Civic Intelligence

Hawaii Children'S Foundation

990 • Fiscal year 2020 • EIN 88-0483350

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

650 Iwilei Road Ste 400Honolulu, HI 96817

(808) 393-4005

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$716,404

Down $86,664 (-11%) from 2019

Net Assets

Down

$714,140

Down $88,928 (-11%) from 2019

Liabilities

Up

$2,264

Up $2,264 from 2019

Revenue

Up

$178,798

Up $121,104 (+210%) from 2019

Expenses

Up

$280,086

Up $116,140 (+71%) from 2019

Net Income

Up

-$101,288

Up $4,964 (+4.7%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,439,936Liabilities 2010: $0Net Assets 2010: $1,439,9362010Assets 2011: $1,439,130Liabilities 2011: $1,353Net Assets 2011: $1,437,7772011Assets 2012: $1,454,229Liabilities 2012: $2,502Net Assets 2012: $1,451,7272012Assets 2013: $1,425,569Liabilities 2013: $4,616Net Assets 2013: $1,420,9532013Assets 2014: $1,355,166Liabilities 2014: $1,889Net Assets 2014: $1,353,2772014Assets 2015: $1,164,166Liabilities 2015: $3,430Net Assets 2015: $1,160,7362015Assets 2016: $1,133,518Liabilities 2016: $866Net Assets 2016: $1,132,6522016Assets 2017: $1,063,290Liabilities 2017: $719Net Assets 2017: $1,062,5712017Assets 2018: $795,101Liabilities 2018: $284Net Assets 2018: $794,8172018Assets 2019: $803,068Liabilities 2019: $0Net Assets 2019: $803,0682019Assets 2020: $716,404Liabilities 2020: $2,264Net Assets 2020: $714,1402020Assets 2021: $634,841Liabilities 2021: $62,692Net Assets 2021: $572,1492021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$716,404
Liabilities$2,264
Net Assets$714,140

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $407,789Expenses 2010: $37,102Net Income 2010: $370,6872010Revenue 2011: $104,524Expenses 2011: $82,501Net Income 2011: $22,0232011Revenue 2012: $143,940Expenses 2012: $149,196Net Income 2012: -$5,2562012Revenue 2013: $103,835Expenses 2013: $197,931Net Income 2013: -$94,0962013Revenue 2014: $271,729Expenses 2014: $220,315Net Income 2014: $51,4142014Revenue 2015: $49,588Expenses 2015: $158,671Net Income 2015: -$109,0832015Revenue 2016: $27,051Expenses 2016: $152,604Net Income 2016: -$125,5532016Revenue 2017: $43,859Expenses 2017: $211,465Net Income 2017: -$167,6062017Revenue 2018: $100,813Expenses 2018: $211,854Net Income 2018: -$111,0412018Revenue 2019: $57,694Expenses 2019: $163,946Net Income 2019: -$106,2522019Revenue 2020: $178,798Expenses 2020: $280,086Net Income 2020: -$101,2882020Revenue 2021: $204,084Expenses 2021: $344,384Net Income 2021: -$140,3002021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$178,798
Expenses$280,086
Net Income-$101,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$872,454
Mission and Program Overview

Mission

The organization has become the catalyst for bringing the private sector into hawaii's public education system through its provision of high quality programs benefitting teachers and their students via three main initiatives: the after-school programs, teacher/business internship, and supportmyclass.org. The goal is to expose teachers and students to industry leaders and professional business partners from the community by creating comprehensive and innovative curriculums that provide students with problem-solving and creative thinking skills to help them succeed in school and in life.

