Civic Intelligence

Living Life Source Foundation

990 • Fiscal year 2014 • EIN 45-1573148

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileLIVINGLIFESOURCEFOUNDATION.ORG
PO Box 10367Honolulu, HI 96816

(808) 988-1281

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$257,058

Up $124,106 (+93%) from 2013

Net Assets

Up

$187,695

Up $113,457 (+153%) from 2013

Liabilities

Up

$69,363

Up $10,649 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$1,146,830

Up $294,198 (+35%) from 2013

Expenses

Up

$1,033,373

Up $176,757 (+21%) from 2013

Net Income

Up

$113,457

Up $117,441 (+2948%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2012: $6,368Liabilities 2012: $21,7232012Assets 2013: $132,952Liabilities 2013: $58,714Net Assets 2013: $74,2382013Assets 2014: $257,058Liabilities 2014: $69,363Net Assets 2014: $187,6952014Assets 2015: $253,918Liabilities 2015: $90,744Net Assets 2015: $163,1742015Assets 2016: $89,183Liabilities 2016: $81,070Net Assets 2016: $8,1132016Assets 2017: $62,926Liabilities 2017: $58,6542017Assets 2018: $970Net Assets 2018: $9702018Assets 2019: $3,430Net Assets 2019: $3,4302019Assets 2020: $3,145Net Assets 2020: $3,1452020Assets 2021: $2,830Liabilities 2021: $02021Assets 2022: $40,473Liabilities 2022: $02022Assets 2023: $16,159Net Assets 2023: $16,1592023

Highlighted filing

2014

Assets$257,058
Liabilities$69,363
Net Assets$187,695
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $47,278Expenses 2012: $62,633Net Income 2012: -$15,3552012Revenue 2013: $852,632Expenses 2013: $856,616Net Income 2013: -$3,9842013Revenue 2014: $1,146,830Expenses 2014: $1,033,373Net Income 2014: $113,4572014Revenue 2015: $1,095,421Expenses 2015: $1,119,942Net Income 2015: -$24,5212015Revenue 2016: $226,499Expenses 2016: $258,585Net Income 2016: -$32,0862016Revenue 2017: $86,912Expenses 2017: $90,753Net Income 2017: -$3,8412017Revenue 2018: $30,000Expenses 2018: $33,302Net Income 2018: -$3,3022018Revenue 2019: $42,500Expenses 2019: $40,040Net Income 2019: $2,4602019Revenue 2020: $69,520Expenses 2020: $69,805Net Income 2020: -$2852020Revenue 2021: $30,776Expenses 2021: $31,091Net Income 2021: -$3152021Revenue 2022: $74,145Expenses 2022: $38,889Net Income 2022: $35,2562022Revenue 2023: $26,889Expenses 2023: $51,203Net Income 2023: -$24,3142023

Highlighted filing

2014

Revenue$1,146,830
Expenses$1,033,373
Net Income$113,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,146,830
Mission and Program Overview

Mission

To restore a system of living by embracing all faiths and modern science teach concepts vital to creating a life of greater meanging, purpose and freedom and educate the people of Hawaii to become self-sustainable and to perpetuate the life-force spirit of Aloha

Educate and restore the children of hawaii, incorporating best native hawaiian practices, in the spirit of aloha.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,561$128,750▲ $96,189
Cash and Non-Interest-Bearing Accounts$18,624$102,670▲ $84,046
Prepaid Expenses and Deferred Charges$35,752$23,891▼ $11,861
Pledges and Grants Receivable$46,015$1,747▼ $44,268
Loans From Officers Directors$1,157--
Total Assets$132,952$257,058▲ $124,106
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$57,557$40,261▼ $17,296
Mortgage Notes Payable Secured by Investment Property-$29,102-
Other Liabilities-$0-
Total Liabilities$58,714$69,363▲ $10,649
Net Assets / Fund Balance
Unrestricted Net Assets$74,238$187,695▲ $113,457
Total Net Assets Fund Balance$74,238$187,695▲ $113,457
Total Liabilities and Net Assets / Fund Balance$132,952$257,058▲ $124,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,984$14,754$136,738
Leasehold Improvements$6,766$2,370$9,136
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce KeaulaniCEOFT$65,000$65,000
Eric AustinVP & CFOPT$60,000$60,000

