Civic Intelligence

Maui Police Foundation

EIN 81-5339775 • 501(c)3 • Wailuku, HI

Pub. 78 Eligible990-N CoverageNTEE I60

Profile

The maui police foundation is an independent organization governed by an all volunteer board of directors comprised of business and philanthropic leaders. The foundation is dedicated to enhance public safety and to develop stronger relationships between the community and the maui police department. Through its fundraising efforts, its mission is to supplement needed projects and programs that are not possible due to county of maui budget shortfalls for officer equipment and training, as well as youth outreach programs.

P O Box 2085Wailuku, HI 96793

www.mauipolicefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE I • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE I • $500k-$1M nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE I • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$812,615

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$812,615

No earlier filing loaded for comparison.

Revenue

$800,902

No earlier filing loaded for comparison.

Expenses

$3,163

No earlier filing loaded for comparison.

Net Income

$797,739

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2023: $812,615Liabilities 2023: $0Net Assets 2023: $812,6152023

Highlighted filing

2023

Assets$812,615
Liabilities$0
Net Assets$812,615

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2023: $800,902Expenses 2023: $3,163Net Income 2023: $797,7392023

Highlighted filing

2023

Revenue$800,902
Expenses$3,163
Net Income$797,739

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$8.01$0.03$7.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$800,902
Mission and Program Overview

Mission

The maui police foundation is an independent organization governed by an all volunteer board of directors comprised of business and philanthropic leaders. The foundation is dedicated to enhance public safety and to develop stronger relationships between the community and the maui police department. Through its fundraising efforts, its mission is to supplement needed projects and programs that are not possible due to county of maui budget shortfalls for officer equipment and training, as well as youth outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,876$812,615▲ $797,739
Total Assets$14,876$812,615▲ $797,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,876$812,615▲ $797,739
Total Net Assets Fund Balance$14,876$812,615▲ $797,739
Total Liabilities and Net Assets / Fund Balance$14,876$812,615▲ $797,739
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paulette Ramsay WoodPresident/tr
Alex FieldingDirector
Kai PelayoDirector
Leil KochDirector
Paul N WoodSecretary
Iwalani Justice-ibuosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,902
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$792,902
Change in Net Assets
$797,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,507-$1,507
Office Expenses-$487-$487
Fees for Services Accounting-$156-$156
Other Expenses$13--$13
Total Functional Expenses$1,013$2,150$0$3,163
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

Paulette ramsay wood paul wood president secretary married

Form 990, Page 6, Part VI, Line 11B

The board of directors will be provided a copy of form 990 to review prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

It is required that every member of the board complete a statement of disclosure each year whereby each board member is obligated to disclose the existence of any facts or circumstances that may constitute a conflict of interest and agrees to be bound by the conflict of interest policy as established in the organization's governing documents. In addition, newly recruited board members are given a copy of the conflict of interest policy and the form for them to complete with their application for board appointmnet.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Maui Police Foundation
EIN
81-5339775
Phone
8084958837
Address
P O BOX 2085, WAILUKU, HI 96793

Signing Officer

Name
Paulette Ramsay Wood
Title
President/treasurer
Phone
8186023822
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Ramsay Wood
Formed
2017
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kawahara Hu Llp
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Robert S Kawahara
Phone
8082445531
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The maui police foundation is an independent organization governed by an all volunteer board of directors comprised of business and philanthropic leaders. The foundation is dedicated to enhance public safety and to develop stronger relationships between the community and the maui police department. Through its fundraising efforts, its mission is to supplement needed projects and programs that are not possible due to county of maui budget shortfalls for officer equipment and training, as well as youth outreach programs.

