Civic Intelligence

Moa Hawaii

990 • Fiscal year 2018 • EIN 27-0290386

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

600 Queen Street Suite C-2Honolulu, HI 96813

(808) 952-6900

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$353,798

Down $3,643 (-1.0%) from 2017

Net Assets

Down

$345,051

Down $7,945 (-2.3%) from 2017

Liabilities

Up

$8,747

Up $4,302 (+97%) from 2017

Revenue

Up

$406,257

Up $35,241 (+9.5%) from 2017

Expenses

Down

$414,202

Down $37,606 (-8.3%) from 2017

Net Income

Up

-$7,945

Up $72,847 (+90%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $581,831Liabilities 2014: $7,809Net Assets 2014: $574,0222014Assets 2015: $487,161Liabilities 2015: $17,016Net Assets 2015: $470,1452015Assets 2016: $445,383Liabilities 2016: $11,595Net Assets 2016: $433,7882016Assets 2017: $357,441Liabilities 2017: $4,445Net Assets 2017: $352,9962017Assets 2018: $353,798Liabilities 2018: $8,747Net Assets 2018: $345,0512018Assets 2019: $322,347Liabilities 2019: $3,927Net Assets 2019: $318,4202019Assets 2020: $403,437Liabilities 2020: $51,941Net Assets 2020: $351,4962020Assets 2021: $496,338Liabilities 2021: $21,947Net Assets 2021: $474,3912021Assets 2022: $456,834Liabilities 2022: $36,272Net Assets 2022: $420,5622022Assets 2023: $458,424Liabilities 2023: $30,320Net Assets 2023: $428,1042023Assets 2024: $493,684Liabilities 2024: $32,098Net Assets 2024: $461,5862024

Highlighted filing

2018

Assets$353,798
Liabilities$8,747
Net Assets$345,051

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $492,900Expenses 2014: $469,377Net Income 2014: $23,5232014Revenue 2015: $442,978Expenses 2015: $546,856Net Income 2015: -$103,8782015Revenue 2016: $444,301Expenses 2016: $480,658Net Income 2016: -$36,3572016Revenue 2017: $371,016Expenses 2017: $451,808Net Income 2017: -$80,7922017Revenue 2018: $406,257Expenses 2018: $414,202Net Income 2018: -$7,9452018Revenue 2019: $381,929Expenses 2019: $408,560Net Income 2019: -$26,6312019Revenue 2020: $245,380Expenses 2020: $212,305Net Income 2020: $33,0752020Revenue 2021: $269,520Expenses 2021: $146,625Net Income 2021: $122,8952021Revenue 2022: $237,479Expenses 2022: $291,308Net Income 2022: -$53,8292022Revenue 2023: $290,628Expenses 2023: $283,086Net Income 2023: $7,5422023Revenue 2024: $336,535Expenses 2024: $303,053Net Income 2024: $33,4822024

Highlighted filing

2018

Revenue$406,257
Expenses$414,202
Net Income-$7,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$418,909
Mission and Program Overview

Mission

Moa hawaii's mission is to create a civilization or society where everyone has attained true health and living in peace and abundance. The objectives of this mission are: (1) to create a new civilization which ensures safety and longevity of human life; (2) fostering invidividuals, families and communities to become bodies of beauty through the core of the organization's activities; (3) the use of three types of therapy which include a purifying therapy, nature farming and diet therapy and an art therapy; and (4) to improve the cultural and social levels of individuals, families and communities.

The organization's mission is to create a civilization or society where everyone has attained true health and living in peace and abundance. The objectives of this mission are: 1. To create a new civilization which ensures safety and longevity of human life, 2. Fostering invidividuals, families and communities to become bodies of beauty through the core of the organization's activities, 3. The use of three types of therapy which include a purifying therapy, nature farming and diet therapy and an art therapy, and 4. To improve the cultural and social levels of individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,127$136,400▼ $20,727
Cash and Non-Interest-Bearing Accounts$45,124$102,223▲ $57,099
Savings and Temporary Cash Investments$140,867$71,898▼ $68,969
Accounts Receivable$12,990$34,857▲ $21,867
Prepaid Expenses and Deferred Charges$1,333$8,420▲ $7,087
Total Assets$357,441$353,798▼ $3,643
Liabilities
Accounts Payable and Accrued Expenses$3,442$8,592▲ $5,150
Other Liabilities$1,003$155▼ $848
Total Liabilities$4,445$8,747▲ $4,302
Net Assets / Fund Balance
Unrestricted Net Assets$322,718$345,051▲ $22,333
Temporarily Rstr Net Assets$30,278--
Total Net Assets Fund Balance$352,996$345,051▼ $7,945
Total Liabilities and Net Assets / Fund Balance$357,441$353,798▼ $3,643

