Civic Intelligence

Children of the Setting Sun Product

EIN 47-5005550 • 501(c)3 • Bellingham, WA

Profile

We are a native american led non-profit who utilizes the power of storytelling to create, educate and share about the native american lifeway.

PO Box 1571Bellingham, WA 98227

settingsunproductions.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$108,442

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

336%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,229,304

Up $4,458,146 (+252%) from 2023

Liabilities

Down

$29,579

Down $1,517,473 (-98%) from 2023

Net Assets

Up

$6,199,725

Up $5,975,619 (+2666%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$9,368,247

Up $7,219,518 (+336%) from 2023

Expenses

Up

$3,392,628

Up $1,033,631 (+44%) from 2023

Net Income

Up

$5,975,619

Up $6,185,887 (+2942%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $141,583Liabilities 2019: $8,691Net Assets 2019: $132,8922019Assets 2020: $452,671Liabilities 2020: $372,923Net Assets 2020: $79,7482020Assets 2021: $752,376Liabilities 2021: $377,274Net Assets 2021: $375,1022021Assets 2022: $817,983Liabilities 2022: $383,609Net Assets 2022: $434,3742022Assets 2023: $1,771,158Liabilities 2023: $1,547,052Net Assets 2023: $224,1062023Assets 2024: $6,229,304Liabilities 2024: $29,579Net Assets 2024: $6,199,7252024

Highlighted filing

2024

Assets$6,229,304
Liabilities$29,579
Net Assets$6,199,725
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $569,794Expenses 2019: $472,936Net Income 2019: $96,8582019Revenue 2020: $845,692Expenses 2020: $898,836Net Income 2020: -$53,1442020Revenue 2021: $1,398,162Expenses 2021: $1,102,807Net Income 2021: $295,3552021Revenue 2022: $1,942,451Expenses 2022: $1,883,179Net Income 2022: $59,2722022Revenue 2023: $2,148,729Expenses 2023: $2,358,997Net Income 2023: -$210,2682023Revenue 2024: $9,368,247Expenses 2024: $3,392,628Net Income 2024: $5,975,6192024

Highlighted filing

2024

Revenue$9,368,247
Expenses$3,392,628
Net Income$5,975,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,229,304
Liabilities
$29,579
Net assets
$6,199,725
Revenue
$9,368,247
Expenses
$3,392,628
Net income
$5,975,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.03$6.20$9.37$3.39$5.98
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.55$0.22$2.15$2.36$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.43$1.94$1.88$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.38$1.40$1.10$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.37$0.08$0.85$0.90$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.57$0.47$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$9,368,247
Mission and Program Overview

Mission

As an indigenous led company we endeavor to create, share and educate about the native american life way to change perspectives of native communities.

