Civic Intelligence

Hookuaaina

EIN 45-2517616 • 501(c)3 • Kailua, HI

Profile

Ho'okua'aina creates a culture of individual well-being and community waiwai through aloha 'aina.

PO Box 342146Kailua, HI 96734

hookuaaina.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,609,866

Up $59,812 (+3.9%) from 2023

Liabilities

Up

$13,254

Up $1,355 (+11%) from 2023

Net Assets

Up

$1,596,612

Up $58,457 (+3.8%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Up

$1,052,317

Up $119,369 (+13%) from 2023

Expenses

Up

$993,860

Up $203,455 (+26%) from 2023

Net Income

Down

$58,457

Down $84,086 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $5,696Liabilities 2014: $1,476Net Assets 2014: $4,2202014Assets 2015: $59,238Liabilities 2015: $7,157Net Assets 2015: $52,0812015Assets 2016: $195,835Liabilities 2016: $64,642Net Assets 2016: $131,1932016Assets 2017: $203,344Liabilities 2017: $46,953Net Assets 2017: $156,3912017Assets 2018: $382,062Liabilities 2018: $0Net Assets 2018: $382,0622018Assets 2019: $737,687Liabilities 2019: $5,249Net Assets 2019: $732,4382019Assets 2020: $963,627Liabilities 2020: $78,896Net Assets 2020: $884,7312020Assets 2021: $1,368,232Liabilities 2021: $6,725Net Assets 2021: $1,361,5072021Assets 2022: $1,402,072Liabilities 2022: $6,460Net Assets 2022: $1,395,6122022Assets 2023: $1,550,054Liabilities 2023: $11,899Net Assets 2023: $1,538,1552023Assets 2024: $1,609,866Liabilities 2024: $13,254Net Assets 2024: $1,596,6122024

Highlighted filing

2024

Assets$1,609,866
Liabilities$13,254
Net Assets$1,596,612
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2014: $71,408Expenses 2014: $68,475Net Income 2014: $2,9332014Revenue 2015: $310,965Expenses 2015: $268,784Net Income 2015: $42,1812015Revenue 2016: $416,946Expenses 2016: $337,000Net Income 2016: $79,9462016Revenue 2017: $446,944Expenses 2017: $420,391Net Income 2017: $26,5532017Revenue 2018: $672,080Expenses 2018: $446,409Net Income 2018: $225,6712018Revenue 2019: $900,102Expenses 2019: $549,726Net Income 2019: $350,3762019Revenue 2020: $761,365Expenses 2020: $690,206Net Income 2020: $71,1592020Revenue 2021: $1,164,490Expenses 2021: $687,714Net Income 2021: $476,7762021Revenue 2022: $658,459Expenses 2022: $624,354Net Income 2022: $34,1052022Revenue 2023: $932,948Expenses 2023: $790,405Net Income 2023: $142,5432023Revenue 2024: $1,052,317Expenses 2024: $993,860Net Income 2024: $58,4572024

Highlighted filing

2024

Revenue$1,052,317
Expenses$993,860
Net Income$58,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,866
Liabilities
$13,254
Net assets
$1,596,612
Revenue
$1,052,317
Expenses
$993,860
Net income
$58,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.05$0.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.93$0.79$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.66$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.16$0.69$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.76$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.90$0.55$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.67$0.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.16$0.45$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$0.42$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,065,746
Mission and Program Overview

Mission

The mission of ho'okua'aina is to inspire people to connect with themselves, the land, and their community through hawaiian cultural and environmental education delivered through hands-on experiences on an organic kalo farm.

Ho'okua'aina creates a culture of individual well-being and community waiwai through aloha 'aina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$600,784$628,851▲ $28,067
Investments in Publicly Traded Securities$536,021$562,271▲ $26,250
Savings and Temporary Cash Investments$235,208$238,932▲ $3,724
Land, Buildings, and Equipment, Net$178,041$179,812▲ $1,771
Total Assets$1,550,054$1,609,866▲ $59,812
Liabilities
Other Liabilities$11,899$13,254▲ $1,355
Total Liabilities$11,899$13,254▲ $1,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,131,051$1,148,132▲ $17,081
Net Assets With Donor Restrictions$407,104$448,480▲ $41,376
Total Net Assets Fund Balance$1,538,155$1,596,612▲ $58,457
Total Liabilities and Net Assets / Fund Balance$1,550,054$1,609,866▲ $59,812

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,797$41,373$175,170
Equipment$29,432$47,219$76,651
Other Land Buildings$16,583$281$16,864
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean WilhelmCo-executive DirectorFT$107,200$25,755$132,955
Michele WilhelmCo-executive DirectorFT$101,725$11,213$112,938

Board Members and Trustees

NameTitle
Tara FlynnPresident
Mark KunimuneVice President
Brook EmanuelDirector
KA'ANOHIOKALA KALAMA-MACOMBERDirector
Kathy ThurstonDirector
Mike WilsonDirector
Lisa MaruyamaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$934,444
Program Service Revenue
$14,475
Investment Income
$30,344
Other Revenue
$73,054
All Other Contributions
$693,018
Change in Net Assets
$58,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,836
Other Expenses$404,993
Total Fundraising Expense$35,665
Grants and Similar Amounts Paid$9,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,248$79,057$24,588$245,893
Other Salaries and Wages$191,735$46,879$4,234$242,848
Fees for Services Other$28,500$171,364-$199,864
Payroll Taxes$59,743$22,865$4,863$87,471
Fees for Services Accounting-$39,731-$39,731
Depreciation Depletion$11,321$4,333$921$16,575
Travel$13,903--$13,903
Office Expenses$3,893$7,454$318$11,665
Grants to Domestic Individuals$9,031--$9,031
Insurance$5,786$2,214$471$8,471
Conferences and Meetings$2,929$1,121$239$4,289
Other Expenses$3,850--$3,850
Other Employee Benefits$3,451$142$31$3,624
Fees for Services Legal-$1,550-$1,550
Total Functional Expenses$581,485$376,710$35,665$993,860
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$13,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The co-executive directors are married.”

