Civic Intelligence

Lawakua Charitable Fund

990 • Fiscal year 2019 • EIN 47-3731349

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.LAWAKUA.ORG
737 Bishop St Mauka Tower No 18Honolulu, HI 96813

(808) 537-6777

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,841

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,476,842

Up $4,482 (+0.3%) from 2018

Net Assets

Up

$1,471,545

Up $616 (+0.0%) from 2018

Liabilities

Up

$5,297

Up $3,866 (+270%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$275,483

Down $131,411 (-32%) from 2018

Expenses

Up

$419,047

Up $44,109 (+12%) from 2018

Net Income

Down

-$143,564

Down $175,520 (-549%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,267,016Liabilities 2016: $1,173Net Assets 2016: $1,265,8432016Assets 2017: $1,446,148Liabilities 2017: $1,328Net Assets 2017: $1,444,8202017Assets 2018: $1,472,360Liabilities 2018: $1,431Net Assets 2018: $1,470,9292018Assets 2019: $1,476,842Liabilities 2019: $5,297Net Assets 2019: $1,471,5452019Assets 2020: $1,588,803Liabilities 2020: $3,277Net Assets 2020: $1,585,5262020Assets 2021: $1,878,255Liabilities 2021: $7,873Net Assets 2021: $1,870,3822021Assets 2022: $1,895,406Liabilities 2022: $11,270Net Assets 2022: $1,884,1362022Assets 2023: $2,276,937Liabilities 2023: $4,464Net Assets 2023: $2,272,4732023Assets 2024: $2,345,424Liabilities 2024: $7,523Net Assets 2024: $2,337,9012024

Highlighted filing

2019

Assets$1,476,842
Liabilities$5,297
Net Assets$1,471,545
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $462,554Expenses 2016: $220,138Net Income 2016: $242,4162016Revenue 2017: $515,298Expenses 2017: $336,320Net Income 2017: $178,9782017Revenue 2018: $406,894Expenses 2018: $374,938Net Income 2018: $31,9562018Revenue 2019: $275,483Expenses 2019: $419,047Net Income 2019: -$143,5642019Revenue 2020: $479,969Expenses 2020: $385,104Net Income 2020: $94,8652020Revenue 2021: $518,812Expenses 2021: $336,679Net Income 2021: $182,1332021Revenue 2022: $530,394Expenses 2022: $269,708Net Income 2022: $260,6862022Revenue 2023: $548,935Expenses 2023: $309,138Net Income 2023: $239,7972023Revenue 2024: $549,491Expenses 2024: $313,305Net Income 2024: $236,1862024

Highlighted filing

2019

Revenue$275,483
Expenses$419,047
Net Income-$143,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$372,586
Mission and Program Overview

Mission

The organization uses martial arts to teach confidence, coordination, structure, and discipline to youth, with a focus on at-risk and low-income children and to guide disadvantaged youths to a more hopeful future. The organization also provides educational assistance, such as tuition payments and other school costs.

Over its history, lawakua has guided hundreds of disadvantaged youth to a more hopeful future. The program uses martial arts to teach confidence, coordination, structure, and discipline to youth, with a focus on at-risk and low-income children. Lawakua also provides educational assistance, such as covering tuition payments to private schools for the at-risk youth participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,155,245$1,334,919▲ $179,674
Cash and Non-Interest-Bearing Accounts$290,647$117,959▼ $172,688
Land, Buildings, and Equipment, Net$18,893$16,186▼ $2,707
Prepaid Expenses and Deferred Charges$7,575$7,778▲ $203
Total Assets$1,472,360$1,476,842▲ $4,482
Liabilities
Accounts Payable and Accrued Expenses$1,431$5,297▲ $3,866
Total Liabilities$1,431$5,297▲ $3,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,235,934$1,423,503▲ $187,569
Net Assets With Donor Restrictions$234,995$48,042▼ $186,953
Total Net Assets Fund Balance$1,470,929$1,471,545▲ $616
Total Liabilities and Net Assets / Fund Balance$1,472,360$1,476,842▲ $4,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,855$11,336$25,191
Other Land Buildings$2,331$67$2,398
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
Brenda WhitmarshSecretary$54,494$9,347$63,841

