Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$572,755
Up $229,256 (+67%) from 2017
Net Assets
Up$468,951
Up $140,243 (+43%) from 2017
Liabilities
Up$103,804
Up $89,013 (+602%) from 2017
Revenue
Up$828,975
Up $180,848 (+28%) from 2017
Expenses
Up$723,219
Up $298,879 (+70%) from 2017
Net Income
Down$105,756
Down $118,031 (-53%) from 2017
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 | $282,832 | $432,846 | ▲ $150,014 |
| Land, Buildings, and Equipment, Net | $60,667 | $124,823 | ▲ $64,156 |
| Accounts Receivable | - | $15,086 | - |
| Total Assets | $343,499 | $572,755 | ▲ $229,256 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,791 | $59,804 | ▲ $45,013 |
| Deferred Revenue | - | $44,000 | - |
| Total Liabilities | $14,791 | $103,804 | ▲ $89,013 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $328,708 | $448,299 | ▲ $119,591 |
| Temporarily Rstr Net Assets | - | $20,652 | - |
| Total Net Assets Fund Balance | $328,708 | $468,951 | ▲ $140,243 |
| Total Liabilities and Net Assets / Fund Balance | $343,499 | $572,755 | ▲ $229,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $124,823 | $53,060 | $177,883 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathan Kanekoa Kukea-shultz | Executive Di | FT | $20,942 | $20,942 |
| 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 | 11 | $64,000 | Fair Market Value |
| Other Non Cash Contri Table | 31 | $2,555 | Fair Market Value |
| Total Noncash Contributions | 42 | $66,555 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $384,730 |
| Other Expenses | $338,489 |
| Total Fundraising Expense | $18,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,119 | - | $2,632 | $295,751 |
| Fees for Services Other | $125,961 | - | - | $125,961 |
| Other Employee Benefits | $41,189 | - | $2,556 | $43,745 |
| Fees for Services Accounting | - | $39,887 | - | $39,887 |
| Occupancy | $28,336 | - | - | $28,336 |
| Depreciation Depletion | $27,334 | - | - | $27,334 |
| Payroll Taxes | $23,331 | $320 | $641 | $24,292 |
| Travel | $17,412 | $3,814 | - | $21,226 |
| Current Officers, Directors, Trustees, and Key Employees | $8,377 | $4,188 | $8,377 | $20,942 |
| Office Expenses | $6,129 | $5,048 | $1,813 | $12,990 |
| Other Expenses | $7,542 | $234 | $2,144 | $9,920 |
| Insurance | $661 | $5,265 | - | $5,926 |
| Conferences and Meetings | $1,010 | $4,050 | - | $5,060 |
| Total Functional Expenses | $642,093 | $62,963 | $18,163 | $723,219 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $731,697 |
| Expenses per Audited Statements | $723,219 |
| Total Expenses per Form 990 | $723,219 |
| Expenses Not Reported on Form 990 | $8,478 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,766 |
| Fundraising Direct Expenses | $4,402 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Farm to Table | $19,866 | $17,311 | $1,452 | $15,859 |
| Total Events | $19,866 | $17,311 | $4,402 | $12,909 |
“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.”
“Contracted services 125,961 0 0”
“Adjustment for cash to accrual method 34,487 change of accounting method from cash method (2017) to accrual method (2018).”
“Direct fundraising expenses -1,847 return of unspent grant award -6,631”
“Direct fundraising expenses 1,847 return of unspent grant award 6,631”
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 | 14791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59804 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15086 |
| 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 | 698145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 282832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 432846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8377 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5060 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2555 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 700700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 338489 |
| IRS990/CYOtherRevenueAmt | 0 | 19364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384730 |
| IRS990/CYTotalExpensesAmt | 0 | 723219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 828975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27334 |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 461879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39887 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39887 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125961 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125961 |
| 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 | 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/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 | 20942 |
| 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2555 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4402 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18766 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 833377 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5926 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177883 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 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 | 328708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 468951 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14364 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14364 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NoncashContributionsAmt | 0 | 66555 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28336 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1813 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12990 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 34487 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2556 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43745 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TOOLS, MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION, OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9920 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295751 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 641 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24292 |
| 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 | SITE-BASED EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HAWAIIAN AGRICULTURE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35817 |
| 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 | 180214 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 536956 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36250 |
| IRS990/PYOtherExpensesAmt | 0 | 139705 |
| IRS990/PYOtherRevenueAmt | 0 | 35519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248385 |
| IRS990/PYTotalExpensesAmt | 0 | 424340 |
| IRS990/PYTotalRevenueAmt | 0 | 648127 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 73094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 700700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2192582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 109100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 276197 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1788798 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 403784 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 700700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2192582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2318719 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13364 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3673 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17037 |
| 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 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 124823 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177883 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8478 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 723219 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8478 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -8478 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -8478 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 837453 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES -1,847 RETURN OF UNSPENT GRANT AWARD -6,631 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 1,847 RETURN OF UNSPENT GRANT AWARD 6,631 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 124823 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 723219 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 828975 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 837453 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 731697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FARM TO TABLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1452 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 31 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 11 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2555 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 64000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, COLUMN B - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | CONTRACTED SERVICES 125,961 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUSTMENT FOR CASH TO ACCRUAL METHOD 34,487 CHANGE OF ACCOUNTING METHOD FROM CASH METHOD (2017) TO ACCRUAL METHOD (2018). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| 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 IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20652 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 343499 |
| IRS990/TotalAssetsEOYAmt | 0 | 572755 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 343499 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 572755 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 700700 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18163 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62963 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 642093 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 723219 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14791 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103804 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14791 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103804 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 328708 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 468951 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 642093 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 108911 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20942 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19364 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108911 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 828975 |
| IRS990/TotalVolunteersCnt | 0 | 2500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 343499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 572755 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3814 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17412 |
| IRS990/TravelGrp/TotalAmt | 0 | 21226 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 328708 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 448299 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.