The organization was originally named charitable cancer and medical clinics of america, inc. And was founded by dr henry tai. With the demise of dr. Tai, the organization changed its charitable focus from cancer treatment of indigent patients to focus on meeting the needs of schools and school children in the local community through several program initiatives. The organization recently changed its name and focus to become the compass foundation; the organization is working on diversifying the economy and creating a stronger workforce in the media and entertainment industry here on the islands. With mission-aligned partnerships & newly developed funded programs, we understand the immediate need to educate and train displaced workers caused by the pandemic. Our goal is to create valuable real-world experiences that allow our displaced talent to stay in hawaii. Building a better creative sector in resilient economy for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$803,068$714,140▼ $88,928
Investments Other Securities$769,336$662,828▼ $106,508
Cash and Non-Interest-Bearing Accounts$892$34,752▲ $33,860
Savings and Temporary Cash Investments$32,840$18,824▼ $14,016
Total Assets$803,068$716,404▼ $86,664
Liabilities
Accounts Payable and Accrued Expenses-$2,264-
Total Liabilities$0$2,264▲ $2,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$803,068$714,140▼ $88,928
Total Liabilities and Net Assets / Fund Balance$803,068$716,404▼ $86,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,109$5,109
Other Securities$35,053--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$103,560
Program Service Revenue
$0
Investment Income
$75,238
Other Revenue
$0
All Other Contributions
$103,560
Change in Net Assets
$-101,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,086
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
All Other Expenses$21,189$6,880-$28,069
Fees for Services Accounting-$13,416-$13,416
Other Expenses$10,233--$10,233
Fees for Services Other$630$8,463-$9,093
Insurance$5,353--$5,353
Travel$527--$527
Office Expenses$369--$369
Total Functional Expenses$251,327$28,759$0$280,086
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
Backup withholding compliance
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
No
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Compass Foundation
EIN
88-0483350
Phone
8083934005
Address
650 IWILEI ROAD STE 400, HONOLULU, HI 96817

Signing Officer

Name
Charles King Cotton
Title
President
Phone
8083934005
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles King Cotton
Formed
1996
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
My Personal CPA & Financial Planner LLC
Address
1001 KAMOKILA BLVD STE 100, KAPOLEI, HI 96707
Preparer
Katharine Werner
Phone
8086740700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization has become the catalyst for bringing the private sector into hawaiis public education system through its provision of high quality programs benefitting teachers and their students via three main initiatives: the after-school programs, teacher/business internship, and supportmyclass.org. The goal is to expose teachers and students to industry leaders and professional business partners from the community by creating comprehensive and innovative curriculums that provide students with problem-solving and creative thinking skills to help them succeed in school and in life. The organization recently changed its name and focus to become the compass foundation; the organization growth plan for 2021/2022 is to expand "the hawaii talent & production training program" building a large-scale training infrastructure for content creation, production, and distribution. We need to employ more displaced workers and train them in the different aspects of talent development, media production, and marketing. Partnering with production companies, we allow these workers the chance to gain experience in the industry so they can use their new skill sets for future endeavors. We are seeking matching funding to bolster htptp to attain appropriate scale that supports a long-term financially sustainable model. The scaled business plan supports hiring more than 100 displaced workers in hawaii, training them in creative service skills, and creating 300 unique local television and podcast segments over the next 13 months.