Board Members and Trustees

NameTitle
Matthew LeviPresident & Chairman of the Board
Nick DreherVice Chair
Duncan MacnaughtonDirector
Elliot LodenDirector
Gary OkamotoDirector
Larry RodriguezDirector
Lauren NahmeDirector
Mahina HugoDirector
Marc TilkerDirector
Mike JonesDirector
Richard GushmanDirector
Sharon Shiroma BrownDirector
Alexander FergusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,626
Program Service Revenue
$0
Investment Income
$41,857
Other Revenue
$0
All Other Contributions
$233,626
Change in Net Assets
$-143,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,436
Revenue Not Reported on Financial Statements
$-186,953
Revenue Not Reported on Form 990
$137,929
Other Revenue Adjustments
$-186,953
Total Revenue per Audited Statements
$600,365
Total Revenue per Form 990
$275,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,417
Other Expenses$121,189
Salaries, Compensation, and Employee Benefits$109,441
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$188,417--$188,417
Current Officers, Directors, Trustees, and Key Employees$49,826$14,015-$63,841
Fees for Services Accounting-$47,753-$47,753
Other Employee Benefits$17,936$5,045-$22,981
Other Salaries and Wages$12,582$3,539-$16,121
Other Expenses$12,829--$12,829
Fees for Services Other$3,379$7,911-$11,290
Office Expenses-$10,555-$10,555
Occupancy$7,456--$7,456
Payroll Taxes$5,072$1,426-$6,498
Fees for Service Investment Mgmnt Fees-$6,251-$6,251
Depreciation Depletion-$5,105-$5,105
Total Functional Expenses$317,447$101,600$0$419,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$419,047
Expenses per Audited Statements$412,796
Total Expenses per Audited Statements$412,796
Expenses Not Reported on Financial Statements$6,251
Other Expense Adjustments$6,251
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sanoe WhitmarshDaughter of Brenda WhitmarshEmployee CompensationNo$13,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 B, Line 11B

“The 990 will be made available to the entire board in draft form prior to filing. The chair and treasurer will again review the 990 in final form prior to filing.”

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

“In connection with any actual or possible conflict of interest by an officer or director, an interested party must disclose the existence of the financial interest or conflict and is given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. Explanations regarding proposed transactions are documented in board records. The non-conflicted directors will summarize results of the investigation and disclosures, and this information will be maintained in corporate records.”

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

“The compensation of key employees is based on evaluation of employee's performance and subject to review and approval by the board of directors after an independent study of comparable salaries for the position. The process is documented in a memo in the organization's files and was last undertaken in 2019.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lawakua Charitable Fund
EIN
47-3731349
Phone
8085376777
Address
737 BISHOP ST MAUKA TOWER NO 18, HONOLULU, HI 96813

Signing Officer

Name
Matthew Levi
Title
President and Chairman of the Board
Phone
8085376777
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Levi
Formed
2015
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
30

Preparer

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

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 evaluated lawakua's tax positions as of december 31, 2019 and 2018 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that lawakua had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. Lawakua is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -6,251.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in net assets with donor restrictions -186,953.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 6,251.”

