Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,214,496
Up $419,164 (+53%) from 2019
Net Assets
Up$1,178,794
Up $707,290 (+150%) from 2019
Liabilities
Down$35,702
Down $288,126 (-89%) from 2019
Revenue
Up$1,550,394
Up $599,195 (+63%) from 2019
Expenses
Up$1,363,446
Up $414,800 (+44%) from 2019
Net Income
Up$186,948
Up $184,395 (+7223%) from 2019
The mission of kakoooiwi is to advance the cultural, spiritual and traditional practices of the native hawaiian.
The mission of kako'o'oiwi is to advance the cultural, spiritual and traditional practices of the native hawaiian.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $149,616 | $598,094 | ▲ $448,478 |
| Cash and Non-Interest-Bearing Accounts | $576,874 | $446,274 | ▼ $130,600 |
| Accounts Receivable | $68,842 | $170,128 | ▲ $101,286 |
| Total Assets | $795,332 | $1,214,496 | ▲ $419,164 |
| Liabilities | |||
| Deferred Revenue | $310,662 | - | - |
| Accounts Payable and Accrued Expenses | $13,166 | $35,702 | ▲ $22,536 |
| Total Liabilities | $323,828 | $35,702 | ▼ $288,126 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $341,004 | $744,685 | ▲ $403,681 |
| Net Assets With Donor Restrictions | $130,500 | $434,109 | ▲ $303,609 |
| Total Net Assets Fund Balance | $471,504 | $1,178,794 | ▲ $707,290 |
| Total Liabilities and Net Assets / Fund Balance | $795,332 | $1,214,496 | ▲ $419,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $471,470 | $38,100 | $509,570 |
| Equipment | $126,624 | $88,265 | $214,889 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathan Kanekoa Kukea-shultz | Executive Di | FT | $30,577 | $30,577 |
| Name | Title |
|---|---|
| Alice Hewett | President |
| Art Challacombe | Director |
| Keola Rapoza | Director |
| Teresa Bright | Director |
| Jo-ann Leong | Treasurer /s |
| Frances Leialoha Kaluhiwa | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 34 | $52,600 | Fair Market Value (FMV) |
| Total Noncash Contributions | 34 | $52,600 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $876,494 |
| Other Expenses | $486,952 |
| Total Fundraising Expense | $5,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $656,439 | $7,039 | - | $663,478 |
| Other Employee Benefits | $110,707 | $960 | $703 | $112,370 |
| Payroll Taxes | $68,964 | $679 | $426 | $70,069 |
| Fees for Services Accounting | - | $69,654 | - | $69,654 |
| Fees for Services Other | $24,765 | $38,829 | - | $63,594 |
| Depreciation Depletion | $38,100 | - | - | $38,100 |
| Current Officers, Directors, Trustees, and Key Employees | $19,269 | $6,808 | $4,500 | $30,577 |
| Travel | $17,279 | $11 | - | $17,290 |
| Occupancy | $11,874 | $264 | - | $12,138 |
| Office Expenses | $7,617 | $3,605 | - | $11,222 |
| Insurance | $10,894 | - | - | $10,894 |
| Other Expenses | $1,213 | $558 | $9 | $1,780 |
| All Other Expenses | $1,342 | - | - | $1,342 |
| Advertising | $791 | - | - | $791 |
| Conferences and Meetings | $165 | - | - | $165 |
| Total Functional Expenses | $1,229,401 | $128,407 | $5,638 | $1,363,446 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,663,446 |
| Expenses per Audited Statements | $1,363,446 |
| Total Expenses per Form 990 | $1,363,446 |
| Expenses Not Reported on Form 990 | $300,000 |
| Line Item | Amount |
|---|---|
| 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.”
“Prior period adjustment of 310,662 was to adjust prior year restricted donations that were previously recorded as deferred revenue.”
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 | 13166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF KAKO'O'OIWI IS TO ADVANCE THE CULTURAL, SPIRITUAL AND TRADITIONAL PRACTICES OF THE NATIVE HAWAIIAN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 791 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 791 |
| IRS990/AllOtherContributionsAmt | 0 | 1123483 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 576874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 446274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30577 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 165 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1408692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 486952 |
| IRS990/CYOtherRevenueAmt | 0 | 1340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 876494 |
| IRS990/CYTotalExpensesAmt | 0 | 1363446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5638 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1550394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 310662 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38100 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 209680 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 434109 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 781412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69654 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69654 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38829 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24765 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63594 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/OtherCompensationAmt | 6 | 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 | TERESA BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30577 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 285209 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1550394 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10894 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 598094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 724459 |
| 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 ADVANCE THE CULTURAL, SPIRITUAL AND TRADITIONAL PRACTICES OF THE NATIVE HAWAIIAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 471504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1178794 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 275 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 744685 |
| IRS990/NoncashContributionsAmt | 0 | 52600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 703 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112370 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TOOLS, MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL EXCISE TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1780 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/OtherRevenueTotalAmt | 0 | 65 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 656439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 663478 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70069 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALICE HEWETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 310662 |
| 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 | 120538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19824 |
| 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 | 447989 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 880801 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 283918 |
| IRS990/PYOtherRevenueAmt | 0 | 14918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 664728 |
| IRS990/PYTotalExpensesAmt | 0 | 948646 |
| IRS990/PYTotalRevenueAmt | 0 | 951199 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 120538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1232645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 880801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3715346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 416292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3195388 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 519958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1232645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 880801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3715346 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3811676 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 918 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13364 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3673 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 18230 |
| 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/BuildingsGrp/BookValueAmt | 0 | 471470 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 509570 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 509680 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 300000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88265 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 214889 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 300000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1363446 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 509680 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1550394 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 598094 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1363446 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1550394 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2060074 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1663446 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 34 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CONSTRUCTION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 52600 |
| 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 | PRIOR PERIOD ADJUSTMENT OF 310,662 WAS TO ADJUST PRIOR YEAR RESTRICTED DONATIONS THAT WERE PREVIOUSLY RECORDED AS DEFERRED REVENUE. |
| 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 XI |
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| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 795332 |
| IRS990/TotalAssetsEOYAmt | 0 | 1214496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 795332 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1214496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1408692 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5638 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128407 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1229401 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1363446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 323828 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 323828 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35702 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 471504 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1178794 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1229401 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 140362 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30577 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1275 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140427 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1550394 |
| IRS990/TotalVolunteersCnt | 0 | 541 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 795332 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1214496 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17279 |
| IRS990/TravelGrp/TotalAmt | 0 | 17290 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 46-005 KAWA STREET 104 |
| IRS990/USAddress/CityNm | 0 | KANEOHE |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96744 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | KAKOOOIWI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.