Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$343,499
Up $219,999 (+178%) from 2016
Net Assets
Up$328,708
Up $214,337 (+187%) from 2016
Liabilities
Up$14,791
Up $5,662 (+62%) from 2016
Revenue
Up$648,127
Up $223,222 (+53%) from 2016
Expenses
Up$424,340
Up $90,007 (+27%) from 2016
Net Income
Up$223,787
Up $133,215 (+147%) from 2016
The mission of kakoooiwi is to advance the cultural, spiritual and traditional practices of the native hawaiian.
The mission of kako'o 'oiwi to perpetuate the cultural and spiritual practices of native hawaiians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $123,500 | $282,832 | ▲ $159,332 |
| Land, Buildings, and Equipment, Net | - | $60,667 | - |
| Total Assets | $123,500 | $343,499 | ▲ $219,999 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,129 | $14,791 | ▲ $13,662 |
| Unsecured Notes Loans Payable | $8,000 | - | - |
| Total Liabilities | $9,129 | $14,791 | ▲ $5,662 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $114,371 | $328,708 | ▲ $214,337 |
| Total Net Assets Fund Balance | $114,371 | $328,708 | ▲ $214,337 |
| Total Liabilities and Net Assets / Fund Balance | $123,500 | $343,499 | ▲ $219,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,667 | $25,726 | $86,393 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathan Kanekoa Kukea-shultz | Executive Di | PT | $12,308 | $12,308 |
| Name | Title |
|---|---|
| Alice Hewett | President |
| Art Challacombe | Director |
| Keola Rapoza | Director |
| Jo-ann Leong | Treasurer /s |
| Frances Leialoha Kaluhiwa | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $70,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $3,016 | Fair Market Value |
| Total Noncash Contributions | 2 | $73,016 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $248,385 |
| Other Expenses | $139,705 |
| Grants and Similar Amounts Paid | $36,250 |
| Total Fundraising Expense | $7,483 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,370 | - | $5,764 | $192,134 |
| Fees for Services Other | $31,069 | $1,390 | - | $32,459 |
| Other Employee Benefits | $27,429 | $481 | $863 | $28,773 |
| Fees for Services Accounting | - | $21,526 | - | $21,526 |
| Grants to Domestic Orgs | $20,150 | - | - | $20,150 |
| Grants to Domestic Individuals | $16,100 | - | - | $16,100 |
| Payroll Taxes | $13,961 | $754 | $455 | $15,170 |
| Current Officers, Directors, Trustees, and Key Employees | $2,093 | $9,846 | $369 | $12,308 |
| Depreciation Depletion | $9,333 | - | - | $9,333 |
| Insurance | $3,136 | $1,770 | - | $4,906 |
| Office Expenses | $1,387 | $1,928 | $32 | $3,347 |
| Occupancy | $2,854 | - | - | $2,854 |
| Conferences and Meetings | $1,329 | $1,481 | - | $2,810 |
| Interest | $80 | $1,024 | - | $1,104 |
| Other Expenses | $990 | $306 | - | $990 |
| Travel | - | $679 | - | $679 |
| Information Technology | - | $508 | - | $508 |
| Total Functional Expenses | $375,055 | $41,802 | $7,483 | $424,340 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| PAEPAE O HE'EIA | Kaneohe, HI | 501c3 | See Part Iv | $20,150 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,689 |
| Fundraising Direct Expenses | $3,016 |
| Professional Fundraising Fees | $0 |
“Form 990 is presented to the board by the organization's treasurer for review and approval either in person or via email on or before the last quarterly meeting of the board prior to the filing deadline.”
“Officers and directors are required to disclose annually interests that give rise to conflicts. The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy. Standard operating procedures for reviewing and managing conflicts or potential conflicts of interest include: 1. Disclosure and reporting of any and all situations that give rise to the appearance of a conflict, in writing, and present to the board for review prior to taking any action that gives rise to the conflict; 2. Review and analysis of conflict by the board, with recommendation that any activity that has the appearance of a conflict, whether actual conflict exists, should be avoided. In cases where it is not possible to completely avoid conflict or the appearance of conflict, reasonable efforts are made to mitigate effects of a conflict of interest. At a minimum, individual(s) involved in a situation or transaction that gives rise to conflict or the appearance of conflict should dislose the situation to relevant parties and recuse his or herself from any involvement in the decision(s) pertaining to the subject situation or transaction.”
“It is the responsibility of the executive committee to determine the compensation for top officials. The method for establishing compensation consists of accumulating and analyzing comparable compensation for similar positions as well as financial considerations.”
“It is the responsibility of the executive committee to determine the compensation for all officers. The method for establishing compensation consists of accumulating and analyzing comparable compensation for similar positions as well as financial considerations.”
“Documents are made available to the public upon request.”