Form 990, Page 2, Part III, Line 4A

On august 8, 2023, the island of maui endured extensive loss of life and property due to fires. It is expected the damaging results of these firestorms will be felt throughout maui for several years to come. Shortly after the fires, the maui police foundation solicited donations on its website for the maui police department to be used for replacement and procurement of equipment and training in concert with its bylaws in an effort to be better prepared for any future disaster such as the one experienced. Contributions made through the website were made through paypal. Additionally, during the month of october a group of part time residents assembled in support of 4 maui non-profit organizations, one of which was the maui police foundation. They promoted awareness of the maui police foundation and its mission and solicited donations for each of the non-profits. Due to these efforts, the maui police foundation received several hundred thousand dollars in donations to be used in accordance with its mission. No fundraisers were sponsored by the maui police foundation during this time; therefore no fundraising dollars were spent from the maui police foundation's budget. A list of donations of 5,000 or more are listed in schedule b.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAUI POLICE FOUNDATION IS AN INDEPENDENT ORGANIZATION GOVERNED BY AN ALL VOLUNTEER BOARD OF DIRECTORS COMPRISED OF BUSINESS AND PHILANTHROPIC LEADERS. THE FOUNDATION IS DEDICATED TO ENHANCE PUBLIC SAFETY AND TO DEVELOP STRONGER RELATIONSHIPS BETWEEN THE COMMUNITY AND THE MAUI POLICE DEPARTMENT. THROUGH ITS FUNDRAISING EFFORTS, ITS MISSION IS TO SUPPLEMENT NEEDED PROJECTS AND PROGRAMS THAT ARE NOT POSSIBLE DUE TO COUNTY OF MAUI BUDGET SHORTFALLS FOR OFFICER EQUIPMENT AND TRAINING, AS WELL AS YOUTH OUTREACH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AUGUST 8, 2023, THE ISLAND OF MAUI ENDURED EXTENSIVE LOSS OF LIFE AND PROPERTY DUE TO FIRES. IT IS EXPECTED THE DAMAGING RESULTS OF THESE FIRESTORMS WILL BE FELT THROUGHOUT MAUI FOR SEVERAL YEARS TO COME. SHORTLY AFTER THE FIRES, THE MAUI POLICE FOUNDATION SOLICITED DONATIONS ON ITS WEBSITE FOR THE MAUI POLICE DEPARTMENT TO BE USED FOR REPLACEMENT AND PROCUREMENT OF EQUIPMENT AND TRAINING IN CONCERT WITH ITS BYLAWS IN AN EFFORT TO BE BETTER PREPARED FOR ANY FUTURE DISASTER SUCH AS THE ONE EXPERIENCED. CONTRIBUTIONS MADE THROUGH THE WEBSITE WERE MADE THROUGH PAYPAL. ADDITIONALLY, DURING THE MONTH OF OCTOBER A GROUP OF PART TIME RESIDENTS ASSEMBLED IN SUPPORT OF 4 MAUI NON-PROFIT ORGANIZATIONS, ONE OF WHICH WAS THE MAUI POLICE FOUNDATION. THEY PROMOTED AWARENESS OF THE MAUI POLICE FOUNDATION AND ITS MISSION AND SOLICITED DONATIONS FOR EACH OF THE NON-PROFITS. DUE TO THESE EFFORTS, THE MAUI POLICE FOUNDATION RECEIVED SEVERAL HUNDRED THOUSAND DOLLARS IN DONATIONS TO BE USED IN ACCORDANCE WITH ITS MISSION. NO FUNDRAISERS WERE SPONSORED BY THE MAUI POLICE FOUNDATION DURING THIS TIME; THEREFORE NO FUNDRAISING DOLLARS WERE SPENT FROM THE MAUI POLICE FOUNDATION'S BUDGET. A LIST OF DONATIONS OF 5,000 OR MORE ARE LISTED IN SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAULETTE RAMSAY WOOD PAUL WOOD PRESIDENT SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS REQUIRED THAT EVERY MEMBER OF THE BOARD COMPLETE A STATEMENT OF DISCLOSURE EACH YEAR WHEREBY EACH BOARD MEMBER IS OBLIGATED TO DISCLOSE THE EXISTENCE OF ANY FACTS OR CIRCUMSTANCES THAT MAY CONSTITUTE A CONFLICT OF INTEREST AND AGREES TO BE BOUND BY THE CONFLICT OF INTEREST POLICY AS ESTABLISHED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. IN ADDITION, NEWLY RECRUITED BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND THE FORM FOR THEM TO COMPLETE WITH THEIR APPLICATION FOR BOARD APPOINTMNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013
IRS990/TotalFunctionalExpensesGrp/TotalAmt03163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812615
IRS990/TotalProgramServiceExpensesAmt01013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2085
IRS990/USAddress/CityNm0WAILUKU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096793
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MAUIPOLICEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE RAMSAY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08186023822
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUI POLICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAUI
ReturnHeader/Filer/EIN0815339775
ReturnHeader/Filer/PhoneNum08084958837
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2085
ReturnHeader/Filer/USAddress/CityNm0WAILUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096793
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844041433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAWAHARA HU LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 HOOKELE ST FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAHULUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096732
ReturnHeader/PreparerPersonGrp/PhoneNum08082445531
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S KAWAHARA
ReturnHeader/ReturnTs02024-05-13T19:53:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAMSAY WOOD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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