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

The organization continues its efforts to increase donor awareness and sponsorship income and to increase awareness and participation amongst public school teachers in the "support my class program." during the year in 2019, hawaii childrens foundation continued to partner with the hawaii state teacher association and support my class organization to create and execute a new project called the nishina teacher internship program to provide teachers with tools that will help cultivate essential skills students will need to be successful in college, the workplace and as good citizens. Teachers are exposed to various industries with a hands-on experience from the mailroom to the boardroom. The objectives are to familiarise teachers with local workforce development challenges, so that they can develop lessons that promote 21st century competencies and foster strong relationships between the education and business communities in hawaii. Everyone can work together to promote student success. The organization recently changed its name and focus to become the compass foundation; the compass foundation launched an educational, hawaii-showcase project in february 2021, "the hawaii talent & production training program" (htptp). This program's goal is to identify displaced workers, train them in a variety of creative services and allow them to gain experiences in the industry so they can use their new skill sets for future endeavors. Our business model aligns with many hawaii foundations' objectives to support the local community and economy, and to emphasize culturally relevant projects. Htptp, through the compass foundation, has employed more than 70 people, 60 of these having been displaced workers. Htptp trains displaced workers in all the different aspects of media production whether that is behind or in front of the camera. On-air talent develop their public speaking abilities and learn how to entertain a variety of audiences, which can translate over to many different aspects of their everyday lives. Filming, producing, and marketing a variety of content whether that is film, shows, or podcasts require a many number of skills and responsibilities all that fall under this training program. The real time experiences, lessons, and skills training development is transferrable, creating new skill sets that can be used for future endeavors. This program has been very successful amid the pandemic and has flourished. A testament to this is wikio cast, our partner production company that has created educational and entertaining content that not only engages the local audience but also promotes hawaii as a destination internationally. Employing workers from htptp, wikio cast has utilized their newfound skills to captivate a growing audience on a local and national level through television and podcasts. This joint effort has produced 7 shows and 15 seasons in just the first year the current lineup of shows is "it's a hawaii thing," "culturised," "wine &", "runnin' it back," "where hawaii eats," "the art of beer,- and "hawaii extreme fitness." these tv shows / podcasts are distributed on broadcast and cable tv, youtube, apple, google play, and spotify. The compass foundation is in partnership with wikio cast and hawaii's largest media company, oahu publications inc., home to the honolulu star- advertiser, midweek, digital billboard network and hawaii.com to name a few. This partnership allows us to reach the masses when promoting the shows state-wide and on the national level through their sister company black press located in washington state, california, and western canada. This multi-media promotion for our shows has allowed us to reach an average of 55,000+ households per week on tv and 4,000+ viewers on youtube per episode. This partnership of creative sector knowledge leaders coming together to advance the workforce in hawaii has produced high quality content making a growing impact on the local creative industry. Htptp's goal is to eleva

Form 990, Part IX, Line 24E

Website maintenance 8,147 0 0 phone and communication 3,784 0 0 all academies 3,399 0 0 contract labor 3,300 0 0 dues and subscription 2,180 0 0 maintenance and repair 310 0 0 internet 69 0 0 donations 0 6,880 0 total 21,189 6,880 0

