Civic Intelligence

Ho Okako O Corporation

990 • Fiscal year 2014 • EIN 76-0717301

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.HOOKAKOO.ORG

View Organization Page

1360 S Beretania Street No 20296814

(808) 983-3830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$127,868

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$506,054

Down $593,728 (-54%) from 2013

Net Assets

Up

$386,557

Up $51,422 (+15%) from 2013

Liabilities

Down

$119,497

Down $645,150 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

$2,098,804

No earlier filing loaded for comparison.

Expenses

Up

$2,047,382

Up $1,065,868 (+109%) from 2013

Net Income

$51,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,759,308Liabilities 2010: $3,235,461Net Assets 2010: $523,8472010Assets 2011: $3,800,922Liabilities 2011: $3,251,602Net Assets 2011: $549,3202011Assets 2012: $3,858,516Liabilities 2012: $3,245,483Net Assets 2012: $613,0332012Assets 2013: $1,099,782Liabilities 2013: $764,647Net Assets 2013: $335,1352013Assets 2014: $506,054Liabilities 2014: $119,497Net Assets 2014: $386,5572014Assets 2015: $1,076,668Liabilities 2015: $611,366Net Assets 2015: $465,3022015Assets 2016: $852,871Liabilities 2016: $233,786Net Assets 2016: $619,0852016Assets 2017: $1,182,980Liabilities 2017: $438,483Net Assets 2017: $744,4972017Assets 2018: $1,203,478Liabilities 2018: $304,525Net Assets 2018: $898,9532018Assets 2019: $1,053,805Liabilities 2019: $169,193Net Assets 2019: $884,6122019Assets 2020: $1,298,139Liabilities 2020: $286,685Net Assets 2020: $1,011,4542020Assets 2021: $1,500,051Liabilities 2021: $388,058Net Assets 2021: $1,111,9932021Assets 2022: $1,567,414Liabilities 2022: $394,360Net Assets 2022: $1,173,0542022Assets 2023: $2,077,413Liabilities 2023: $884,543Net Assets 2023: $1,192,8702023

Highlighted filing

2014

Assets$506,054
Liabilities$119,497
Net Assets$386,557
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,825,3592010Expenses 2011: $3,054,8102011Expenses 2012: $3,198,9782012Expenses 2013: $981,5142013Revenue 2014: $2,098,804Expenses 2014: $2,047,382Net Income 2014: $51,4222014Revenue 2015: $2,019,139Expenses 2015: $1,940,394Net Income 2015: $78,7452015Revenue 2016: $2,902,251Expenses 2016: $2,748,468Net Income 2016: $153,7832016Revenue 2017: $3,112,528Expenses 2017: $2,987,116Net Income 2017: $125,4122017Revenue 2018: $4,294,063Expenses 2018: $4,139,607Net Income 2018: $154,4562018Revenue 2019: $3,768,772Expenses 2019: $3,783,113Net Income 2019: -$14,3412019Revenue 2020: $4,058,281Expenses 2020: $3,931,439Net Income 2020: $126,8422020Revenue 2021: $4,551,589Expenses 2021: $4,451,050Net Income 2021: $100,5392021Revenue 2022: $4,631,591Expenses 2022: $4,570,530Net Income 2022: $61,0612022Revenue 2023: $4,831,749Expenses 2023: $4,811,933Net Income 2023: $19,8162023

Highlighted filing

2014

Revenue$2,098,804
Expenses$2,047,382
Net Income$51,422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,099,537
Mission and Program Overview

Mission

To provide leadership, accountability, and direct support to high quality charter schools in the reinvention and transformation of public education for the purpose of improving the academic and personal growth of students and the contribution of schools to their native hawaiian communities.

