Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$8,284,882
Up $1,618,859 (+24%) from 2018
Net Assets
Up$6,762,958
Up $2,134,689 (+46%) from 2018
Liabilities
Down$1,521,924
Down $515,830 (-25%) from 2018
Revenue
Up$9,582,228
Up $1,122,987 (+13%) from 2018
Expenses
Up$7,447,539
Up $971,359 (+15%) from 2018
Net Income
Up$2,134,689
Up $151,628 (+7.6%) from 2018
To empower youth to serve their communities through character-building, service-learning, and environmental stewardship opportunities that encourage integrity (pono) with god, self, and others.
Charitable, scientific, and educational purposes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,005,829 | $5,455,079 | ▲ $3,449,250 |
| Cash and Non-Interest-Bearing Accounts | $2,751,018 | $1,539,190 | ▼ $1,211,828 |
| Accounts Receivable | $1,536,200 | $952,247 | ▼ $583,953 |
| Pledges and Grants Receivable | $19,193 | $233,358 | ▲ $214,165 |
| Savings and Temporary Cash Investments | $281,560 | $42,539 | ▼ $239,021 |
| Prepaid Expenses and Deferred Charges | $64,274 | $39,942 | ▼ $24,332 |
| Inventories for Sale or Use | $7,949 | $17,355 | ▲ $9,406 |
| Total Assets | $6,666,023 | $8,284,882 | ▲ $1,618,859 |
| Other Assets Total | - | $5,172 | - |
| Liabilities | |||
| Deferred Revenue | $1,242,808 | $933,675 | ▼ $309,133 |
| Accounts Payable and Accrued Expenses | $671,820 | $477,664 | ▼ $194,156 |
| Other Liabilities | $123,126 | $110,585 | ▼ $12,541 |
| Total Liabilities | $2,037,754 | $1,521,924 | ▼ $515,830 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,504,705 | $6,519,733 | ▲ $3,015,028 |
| Temporarily Rstr Net Assets | $1,123,564 | $243,225 | ▼ $880,339 |
| Total Net Assets Fund Balance | $4,628,269 | $6,762,958 | ▲ $2,134,689 |
| Total Liabilities and Net Assets / Fund Balance | $6,666,023 | $8,284,882 | ▲ $1,618,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,144,015 | $104,980 | $5,248,995 |
| Other Land Buildings | $269,133 | $85,059 | $354,192 |
| Equipment | $41,931 | $113,055 | $154,986 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Leong | CEO | FT | $151,039 | $15,069 | $166,108 |
| Matt Bauer | COO | FT | $105,793 | $14,425 | $120,218 |
| Janice Pak | CFO | FT | $96,655 | $21,050 | $117,705 |
| Name | Title |
|---|---|
| John Neff | Director/former President |
| Kathleen Thurston | Director/former President |
| Kaulana Park | President |
| Tyler Tokioka | Vice President |
| Julianna Rapu Leong | Director |
| Lance Wilhelm | Director |
| Michael Wilson | Director |
| Rodney Chong | Director |
| Kim Gennaula | Secretary |
| Bradley Totherow | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| J Kadowaki INC | Construction Of Net Shed Renovation | 518 AHUI STREET, Honolulu, HI 96813 | $3,415,197 |
| Group 70 International INC | Architect/design Services For Ho'okupu C | 111 S KING ST SUITE 170, Honolulu, HI 96813 | $175,191 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,965,961 |
| Other Expenses | $1,481,578 |
| Total Fundraising Expense | $243,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,708,792 | $727,484 | $38,836 | $5,475,112 |
| Current Officers, Directors, Trustees, and Key Employees | $72,131 | $265,456 | $135,729 | $473,316 |
| Occupancy | $105,473 | $197,080 | $11,986 | $314,539 |
| Travel | $252,821 | $7,870 | $73 | $260,764 |
| Fees for Services Other | $140,676 | $97,161 | $17,928 | $255,765 |
| Depreciation Depletion | $146,634 | $8,670 | $519 | $155,823 |
| Insurance | $22,665 | $21,559 | - | $44,224 |
| Other Employee Benefits | $4,659 | $12,754 | $120 | $17,533 |
| Advertising | $3,205 | $4,867 | $8,151 | $16,223 |
| Other Expenses | $12,596 | $70 | $185 | $12,666 |
| All Other Expenses | $1,909 | $196 | $450 | $2,555 |
| Total Functional Expenses | $5,822,019 | $1,382,089 | $243,431 | $7,447,539 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,618,094 |
| Expenses per Audited Statements | $7,447,539 |
| Total Expenses per Form 990 | $7,447,539 |
| Expenses Not Reported on Form 990 | $170,555 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer/director With a Family Relationship With Another Officer/director | Payment of Compensation to a Family Member of a Current Officer/director. CEO John Leong Is Married to Director Juliana Rapu Leong. John Leong Received Compensation for Services Performed as an Employee of the Organization. | No | $235,393 |
| Liability | Amount |
|---|---|
| Lease Liability | $110,585 |
“Julianna rapu leong (director) and john leong (ceo) are husband and wife.”