Board Members and Trustees

NameTitle
Samuel LukePresident
Gary AkinaVice President
Kehaulani LumSecretary
Verlie Ann Malina WrightTreasurer Until April 2014
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,330
Program Service Revenue
$4,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,282
Change in Net Assets
$113,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,146,830
Total Revenue per Form 990
$1,146,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,094
Other Expenses$438,279
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,280--$287,280
Fees for Services Other$138,387$2,320-$140,707
Current Officers, Directors, Trustees, and Key Employees$65,763$59,237-$125,000
Grants to Domestic Individuals$100,000--$100,000
Office Expenses$60,767$2,070-$62,837
Occupancy$45,284$8,196-$53,480
Other Employee Benefits$45,397$7,617-$53,014
Other Expenses$35,423--$35,423
Payroll Taxes$25,518$4,282-$29,800
Fees for Services Accounting-$20,417-$20,417
Travel$19,341$549-$19,890
Depreciation Depletion$13,990--$13,990
Conferences and Meetings$3,036$86-$3,122
Insurance$508$386-$894
Total Functional Expenses$928,213$105,160$0$1,033,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,033,373
Total Expenses per Audited Statements$1,033,373
Total Expenses per Form 990$1,033,373
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,157--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft 990 is distributed to the board president, treasurer, secretary, ceo, and vp of finance electronically prior to filing. The vp requests their review and feedback. If there are any items of uncertainty, vp solicits feedback on those items. After approval by the board, the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Monitoring conflict of interest are monitored by the board via voluntary disclosure, and the assessment of each financial transaction involving the hiring of individuals, entering into contracts, or purchases of goods and services. In discussing conflict of interest decisions, the party is excused while delierations and decisions are made.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financials available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living Life Source Foundation
EIN
45-1573148
Phone
8089881281
Address
PO BOX 10367, HONOLULU, HI 96816

Signing Officer

Name
Eric Austin
Title
CFO
Phone
8089881281
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Keaulani
Formed
2011
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
4

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll and hr services: program service expenses 12,329. Management and general expenses 2,069. Fundraising expenses 0. Total expenses 14,398. Outside contract services: program service expenses 11,760. Management and general expenses 251. Fundraising expenses 0. Total expenses 12,011. External evaluator: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Data media specialist: program service expenses 29,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,750. Scholarship management: program service expenses 10,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,525. Computer tech support: program service expenses 819. Management and general expenses 0. Fundraising expenses 0. Total expenses 819. Tutors: program service expenses 53,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,204.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the foundation's tax positions as of december 31, 2014 and 2013 and for the years then ended, by reviewing its income tax returns and conferring with its tax advisors, and determined that the foundation had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. With few exceptions, the foundation is no longer subject to examination by taxing authorities for tax years ended on or before december 31, 2010 due to the expiration of the statutes of limitations.”