Ho'okako'o corporation's (hc) mission is to help conversion charter schools reinvent themselves for the purpose of improving the academic achievement and personal growth of their students. Hc collaborates with communities, educators and familes to provide conversion charter schools with expertise and resources to improve student success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$683,204$322,498▼ $360,706
Pledges and Grants Receivable$102,323--
Accounts Receivable-$10,784-
Land, Buildings, and Equipment, Net$3,241$3,023▼ $218
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,099,782$506,054▼ $593,728
Other Assets Total$310,814$169,549▼ $141,265
Liabilities
Accounts Payable and Accrued Expenses$83,384$74,875▼ $8,509
Other Liabilities$681,263$44,622▼ $636,641
Total Liabilities$764,647$119,497▼ $645,150
Net Assets / Fund Balance
Unrestricted Net Assets$335,135$361,057▲ $25,922
Temporarily Rstr Net Assets-$25,500-
Total Net Assets Fund Balance$335,135$386,557▲ $51,422
Total Liabilities and Net Assets / Fund Balance$1,099,782$506,054▼ $593,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,023$15,244$18,267
Other Assets Org$40,762--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan MccorristonExecutive DirectorFT$121,575$6,293$127,868

Board Members and Trustees

NameTitle
Pauline Lo BaileyChair
Ann BotticelliVice Chair
Barbara KalipiDirector
Donald YoungDirector
Guy KaulukukuiDirector
H MITCHELL D'OLIERDirector
Ken FischerDirector
Ray SoonDirector
Robert PetersDirector
Robert WittDirector
Joseph UnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,296
Program Service Revenue
$689,873
Investment Income
$-365
Other Revenue
$0
All Other Contributions
$1,122,731
Change in Net Assets
$51,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,099,537
Revenue Not Reported on Financial Statements
$-733
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-733
Total Revenue per Audited Statements
$2,099,537
Total Revenue per Form 990
$2,098,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,083,000
Salaries, Compensation, and Employee Benefits$583,230
Other Expenses$381,152
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,083,000--$1,083,000
Other Salaries and Wages$328,612$39,105-$367,717
Other Expenses$224,594$43,541-$268,135
Current Officers, Directors, Trustees, and Key Employees$117,076$16,328-$133,404
Occupancy$44,176$9,029-$53,205
Payroll Taxes$7,798$38,449-$46,247
Other Employee Benefits$20,148$15,714-$35,862
Travel$34,220$1,172-$35,392
All Other Expenses$7,131$3,775-$10,906
Office Expenses$3,446$4,400-$7,846
Insurance$1,185$2,032-$3,217
Depreciation Depletion-$2,451-$2,451
Total Functional Expenses$1,871,386$175,996$0$2,047,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,048,115
Expenses per Audited Statements$2,047,382
Total Expenses per Form 990$2,047,382
Expenses Not Reported on Form 990$733
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-0820688-St of Hi - BoeTo Fund Operations of Conversion Charter School$600,000
--St of Hi - BoeTo Fund Operations of Conversion Charter School$483,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Waimea Middle School$44,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is reviewed by the executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers annually must complete a "conflict of interest disclosure and compliance" form. This disclosure form includes information on all actual or potential conflicts of interest involving a director or officer. As new directors join the board and new officers are elected, he/she must complete the "conflict of interest disclosure and compliance" form. Completed "conflict of interest disclosure and compliance" forms shall be retained by the corporation. All such information shall be held in confidence unless the best interests of the corporation dictates otherwise. Any disclosure of such form or the information therein shall take place only upon the majority vote of the board or as may be required by valid legal order.”

Form 990, Part VI, Section B, Line 15

“A board recruitment committee (all with no conflicts of interest) determines the salary for the ed position based on comparable salary data for executives of educational non-profit organizations. Other officers of the organization serve without compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
76-0717301
Phone
8089833830