“Kupu does not have committees with authority to act on behalf of the governing board.”
“The cfo reviews the form 990 in detail followed by the ceo and finance committee of the board of directors. Upon finance committee approval, the form 990 draft is distributed, reviewed, and approved electronically by the full board of directors prior to filing. Review discussion occurs both electronically, via conference call, and/or in meetings, if necessary.”
“All board members are required to sign a conflict of interest policy on an annual basis. All new board members must sign the policy as a part of his / her onboarding packet at their orientation meeting prior to their first board meeting.”
“The ceo determines the executive team's compensation (both salary and bonus) on an annual basis. Detailed market comparisons are completed on a biennial basis by the cfo. The executive committee of the board of directors determines the ceo's compensation (both salary and bonus) on an annual basis based on annual goals as well as market comps. Detailed market comparisons are completed on a biennial basis by the cfo.”
“The organization makes its form 1023 available for public inspection upon request. The 990 is available on its own website.”
“The organization makes its governing documents and conflict of interest policy available to the public upon written request. Financial statements are uploaded to the kupu website upon completion of the annual audit.”
“The organization has not yet changed the oversight or selection process from the prior year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. The organization is also exempt from state income taxes inder section 235 of the hawaii revised statutes. In evaluating a tax position for the recognition, the organization evaluates whether it is more-likely-than-not that a tax position will be sustained upon examination, including resolutions of related appeals or litigation proccesses, based on the technical merits of the position. If the tax position meets the more-likely-than-not recognition threshold, the tax position is measured and recognized as the largest amount of tax benefit that, in management's judgment, is greater than 50% likely of being realized upon ultimate settlement. The organization files information returns in the united states (u.s.) federal jurisdiction. The organization's evaluation of tax positions was performed for the fiscal years september 30, 2017 through 2019, for the u.s. Federal jurisdiction, the tax years which remain subject to examination by the internal revenue service as of september 30, 2019. It is the organization's policy to recognize accrued interest related to any unrecognized tax benefits, as well as, any related penalties in other expenses. The organization did not recognize any interest or penalties associated with unrecognized tax benefits as of september 30, 2019, 2018 & 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 671820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 477664 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1536200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 952247 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8151 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4867 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3205 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16223 |
| IRS990/AllOtherContributionsAmt | 0 | 4431601 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1909 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8087351221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 677 ALA MOANA BOULEVARD NO 1200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2751018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1539190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 135729 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 265456 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72131 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 473316 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3415197 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 175191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 518 AHUI STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 111 S KING ST SUITE 170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96813 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96813 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | J KADOWAKI INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GROUP 70 INTERNATIONAL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION OF NET SHED RENOVATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT/DESIGN SERVICES FOR HO'OKUPU C |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8745758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1504 |
| IRS990/CYOtherExpensesAmt | 0 | 1481578 |
| IRS990/CYOtherRevenueAmt | 0 | 8296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 826670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2134689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5965961 |
| IRS990/CYTotalExpensesAmt | 0 | 7447539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 243431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9582228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1242808 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 933675 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 519 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8670 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155823 |
| IRS990/Desc | 0 | KUPU PROVIDED OPPORTUNITIES FOR YOUNG ADULTS TO GET INVOLVED IN DIFFERENT CONSERVATION AND SUSTAINABILITY OPPORTUNITIES THAT ALLOW THEM TO SERVE THEIR COMMUNITY AND LEARN THE IMPORTANCE OF ENVIRONMENTAL STEWARDSHIP WHILE GAINING VALUABLE EXPERIENCE, KNOWLEDGE, AND SKILLS THAT ASSIST THEM IN CONTINUING THEIR LIFE PURSUITS. KUPU HAD THE FOLLOWING IMPACT THIS YEAR:CLEARED NEARLY 6,000 ACRES OF INVASIVE SPECIES RESTORED 81,122 NATIVE PLANTSDISTRIBUTED $630,433 IN EDUCATION AWARDSAWARDED 11 HISET ALTERNATIVE HIGH SCHOOL DIPLOMASPROVIDED SERVICE AND TRAINING OPPORTUNITIES TO 323 PARTICIPANTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HAWAII YOUTH CONSERVATION CORPS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 298 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5822019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17928 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97161 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 140676 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255765 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21050 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN THURSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIANNA RAPU LEONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAULANA PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADLEY TOTHEROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM GENNAULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYLER TOKIOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANCE WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RODNEY CHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN LEONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANICE PAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 151039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 96655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 63000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4314157 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9582228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21559 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44224 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7949 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1504 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 303094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2005829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5455079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5758173 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER YOUTH TO SERVE THEIR COMMUNITIES THROUGH CHARACTER-BUILDING, SERVICE-LEARNING, AND ENVIRONMENTAL STEWARDSHIP OPPORTUNITIES THAT ENCOURAGE INTEGRITY (PONO) WITH GOD, SELF, AND OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4628269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6762958 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7640 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11986 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 197080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314539 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5172 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 120 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4659 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17533 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22219 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7235 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 70 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12666 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 110585 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8296 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8296 |
| IRS990/OtherRevenueTotalAmt | 0 | 8296 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 727484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4708792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5475112 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19193 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 233358 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64274 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39942 |
| IRS990/PrincipalOfficerNm | 0 | JOHN LEONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 826670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 826670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7819740 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2435 |
| IRS990/PYOtherExpensesAmt | 0 | 1331529 |
| IRS990/PYOtherRevenueAmt | 0 | 13568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 623498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1983061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5144651 |
| IRS990/PYTotalExpensesAmt | 0 | 6476180 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8459241 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2134689 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 834966 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 281560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8745758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7819740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5541579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3794794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4394242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30296113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7546 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4578865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57451 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25968581 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4327532 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8745758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7819740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5541579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3794794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4394242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30296113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30361110 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5144015 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104980 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5248995 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 170555 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 170555 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154986 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 170555 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7447539 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 269133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 354192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 170555 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9582228 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES INDER SECTION 235 OF THE HAWAII REVISED STATUTES. IN EVALUATING A TAX POSITION FOR THE RECOGNITION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF RELATED APPEALS OR LITIGATION PROCCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'S JUDGMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES (U.S.) FEDERAL JURISDICTION. THE ORGANIZATION'S EVALUATION OF TAX POSITIONS WAS PERFORMED FOR THE FISCAL YEARS SEPTEMBER 30, 2017 THROUGH 2019, FOR THE U.S. FEDERAL JURISDICTION, THE TAX YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF SEPTEMBER 30, 2019. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ACCRUED INTEREST RELATED TO ANY UNRECOGNIZED TAX BENEFITS, AS WELL AS, ANY RELATED PENALTIES IN OTHER EXPENSES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2019, 2018 & 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5455079 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7447539 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 110585 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.