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,463$17,117$123,580
Equipment$12,061$41,419$53,480
Other Land Buildings$17,876$4,052$21,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norman OshiroExecutive DiFT$47,400$47,400

Board Members and Trustees

NameTitle
Frances OkazakiPresident/di
Brian NakanoDirector
Cynthia OkidoDirector
Dean KanemaruDirector
Jessie NakataDirector
Shawn HamadaDirector
Alan AranaydoSecretary
Steve TominoTreasurer
Lester NakamuraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,949
Program Service Revenue
$161,121
Investment Income
$-8,916
Other Revenue
$68,103
All Other Contributions
$107,654
Change in Net Assets
$-7,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,257
Revenue Not Reported on Form 990
$16,898
Total Revenue per Audited Statements
$423,155
Total Revenue per Form 990
$406,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,715
Other Expenses$156,487
Total Fundraising Expense$5,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,919--$166,919
Occupancy$54,019$6,830$1,242$62,091
Current Officers, Directors, Trustees, and Key Employees$30,336$14,220$2,844$47,400
Other Employee Benefits$20,757$2,624$477$23,858
Payroll Taxes$16,998$2,150$390$19,538
Fees for Services Other$12,173$1,539$280$13,992
Depreciation Depletion$10,277$1,299$236$11,812
Office Expenses$7,348$929$169$8,446
Insurance$5,696$720$131$6,547
Other Expenses$4,035$510$93$4,638
Total Functional Expenses$376,718$31,499$5,985$414,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$431,100
Expenses per Audited Statements$414,202
Total Expenses per Form 990$414,202
Expenses Not Reported on Form 990$16,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,804
Fundraising Direct Expenses$3,736
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Moa Volunteer Recognition Gift Cert$1,132
Security Deposits$735
Moa Gift Cert-purchase$162
Suspense Received (photo Class)$136
Suspense Received (toho)$-166
Suspense Recieved$-1,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

Members are entitled to vote for directors not appointed by the board of directors, for amendments to the articles of incorporation and on any other matters put forth before the membership by the board of directors.

Form 990, Page 6, Part VI, Line 11B

A meeting of the board of directors was held to review information presented on form 990 and the related schedules for the reasonableness of the presentation and descriptive narrative of the information presented.

Form 990, Page 6, Part VI, Line 15A

Compensation for officers and executive officers is determined by the board of directors based on their findings of other similar organization's compensation levels.

Form 990, Page 6, Part VI, Line 19

The organization's governing documentation is available for public inspection upon written request made to the board of directors.

Filing and Contact Details

Filer

Filer Name
Moa Hawaii
EIN
27-0290386
Phone
8089526900
Address
600 QUEEN STREET SUITE C-2, HONOLULU, HI 96813

Signing Officer

Name
Steve Tomino
Title
Treasurer
Phone
8089526900
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Okazaki
Formed
2009
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
140

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990

Part ix - stmt of functional expenses:

Form 990, Page 1, Part I, Line 6

The organization's volunteers are persons who have previously learned the organization's therapy methods and who in turn, volunteer their services in performing and teaching these therapy methods. Volunteers also donate their services at the various fund raising events. Volunteers receive no compensation for their services.