Form 990, Part XI, Line 9

Ppp loan 16,747 penalties -2,097 nondeductible expense -2,290 total 12,360

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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/ActivityOrMissionDesc0THE ORGANIZATION WAS ORIGINALLY NAMED CHARITABLE CANCER AND MEDICAL CLINICS OF AMERICA, INC. AND WAS FOUNDED BY DR HENRY TAI. WITH THE DEMISE OF DR. TAI, THE ORGANIZATION CHANGED ITS CHARITABLE FOCUS FROM CANCER TREATMENT OF INDIGENT PATIENTS TO FOCUS ON MEETING THE NEEDS OF SCHOOLS AND SCHOOL CHILDREN IN THE LOCAL COMMUNITY THROUGH SEVERAL PROGRAM INITIATIVES. THE ORGANIZATION RECENTLY CHANGED ITS NAME AND FOCUS TO BECOME THE COMPASS FOUNDATION; THE ORGANIZATION IS WORKING ON DIVERSIFYING THE ECONOMY AND CREATING A STRONGER WORKFORCE IN THE MEDIA AND ENTERTAINMENT INDUSTRY HERE ON THE ISLANDS. WITH MISSION-ALIGNED PARTNERSHIPS & NEWLY DEVELOPED FUNDED PROGRAMS, WE UNDERSTAND THE IMMEDIATE NEED TO EDUCATE AND TRAIN DISPLACED WORKERS CAUSED BY THE PANDEMIC. OUR GOAL IS TO CREATE VALUABLE REAL-WORLD EXPERIENCES THAT ALLOW OUR DISPLACED TALENT TO STAY IN HAWAII. BUILDING A BETTER CREATIVE SECTOR IN RESILIENT ECONOMY FOR GENERATIONS TO COME.
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IRS990/Desc0THE ORGANIZATION CONTINUES ITS EFFORTS TO INCREASE DONOR AWARENESS AND SPONSORSHIP INCOME AND TO INCREASE AWARENESS AND PARTICIPATION AMONGST PUBLIC SCHOOL TEACHERS IN THE "SUPPORT MY CLASS PROGRAM." DURING THE YEAR IN 2019, HAWAII CHILDRENS FOUNDATION CONTINUED TO PARTNER WITH THE HAWAII STATE TEACHER ASSOCIATION AND SUPPORT MY CLASS ORGANIZATION TO CREATE AND EXECUTE A NEW PROJECT CALLED THE NISHINA TEACHER INTERNSHIP PROGRAM TO PROVIDE TEACHERS WITH TOOLS THAT WILL HELP CULTIVATE ESSENTIAL SKILLS STUDENTS WILL NEED TO BE SUCCESSFUL IN COLLEGE, THE WORKPLACE AND AS GOOD CITIZENS. TEACHERS ARE EXPOSED TO VARIOUS INDUSTRIES WITH A HANDS-ON EXPERIENCE FROM THE MAILROOM TO THE BOARDROOM. THE OBJECTIVES ARE TO FAMILIARISE TEACHERS WITH LOCAL WORKFORCE DEVELOPMENT CHALLENGES, SO THAT THEY CAN DEVELOP LESSONS THAT PROMOTE 21ST CENTURY COMPETENCIES AND FOSTER STRONG RELATIONSHIPS BETWEEN THE EDUCATION AND BUSINESS COMMUNITIES IN HAWAII. EVERYONE CAN WORK TOGETHER TO PROMOTE STUDENT SUCCESS. THE ORGANIZATION RECENTLY CHANGED ITS NAME AND FOCUS TO BECOME THE COMPASS FOUNDATION; THE COMPASS FOUNDATION LAUNCHED AN EDUCATIONAL, HAWAII-SHOWCASE PROJECT IN FEBRUARY 2021, "THE HAWAII TALENT & PRODUCTION TRAINING PROGRAM" (HTPTP). THIS PROGRAM'S GOAL IS TO IDENTIFY DISPLACED WORKERS, TRAIN THEM IN A VARIETY OF CREATIVE SERVICES AND ALLOW THEM TO GAIN EXPERIENCES IN THE INDUSTRY SO THEY CAN USE THEIR NEW SKILL SETS FOR FUTURE ENDEAVORS. OUR BUSINESS MODEL ALIGNS WITH MANY HAWAII FOUNDATIONS' OBJECTIVES TO SUPPORT THE LOCAL COMMUNITY AND ECONOMY, AND TO EMPHASIZE CULTURALLY RELEVANT PROJECTS. HTPTP, THROUGH THE COMPASS FOUNDATION, HAS EMPLOYED MORE THAN 70 PEOPLE, 60 OF THESE HAVING BEEN DISPLACED WORKERS. HTPTP TRAINS DISPLACED WORKERS IN ALL THE DIFFERENT ASPECTS OF MEDIA PRODUCTION WHETHER THAT IS BEHIND OR IN FRONT OF THE CAMERA. ON-AIR TALENT DEVELOP THEIR PUBLIC SPEAKING