OKUA'AINAKailua, HI501(c)(3)Environment/oceans & Watersheds$5,000
Hawaii Public RadioHonolulu, HI501(c)(3)Music Education$5,000
Hawaii Youth SymphonyHonolulu, HI501(c)(3)Music Education$5,000
Malama Pupukea-waimeaHaleiwa, HI501(c)(3)Environmental Conservation$5,000
Maui Huliau FoundationHaiku, HI501(c)(3)Art Educatoin$5,000
North Shore Community Land TrustHaleiwa, HI501(c)(3)Food Education$5,000
Notes for NotesSanta Barbara, CA501(c)(3)Music Education$5,000
Polynesian Voyaging SocietyHonolulu, HI501(c)(3)Environment/oceans & Watersheds$5,000
Santa Barbara SymphonySanta Barbara, CA501(c)(3)Music Education$5,000
WAI'ANAE COMMUNITY RE-DEVELOPMENT CORPWaianae, HI501(c)(3)Sustainable Agriculture & Gardens$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack JohnsonIndirectOWNER OF GREATER THAN 35% INTEREST IN BUBBLE TOES PRODUCTIONS, INC., A PARTY TO THE JOINT VENTURE, ALL AT ONCE VENTURES.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, director and president of johnson ohana foundation, is married to kim johnson, vice president and secretary of johnson ohana foundation. Julie rene', treasurer of johnson ohana foundation, is jack johnson's accountant.

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

All directors were e-mailed copies of the final form 990 for 12/31/16.

Form 990, Part VI, Section B, Line 15

Process for determining compensation: no officer or director of the foundation receives any cash or non-cash compensation at this time.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon written request or at the business location.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon written request or at the business location.

Filing and Contact Details

Filer

Filer Name
Johnson Ohana Charitable Foundation
EIN
26-2089828
Phone
4156108200
Address
899 NORTHGATE DRIVE SUITE 306, SAN RAFAEL, CA 94903

