Form 990, Part VI, Section A, Line 2
“Directors russ and melanie sumida are husband and wife.”
Scores are not available for this record yet.
Assets
Up$69,400
Up $46,868 (+208%) from 2016
Net Assets
Up$65,332
Up $67,291 (+3435%) from 2016
Liabilities
Down$4,068
Down $20,423 (-83%) from 2016
Revenue
Up$204,278
Up $51,999 (+34%) from 2016
Expenses
Down$136,987
Down $17,236 (-11%) from 2016
Net Income
Up$67,291
Up $69,235 (+3561%) from 2016
To provide students with the skills, experiences, and support that will empower them to reach their potential through personal development, higher education, and career exploration.
Provide resources and opportunities to students to foster and sustain interest in the exploration of science, technology, engineering, and math education and careers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,159 | $61,054 | ▲ $45,895 |
| Pledges and Grants Receivable | $6,724 | $7,724 | ▲ $1,000 |
| Savings and Temporary Cash Investments | $520 | $520 | → $0 |
| Prepaid Expenses and Deferred Charges | $129 | $102 | ▼ $27 |
| Total Assets | $22,532 | $69,400 | ▲ $46,868 |
| Liabilities | |||
| Deferred Revenue | $14,782 | - | - |
| Accounts Payable and Accrued Expenses | $9,709 | $4,068 | ▼ $5,641 |
| Total Liabilities | $24,491 | $4,068 | ▼ $20,423 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,959 | $65,332 | ▲ $67,291 |
| Total Net Assets Fund Balance | $-1,959 | $65,332 | ▲ $67,291 |
| Total Liabilities and Net Assets / Fund Balance | $22,532 | $69,400 | ▲ $46,868 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Fujioka | President | PT | $26,870 | $26,870 |
| Melanie Sumida | Treasurer | - | $6,200 | $6,200 |
| Name | Title |
|---|---|
| Amy Weintraub | Vice President |
| Sheryl Hom | Director |
| Russ Sumida | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $70,454 |
| Other Expenses | $66,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,176 | - | - | $37,176 |
| Current Officers, Directors, Trustees, and Key Employees | $33,278 | - | - | $33,278 |
| Fees for Services Other | $26,815 | $1,540 | - | $28,355 |
| Office Expenses | $10,720 | $419 | - | $11,139 |
| Fees for Services Accounting | - | $8,616 | - | $8,616 |
| Insurance | - | $1,890 | - | $1,890 |
| Occupancy | - | $1,211 | - | $1,211 |
| Information Technology | - | $569 | - | $569 |
| Conferences and Meetings | - | $112 | - | $112 |
| Other Expenses | $15,623 | $-15,623 | - | $0 |
| Total Functional Expenses | $138,209 | $-1,222 | $0 | $136,987 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Melanie Sumida | Director | Provided Bookkeeping Services | No | $6,500 |
“Directors russ and melanie sumida are husband and wife.”
“Draft reviewed by board prior to filing.”
“Executive director requests signed conflict of interest policy from board members and staff annually.”
“Based on review of comparable hourly rates for nonprofit consultation services.”
“Original documents are kept on file; electronic copies are also available.”
“Ipu waiwai kula'ae o waiahole strengthening waiahole community by partnering with waiahole elementary and its support network through sustainable agricultural activities. Training based on former projects in west oahu that established learning labs to promote research-backed science, culture, health and nutrition. Keiki engineering waiahole professional development and in-class support to increase intergrated technology instruction and use of waiahole elementary school's maker space to support currucular objectives. 2016 heco powerscope hi fusioned received a grant award from hawaiian electric company to assist their education and consumer affairs division with outreach efforts to introduce and promote educational opportunities to oahu public schools that centered on powerscope smart technologies - tools that help facility managers and teachers understand, monitor and modify daily energy use patterns at their schools.”
“Subcontracts - consultants and cons : program service expenses 9,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,718. Independent contractors - consultan : program service expenses 11,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,707. Other contracts - consultant and st : program service expenses 5,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,390. Professional fees-payroll services : program service expenses 0. Management and general expenses 1,540. Fundraising expenses 0. Total expenses 1,540.”