ABILITIES AND LEARN HOW TO ENTERTAIN A VARIETY OF AUDIENCES, WHICH CAN TRANSLATE OVER TO MANY DIFFERENT ASPECTS OF THEIR EVERYDAY LIVES. FILMING, PRODUCING, AND MARKETING A VARIETY OF CONTENT WHETHER THAT IS FILM, SHOWS, OR PODCASTS REQUIRE A MANY NUMBER OF SKILLS AND RESPONSIBILITIES ALL THAT FALL UNDER THIS TRAINING PROGRAM. THE REAL TIME EXPERIENCES, LESSONS, AND SKILLS TRAINING DEVELOPMENT IS TRANSFERRABLE, CREATING NEW SKILL SETS THAT CAN BE USED FOR FUTURE ENDEAVORS. THIS PROGRAM HAS BEEN VERY SUCCESSFUL AMID THE PANDEMIC AND HAS FLOURISHED. A TESTAMENT TO THIS IS WIKIO CAST, OUR PARTNER PRODUCTION COMPANY THAT HAS CREATED EDUCATIONAL AND ENTERTAINING CONTENT THAT NOT ONLY ENGAGES THE LOCAL AUDIENCE BUT ALSO PROMOTES HAWAII AS A DESTINATION INTERNATIONALLY. EMPLOYING WORKERS FROM HTPTP, WIKIO CAST HAS UTILIZED THEIR NEWFOUND SKILLS TO CAPTIVATE A GROWING AUDIENCE ON A LOCAL AND NATIONAL LEVEL THROUGH TELEVISION AND PODCASTS. THIS JOINT EFFORT HAS PRODUCED 7 SHOWS AND 15 SEASONS IN JUST THE FIRST YEAR THE CURRENT LINEUP OF SHOWS IS "IT'S A HAWAII THING," "CULTURISED," "WINE &", "RUNNIN' IT BACK," "WHERE HAWAII EATS," "THE ART OF BEER,- AND "HAWAII EXTREME FITNESS." THESE TV SHOWS / PODCASTS ARE DISTRIBUTED ON BROADCAST AND CABLE TV, YOUTUBE, APPLE, GOOGLE PLAY, AND SPOTIFY. THE COMPASS FOUNDATION IS IN PARTNERSHIP WITH WIKIO CAST AND HAWAII'S LARGEST MEDIA COMPANY, OAHU PUBLICATIONS INC., HOME TO THE HONOLULU STAR- ADVERTISER, MIDWEEK, DIGITAL BILLBOARD NETWORK AND HAWAII.COM TO NAME A FEW. THIS PARTNERSHIP ALLOWS US TO REACH THE MASSES WHEN PROMOTING THE SHOWS STATE-WIDE AND ON THE NATIONAL LEVEL THROUGH THEIR SISTER COMPANY BLACK PRESS LOCATED IN WASHINGTON STATE, CALIFORNIA, AND WESTERN CANADA. THIS MULTI-MEDIA PROMOTION FOR OUR SHOWS HAS ALLOWED US TO REACH AN AVERAGE OF 55,000+ HOUSEHOLDS PER WEEK ON TV AND 4,000+ VIEWERS ON YOUTUBE PER EPISODE. THIS PARTNERSHIP OF CREATIVE SECTOR KNOWLEDGE LEADERS COMING TOGETHER TO ADVANCE THE WORKFORCE IN HAWAII HAS PRODUCED HIGH QUALITY CONTENT MAKING A GROWING IMPACT ON THE LOCAL CREATIVE INDUSTRY. HTPTP'S GOAL IS TO ELEVA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BECOME THE CATALYST FOR BRINGING THE PRIVATE SECTOR INTO HAWAIIS PUBLIC EDUCATION SYSTEM THROUGH ITS PROVISION OF HIGH QUALITY PROGRAMS BENEFITTING TEACHERS AND THEIR STUDENTS VIA THREE MAIN INITIATIVES: THE AFTER-SCHOOL PROGRAMS, TEACHER/BUSINESS INTERNSHIP, AND SUPPORTMYCLASS.ORG. THE GOAL IS TO EXPOSE TEACHERS AND STUDENTS TO INDUSTRY LEADERS AND PROFESSIONAL BUSINESS PARTNERS FROM THE COMMUNITY BY CREATING COMPREHENSIVE AND INNOVATIVE CURRICULUMS THAT PROVIDE STUDENTS WITH PROBLEM-SOLVING AND CREATIVE THINKING SKILLS TO HELP THEM SUCCEED IN SCHOOL AND IN LIFE. THE ORGANIZATION RECENTLY CHANGED ITS NAME AND FOCUS TO BECOME THE COMPASS FOUNDATION; THE ORGANIZATION GROWTH PLAN FOR 2021/2022 IS TO EXPAND "THE HAWAII TALENT & PRODUCTION TRAINING PROGRAM" BUILDING A LARGE-SCALE TRAINING INFRASTRUCTURE FOR CONTENT CREATION, PRODUCTION, AND DISTRIBUTION. WE NEED TO EMPLOY MORE DISPLACED WORKERS AND TRAIN THEM IN THE DIFFERENT ASPECTS OF TALENT DEVELOPMENT, MEDIA PRODUCTION, AND