Civic Intelligence

Oahu Resource Conservation and Development Council

990 • Fiscal year 2020 • EIN 94-3279682

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.OAHURCD.ORG
PO Box 209Kunia, HI 96759

(808) 622-9026

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$85,753

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

49th percentile

-1.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$386,519

Down $63,919 (-14%) from 2019

Net Assets

Down

$211,524

Down $65,292 (-24%) from 2019

Liabilities

Up

$174,995

Up $1,373 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$774,752

Down $11,941 (-1.5%) from 2019

Expenses

Up

$840,044

Up $135,590 (+19%) from 2019

Net Income

Down

-$65,292

Down $147,531 (-179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $492,606Liabilities 2010: $164,447Net Assets 2010: $328,1592010Assets 2011: $345,626Liabilities 2011: $95,715Net Assets 2011: $249,9112011Assets 2012: $376,992Liabilities 2012: $78,941Net Assets 2012: $298,0512012Assets 2013: $240,613Liabilities 2013: $35,733Net Assets 2013: $204,8802013Assets 2014: $222,097Liabilities 2014: $15,157Net Assets 2014: $206,9402014Assets 2015: $205,454Liabilities 2015: $15,091Net Assets 2015: $190,3632015Assets 2016: $247,329Liabilities 2016: $47,318Net Assets 2016: $200,0112016Assets 2017: $249,607Liabilities 2017: $42,749Net Assets 2017: $206,8582017Assets 2018: $253,914Liabilities 2018: $59,338Net Assets 2018: $194,5762018Assets 2019: $450,438Liabilities 2019: $173,622Net Assets 2019: $276,8162019Assets 2020: $386,519Liabilities 2020: $174,995Net Assets 2020: $211,5242020Assets 2021: $507,055Liabilities 2021: $260,257Net Assets 2021: $246,7982021Assets 2022: $552,711Liabilities 2022: $208,469Net Assets 2022: $344,2422022Assets 2023: $457,020Liabilities 2023: $179,302Net Assets 2023: $277,7182023Assets 2024: $1,203,963Liabilities 2024: $694,320Net Assets 2024: $509,6432024

Highlighted filing

2020

Assets$386,519
Liabilities$174,995
Net Assets$211,524
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,228,906Expenses 2010: $968,040Net Income 2010: $260,8662010Expenses 2011: $1,076,7972011Expenses 2012: $796,9762012Revenue 2013: $467,749Expenses 2013: $560,920Net Income 2013: -$93,1712013Revenue 2014: $320,334Expenses 2014: $318,274Net Income 2014: $2,0602014Revenue 2015: $319,094Expenses 2015: $335,671Net Income 2015: -$16,5772015Revenue 2016: $568,829Expenses 2016: $559,182Net Income 2016: $9,6472016Revenue 2017: $649,668Expenses 2017: $642,822Net Income 2017: $6,8462017Revenue 2018: $630,000Expenses 2018: $642,280Net Income 2018: -$12,2802018Revenue 2019: $786,693Expenses 2019: $704,454Net Income 2019: $82,2392019Revenue 2020: $774,752Expenses 2020: $840,044Net Income 2020: -$65,2922020Revenue 2021: $765,447Expenses 2021: $730,173Net Income 2021: $35,2742021Revenue 2022: $1,048,139Expenses 2022: $933,414Net Income 2022: $114,7252022Revenue 2023: $1,133,314Expenses 2023: $1,158,017Net Income 2023: -$24,7032023Revenue 2024: $1,719,656Expenses 2024: $1,487,731Net Income 2024: $231,9252024

Highlighted filing

2020

Revenue$774,752
Expenses$840,044
Net Income-$65,292
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$774,752
Mission and Program Overview

Mission

To promote activities which conserve and sustain our natural, human, cultural and economic resources.

To promote activities which conserve and sustain our natural, human, cultural and economic resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$417,234$257,751▼ $159,483
Pledges and Grants Receivable$33,204$128,768▲ $95,564
Total Assets$450,438$386,519▼ $63,919
Liabilities
Accounts Payable and Accrued Expenses$71,313$71,570▲ $257
Grants Payable-$63,900-
Deferred Revenue$102,309$39,525▼ $62,784
Total Liabilities$173,622$174,995▲ $1,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,773$190,371▼ $57,402
Net Assets With Donor Restrictions$29,043$21,153▼ $7,890
Total Net Assets Fund Balance$276,816$211,524▼ $65,292
Total Liabilities and Net Assets / Fund Balance$450,438$386,519▼ $63,919
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave ElliottExecutive DirectorFT$85,753$85,753