Raw XML AppendixShowing 400 of 477 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/ActivityOrMissionDesc0OVER ITS HISTORY, LAWAKUA HAS GUIDED HUNDREDS OF DISADVANTAGED YOUTH TO A MORE HOPEFUL FUTURE. THE PROGRAM USES MARTIAL ARTS TO TEACH CONFIDENCE, COORDINATION, STRUCTURE, AND DISCIPLINE TO YOUTH, WITH A FOCUS ON AT-RISK AND LOW-INCOME CHILDREN. LAWAKUA ALSO PROVIDES EDUCATIONAL ASSISTANCE, SUCH AS COVERING TUITION PAYMENTS TO PRIVATE SCHOOLS FOR THE AT-RISK YOUTH PARTICIPANTS.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016186
IRS990/LandBldgEquipCostOrOtherBssAmt027589
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097103
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION USES MARTIAL ARTS TO TEACH CONFIDENCE, COORDINATION, STRUCTURE, AND DISCIPLINE TO YOUTH, WITH A FOCUS ON AT-RISK AND LOW-INCOME CHILDREN AND TO GUIDE DISADVANTAGED YOUTHS TO A MORE HOPEFUL FUTURE. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL ASSISTANCE, SUCH AS TUITION PAYMENTS AND OTHER SCHOOL COSTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01470929
IRS990/NetAssetsOrFundBalancesEOYAmt01471545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01235934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01423503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07456
IRS990/OccupancyGrp/TotalAmt07456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010555
IRS990/OfficeExpensesGrp/TotalAmt010555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022981
IRS990/OtherExpensesGrp/Desc0KAJUKENBO PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt019950
IRS990/OtherExpensesGrp/ProgramServicesAmt112829
IRS990/OtherExpensesGrp/TotalAmt019950
IRS990/OtherExpensesGrp/TotalAmt112829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012582
IRS990/OtherSalariesAndWagesGrp/TotalAmt016121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01426
IRS990/PayrollTaxesGrp/ProgramServicesAmt05072
IRS990/PayrollTaxesGrp/TotalAmt06498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07778
IRS990/PrincipalOfficerNm0MATTHEW LEVI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0205599
IRS990/PYInvestmentIncomeAmt031294
IRS990/PYOtherExpensesAmt097202
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031956
IRS990/PYSalariesCompEmpBnftPaidAmt072137
IRS990/PYTotalExpensesAmt0374938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01558584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0787841
IRS990ScheduleA/SubstantialContributorsTotAmt0770743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01558584
IRS990ScheduleA/TotalSupportAmt01667857
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/BookValueAmt013855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06251
IRS990ScheduleD/ExpensesSubtotalAmt0412796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0144180
IRS990ScheduleD/OtherExpensesNotIncludedAmt06251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02398
IRS990ScheduleD/OtherRevenueAmt0-6251
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-186953
IRS990ScheduleD/RevenueNotReportedAmt0137929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-186953
IRS990ScheduleD/RevenueSubtotalAmt0462436
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 EVALUATED LAWAKUA'S TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT LAWAKUA HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. LAWAKUA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES -6,251.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS -186,953.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 6,251.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016186
IRS990ScheduleD/TotalExpensesPerForm990Amt0419047
IRS990ScheduleD/TotalRevenuePerForm990Amt0275483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412796
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0135231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15434
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210731
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt316180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt411094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt59239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6508
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEAL PLANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BOOKS & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TUTORING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PROGRAM AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MARTIAL ARTS TRAINING & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt422
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt62
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LAWAKUA MEMBERS ARE NOTIFIED ANNUALLY OF THE SCHOLARSHIP PROGRAM AND THE CRITERIA FOR QUALIFICATIONS. THE EDUCATION COMMITTEE, COMPRISED OF BOARD MEMBERS REVIEW THE APPLICATIONS, INTERVIEW THE STUDENTS AND PARENTS AND DETERMINE IF THE STUDENTS MEETS THE NEED-BASED CRITERIA BY REVIEWING PARENTS' TAX RETURNS AND FAMILY BUDGET. THE COMMITTEE DETERMINES WHICH SCHOOL IS THE "RIGHT FIT" FOR THE QUALIFYING STUDENT. TUITION PAYMENTS ARE GENERALLY PAID DIRECTLY TO THE SCHOOL, UPON APPROVAL BY THE COMMITTEE. THE BOARD CHAIR AND OPERATIONS MANAGER REVIEW APPLICATIONS FOR ASSISTANCE WITH SCHOOL MEAL PLANS, BOOKS AND SCHOOL SUPPLIES AND AWARDS BASED ON STUDENT NEEDS AND AVAILABLE FUNDS. PAYMENTS ARE GENERALLY PAID DIRECTLY TO THE SCHOOL OR VENDOR. REIMBURSEMENTS TO PARENTS ARE APPROVED UPON RECEIPT OF INVOICE AND PROOF OF PAYMENT. TUTORING SERVICES ARE AVAILABLE TO ALL LAWAKUA MEMBERS, BASED ON AVAILABLE FUNDS. TUTORS ARE PAID DIRECTLY BY LAWAKUA. ALL LAWAKUA MEMBERS ARE ELIGIBLE TO RECEIVE RECOGNITION FOR ACADEMIC ACHIEVEMENT IF THEY MEET THE QUALIFICATIONS AS PRE-DETERMINED BY THE BOARD CHAIR AND OPERATIONS MANAGER. BOARD CHAIR AND OPERATIONS MANAGER MAY ALSO CHOOSE TO RECOGNIZE INDIVIDUALS FOR THEIR PERSONAL ACHIEVEMENT IN OTHER AREAS. AWARDS ARE PAID DIRECTLY TO THE RECIPIENTS. ALL LAWAKUA MEMBERS RECEIVE BENEFIT FROM MONIES SPENT ON MARTIAL ARTS TRAINING & SUPPLIES. PROTECTIVE GEAR LIKE GLOVES, HEAD GEAR, FOOT GEAR ETC ARE PROVIDED TO THEM DURING CLASSES. "GI AND T-SHIRT GIVEN AFTER FIRST 15 SESSIONS AND REPLACED AS NEEDED. ALL ASSISTANCE TO DOMESTIC INDIVIDUALS THAT ARE SUPPORTED BY DONORS AND OTHER GRANTS ARE IN ACCORDANCE WITH THE DONORS' STIPULATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SANOE WHITMARSH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF BRENDA WHITMARSH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013817
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE MADE AVAILABLE TO THE ENTIRE BOARD IN DRAFT FORM PRIOR TO FILING. THE CHAIR AND TREASURER WILL AGAIN REVIEW THE 990 IN FINAL FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST BY AN OFFICER OR DIRECTOR, AN INTERESTED PARTY MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST OR CONFLICT AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EXPLANATIONS REGARDING PROPOSED TRANSACTIONS ARE DOCUMENTED IN BOARD RECORDS. THE NON-CONFLICTED DIRECTORS WILL SUMMARIZE RESULTS OF THE INVESTIGATION AND DISCLOSURES, AND THIS INFORMATION WILL BE MAINTAINED IN CORPORATE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF KEY EMPLOYEES IS BASED ON EVALUATION OF EMPLOYEE'S PERFORMANCE AND SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER AN INDEPENDENT STUDY OF COMPARABLE SALARIES FOR THE POSITION. THE PROCESS IS DOCUMENTED IN A MEMO IN THE ORGANIZATION'S FILES AND WAS LAST UNDERTAKEN IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,842
Liabilities
$5,297
Net assets
$1,471,545
Revenue
$275,483
Expenses
$419,047
Net income
-$143,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$0.55$0.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.55$0.31$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.88$0.53$0.27$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.52$0.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.48$0.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.28$0.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.41$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.52$0.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.46$0.22$0.24