“Return of unspent grant -9,450 unspent portion of grant has been returned to the grantor: harold k.l. Castle foundation”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14791 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF KAKO'O 'OIWI TO PERPETUATE THE CULTURAL AND SPIRITUAL PRACTICES OF NATIVE HAWAIIANS. |
| IRS990/AllOtherContributionsAmt | 0 | 502931 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8087413403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46-005 KAWA STREET 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANEOHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96744 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9846 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2093 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1329 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2810 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3016 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 536956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 139705 |
| IRS990/CYOtherRevenueAmt | 0 | 35519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248385 |
| IRS990/CYTotalExpensesAmt | 0 | 424340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9333 |
| IRS990/Desc | 0 | TRADITIONAL HAWAIIAN AGRICULTURE & NATURAL RESOURCES MANAGEMENT IS FOCUSED ON RESTORATION OF TRADITIONAL HAWAIIAN AGRICULTURE AND ITS PRACTICES. TO DATE THE ORGANIZATION HAS RESTORED NEARLY 22 ACRES OF HISTORIC WETLAND TARO, A CULTURALLY SIGNIFICANT NATIVE HAWAIIAN FOOD CROP, USING TRADITIONAL METHODS AND PRACTICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 105265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21526 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32459 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICE HEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCES LEIALOHA KALUHIWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JO-ANN LEONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEOLA RAPOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ART CHALLACOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN KANEKOA KUKEA-SHULTZ |
| 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 | 12308 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER /S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3016 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3016 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7689 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 31009 |
| IRS990/GrantAmt | 0 | 20150 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20150 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 652597 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 508 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4906 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/InterestGrp/TotalAmt | 0 | 1104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86393 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1454 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF KAKO'O 'OIWI IS TO PERPETUATE THE CULTURAL AND SPIRITUAL PRACTICES OF NATIVE HAWAIIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 328708 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4673 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4673 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30846 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30846 |
| IRS990/NoncashContributionsAmt | 0 | 73016 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2854 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9450 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 863 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28773 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TOOLS, MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION, OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL EXCISE TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 990 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192134 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 455 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15170 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALICE HEWETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 115115 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HAWAIIAN AGRICULTURE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SITE-BASED EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32331 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND-BASED EDUCATION AND AWARENESS BUILDING IS FOCUSED ON PROVIDING HAWAIIAN CULTURE BASED EDUCATION AND AWARENESS BUILDING SERVICES TO THE LOCAL COMMUNITY. COMMUNITY MEMBERS HAVE THE OPPORTUNITY TO LEARN ABOUT AND PARTICIPATE IN HAWAIIAN CULTURAL ACTIVITIES, INCLUDING TRADITIONAL HAWAIIAN AGRICULTURE AND LAND MANAGEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 269790 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 16100 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32331 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 364244 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65000 |
| IRS990/PYOtherExpensesAmt | 0 | 84781 |
| IRS990/PYOtherRevenueAmt | 0 | 24775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184552 |
| IRS990/PYTotalExpensesAmt | 0 | 334333 |
| IRS990/PYTotalRevenueAmt | 0 | 424905 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223787 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30846 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 43321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 536956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1750392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26800 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE SEPARATELY ACCOUNTED FOR AND CAN ONLY BE RELEASED AFTER THE BOARD HAS REVIEWED AND APPROVED THE TRANSFER OF FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | PART II, LINE 1(1)(H) - PURPOSE OF GRANT NAME: PAEPAE O HE'EIA AMOUNT: 20,150 PURPOSE: AINA RESTORATION WORK, INCLUDING CONSTRUCTION OF A 50' FISHPOND RETAINING WALL. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATION'S TREASURER FOR REVIEW AND APPROVAL EITHER IN PERSON OR VIA EMAIL ON OR BEFORE THE LAST QUARTERLY MEETING OF THE BOARD PRIOR TO THE FILING DEADLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. STANDARD OPERATING PROCEDURES FOR REVIEWING AND MANAGING CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST INCLUDE: 1. DISCLOSURE AND REPORTING OF ANY AND ALL SITUATIONS THAT GIVE RISE TO THE APPEARANCE OF A CONFLICT, IN WRITING, AND PRESENT TO THE BOARD FOR REVIEW PRIOR TO TAKING ANY ACTION THAT GIVES RISE TO THE CONFLICT; 2. REVIEW AND ANALYSIS OF CONFLICT BY THE BOARD, WITH RECOMMENDATION THAT ANY ACTIVITY THAT HAS THE APPEARANCE OF A CONFLICT, WHETHER ACTUAL CONFLICT EXISTS, SHOULD BE AVOIDED. IN CASES WHERE IT IS NOT POSSIBLE TO COMPLETELY AVOID CONFLICT OR THE APPEARANCE OF CONFLICT, REASONABLE EFFORTS ARE MADE TO MITIGATE EFFECTS OF A CONFLICT OF INTEREST. AT A MINIMUM, INDIVIDUAL(S) INVOLVED IN A SITUATION OR TRANSACTION THAT GIVES RISE TO CONFLICT OR THE APPEARANCE OF CONFLICT SHOULD DISLOSE THE SITUATION TO RELEVANT PARTIES AND RECUSE HIS OR HERSELF FROM ANY INVOLVEMENT IN THE DECISION(S) PERTAINING TO THE SUBJECT SITUATION OR TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IT IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE TO DETERMINE THE COMPENSATION FOR TOP OFFICIALS. THE METHOD FOR ESTABLISHING COMPENSATION CONSISTS OF ACCUMULATING AND ANALYZING COMPARABLE COMPENSATION FOR SIMILAR POSITIONS AS WELL AS FINANCIAL CONSIDERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE TO DETERMINE THE COMPENSATION FOR ALL OFFICERS. THE METHOD FOR ESTABLISHING COMPENSATION CONSISTS OF ACCUMULATING AND ANALYZING COMPARABLE COMPENSATION FOR SIMILAR POSITIONS AS WELL AS FINANCIAL CONSIDERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RETURN OF UNSPENT GRANT -9,450 UNSPENT PORTION OF GRANT HAS BEEN RETURNED TO THE GRANTOR: HAROLD K.L. CASTLE FOUNDATION |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.