Board Members and Trustees

NameTitle
Taylor KellermanPresident
Ethan WestVice President
Yarrow FlowerDirector
Melissa Z RhodenSecretary
Mark PhillipsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,727
Program Service Revenue
$92,080
Investment Income
$945
Other Revenue
$0
All Other Contributions
$136,389
Change in Net Assets
$-65,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,797
Other Expenses$251,186
Grants and Similar Amounts Paid$197,061
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$261,740$29,082-$290,822
Fees for Services Other$176,923$4,563-$181,486
Grants to Domestic Orgs$121,284--$121,284
Current Officers, Directors, Trustees, and Key Employees$77,177$8,575-$85,752
Grants to Domestic Individuals$75,777--$75,777
Office Expenses$16,477$15,147-$31,624
Other Employee Benefits$11,624$1,292-$12,916
Fees for Services Accounting$8,507$219-$8,726
Occupancy$6,907$84-$6,991
Insurance$4,469--$4,469
Travel$4,237$101-$4,338
Other Expenses$1,630$1,761-$3,391
Pension Plan Contributions$2,076$231-$2,307
Advertising$854--$854
Interest-$463-$463
Information Technology$280$56-$336
Conferences and Meetings-$71-$71
Total Functional Expenses$778,399$61,645$0$840,044
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Double D Farm and Ranch LLCHaleiwa, HI-48 Ewe Lambs and 2 Ram Lambs. Includes Shipping, Hauling, Supplies, and Vet Check.$31,350
Yogarden LLCWaimanalo, HI-Install Bmps for Watershed Restoration$20,010
Ohu Ohu Koolau IncPearl City, HI-Install Bmps for Watershed Restoration$12,400
Happy Acre LLCHonolulu, HI-Install Bmps for Watershed Restoration$8,200
Contemporary Landscaping LLCWaimanalo, HI-Install Bmps for Watershed Restoration$8,183
Plant HawaiiWaimanalo, HI-Install Bmps for Watershed Restoration$5,800
Mulkern Landscaping and NurseryWaimanalo, HI-Install Bmps for Watershed Restoration$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ethan WestVice President and DirectorA $3,000 AWARD WAS GIVEN TO PUNAHELE PROVISIONS, A B-CORP THAT AN ORCD BOARD MEMBER IS THE CEO AND FOUNDER OF. THIS WAS A COMPETITIVE GRANT PROCESS, EVALUATED BY A MAJORITY EXTERNAL COMMITTEE AND THE ORCD EMPLOYEE ON THE PANEL RECUSED THEMSELF FROM EVALUATING THE PUNAHELE PROVISIONS APPLICATION.THE FUNDING DECISION WAS APPROVED BY THE BOARD IN A SESSION IN WHICH THE BOARD MEMBER INVOLVED WAS ABSENT.No$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The full board has had the opportunity to review the completed form prior to submission”

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

“Board members are asked annually to sign a conflict of interest statement and board members are asked to identify any conflicts of interest when topics are discussed/voted on at meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is based on a review of comparable organizations, adjusted to be appropriate to the size of this organization's overall budget.”

Form 990, Part VI, Section C, Line 19

“The bylaws, articles of incorporation, policies and procedures and application for recognition of exemption are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oahu Resource Conservation & Development
EIN
94-3279682
Phone
8086229026
Address
PO BOX 209, KUNIA, HI 96759

Signing Officer

Name
Mark Phillipson
Title
Treasurer
Phone
8086229026
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Kellerman
Formed
1997
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
15

Preparer

Firm
Verity Cpas
Address
1164 BISHOP ST STE 1001, HONOLULU, HI 96813
Preparer
Dustin Verity
Phone
8085465026
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 176,923. Management and general expenses 4,563. Fundraising expenses 0. Total expenses 181,486.”

