Civic Intelligence

Hawaii Children'S Foundation

990 • Fiscal year 2021 • EIN 88-0483350

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1188 Bishop Street Ste 3409Honolulu, HI 96813

(808) 393-4005

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$634,841

Down $81,563 (-11%) from 2020

Net Assets

Down

$572,149

Down $141,991 (-20%) from 2020

Liabilities

Up

$62,692

Up $60,428 (+2669%) from 2020

Revenue

Up

$204,084

Up $25,286 (+14%) from 2020

Expenses

Up

$344,384

Up $64,298 (+23%) from 2020

Net Income

Down

-$140,300

Down $39,012 (-39%) from 2020

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

2021

Assets$634,841
Liabilities$62,692
Net Assets$572,149

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

2021

Revenue$204,084
Expenses$344,384
Net Income-$140,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$310,150
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$714,140$572,149▼ $141,991
Investments Other Securities$662,828$562,499▼ $100,329
Intangible Assets-$58,033-
Savings and Temporary Cash Investments$18,824$10,394▼ $8,430
Cash and Non-Interest-Bearing Accounts$34,752$2,350▼ $32,402
Land, Buildings, and Equipment, Net-$1,565-
Total Assets$716,404$634,841▼ $81,563
Liabilities
Unsecured Notes Loans Payable-$55,000-
Accounts Payable and Accrued Expenses$2,264$7,692▲ $5,428
Total Liabilities$2,264$62,692▲ $60,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$714,140$572,149▼ $141,991
Total Liabilities and Net Assets / Fund Balance$716,404$634,841▼ $81,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,394$9,394
Leasehold Improvements$1,565$20$1,585
Other Securities$16,521--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$155,403
Program Service Revenue
$0
Investment Income
$48,681
Other Revenue
$0
All Other Contributions
$155,403
Change in Net Assets
$-140,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,384
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$55,965--$55,965
Other Expenses$37,649$68,241-$37,649
Fees for Services Accounting-$19,000-$19,000
Fees for Services Other$50$8,312-$8,362
Occupancy-$5,432-$5,432
Depreciation Depletion-$5,226-$5,226
Travel$2,826--$2,826
Insurance$2,770--$2,770
Fees for Services Legal-$2,482-$2,482
Office Expenses$334--$334
Advertising$15--$15
Total Functional Expenses$235,691$108,693$0$344,384
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
1188 BISHOP STREET STE 3409, HONOLULU, HI 96813

Signing Officer

Name
Charles King Cotton
Title
President
Phone
8083934005
Signed
2022-11-15
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

Meals 26,922 0 0 supplies 11,801 0 0 website maintenance 7,809 0 0 dues and subscription 4,376 0 0 phone and communication 2,242 0 0 internet 1,607 0 0 maintenance and repair 995 0 0 postage and delivery 183 0 0 storage expense 30 0 0 total 55,965 0 0

Form 990, Part XI, Line 9

Nondeductible expense -1,691

Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07692
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt015
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllOtherContributionsAmt0155403
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055965
IRS990/AllOtherExpensesGrp/TotalAmt055965
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEILA REGO
IRS990/BooksInCareOfDetail/PhoneNum08083934005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01188 BISHOP STREET STE 3409
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034752
IRS990/CashNonInterestBearingGrp/EOYAmt02350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048681
IRS990/CYOtherExpensesAmt0344384
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-140300
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0344384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204084
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05226
IRS990/DepreciationDepletionGrp/TotalAmt05226
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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235691
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019000
IRS990/FeesForServicesAccountingGrp/TotalAmt019000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02482
IRS990/FeesForServicesLegalGrp/TotalAmt02482
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08312
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt08362
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES KING COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH TEROU JOHIRO
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND THEODORE KOLBY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA REGO
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN SHINSATO TAI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0375
IRS990/GainOrLossGrp/SecuritiesAmt034831
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0375
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0140897
IRS990/GrossReceiptsAmt0310150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02770
IRS990/InsuranceGrp/TotalAmt02770
IRS990/IntangibleAssetsGrp/EOYAmt058033
IRS990/InvestmentIncomeGrp/ExclusionAmt013475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013475
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0662828
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0562499
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01565
IRS990/LandBldgEquipCostOrOtherBssAmt010979
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106066
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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 PRODUC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0714140
IRS990/NetAssetsOrFundBalancesEOYAmt0572149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035206
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05432
IRS990/OccupancyGrp/TotalAmt05432
IRS990/OfficeExpensesGrp/ProgramServicesAmt0334
IRS990/OfficeExpensesGrp/TotalAmt0334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1691
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES-PROGRAM
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068241
IRS990/OtherExpensesGrp/ProgramServicesAmt097442
IRS990/OtherExpensesGrp/ProgramServicesAmt138640
IRS990/OtherExpensesGrp/ProgramServicesAmt237649
IRS990/OtherExpensesGrp/TotalAmt097442
IRS990/OtherExpensesGrp/TotalAmt168241
IRS990/OtherExpensesGrp/TotalAmt238640
IRS990/OtherExpensesGrp/TotalAmt337649
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES KING COTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075238
IRS990/PYOtherExpensesAmt0280086
IRS990/PYRevenuesLessExpensesAmt0-101288
IRS990/PYTotalExpensesAmt0280086
IRS990/PYTotalRevenueAmt0178798
IRS990/ReconcilationRevenueExpnssAmt0-140300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0714140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0572149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81820
IRS990ScheduleA/PublicSupportPY170Pct00.76310
IRS990ScheduleA/PublicSupportTotal170Amt0405529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405529
IRS990ScheduleA/TotalSupportAmt0495635
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09394
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0321793
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1224185
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt216521
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES CORE S&P 500ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ISHARES MSCI EMU ETF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01565
IRS990ScheduleD/TotalBookValueSecuritiesAmt0562499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt4MEALS 26,922 0 0 SUPPLIES 11,801 0 0 WEBSITE MAINTENANCE 7,809 0 0 DUES AND SUBSCRIPTION 4,376 0 0 PHONE AND COMMUNICATION 2,242 0 0 INTERNET 1,607 0 0 MAINTENANCE AND REPAIR 995 0 0 POSTAGE AND DELIVERY 183 0 0 STORAGE EXPENSE 30 0 0 TOTAL 55,965 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONDEDUCTIBLE EXPENSE -1,691
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716404
IRS990/TotalAssetsEOYAmt0634841
IRS990/TotalAssetsGrp/BOYAmt0716404
IRS990/TotalAssetsGrp/EOYAmt0634841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155403
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02264
IRS990/TotalLiabilitiesEOYAmt062692
IRS990/TotalLiabilitiesGrp/BOYAmt02264
IRS990/TotalLiabilitiesGrp/EOYAmt062692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572149
IRS990/TotalProgramServiceExpensesAmt0235691
IRS990/TotalRevenueGrp/ExclusionAmt048681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634841
IRS990/TravelGrp/ProgramServicesAmt02826
IRS990/TravelGrp/TotalAmt02826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.THECOMPASSFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KING COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083934005
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMPASS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0880483350
ReturnHeader/Filer/PhoneNum08083934005
ReturnHeader/Filer/USAddress/AddressLine1Txt01188 BISHOP STREET STE 3409
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
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/PreparationDt02022-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE WERNER
ReturnHeader/ReturnTs02022-11-21T15:02:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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