Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 36.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$185,257
Up $39,730 (+27%) from 2013
Net Assets
Up$185,257
Up $46,378 (+33%) from 2013
Liabilities
Down$0
Down $6,648 (-100%) from 2013
Revenue And Expenses
Revenue
Down$252,869
Down $102,218 (-29%) from 2013
Expenses
Down$206,491
Down $62,836 (-23%) from 2013
Net Income
Down$46,378
Down $39,382 (-46%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 30, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $252,869
Mission and Program Overview
Mission
To protect forests, oceans, watersheds, biodiversity and the rights of communities that depend on them. We work in partnership with marginalized or impoverished resource-dependent communities and international civil society networks including efforts to influence the design and implementation of policies and standards. Our activities include research, policy, finance, project analysis, education, and capacity-building for the protection of the environment and the rights of the marginalized or impoverished resource dependent communities. We perform such other charitable and educational activities as may be necessary and appropriate in order to accomplish the foregoing purposes.
SEE PART III, LINE 1
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $145,527 | $185,257 | ▲ $39,730 |
| Rtn Earn Endowment Incm Other Fnds | $138,879 | $185,257 | ▲ $46,378 |
| Total Assets | $145,527 | $185,257 | ▲ $39,730 |
| Liabilities | |||
| Other Liabilities | $6,648 | - | - |
| Total Liabilities | $6,648 | $0 | ▼ $6,648 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $138,879 | $185,257 | ▲ $46,378 |
| Total Liabilities and Net Assets / Fund Balance | $145,527 | $185,257 | ▲ $39,730 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Fried | Executive Director | FT | $76,988 | $15,393 | $92,381 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Kastner | President/treasurer |
| Darryl Laurin | Director |
| Rick Anex | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $252,869
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $252,869
- Change in Net Assets
- $46,378
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $105,728 |
| Other Expenses | $55,167 |
| Grants and Similar Amounts Paid | $45,596 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $52,083 | $0 | $0 | $52,083 |
| Foreign Grants | $45,596 | - | - | $45,596 |
| Fees for Services Other | $26,535 | $0 | $0 | $26,535 |
| Pension Plan Contributions | $23,000 | $0 | $0 | $23,000 |
| Travel | $15,803 | $0 | $0 | $15,803 |
| Other Employee Benefits | $15,393 | $0 | $0 | $15,393 |
| Payroll Taxes | $15,252 | $0 | $0 | $15,252 |
| Office Expenses | $6,415 | $0 | $0 | $6,415 |
| Information Technology | $3,421 | $0 | $0 | $3,421 |
| Other Expenses | $0 | $2,209 | $0 | $2,209 |
| Fees for Services Accounting | $0 | $784 | $0 | $784 |
| Total Functional Expenses | $203,498 | $2,993 | $0 | $206,491 |
International Activity
International Summary
- Offices
- 0
- Employees
- 2
- Spending
- $66,051
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | Program Services | Environment & Finance | 0 | 1 | $48,875 |
| Europe | Program Services | Environment & Finance | 0 | 1 | $17,176 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Employee Withholding Taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Ulu Foundation
- EIN
- 27-1629617
- Phone
- 8087569931
- Address
- C/O ALLEN ARAKAKI CPA 1314 S KING S, HONOLULU, HI 96814
Signing Officer
- Name
- Stephanie Fried
- Title
- Executive Director
- Phone
- 8087569931
- Signed
- 2015-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Fried
- Formed
- 2009
- Legal Domicile
- Hi
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 1
- Volunteers
- 3
Preparer
- Firm
- Allen M Arakaki CPA Inc
- Address
- 1314 SOUTH KING STREET SUITE 710, HONOLULU, HI 96814
- Preparer
- Allen M Arakaki
- Phone
- 8085918480
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“On an annual basis and in time to comply with the irs filing deadline, ulu foundation treasurer provides the necessary financial and narrative information to ulu foundation audit committee and an independent accounting firm which then prepares a draft form 990, complete with relevant financial information and supporting schedules. Once an acceptable draft form 990 has been prepared, the audit committee submits the draft 990 form via email to the full board of trustees, inviting their review and comments. Recommended changes will be incorporated before the final signed copy of the form 990 is emailed to the full ulu foundation board of trustees, and also before filing with the irs.”