We are a native american led non-profit who utilizes the power of storytelling to create, educate and share about the native american lifeway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,423$2,921,783▲ $2,869,360
Savings and Temporary Cash Investments-$2,002,183-
Accounts Receivable$16,600$818,272▲ $801,672
Cash and Non-Interest-Bearing Accounts$1,696,948$463,511▼ $1,233,437
Prepaid Expenses and Deferred Charges$4,737$17,114▲ $12,377
Other Notes and Loans Receivable, Net$450$6,441▲ $5,991
Total Assets$1,771,158$6,229,304▲ $4,458,146
Liabilities
Deferred Revenue$1,505,000--
Accounts Payable and Accrued Expenses$42,052$29,579▼ $12,473
Total Liabilities$1,547,052$29,579▼ $1,517,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,106$6,199,725▲ $5,975,619
Total Net Assets Fund Balance$224,106$6,199,725▲ $5,975,619
Total Liabilities and Net Assets / Fund Balance$1,771,158$6,229,304▲ $4,458,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,514,619$32,208$2,546,827
Land$372,000-$372,000
Equipment$32,564$66,149$98,713
Other Land Buildings$2,600$74$2,674
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell HillaireCheif Executive OfficerFT$108,442-$108,442
Michael VendiolaDirectorPT$12,391$3,050$15,441
Tahnee KawakoneChairPT-$3,475$3,475
Danita WashingtonDirectorPT-$2,700$2,700
Ron TsoDirectorPT-$2,700$2,700
Barbara LewisDirectorPT-$2,200$2,200
Hannah JantzTreasurerPT-$2,000$2,000
Candice WilsonSecretaryPT-$1,300$1,300
Craig BillDirectorPT-$1,200$1,200
Tony HillaireVice Chair--$800$800
Rayanne MorrisDirector--$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$5,353,632
Program Service Revenue
$3,949,250
Investment Income
$65,365
Other Revenue
$0
All Other Contributions
$5,353,632
Change in Net Assets
$5,975,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,650,000Appraisal
Total Noncash Contributions1$2,650,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,772,931
Other Expenses$1,619,697
Total Fundraising Expense$122,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,278,145$172,725$412$1,451,282
Fees for Services Other$605,082$118,022$112,800$835,904
Office Expenses$214,546$65,432$2,537$282,515
Travel$162,647$10,026$2,525$175,198
Payroll Taxes$104,557$32,502$66$137,125
Current Officers, Directors, Trustees, and Key Employees-$120,833-$120,833
Occupancy$1,026$68,879-$69,905
Other Employee Benefits$53,703$9,966$22$63,691
Depreciation Depletion$74$52,067-$52,141
Information Technology$21,704$21,553$3,157$46,414
Insurance$15,748$17,079-$32,827
Other Expenses$18,439$1,045$900$19,484
Advertising$12,243--$12,243
Conferences and Meetings-$6,785-$6,785
Fees for Services Legal$4,590$1,916-$6,506
Fees for Services Accounting-$3,236-$3,236
Interest-$5-$5
Total Functional Expenses$2,559,350$710,859$122,419$3,392,628
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Darrell hillaire (current executive director and former director), tahnee kawakone (chair), and tony hillaire (vice chair) are related.”

Form 990 governing body review Part VI line 11

“The chair reviews the return prior to filing. The board of directors is provided a copy of the final return.”

CEO executive director top management comp Part VI line 15A

“Compensation of exectutives and top management is reviewed and approved by the board independent from affected employees. Compensation for individuals in comparable positions are used to determine compensation. Process of determining compensation is well documented in the board minutes.”

Other officer or key employee compensation Part VI line 15B

“Compensation of executives and management is reviewed and approved by the board independent from affected individuals. Compensation for persons in comparable positions are used to determine compensation. Process of determining compensation is well documented in the board minutes.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Children of the Setting Sun Product
EIN
47-5005550
In Care Of
% TAHNEE KAWAKONE
Phone
3604101695
Address
PO BOX 1571, BELLINGHAM, WA 98227

Signing Officer

Name
Tahnee Kawakone
Title
Officer
Phone
3604101695
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tahnee Kawakone
Formed
2015
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
31