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 | 9709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESOURCES AND OPPORTUNITIES TO STUDENTS TO FOSTER AND SUSTAIN INTEREST IN THE EXPLORATION OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH EDUCATION AND CAREERS. |
| IRS990/AllOtherContributionsAmt | 0 | 94750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELANIE SUMIDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083910905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 161296 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96816 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33278 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33278 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 66533 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70454 |
| IRS990/CYTotalExpensesAmt | 0 | 136987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IPU WAIWAI KULA'AE O WAIAHOLE1. 75% OF THE PROGRAM PARTICIPANTS INCREASED KNOWLEDGE AND AWARENESS OF SUBSTAINABLE FARMING METHODS - SPECIFICALLY, AQUAPONICS AND STATIC HYDROPONICS2. 75% OF THE PROGRAM PARTICIPANTS INCREASED UNDERSTANDING AND AWARENESS OF STEM-RELATED HIGHER EDUCATION AND CAREER PATHWAYS 3. 75% OF THE PROGRAM PARTICIPANTS INCREASED KNOWLEDGE AND AWARENESS OF THE RELATIONSHIP BETWEEN RESPONSIBLE FARMING AND ENVIRONMENTAL CHALLENGES IN FOOD PRODUCTION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HI FUSIONED |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8616 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8616 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26815 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28355 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LYNN FUJIOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE SUMIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSS SUMIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY WEINTRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERYL HOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 45 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 26087 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 204278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 569 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE STUDENTS WITH THE SKILLS, EXPERIENCES, AND SUPPORT THAT WILL EMPOWER THEM TO REACH THEIR POTENTIAL THROUGH PERSONAL DEVELOPMENT, HIGHER EDUCATION, AND CAREER EXPLORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65332 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11139 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT COST ALLOCATIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -15623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37176 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6724 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7724 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102 |
| IRS990/PrincipalOfficerNm | 0 | LYNN FUJIOKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83396 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KEIKI ENGINEERING WAIAHOLE1. 85% OF PARTICIPATING EDUCATORS TRAINED IN KEIKI ENGINEERING PEDAGOGIES2. 85% OF PARTICIPATING EDUCATORS REPORTING INCREASED CONFIDENCE IN PROVIDING INSTRUCTION USING TECHNOLOGY-BASED EDUCATION TOOLS3. 85% OF PARTICIPATING EDUCATORS REPORTING INCREASED USE OF COLLABORATIVE INSTRUCTIONAL DESIGN METHODOLOGIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23230 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TINKER & DO ACADEMY - KEIKI ENGINEERING1. INCREASE ENROLLMENT BY 80%2. EXPANDED CURRICULUM TO INCLUDE EXTENDED SUMMER PROGRAM3. PERSUED POTENTIAL PARTNERSHIPS WITH NEW SCHOOLS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37719 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 37051 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDED 2016 HECO POWERSCOPE, 2016-17 21CLC-NANAKULI, 2016 NES DT, 2017 ROBOFEST AND 2016-17 PAF FLEX CAMP-KAPOLEI. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 61091 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 46345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94784 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 86566 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67657 |
| IRS990/PYTotalExpensesAmt | 0 | 154223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 152279 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67291 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 520 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 827084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1622416 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 298163 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1559812 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 62604 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 827084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1622416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1622416 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MELANIE SUMIDA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROVIDED BOOKKEEPING SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IPU WAIWAI KULA'AE O WAIAHOLE STRENGTHENING WAIAHOLE COMMUNITY BY PARTNERING WITH WAIAHOLE ELEMENTARY AND ITS SUPPORT NETWORK THROUGH SUSTAINABLE AGRICULTURAL ACTIVITIES. TRAINING BASED ON FORMER PROJECTS IN WEST OAHU THAT ESTABLISHED LEARNING LABS TO PROMOTE RESEARCH-BACKED SCIENCE, CULTURE, HEALTH AND NUTRITION. KEIKI ENGINEERING WAIAHOLE PROFESSIONAL DEVELOPMENT AND IN-CLASS SUPPORT TO INCREASE INTERGRATED TECHNOLOGY INSTRUCTION AND USE OF WAIAHOLE ELEMENTARY SCHOOL'S MAKER SPACE TO SUPPORT CURRUCULAR OBJECTIVES. 2016 HECO POWERSCOPE HI FUSIONED RECEIVED A GRANT AWARD FROM HAWAIIAN ELECTRIC COMPANY TO ASSIST THEIR EDUCATION AND CONSUMER AFFAIRS DIVISION WITH OUTREACH EFFORTS TO INTRODUCE AND PROMOTE EDUCATIONAL OPPORTUNITIES TO OAHU PUBLIC SCHOOLS THAT CENTERED ON POWERSCOPE SMART TECHNOLOGIES - TOOLS THAT HELP FACILITY MANAGERS AND TEACHERS UNDERSTAND, MONITOR AND MODIFY DAILY ENERGY USE PATTERNS AT THEIR SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS RUSS AND MELANIE SUMIDA ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT REVIEWED BY BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR REQUESTS SIGNED CONFLICT OF INTEREST POLICY FROM BOARD MEMBERS AND STAFF ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BASED ON REVIEW OF COMPARABLE HOURLY RATES FOR NONPROFIT CONSULTATION SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORIGINAL DOCUMENTS ARE KEPT ON FILE; ELECTRONIC COPIES ARE ALSO AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUBCONTRACTS - CONSULTANTS AND CONS : PROGRAM SERVICE EXPENSES 9,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,718. INDEPENDENT CONTRACTORS - CONSULTAN : PROGRAM SERVICE EXPENSES 11,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,707. OTHER CONTRACTS - CONSULTANT AND ST : PROGRAM SERVICE EXPENSES 5,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,390. PROFESSIONAL FEES-PAYROLL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 69400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22532 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 120882 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | -1222 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 136987 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1959 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 65332 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 61091 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 46345 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138209 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 83396 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33070 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83396 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 204278 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22532 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69400 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1959 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 65332 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 161296 |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96816 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ISISHAWAII.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN FUJIOKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8089881931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISIS HAWAII |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISIS |
| ReturnHeader/Filer/EIN | 0 | 562361394 |
| ReturnHeader/Filer/PhoneNum | 0 | 8089881931 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 161296 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96816 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 01225FE36FC023C99B0661425866DD68EEC20339 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01225FE36FC023C99B0661425866DD68EEC20339 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 141.239.155.64 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | HS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:26:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990284479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHOO OSADA & LEE CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1136 12TH AVENUE SUITE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96816 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8087341921 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY EJ LEE |
| ReturnHeader/ReturnTs | 0 | 2018-03-13T18:41:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.