Pt VI, Line 12C
“Annually, ulu foundation requires each trustee, officer, employee earning more than $125,000 per year including benefits to (1) review ulu foundation's conflict-of-interest policy; (2) disclose any possible direct or indirect financial or other interest in or relationship with a business or not-for-profit entity that they are aware has, or will have, a business or financial or other relationship with ulu foundation, or any other possible conflict of interest or the appearance of a conflict of interest; and (3) acknowledge by his or her signature that he or she is acting in accordance with the letter and spirit of such policy. Rather than completing a new form each year, trustees, officers, employees may also indicate in writing, including via email, that no changes need to be made to their previously completed forms.”
Pt VI, Line 15A
“The ulu foundation board carries out a market-based salary comparability analysis for the position of executive director and key employees. Considering the results of the salary analysis, the board of trustees determines and approves executive director or key employee salary and compensation.”
Pt VI, Line 18
“Ulu foundation makes its irs form 1023 and 990s available to the general public by email upon request.”
Pt VI, Line 19
“Ulu foundation's governing documents, financial statements, conflict of interest policy, and other similar documents and policies are made available by email upon request.”
Form 990EZ, Part I, Line 16
“Dues & fees office expenses information technology travel”
Raw XML Appendix363 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1 |
| IRS990/AllOtherContributionsAmt | 0 | 252869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLEN M ARAKAKI CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085918480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1314 S KING ST 710 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52083 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ENVIRONMENT AND FINANCE PROGRAM: ULU FOUNDATION WORKED TO ENSURE THAT INTERNATIONAL FINANCIAL FLOWS DID NOT CAUSE HARM TO FORESTS OR FOREST- DEPENDENT COMMUNITIES. WE WORKED TO ENSURE THAT INTERNATIONAL FINANCIAL INSTITUTIONS INCLUDING THE WORLD BANK, INTERNATIONAL FINANCE CORPORATION AND THE ASIAN DEVELOPMENT BANK DEVELOPED AND/OR IMPLEMENTED STRONG ENVIRONMENTAL AND SOCIAL STANDARDS FOR CLIMATE FINANCE AND FOREST SECTOR FINANCE. WE INFLUENCED AND STRENGTHENED ENVIRONMENTAL AND SOCIAL SAFEGUARDS AND/OR THEIR IMPLEMENTATION IN THE CONTEXT OF MAJOR DEVELOPMENT FINANCE REVIEWS INCLUDING THE WORLD BANK'S SAFEGUARDS REVIEW AND THE CLIMATE INVESTMENT FUND AND FOREST INVESTMENT PROGRAM. WE BROUGHT INTERNATIONAL ATTENTION TO THE USE OF ANTI-MONEY LAUNDERING STATUTES AS A TOOL IN FIGHTING FOREST DESTRUCTION AND ILLEGAL LOGGING IN INDONESIA. WE SUPPORTED EFFORTS IN A VARIETY OF VENUES TO ENSURE THAT FINANCIAL FLOWS AND THE DEVELOPMENT OF FOREST POLICIES AND CLIMATE POLICIES RESPECT THE RIGHTS OF INDIGENOUS PEOPLES AND LOCAL COMMUNITIES WHICH DEPEND UPON FORESTS FOR THEIR LIVELIHOODS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 203498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 784 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26535 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 45596 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 45596 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 666170 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 215441 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 881611 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE WITHHOLDING TAXES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 48875 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 17176 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ENVIRONMENT & FINANCE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | ENVIRONMENT & FINANCE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 8557 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 5536 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | AIR TICKETS/INS CARD |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 24503 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | FORESTS & AML |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | FORESTS & AML |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | FORESTS & AML |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | FOREST,AML,SAFEGUARD |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | East Asia and Pacific |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | East Asia and Pacific |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | Europe |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 66051 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GRANTS AND CONTRACTS ARE RELATED DIRECTLY TO ULU FOUNDATION'S CHARITABLE MISSION/PURPOSE. ULU FOUNDATION HAS A NUMBER OF WAYS TO DETERMINE WHETHER INDIVIDUALS OR ORGANIZATIONS RECEIVING SUBGRANTS QUALIFY TO RECEIVE PAYMENTS WITHIN THE CONTEXT OF FURTHERING ULU FOUNDATION'S CHARITABLE PURPOSE. MOST OF ULU FOUNDATION'S SUBGRANTS ARE TO OTHER NON-GOVERNMENTAL ORGANIZATIONS WITH WHICH ULU FOUNDATION HAS HAD PREVIOUS COLLABORATION AND EXTENSIVE INTERACTION, AND PERFORM TASKS THAT ARE CONSISTENT WITH AND FURTHER ACHIEVING ULU FOUNDATION'S CHARITABLE PURPOSE. MANY ARE SPECIFICALLY IDENTIFIED IN/BY THE SPECIFIC CONTRACTS OR GRANTS WHICH PROVIDE ULU FOUNDATION WITH THE FUNDS FOR THOSE SUBGRANTEES. ULU FOUNDATION SUBGRANTEES UNDERGO NOT ONLY APPROPRIATE REVIEW BY ULU FOUNDATION BUT ALSO BY ULU FOUNDATION'S FUNDERS. ON THE FEW OCCASIONS WHERE ULU FOUNDATION IS UNFAMILAR WITH POTENTIAL SUBGRANTEES, ULU FOUNDATION SOLICITS INFORMATION FROM BOTH THE SUBGRANTEE AND OTHER ORGANIZATIONS THAT MIGHT HAVE EXPERTISE IN WORKING WITH THE POTENTIAL SUBGRANTEE. ULU FOUNDATION CHECKS BOTH THE U.S. DEPARTMENT OF THE TREASURY, OFFICE OF FOREIGN ASSETS CONTROL, SPECIALLY DESIGNATED NATIONALS AND BLOCKED PERSONS AND U.S. DEPARTMENT OF STATE FOREIGN TERRORIST ORGANIZATION LISTS BEFORE ANY FUNDS ARE TRANSFERRED OR PAID TO AN INDIVIDUAL OR ORGANIZATION WITHIN OR OUTSIDE THE UNITED STATES. ULU FOUNDATION DOES NOT PROVIDE FUNDS TO ANY INDIVIDUALS OR ORGANIZATIONS ON EITHER OF THESE TWO LISTS AND ULU FOUNDATION WILL CONTINUE TO FOLLOW THAT POLICY. FOR TRAVEL-RELATED SUBGRANTS, RECIPIENTS MUST PROVIDE ULU FOUNDATION WITH COPIES OF INVOICES/RECEIPTS SUCH AS FOR AIRFARES, TRAIN FARES, HOTELS, ETC. OTHER ULU FOUNDATION SUBGRANTEES MUST SUBMIT SPECIFIED DELIVERABLES AND/OR REPORTS TO DOCUMENT PROPER USE OF FUNDS FORWARDED BY ULU FOUNDATION. PAYMENTS FOR LARGER SUBGRANTS SPECIFYING DELIVERABLES ARE GENERALLY MADE IN TWO OR MORE PAYMENTS, WITH THE FINAL PAYMENT BEING MADE UPON SATISFYING COMPLETION OF THE RELATED DELIVERABLES. PAYMENTS FOR SMALLER SUBGRANTS OR CONTRACTS ARE GENERALLY MADE UPON COMPLETION OF THE RELATED DELIVERABLES. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 66051 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ON AN ANNUAL BASIS AND IN TIME TO COMPLY WITH THE IRS FILING DEADLINE, ULU FOUNDATION TREASURER PROVIDES THE NECESSARY FINANCIAL AND NARRATIVE INFORMATION TO ULU FOUNDATION AUDIT COMMITTEE AND AN INDEPENDENT ACCOUNTING FIRM WHICH THEN PREPARES A DRAFT FORM 990, COMPLETE WITH RELEVANT FINANCIAL INFORMATION AND SUPPORTING SCHEDULES. ONCE AN ACCEPTABLE DRAFT FORM 990 HAS BEEN PREPARED, THE AUDIT COMMITTEE SUBMITS THE DRAFT 990 FORM VIA EMAIL TO THE FULL BOARD OF TRUSTEES, INVITING THEIR REVIEW AND COMMENTS. RECOMMENDED CHANGES WILL BE INCORPORATED BEFORE THE FINAL SIGNED