Raw XML AppendixShowing 400 of 463 raw XML fields

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

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IRS990/PYRevenuesLessExpensesAmt082239
IRS990/PYSalariesCompEmpBnftPaidAmt0453921
IRS990/PYTotalExpensesAmt0704454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786693
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03004284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0393059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86230
IRS990ScheduleA/PublicSupportPY170Pct00.88560
IRS990ScheduleA/PublicSupportTotal170Amt02931044
IRS990ScheduleA/SubstantialContributorsTotAmt073240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03004284
IRS990ScheduleA/TotalSupportAmt03399120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075777
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INSTALL BMPS FOR WATERSHED RESTORATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/RecipientTable/CashGrantAmt08183
IRS990ScheduleI/RecipientTable/CashGrantAmt120010
IRS990ScheduleI/RecipientTable/CashGrantAmt231350
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt48200
IRS990ScheduleI/RecipientTable/CashGrantAmt512400
IRS990ScheduleI/RecipientTable/CashGrantAmt65800
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INSTALL BMPS FOR WATERSHED RESTORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INSTALL BMPS FOR WATERSHED RESTORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt248 EWE LAMBS AND 2 RAM LAMBS. INCLUDES SHIPPING, HAULING, SUPPLIES, AND VET CHECK.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INSTALL BMPS FOR WATERSHED RESTORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INSTALL BMPS FOR WATERSHED RESTORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5INSTALL BMPS FOR WATERSHED RESTORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6INSTALL BMPS FOR WATERSHED RESTORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONTEMPORARY LANDSCAPING LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YOGARDEN LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOUBLE D FARM AND RANCH LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MULKERN LANDSCAPING AND NURSERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HAPPY ACRE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OHU OHU KOOLAU INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PLANT HAWAII
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt041-758 WAIKUPANAHA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141-1009 KAKAINA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt261-470 UNIT A KAMEHAMEHA HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt341-639 KAULUKANU ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4161 WALUPE CR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52674 WAIMANO HOME RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt641-928 KAKAINA ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAIMANALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WAIMANALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HALEIWA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WAIMANALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PEARL CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WAIMANALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096795
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196795
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd396795
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd496821
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd596782
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd696795
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONCE GRANT FUNDS ARE AWARDED, CONTRACTS ARE SIGNED WITH GRANTEES, WHICH INCLUDE PROVISIONS TO SUPPLY REGULAR REPORTS AND SUBMIT REQUEST FOR REIMBURSEMENT TO INCLUDE PROOF OF PAYMENT. THE FINAL PAYMENT IS HELD UNTIL THE PROJECT IS COMPLETE, AS VERIFIED BY A SITE VISIT, AND A FINAL REPORT HAS BEEN SUBMITTED AND ACCEPTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ETHAN WEST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT AND DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0A $3,000 AWARD WAS GIVEN TO PUNAHELE PROVISIONS, A B-CORP THAT AN ORCD BOARD MEMBER IS THE CEO AND FOUNDER OF. THIS WAS A COMPETITIVE GRANT PROCESS, EVALUATED BY A MAJORITY EXTERNAL COMMITTEE AND THE ORCD EMPLOYEE ON THE PANEL RECUSED THEMSELF FROM EVALUATING THE PUNAHELE PROVISIONS APPLICATION.THE FUNDING DECISION WAS APPROVED BY THE BOARD IN A SESSION IN WHICH THE BOARD MEMBER INVOLVED WAS ABSENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD HAS HAD THE OPPORTUNITY TO REVIEW THE COMPLETED FORM PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT AND BOARD MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICTS OF INTEREST WHEN TOPICS ARE DISCUSSED/VOTED ON AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON A REVIEW OF COMPARABLE ORGANIZATIONS, ADJUSTED TO BE APPROPRIATE TO THE SIZE OF THIS ORGANIZATION'S OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS, ARTICLES OF INCORPORATION, POLICIES AND PROCEDURES AND APPLICATION FOR RECOGNITION OF EXEMPTION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 176,923. MANAGEMENT AND GENERAL EXPENSES 4,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0450438
IRS990/TotalAssetsEOYAmt0386519
IRS990/TotalAssetsGrp/BOYAmt0450438
IRS990/TotalAssetsGrp/EOYAmt0386519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0681727
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173622
IRS990/TotalLiabilitiesEOYAmt0174995
IRS990/TotalLiabilitiesGrp/BOYAmt0173622
IRS990/TotalLiabilitiesGrp/EOYAmt0174995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276816

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,519
Liabilities
$174,995
Net assets
$211,524
Revenue
$774,752
Expenses
$840,044
Net income
-$65,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.69$0.51$1.72$1.49$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$1.13$1.16$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.21$0.34$1.05$0.93$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.26$0.25$0.77$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.21$0.77$0.84$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.28$0.79$0.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.63$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.65$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.47$0.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$1.08
2010Summary only. Only limited summary data is available for this year.$0.49$0.16$0.33$1.23$0.97$0.26