MARKETING. PARTNERING WITH PRODUCTION COMPANIES, WE ALLOW THESE WORKERS THE CHANCE TO GAIN EXPERIENCE IN THE INDUSTRY SO THEY CAN USE THEIR NEW SKILL SETS FOR FUTURE ENDEAVORS. WE ARE SEEKING MATCHING FUNDING TO BOLSTER HTPTP TO ATTAIN APPROPRIATE SCALE THAT SUPPORTS A LONG-TERM FINANCIALLY SUSTAINABLE MODEL. THE SCALED BUSINESS PLAN SUPPORTS HIRING MORE THAN 100 DISPLACED WORKERS IN HAWAII, TRAINING THEM IN CREATIVE SERVICE SKILLS, AND CREATING 300 UNIQUE LOCAL TELEVISION AND PODCAST SEGMENTS OVER THE NEXT 13 MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTINUES ITS EFFORTS TO INCREASE DONOR AWARENESS AND SPONSORSHIP INCOME AND TO INCREASE AWARENESS AND PARTICIPATION AMONGST PUBLIC SCHOOL TEACHERS IN THE "SUPPORT MY CLASS PROGRAM." DURING THE YEAR IN 2019, HAWAII CHILDRENS FOUNDATION CONTINUED TO PARTNER WITH THE HAWAII STATE TEACHER ASSOCIATION AND SUPPORT MY CLASS ORGANIZATION TO CREATE AND EXECUTE A NEW PROJECT CALLED THE NISHINA TEACHER INTERNSHIP PROGRAM TO PROVIDE TEACHERS WITH TOOLS THAT WILL HELP CULTIVATE ESSENTIAL SKILLS STUDENTS WILL NEED TO BE SUCCESSFUL IN COLLEGE, THE WORKPLACE AND AS GOOD CITIZENS. TEACHERS ARE EXPOSED TO VARIOUS INDUSTRIES WITH A HANDS-ON EXPERIENCE FROM THE MAILROOM TO THE BOARDROOM. THE OBJECTIVES ARE TO FAMILIARISE TEACHERS WITH LOCAL WORKFORCE DEVELOPMENT CHALLENGES, SO THAT THEY CAN DEVELOP LESSONS THAT PROMOTE 21ST CENTURY COMPETENCIES AND FOSTER STRONG RELATIONSHIPS BETWEEN THE EDUCATION AND BUSINESS COMMUNITIES IN HAWAII. EVERYONE CAN WORK TOGETHER TO PROMOTE STUDENT SUCCESS. THE ORGANIZATION RECENTLY CHANGED ITS NAME AND FOCUS TO BECOME THE COMPASS FOUNDATION; THE COMPASS FOUNDATION LAUNCHED AN EDUCATIONAL, HAWAII-SHOWCASE PROJECT IN FEBRUARY 2021, "THE HAWAII TALENT & PRODUCTION TRAINING PROGRAM" (HTPTP). THIS PROGRAM'S GOAL IS TO IDENTIFY DISPLACED WORKERS, TRAIN THEM IN A VARIETY OF CREATIVE SERVICES AND ALLOW THEM TO GAIN EXPERIENCES IN THE INDUSTRY SO THEY CAN USE THEIR NEW SKILL SETS FOR FUTURE ENDEAVORS. OUR BUSINESS MODEL ALIGNS WITH MANY HAWAII FOUNDATIONS' OBJECTIVES TO SUPPORT THE LOCAL COMMUNITY AND ECONOMY, AND TO EMPHASIZE CULTURALLY RELEVANT PROJECTS. HTPTP, THROUGH THE COMPASS FOUNDATION, HAS EMPLOYED MORE THAN 70 PEOPLE, 60 OF THESE HAVING BEEN DISPLACED WORKERS. HTPTP TRAINS DISPLACED WORKERS IN ALL THE DIFFERENT ASPECTS OF MEDIA PRODUCTION WHETHER THAT IS BEHIND OR IN FRONT OF THE CAMERA. ON-AIR TALENT DEVELOP THEIR PUBLIC SPEAKING ABILITIES AND LEARN HOW TO ENTERTAIN A VARIETY OF AUDIENCES, WHICH CAN TRANSLATE OVER TO MANY DIFFERENT ASPECTS OF THEIR EVERYDAY LIVES. FILMING, PRODUCING, AND MARKETING A VARIETY OF CONTENT WHETHER THAT IS FILM, SHOWS, OR PODCASTS REQUIRE A MANY NUMBER OF SKILLS AND RESPONSIBILITIES ALL THAT FALL UNDER THIS TRAINING PROGRAM. THE REAL TIME EXPERIENCES, LESSONS, AND SKILLS TRAINING DEVELOPMENT IS TRANSFERRABLE, CREATING NEW SKILL SETS THAT CAN BE USED FOR FUTURE ENDEAVORS. THIS PROGRAM HAS BEEN VERY SUCCESSFUL AMID THE PANDEMIC AND HAS FLOURISHED. A TESTAMENT TO THIS IS WIKIO CAST, OUR PARTNER PRODUCTION COMPANY THAT HAS CREATED EDUCATIONAL AND ENTERTAINING CONTENT THAT NOT ONLY