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

“The organization provides a copy of form 990 to the board of directors for review and approval. After approved by the board of directors, the form 990 is filed with the irs.”

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

“The organization's conflict of interest policy applies to all interested persons. Conflicts of interests are determined by the committee and interested persons must recuse himself/herself from discussions or voting on potential issues where there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors reviews and approves the compensation of the organization's executive director by using comparable data from other similar non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hookuaaina
EIN
45-2517616
Phone
8087216761
Address
PO BOX 342146, KAILUA, HI 96734

Signing Officer

Name
Dean Wilhelm
Title
Executive Director
Phone
8087216761
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Wilhelm
Formed
2011
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
3,500

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 0. Management and general expenses 171,364. Fundraising expenses 0. Total expenses 171,364. Stipends: program service expenses 28,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,500.”

Raw XML AppendixShowing 400 of 438 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/NoDonorRestrictionNetAssetsGrp/EOYAmt01148132
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07454
IRS990/OfficeExpensesGrp/ProgramServicesAmt03893
IRS990/OfficeExpensesGrp/TotalAmt011665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03624
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt069801
IRS990/OtherExpensesGrp/ProgramServicesAmt129561
IRS990/OtherExpensesGrp/ProgramServicesAmt25733
IRS990/OtherExpensesGrp/ProgramServicesAmt33850
IRS990/OtherExpensesGrp/TotalAmt069801
IRS990/OtherExpensesGrp/TotalAmt129561
IRS990/OtherExpensesGrp/TotalAmt25733
IRS990/OtherExpensesGrp/TotalAmt33850
IRS990/OtherLiabilitiesGrp/BOYAmt011899
IRS990/OtherLiabilitiesGrp/EOYAmt013254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022865
IRS990/PayrollTaxesGrp/ProgramServicesAmt059743
IRS990/PayrollTaxesGrp/TotalAmt087471
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN WILHELM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SITE FEES/EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014475
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTDOOR LEARNING CENTER/EDUCATION: HO'OKUA'AINA PROVIDES AN IDEAL OUTDOOR LEARNING CLASSROOM FOR STUDENTS AND SCHOOLS FROM ELEMENTARY UP THROUGH THE UNIVERSITY LEVEL. HO'OKUA'AINA CO-FOUNDER DEAN WILHELM IS A CERTIFIED DEPARTMENT OF EDUCATION TEACHER WITH NEARLY 15 YEARS OF EXPERIENCE IN THE CLASSROOM. HAWAIIAN VALUES-BASED LESSONS ARE USED AND CAN SUPPLEMENT STANDARDS-BASED CURRICULUM FOR ANY GRADE AND SUBJECT AREA. SCHOOLS AND COMMUNITY ORGANIZATIONS ARE ABLE TO BRING STUDENTS ON FIELD TRIPS TO SEE A TRADITIONAL TARO FARM. THEY ARE TAUGHT HAWAIIAN CULTURE, SCIENCE, NATURAL RESOURCE MANAGEMENT AND SUSTAINABILITY. THIS PROGRAM SERVES SMALL GROUPS AS REQUESTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026801
IRS990/PYOtherExpensesAmt0221701
IRS990/PYOtherRevenueAmt079487
IRS990/PYProgramServiceRevenueAmt025968
IRS990/PYRevenuesLessExpensesAmt0142543
IRS990/PYSalariesCompEmpBnftPaidAmt0568704
IRS990/PYTotalExpensesAmt0790405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0934444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03997929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0541659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63810
IRS990ScheduleA/PublicSupportPY170Pct00.62950
IRS990ScheduleA/PublicSupportTotal170Amt02600443
IRS990ScheduleA/SubstantialContributorsTotAmt01397486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0934444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03997929
IRS990ScheduleA/TotalSupportAmt04075251
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/EquipmentGrp/BookValueAmt029432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179812
IRS990ScheduleD/TotalLiabilityAmt013254
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE IS PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION THE RECIPIENT IS ATTENDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CO-EXECUTIVE DIRECTORS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. AFTER APPROVED BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL INTERESTED PERSONS. CONFLICTS OF INTERESTS ARE DETERMINED BY THE COMMITTEE AND INTERESTED PERSONS MUST RECUSE HIMSELF/HERSELF FROM DISCUSSIONS OR VOTING ON POTENTIAL ISSUES WHERE THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR BY USING COMPARABLE DATA FROM OTHER SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 171,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,364. STIPENDS: PROGRAM SERVICE EXPENSES 28,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01550054
IRS990/TotalAssetsEOYAmt01609866
IRS990/TotalAssetsGrp/BOYAmt01550054
IRS990/TotalAssetsGrp/EOYAmt01609866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0934444
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011899
IRS990/TotalLiabilitiesEOYAmt013254
IRS990/TotalLiabilitiesGrp/BOYAmt011899
IRS990/TotalLiabilitiesGrp/EOYAmt013254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01538155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01596612
IRS990/TotalOtherCompensationAmt036968
IRS990/TotalProgramServiceExpensesAmt0581485
IRS990/TotalProgramServiceRevenueAmt014475
IRS990/TotalReportableCompFromOrgAmt0208925
IRS990/TotalRevenueGrp/ExclusionAmt028791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01550054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01609866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013903
IRS990/TravelGrp/TotalAmt013903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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