COPY OF THE FORM 990 IS EMAILED TO THE FULL ULU FOUNDATION BOARD OF TRUSTEES, AND ALSO BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, ULU FOUNDATION REQUIRES EACH TRUSTEE, OFFICER, EMPLOYEE EARNING MORE THAN $125,000 PER YEAR INCLUDING BENEFITS TO (1) REVIEW ULU FOUNDATION'S CONFLICT-OF-INTEREST POLICY; (2) DISCLOSE ANY POSSIBLE DIRECT OR INDIRECT FINANCIAL OR OTHER INTEREST IN OR RELATIONSHIP WITH A BUSINESS OR NOT-FOR-PROFIT ENTITY THAT THEY ARE AWARE HAS, OR WILL HAVE, A BUSINESS OR FINANCIAL OR OTHER RELATIONSHIP WITH ULU FOUNDATION, OR ANY OTHER POSSIBLE CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST; AND (3) ACKNOWLEDGE BY HIS OR HER SIGNATURE THAT HE OR SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF SUCH POLICY. RATHER THAN COMPLETING A NEW FORM EACH YEAR, TRUSTEES, OFFICERS, EMPLOYEES MAY ALSO INDICATE IN WRITING, INCLUDING VIA EMAIL, THAT NO CHANGES NEED TO BE MADE TO THEIR PREVIOUSLY COMPLETED FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ULU FOUNDATION BOARD CARRIES OUT A MARKET-BASED SALARY COMPARABILITY ANALYSIS FOR THE POSITION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES. CONSIDERING THE RESULTS OF THE SALARY ANALYSIS, THE BOARD OF TRUSTEES DETERMINES AND APPROVES EXECUTIVE DIRECTOR OR KEY EMPLOYEE SALARY AND COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ULU FOUNDATION MAKES ITS IRS FORM 1023 AND 990S AVAILABLE TO THE GENERAL PUBLIC BY EMAIL UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ULU FOUNDATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND OTHER SIMILAR DOCUMENTS AND POLICIES ARE MADE AVAILABLE BY EMAIL UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & FEES OFFICE EXPENSES INFORMATION TECHNOLOGY TRAVEL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 145527 |
| IRS990/TotalAssetsEOYAmt | 0 | 185257 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 145527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 185257 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 252869 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2993 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203498 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 206491 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185257 |
| IRS990/TotalOtherCompensationAmt | 0 | 15393 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203498 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76988 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 252869 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 145527 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 185257 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15803 |
| IRS990/TravelGrp/TotalAmt | 0 | 15803 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 4533 |
| IRS990/USAddress/CityNm | 0 | KANEOHE |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96744 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE FRIED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8087569931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ULU FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ULUF |
| ReturnHeader/Filer/EIN | 0 | 271629617 |
| ReturnHeader/Filer/PhoneNum | 0 | 8087569931 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O ALLEN ARAKAKI CPA 1314 S KING S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLEN M ARAKAKI CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1314 SOUTH KING STREET SUITE 710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085918480 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLEN M ARAKAKI |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T18:19:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $185,257
- Liabilities
- $0
- Net assets
- $185,257
- Revenue
- $252,869
- Expenses
- $206,491
- Net income
- $46,378