Form 990, Part XII

Part xii - financial statements and reporting

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Change in temporarily restricted net assets 0

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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/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt0123
IRS990/OtherExpensesGrp/FundraisingAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1510
IRS990/OtherExpensesGrp/ProgramServicesAmt042799
IRS990/OtherExpensesGrp/ProgramServicesAmt15361
IRS990/OtherExpensesGrp/ProgramServicesAmt24035
IRS990/OtherExpensesGrp/TotalAmt042799
IRS990/OtherExpensesGrp/TotalAmt16162
IRS990/OtherExpensesGrp/TotalAmt24638
IRS990/OtherLiabilitiesGrp/BOYAmt01003
IRS990/OtherLiabilitiesGrp/EOYAmt0155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1HAWAII NATURE FARM CLOSURE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08237
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-2226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2226
IRS990/OtherRevenueTotalAmt06011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166919
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02150
IRS990/PayrollTaxesGrp/ProgramServicesAmt016998
IRS990/PayrollTaxesGrp/TotalAmt019538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08420
IRS990/PrincipalOfficerNm0FRANCES OKAZAKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL/ SENIOR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3DIET AND NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc4WELLNESS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1450
IRS990/PYOtherExpensesAmt0192236
IRS990/PYOtherRevenueAmt048124
IRS990/PYProgramServiceRevenueAmt0125221
IRS990/PYRevenuesLessExpensesAmt0-80792
IRS990/PYSalariesCompEmpBnftPaidAmt0259572
IRS990/PYTotalExpensesAmt0451808
IRS990/PYTotalRevenueAmt0371016
IRS990/ReconcilationRevenueExpnssAmt0-7945
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt075500
IRS990/RentalIncomeOrLossGrp/RealAmt047024
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01238628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportPY170Pct00.95070
IRS990ScheduleA/PublicSupportTotal170Amt01238628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01238628
IRS990ScheduleA/TotalSupportAmt01295451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021553
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016898
IRS990ScheduleD/DonatedServicesUseFcltsAmt016898
IRS990ScheduleD/EquipmentGrp/BookValueAmt012061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053480
IRS990ScheduleD/ExpensesNotReportedAmt016898
IRS990ScheduleD/ExpensesSubtotalAmt0414202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-1844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MOA VOLUNTEER RECOGNITION GIFT CERT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MOA GIFT CERT-PURCHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUSPENSE RECEIVED (PHOTO CLASS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUSPENSE RECEIVED (TOHO)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUSPENSE RECIEVED
IRS990ScheduleD/RevenueNotReportedAmt016898
IRS990ScheduleD/RevenueSubtotalAmt0406257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136400
IRS990ScheduleD/TotalExpensesPerForm990Amt0414202
IRS990ScheduleD/TotalLiabilityAmt0155
IRS990ScheduleD/TotalRevenuePerForm990Amt0406257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0423155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431100
IRS990ScheduleG/LicensedStatesCd0HI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX - STMT OF FUNCTIONAL EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S VOLUNTEERS ARE PERSONS WHO HAVE PREVIOUSLY LEARNED THE ORGANIZATION'S THERAPY METHODS AND WHO IN TURN, VOLUNTEER THEIR SERVICES IN PERFORMING AND TEACHING THESE THERAPY METHODS. VOLUNTEERS ALSO DONATE THEIR SERVICES AT THE VARIOUS FUND RAISING EVENTS. VOLUNTEERS RECEIVE NO COMPENSATION FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ENTITLED TO VOTE FOR DIRECTORS NOT APPOINTED BY THE BOARD OF DIRECTORS, FOR AMENDMENTS TO THE ARTICLES OF INCORPORATION AND ON ANY OTHER MATTERS PUT FORTH BEFORE THE MEMBERSHIP BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEETING OF THE BOARD OF DIRECTORS WAS HELD TO REVIEW INFORMATION PRESENTED ON FORM 990 AND THE RELATED SCHEDULES FOR THE REASONABLENESS OF THE PRESENTATION AND DESCRIPTIVE NARRATIVE OF THE INFORMATION PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OFFICERS AND EXECUTIVE OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THEIR FINDINGS OF OTHER SIMILAR ORGANIZATION'S COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTATION IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST MADE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART XII - FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOA HAWAII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0MOA HAWAII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAII NATURE FARMS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0HAWAII NATURE FARMS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0611759286
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FARM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0600 QUEEN STREET C-2
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt0600 QUEEN STREET C-2
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd096813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false

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