Signing Officer

Name
Megan Mccorriston
Title
Executive Director
Phone
8089833830
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Mccorriston
Formed
2002
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Preparer
Chad K Funasaki
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ho'okako'o corporation (hc) is recognized by the internal revenue service as an exempt entity under section 501(c)(3) of the internal revenue code. Hc is not subject to income taxes in the u.s. Federal jurisdiction and the state. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -733.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 733.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt09029
IRS990/OccupancyGrp/ProgramServicesAmt044176
IRS990/OccupancyGrp/TotalAmt053205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04400
IRS990/OfficeExpensesGrp/ProgramServicesAmt03446
IRS990/OfficeExpensesGrp/TotalAmt07846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310814
IRS990/OtherAssetsTotalGrp/EOYAmt0169549
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035862
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043541
IRS990/OtherExpensesGrp/ProgramServicesAmt0224594
IRS990/OtherExpensesGrp/TotalAmt0268135
IRS990/OtherLiabilitiesGrp/BOYAmt0681263
IRS990/OtherLiabilitiesGrp/EOYAmt044622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367717
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038449
IRS990/PayrollTaxesGrp/ProgramServicesAmt07798
IRS990/PayrollTaxesGrp/TotalAmt046247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102323
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGAN MCCORRISTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CENTRALIZED SCHOOL SUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689873
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST SCHOOLS ALREADY IN OPERATION ON ISSUES THAT AFFECT ALL SCHOOLS IN THE PROGRAM. ACTIVITIES INCLUDE STUDENT LEARNING & ACHIEVEMENT, CURRICULUM DEVELOPMENT, STANDARDS/MEASUREMENT OF SUCCESS, TEACHER PROFESSIONAL DEVELOPMENT, STUDENT SUPPORT, AND RESOURCE MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02997
IRS990/PYOtherExpensesAmt0557464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0206931
IRS990/PYRevenuesLessExpensesAmt0-277898
IRS990/PYSalariesCompEmpBnftPaidAmt0424050
IRS990/PYTotalExpensesAmt0981514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322498
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018267
IRS990ScheduleD/ExpensesNotReportedAmt0733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02047382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1119891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM KAMAILE ACADEMY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLE FROM KUALAPU'U ELEMENTARY SCHOOL
IRS990ScheduleD/OtherExpensesIncludedAmt0733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO WAIMEA MIDDLE SCHOOL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-733
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-733
IRS990ScheduleD/RevenueSubtotalAmt02099537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HO'OKAKO'O CORPORATION (HC) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HC IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET -733.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSET 733.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169549
IRS990ScheduleD/TotalExpensesPerForm990Amt02047382
IRS990ScheduleD/TotalLiabilityAmt044622
IRS990ScheduleD/TotalRevenuePerForm990Amt02098804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02099537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02048115
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HO'OKAKO'O CORPORATION'S NONDISCRIMINATORY POLICIES HAVE BEEN ANNOUNCED AT VARIOUS SCHOOL AND COMMUNITY MEETINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2U.S. DEPARTMENT OF EDUCATION - NATIVE HAWAIIAN EDUCATION FUNDS WERE RECEIVED TO SUPPORT EARLY CHILDHOOD EDUCATION PARTNERSHIPS AT KAMAILE ACADEMY. THE GRANT PROVIDES FOR TWO (2) FULL-DAY/FULL YEAR INFANT-TODDLER CLASSROOMS AND THREE (3) FULL-DAY/FULL YEAR PRESCHOOL CLASSROOMS FOR CHILDREN WHO RESIDE IN KAMAILE'S GEOGRAPHIC AREA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3PURSUANT TO ITS IRS DETERMINATION LETTER DATED 8/21/2003 (DLN 17053091041043), HO'OKAKO'O CORPORATION IS NOT SUBJECT TO THE PUBLISHING REQUIREMENTS OF IRS REV. PROC. 75-50 AS LONG AS IT OPERATES UNDER A CONTRACT WITH THE STATE OF HAWAII.