Preparer

Firm
Avlon Finance Inc PS
Address
1100 Lakeway Drive, Bellingham, WA 98229
Preparer
Lionel Thompson
Phone
3606039537
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Expenses paid for outside services supporting programs and administration.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0WE ARE A NATIVE AMERICAN LED NON-PROFIT WHO UTILIZES THE POWER OF STORYTELLING TO CREATE, EDUCATE AND SHARE ABOUT THE NATIVE AMERICAN LIFEWAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06199725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0224106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06199725
IRS990/NoncashContributionsAmt02650000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt068879
IRS990/OccupancyGrp/ProgramServicesAmt01026
IRS990/OccupancyGrp/TotalAmt069905
IRS990/OfficeExpensesGrp/FundraisingAmt02537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065432
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214546
IRS990/OfficeExpensesGrp/TotalAmt0282515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063691
IRS990/OtherExpensesGrp/Desc0TEAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING COSTS MISC
IRS990/OtherExpensesGrp/FundraisingAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31045
IRS990/OtherExpensesGrp/ProgramServicesAmt05012
IRS990/OtherExpensesGrp/ProgramServicesAmt114927
IRS990/OtherExpensesGrp/ProgramServicesAmt246907
IRS990/OtherExpensesGrp/ProgramServicesAmt318439
IRS990/OtherExpensesGrp/TotalAmt013841
IRS990/OtherExpensesGrp/TotalAmt116312
IRS990/OtherExpensesGrp/TotalAmt246381
IRS990/OtherExpensesGrp/TotalAmt319484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01278145
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451282
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06441
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104557
IRS990/PayrollTaxesGrp/TotalAmt0137125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017114
IRS990/PrincipalOfficerNm0TAHNEE KAWAKONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc2INSTITUTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11732366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2465950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11732366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2465950
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTITUTE: CSSP HOSTS OPPORTUNITIES FOR THE COMMUNITY TO COME TOGETHER TO SHARE STORIES, EDUCATE OTHERS AND INSPIRE CHANGE. 2024 COMMUNITY STORIES INCLUDED HOLDING A TREATY DAY FILM FESTIVAL FOR THE PUBLIC AND FOR 4TH, 7TH AND 11TH GRADE STUDENTS, HOSTING A GATHERING OF SALMON PEOPLE AT KLAMATH FALLS, HOLDING A SONG, DANCE AND STORYTELLING PEFORMANCE FOR THE PUBLIC AT THE PARAMOUNT THEATER IN SEATTLE AND CO-HOSTING AN INDIGENOUS DAY EVENT WITH LOCAL COLLEGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0465950
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTS: GATHERINGS TO SHARE WITH AND EDUCATE THE PUBLIC ABOUT INDIGENOUS WAYS. ANNUAL EVENTS INCLUDE SALMON PEOPLE GATHERINGS THAT BRING COAST SALISH PEOPLE TOGETHER, TREATY DAY FILM FESTIVALS FOR THE PUBLIC AND STUDENTS, AND OUR EARTH DAY PUBLIC EVENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350622
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: YOUNG TRIBAL LEADERS PROGRAM, A CULTURAL AND PROFESSIONAL SKILLS EDUCATION PROGRAM. YOUNG AND INDIGENOUS PODCAST, 16 EPISODES OF INTERVIEWS ON TOPICS IMPACTING INDIGENOUS YOUTH. COMMUNITY PROJECTS, ORGANIZING AND RECORDING A VARIETY OF INDIGENOUS PROJECTS, EVENTS AND GATHERINGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0826828
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01576260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0806565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016460
IRS990/PYOtherExpensesAmt01242037
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt01325254
IRS990/PYRevenuesLessExpensesAmt0-210268
IRS990/PYSalariesCompEmpBnftPaidAmt01116960
IRS990/PYTotalExpensesAmt02358997
IRS990/PYTotalRevenueAmt02148729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05975619
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01732366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02002183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09302882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02131819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01941703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01363372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015586299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65870
IRS990ScheduleA/PublicSupportPY170Pct00.63860
IRS990ScheduleA/PublicSupportTotal170Amt010313757
IRS990ScheduleA/SubstantialContributorsTotAmt05272542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09302882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02131819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01941703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01363372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015586299
IRS990ScheduleA/TotalSupportAmt015657073
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02514619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02546827
IRS990ScheduleD/EquipmentGrp/BookValueAmt032564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098713
IRS990ScheduleD/LandGrp/BookValueAmt0372000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02921783
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt02650000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARRELL HILLAIRE (CURRENT EXECUTIVE DIRECTOR AND FORMER DIRECTOR), TAHNEE KAWAKONE (CHAIR), AND TONY HILLAIRE (VICE CHAIR) ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIR REVIEWS THE RETURN PRIOR TO FILING. THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECTUTIVES AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD INDEPENDENT FROM AFFECTED EMPLOYEES. COMPENSATION FOR INDIVIDUALS IN COMPARABLE POSITIONS ARE USED TO DETERMINE COMPENSATION. PROCESS OF DETERMINING COMPENSATION IS WELL DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVES AND MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD INDEPENDENT FROM AFFECTED INDIVIDUALS. COMPENSATION FOR PERSONS IN COMPARABLE POSITIONS ARE USED TO DETERMINE COMPENSATION. PROCESS OF DETERMINING COMPENSATION IS WELL DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES PAID FOR OUTSIDE SERVICES SUPPORTING PROGRAMS AND ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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