Raw XML Appendix384 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/Desc0ACADEMIC SUPPORT SERVICESREGULAR ACADEMIC SUPPORT SERVICES THROUGH COMPUTER-AIDED SOFTWARE, GROUP TUTORING, INDIVIDUAL TUTORING AND INSTRUCTION, BOTH IN- AND AFTER-SCHOOL.LONG-TERM GOAL: TO INCREASE ACADEMIC PERFORMANCE LEVELSSCHOOLS SERVICED: KAWAIKINI, HKM, KKNOKA. CLIENTS SERVED = 178 / KAWAIKINI = 57; HKM = 113B. DAYS OF CARE PROVIDED = 3 TIMES / WEEKC. NUMBER OF SESSIONS OR EVENTS HELD = 5 SESSIONS / WEEKD. PUBLICATIONS ISSUED = VARIEDINTANGIBLE: BUILDING SELF-ESTEEM AND SELF-EFFICACY FOR NATIVE HAWAIIAN STUDENTS.CREDIT RECOVERY PROGRAMCREDIT RECOVERY FOR STUDENTS PREVIOUSLY FAILING, WHICH WOULD PREVENT TIMELY GRADUATION VIA REMEDIAL EXERCISES AND ACTIVITIES.LONG-TERM GOAL: TO INCREASE ACADEMIC PERFORMANCE LEVELS TO ENSURE ALL REQUIREMENTS MET FOR GRADUATIONSCHOOLS SERVICED: ALLA. CLIENTS SERVED = 14B. DAYS OF CARE PROVIDED = M - THC. NUMBER OF SESSIONS OR EVENTS HELD = 4-5 SESSIONS / WEEKD. PUBLICATIONS ISSUED = N / A; ONLINE EXERCISESINTANGIBLE: BUILDING SELF-ESTEEM AND SELF-EFFICACY FOR NATIVE HAWAIIAN STUDENTS.BILINGUAL TUTORING PROGRAMTUTORING AVAILABLE TO ALL GRADES IN ENGLISH AND `OLELO HAWAI`I BEFORE, DURING, AND AFTER SCHOOL.LONG-TERM GOAL: TO PROVIDE CULTURALLY-RESPONSIVE OPPORTUNITIES FOR IMPROVING ACADEMIC PERFORMANCE LEVELS.SCHOOLS SERVICED: ALLA. CLIENTS SERVED = 146 (K-12)B. DAYS OF CARE PROVIDED = DAILYC. NUMBER OF SESSIONS OR EVENTS HELD = 3 - 4 SESSIONS / WEEKD. PUBLICATIONS ISSUED = N / A EARLY LITERACY-BUILDING PROGRAMHELUHELU PU KAKOU - READ TO ME PROGRAM INVOLVES READING ALOUD IN SMALL-GROUP AND INDIVIDUAL SESSIONS.LONG-TERM GOAL: TO INCREASE NATIVE HAWAIIAN LITERACY RATES IN GRADES K-6 FOR SCHOOLS SERVEDSCHOOLS SERVICED: MAJORITY OF STUDENTS FROM 'ANUENUE CHARTER SCHOOLA. CLIENT SERVED = 99 (2 O'AHU AND 1 KAUA'I SCHOOL)B. DAYS OF CARE PROVIDED = M, T, TH, FC. NUMBER OF SESSIONS OR EVENTS HELD = 4 SESSIONS / WEEK THROUGHOUT SCHOOL YEARD. PUBLICATIONS ISSUED = READING ATTITUDE QUESTIONNAIRESINTANGIBLE: BUILDING SELF-ESTEEM AND SELF-EFFICACY FOR NATIVE HAWAIIAN STUDENTS AND PROVIDE OPPORTUNITY FOR LANGUAGE AND LISTENING SKILLS DEVELOPMENT.HEALTH CAREER FAIRSONE-TIME EVENTS DESIGNED TO INCREASE AWARENESS OF HEALTHCARE CAREER OPTIONS AND EDUCATIONAL PLANNING COMPONENTS.LONG-TERM GOAL: TO INCREASE THE NUMBER OF NATIVE HAWAIIANS APPLYING FOR POST-SECONDARY EDUCATION, ESPECIALLY IN HEALTHCARE FIELDS.SCHOOLS SERVICED: HALAU KU MANA, KAWAIKINI, AND KKNOKA. CLIENT SERVED = 156B. DAYS OF CARE PROVIDED = 1 DAY EACH SCHOOLC. NUMBER OF SESSIONS OR EVENTS HELD = 2 (KAUA'I SCHOOLS COMBINED)D. PUBLICATIONS ISSUED = HANDOUTS ON HEALTH TOPICS AND CAREER-RELATED INFORMATION; HEALTH FAIR QUESTIONNAIRE; CAREER AWARENESS SURVEYINTANGIBLE: BUILDING SELF-ESTEEM AND SELF-EFFICACY FOR NHWN STUDENTS, BUILDING RESILIENCY AND SELF-BELIEF IN THEIR ABILITY TO ACHIEVE AND ACQUIRE SUCH CAREERS.INTERNSHIP PROGRAMSHORT-TERM PAID / UNPAID SERVICE-LEARNING OPPORTUNITIES FOR CHARTER SCHOOL STUDENTS AND SCHOLARSHIP RECIPIENTS.LONG-TERM GOAL: TO PROVIDE EXPERIENCES WHICH CONTRIBUTE TO INCREASING THE NUMBER OF NATIVE HAWAIIANS APPLYING FOR POST-SECONDARY EDUCATION, ESPECIALLY IN HEALTHCARE FIELDS. A. CLIENTS SERVED = 11B. DAYS OF CARE PROVIDED = T, TH / 9 SESSIONS TOTALC. NUMBER OF SESSIONS OR EVENTS HELD = 7 SESSIONS + 'AHA KAI ALOHA ALL-DAY EVENTD. PUBLICATIONS ISSUED = CURRICULUM AND TRAINING MATERIALSINTANGIBLE: TEAM-BUILDING, SELF-ESTEEM, AND CONFIDENCE.SCHOLARSHIP PROGRAM$100,000 AWARDED TO NATIVE HAWAIIANS