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4HO'OKAKO'O CORPORATION IS OPERATING UNDER CONTRACT WITH THE STATE OF HAWAII. UNDER THE CONTRACT, HO'OKAKO'O CORPORATION MUST ACHIEVE ITS PRIMARY EXEMPT PURPOSE WITHOUT BEING EXCLUSIVE, ELITIST, OR SEGREGATIONIST. ALSO, AS PART OF ITS AGREEMENT WITH THE STATE OF HAWAII, CHARTER SCHOOLS OPERATED BY HO'OKAKO'O CORPORATION ARE REQUIRED TO BE TREATED AS PUBLIC SCHOOLS. AS SUCH, THEY ARE SUBJECT TO THE PROVISIONS DESCRIBED IN HAWAII'S STATE CONSTITUTION PROHIBITING DISCRIMINATION IN PUBLIC EDUCATION ON THE BASIS OF RACE, RELIGION, SEX, OR ANCESTRY (ARTICLE X, SECTION 1). ALSO, FOR HO'OKAKO'O CORPORATION TO OPERATE A CHARTER SCHOOL IN THE STATE OF HAWAII, THEY MUST BE OPEN TO ALL STUDENTS WITHOUT DISCRIMINATION ON THE BASIS OF RACE, COLOR, CREED, NATIONAL ORIGIN, SEX OR SEXUAL ORIENTATION, MENTAL OR PHYSICAL CHALLENGES, ATHLETIC PERFORMANCE, PROFICIENCY IN THE ENGLISH LANGUAGE OR FOREIGN LANGUAGES, ACADEMIC ACHIEVEMENT OR ANY OTHER SPECIAL CIRCUMSTANCES. THEREFORE, HO'OKAKO'O CORPORATION DOES NOT MAINTAIN RECORDS REQUIRED IN QUESTIONS 4A, 4B, 4C, OR 4D.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE E, LINE 4 - EXPLANATION OF RECORDS NON-MAINTENANCE:
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0600000
IRS990ScheduleI/RecipientTable/CashGrantAmt1483000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0ST OF HI - BOE
IRS990ScheduleI/RecipientTable/IRCSectionDesc1ST OF HI - BOE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND OPERATIONS OF CONVERSION CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND OPERATIONS OF CONVERSION CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10KUALAPU'U SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11KAMAILE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0270820688
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10260 FARRINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1185-180 ALA AKAU STREET
IRS990ScheduleI/RecipientTable/USAddress/City0KUALAPUU
IRS990ScheduleI/RecipientTable/USAddress/City1WAIANAE
IRS990ScheduleI/RecipientTable/USAddress/State0HI
IRS990ScheduleI/RecipientTable/USAddress/State1HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode096757
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode196792
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE HO'OKAKO'O CORPORATION (HC) BOARD APPROVES THE ANNUAL BUDGET FOR THE GRANT FUNDS AND MONITORS THE USE OF GRANT FUNDS ON A QUARTERLY BASIS. HC STAFF REVIEW AND APPROVE DAILY TRANSACTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS ANNUALLY MUST COMPLETE A "CONFLICT OF INTEREST DISCLOSURE AND COMPLIANCE" FORM. THIS DISCLOSURE FORM INCLUDES INFORMATION ON ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST INVOLVING A DIRECTOR OR OFFICER. AS NEW DIRECTORS JOIN THE BOARD AND NEW OFFICERS ARE ELECTED, HE/SHE MUST COMPLETE THE "CONFLICT OF INTEREST DISCLOSURE AND COMPLIANCE" FORM. COMPLETED "CONFLICT OF INTEREST DISCLOSURE AND COMPLIANCE" FORMS SHALL BE RETAINED BY THE CORPORATION. ALL SUCH INFORMATION SHALL BE HELD IN CONFIDENCE UNLESS THE BEST INTERESTS OF THE CORPORATION DICTATES OTHERWISE. ANY DISCLOSURE OF SUCH FORM OR THE INFORMATION THEREIN SHALL TAKE PLACE ONLY UPON THE MAJORITY VOTE OF THE BOARD OR AS MAY BE REQUIRED BY VALID LEGAL ORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD RECRUITMENT COMMITTEE (ALL WITH NO CONFLICTS OF INTEREST) DETERMINES THE SALARY FOR THE ED POSITION BASED ON COMPARABLE SALARY DATA FOR EXECUTIVES OF EDUCATIONAL NON-PROFIT ORGANIZATIONS. OTHER OFFICERS OF THE ORGANIZATION SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,054
Liabilities
$119,497
Net assets
$386,557
Revenue
$2,098,804
Expenses
$2,047,382
Net income
$51,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.08$0.88$1.19$4.83$4.81$0.02
2022Summary only. Only limited summary data is available for this year.$1.57$0.39$1.17$4.63$4.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.39$1.11$4.55$4.45$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.29$1.01$4.06$3.93$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.17$0.88$3.77$3.78$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.30$0.90$4.29$4.14$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.44$0.74$3.11$2.99$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.62$2.90$2.75$0.15
2015Summary only. Only limited summary data is available for this year.$1.08$0.61$0.47$2.02$1.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$2.10$2.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.76$0.34$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.25$0.61$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.25$0.55$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.24$0.52$2.83