ENGAGES THE LOCAL AUDIENCE BUT ALSO PROMOTES HAWAII AS A DESTINATION INTERNATIONALLY. EMPLOYING WORKERS FROM HTPTP, WIKIO CAST HAS UTILIZED THEIR NEWFOUND SKILLS TO CAPTIVATE A GROWING AUDIENCE ON A LOCAL AND NATIONAL LEVEL THROUGH TELEVISION AND PODCASTS. THIS JOINT EFFORT HAS PRODUCED 7 SHOWS AND 15 SEASONS IN JUST THE FIRST YEAR THE CURRENT LINEUP OF SHOWS IS "IT'S A HAWAII THING," "CULTURISED," "WINE &", "RUNNIN' IT BACK," "WHERE HAWAII EATS," "THE ART OF BEER,- AND "HAWAII EXTREME FITNESS." THESE TV SHOWS / PODCASTS ARE DISTRIBUTED ON BROADCAST AND CABLE TV, YOUTUBE, APPLE, GOOGLE PLAY, AND SPOTIFY. THE COMPASS FOUNDATION IS IN PARTNERSHIP WITH WIKIO CAST AND HAWAII'S LARGEST MEDIA COMPANY, OAHU PUBLICATIONS INC., HOME TO THE HONOLULU STAR- ADVERTISER, MIDWEEK, DIGITAL BILLBOARD NETWORK AND HAWAII.COM TO NAME A FEW. THIS PARTNERSHIP ALLOWS US TO REACH THE MASSES WHEN PROMOTING THE SHOWS STATE-WIDE AND ON THE NATIONAL LEVEL THROUGH THEIR SISTER COMPANY BLACK PRESS LOCATED IN WASHINGTON STATE, CALIFORNIA, AND WESTERN CANADA. THIS MULTI-MEDIA PROMOTION FOR OUR SHOWS HAS ALLOWED US TO REACH AN AVERAGE OF 55,000+ HOUSEHOLDS PER WEEK ON TV AND 4,000+ VIEWERS ON YOUTUBE PER EPISODE. THIS PARTNERSHIP OF CREATIVE SECTOR KNOWLEDGE LEADERS COMING TOGETHER TO ADVANCE THE WORKFORCE IN HAWAII HAS PRODUCED HIGH QUALITY CONTENT MAKING A GROWING IMPACT ON THE LOCAL CREATIVE INDUSTRY. HTPTP'S GOAL IS TO ELEVA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE MAINTENANCE 8,147 0 0 PHONE AND COMMUNICATION 3,784 0 0 ALL ACADEMIES 3,399 0 0 CONTRACT LABOR 3,300 0 0 DUES AND SUBSCRIPTION 2,180 0 0 MAINTENANCE AND REPAIR 310 0 0 INTERNET 69 0 0 DONATIONS 0 6,880 0 TOTAL 21,189 6,880 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN 16,747 PENALTIES -2,097 NONDEDUCTIBLE EXPENSE -2,290 TOTAL 12,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KING COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083934005
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMPASS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0880483350
ReturnHeader/Filer/PhoneNum08083934005
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 IWILEI ROAD STE 400
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810697955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MY PERSONAL CPA & FINANCIAL PLANNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 KAMOKILA BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAPOLEI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096707
ReturnHeader/PreparerPersonGrp/PhoneNum08086740700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE WERNER
ReturnHeader/ReturnTs02021-11-15T16:44:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.20$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.18$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.10$0.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.27$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.10$0.20$0.09
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.14$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.10$0.08$0.02
2010Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.41$0.04$0.37