CONSIDERING HEALTHCARE CAREERSLONG-TERM GOAL: TO INCREASE THE NUMBER OF NATIVE HAWAIIANS APPLYING FOR POST-SECONDARY EDUCATION, ESPECIALLY IN HEALTHCARE FIELDS.A. CLIENTS SERVED = 29B. DAYS OF CARE PROVIDED = N / AC. NUMBER OF SESSIONS OR EVENTS HELD = COMMUNITY SERVICE EVENT VIA 'AHA KAI ALOHA CULTURAL AND SURFING EVENTD. PUBLICATIONS ISSUED = APPLICATION FORM AND INSTRUCTIONS, SCHOLARSHIP PACKET INCLUDING COMMUNITY SERVICE FORM AND OTHER INFORMATIONAL PIECESCULTURAL PROJECT-BASED LEARNINGHANDS-ON, CULTURALLY-RELEVANT OUTDOOR LEARN
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE A SYSTEM OF LIVING BY EMBRACING ALL FAITHS AND MODERN SCIENCE; TEACH CONCEPTS VITAL TO CREATING A LIFE OF GREATER MEANING, PURPOSE, AND FREEDOM; AND, EDUCATE THE PEOPLE OF HAWAII TO BECOME SELF-SUSTAINABLE AND TO PERPETUATE THE LIFE-FORCE SPIRIT OF ALOHA (GRACE, UNITY, GENTLENESS, HUMILITY, PATIENCE, UNCONDITIONAL LOVE, FORGIVENESS, GRATITUDE, MINDFULNESS, GENEROSITY, HAPPINESS).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029102
IRS990/NetAssetsOrFundBalancesBOYAmt074238
IRS990/NetAssetsOrFundBalancesEOYAmt0187695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08196
IRS990/OccupancyGrp/ProgramServicesAmt045284
IRS990/OccupancyGrp/TotalAmt053480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02070
IRS990/OfficeExpensesGrp/ProgramServicesAmt060767
IRS990/OfficeExpensesGrp/TotalAmt062837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053014
IRS990/OtherExpensesGrp/Desc0HAW'N SCIENCE SOFTWARE
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2AHA KAI ALOHA EVENT
IRS990/OtherExpensesGrp/ProgramServicesAmt044500
IRS990/OtherExpensesGrp/ProgramServicesAmt143019
IRS990/OtherExpensesGrp/ProgramServicesAmt235423
IRS990/OtherExpensesGrp/TotalAmt044500
IRS990/OtherExpensesGrp/TotalAmt143019
IRS990/OtherExpensesGrp/TotalAmt235423
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04282
IRS990/PayrollTaxesGrp/ProgramServicesAmt025518
IRS990/PayrollTaxesGrp/TotalAmt029800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023891
IRS990/PrincipalOfficerNm0BRUCE KEAULANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ALOHA & PEACE WRKSHPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0850632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0302392
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt0-3984
IRS990/PYSalariesCompEmpBnftPaidAmt0484224
IRS990/PYTotalExpensesAmt0856616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0852632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04500
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01142330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02132325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02132325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01142330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02132325
IRS990ScheduleA/TotalSupportAmt02132325
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01033373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136738
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01146830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013 AND FOR THE YEARS THEN ENDED, BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR TAX YEARS ENDED ON OR BEFORE DECEMBER 31, 2010 DUE TO THE EXPIRATION OF THE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128750
IRS990ScheduleD/TotalExpensesPerForm990Amt01033373
IRS990ScheduleD/TotalRevenuePerForm990Amt01146830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033373
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE PAID TO THE UNIVERSITY OF HAWAII, WHO ADMINISTERS AND DISBURSES DIRECTLY TO EDUCATIONAL INSTITUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 IS DISTRIBUTED TO THE BOARD PRESIDENT, TREASURER, SECRETARY, CEO, AND VP OF FINANCE ELECTRONICALLY PRIOR TO FILING. THE VP REQUESTS THEIR REVIEW AND FEEDBACK. IF THERE ARE ANY ITEMS OF UNCERTAINTY, VP SOLICITS FEEDBACK ON THOSE ITEMS. AFTER APPROVAL BY THE BOARD, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING CONFLICT OF INTEREST ARE MONITORED BY THE BOARD VIA VOLUNTARY DISCLOSURE, AND THE ASSESSMENT OF EACH FINANCIAL TRANSACTION INVOLVING THE HIRING OF INDIVIDUALS, ENTERING INTO CONTRACTS, OR PURCHASES OF GOODS AND SERVICES. IN DISCUSSING CONFLICT OF INTEREST DECISIONS, THE PARTY IS EXCUSED WHILE DELIERATIONS AND DECISIONS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL AND HR SERVICES: PROGRAM SERVICE EXPENSES 12,329. MANAGEMENT AND GENERAL EXPENSES 2,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,398. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 11,760. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,011. EXTERNAL EVALUATOR: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. DATA MEDIA SPECIALIST: PROGRAM SERVICE EXPENSES 29,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,750. SCHOLARSHIP MANAGEMENT: PROGRAM SERVICE EXPENSES 10,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,525. COMPUTER TECH SUPPORT: PROGRAM SERVICE EXPENSES 819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819. TUTORS: PROGRAM SERVICE EXPENSES 53,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132952
IRS990/TotalAssetsEOYAmt0257058
IRS990/TotalAssetsGrp/BOYAmt0132952
IRS990/TotalAssetsGrp/EOYAmt0257058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01142330
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928213
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058714
IRS990/TotalLiabilitiesEOYAmt069363
IRS990/TotalLiabilitiesGrp/BOYAmt058714
IRS990/TotalLiabilitiesGrp/EOYAmt069363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0928213
IRS990/TotalProgramServiceRevenueAmt04500
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01146830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0549
IRS990/TravelGrp/ProgramServicesAmt019341
IRS990/TravelGrp/TotalAmt019890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10367
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LIVINGLIFESOURCEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08089881281
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING LIFE SOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0451573148
ReturnHeader/Filer/PhoneNum08089881281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10367
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A HAYES
ReturnHeader/ReturnTs02015-11-16T19:12:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$257,058
Liabilities
$69,363
Net assets
$187,695
Revenue
$1,146,830
Expenses
$1,033,373
Net income
$113,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.03$0.05$0.02
2022Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.04$0.04
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.06$0.09$0.09$0.00
2016Summary only. Only limited summary data is available for this year.$0.09$0.08$0.01$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$1.10$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$1.15$1.03$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.07$0.85$0.86$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.02$0.05$0.06$0.02