Signing Officer

Name
JULIE RENE'
Title
Treasurer
Phone
4156108200
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JULIE RENE'
Formed
2008
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
High Note Management Pc
Address
899 NORTHGATE DRIVE SUITE 306, SAN RAFAEL, CA 94903
Phone
4156108200
Raw XML AppendixShowing 400 of 709 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/AccountsReceivableGrp/EOYAmt0192
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ENVIRONMENTAL AWARENESS, ENVIRONMENTAL PRESERVATION AND ART AND MUSIC PROGRAMS FOR CHILDREN THROUGHOUT THE WORLD.
IRS990/AllOtherContributionsAmt056192
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0338
IRS990/AllOtherExpensesGrp/TotalAmt0338
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE RENE'
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0101391
IRS990/CashNonInterestBearingGrp/EOYAmt068773
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056192
IRS990/CYGrantsAndSimilarPaidAmt0365075
IRS990/CYInvestmentIncomeAmt0322252
IRS990/CYOtherExpensesAmt071418
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-97277
IRS990/CYSalariesCompEmpBnftPaidAmt039228
IRS990/CYTotalExpensesAmt0475721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378444
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0126
IRS990/DepreciationDepletionGrp/TotalAmt0126
IRS990/Desc0TO PROMOTE ENVIRONMENTAL AWARENESS, ENVIRONMENTAL PRESERVATION, AND ART AND MUSIC PROGRAMS FOR CHILDREN THROUGHOUT THE WORLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0401075
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02683
IRS990/FeesForServicesLegalGrp/TotalAmt02683
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt043430
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043430
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA PIKE SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HILARY HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE DATTA
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE RENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES / SECTY / DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0195975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0365075
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0365075
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0365075
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03970207
IRS990/GrossReceiptsAmt04152676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/TotalAmt0750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126277
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0126277
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011935958
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011931235
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190
IRS990/LandBldgEquipCostOrOtherBssAmt01849
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03774232
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ENVIRONMENTAL AWARENESS, ENVIRONMENTAL PRESERVATION AND ART AND MUSIC PROGRAMS FOR CHILDREN THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012099674
IRS990/NetAssetsOrFundBalancesEOYAmt012002397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0195975
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0195975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07280
IRS990/OfficeExpensesGrp/TotalAmt07280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062009
IRS990/OtherAssetsTotalGrp/EOYAmt02007
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250
IRS990/OtherExpensesGrp/Desc0WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3527
IRS990/OtherExpensesGrp/TotalAmt09250
IRS990/OtherExpensesGrp/TotalAmt13225
IRS990/OtherExpensesGrp/TotalAmt21877
IRS990/OtherExpensesGrp/TotalAmt3527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036000
IRS990/OtherSalariesAndWagesGrp/TotalAmt036000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02978
IRS990/PayrollTaxesGrp/TotalAmt02978
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE RENE'
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0370930
IRS990/PYInvestmentIncomeAmt0432782
IRS990/PYOtherExpensesAmt055485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28891
IRS990/PYSalariesCompEmpBnftPaidAmt038711
IRS990/PYTotalExpensesAmt0465126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0436235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97277
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012099674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012002397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01092987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0520449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0445731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0613276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02152740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33670
IRS990ScheduleA/PublicSupportPY170Pct00.44440
IRS990ScheduleA/PublicSupportTotal170Amt01092987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01092987
IRS990ScheduleA/TotalSupportAmt03245727
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/OtherLandBuildingsGrp/BookValueAmt0190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01849
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011931235
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS AND BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190
IRS990ScheduleD/TotalBookValueSecuritiesAmt011931235
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt147500
IRS990ScheduleI/RecipientTable/CashGrantAmt157500
IRS990ScheduleI/RecipientTable/CashGrantAmt167500
IRS990ScheduleI/RecipientTable/CashGrantAmt177500
IRS990ScheduleI/RecipientTable/CashGrantAmt187325
IRS990ScheduleI/RecipientTable/CashGrantAmt196500
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/CashGrantAmt305000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENVIRONMENT/MUSIC & ART EDUCATION/SUSTAINABLE AGRICULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENVIRONMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ENVIRONMENT/ENVIRONMENTAL EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ENVIRONMENTAL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUSTAINABLE AGRICULTURE & GARDENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ARTS EDUCATIONARTS EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ENVIRONMENT/OCEANS & WATERSHEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ENVIRONMENTAL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ARTS EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MUSIC EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ENVIRONMENTAL CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ENVIRONMENT/ENVIRONMENTAL CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12ENVIRONMENTAL CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13ENVIRONMENTAL CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SUSTAINABLE AGRICULTURE & GARDENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15ENVIRONMENTAL CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16ENVIRONMENTAL CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17ARTS EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18ENVIRONMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19MUSIC EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20ENVIRONMENT/MUSIC & ART EDUCATION/SUSTAINABLE AGRICULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21ENVIRONMENTAL OCEANS & WATERSHEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22ENVIRONMENT/MUSIC & ARTS EDUCATION/SUSTAINABLE AGRICULTURE & GARDENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24SUSTAINABLE AGRICULTURE & GARDENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25MUSIC EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26MUSIC EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27ENVIRONMENT/OCEANS & WATERSHEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28ENVIRONMENTAL CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29ART EDUCATOIN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30FOOD EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31MUSIC EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32ENVIRONMENT/OCEANS & WATERSHEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33MUSIC EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34SUSTAINABLE AGRICULTURE & GARDENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DONORSCHOOSEORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALGALITA MARINE RESEARCH AND EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KOKUA HAWAII FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MONTEREY BAY AQUARIUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EXPLORE ECOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HAWAII ALLIANCE FOR ARTS IN EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HI'IPAKA LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HONOLULU MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HONOLULU THEATRE FOR YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MANA MAOLI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE KOHALA CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE OCEAN FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings