Civic Intelligence

Marimed Foundation for Island

EIN 99-0235066 • 501(c)3 • Kaneohe, HI

View Organization Page

Profile

Planning, developing, and conducting programs promoting the health and well-being of youth. Programs are centered around marine-based experiential, educational, and therapeutic services.

45-025 Likeke PlaceKaneohe, HI 96744

www.marimed.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$102,831

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,692,673

Up $177,496 (+3.9%) from 2023

Liabilities

Down

$130,840

Down $2,121 (-1.6%) from 2023

Net Assets

Up

$4,561,833

Up $179,617 (+4.1%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$575,531

Up $250,121 (+77%) from 2023

Expenses

Down

$715,917

Down $50,962 (-6.6%) from 2023

Net Income

Up

-$140,386

Up $301,083 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,407,918Liabilities 2011: $3,576,092Net Assets 2011: $3,831,8262011Assets 2012: $6,443,398Liabilities 2012: $3,342,769Net Assets 2012: $3,100,6292012Assets 2013: $5,433,426Liabilities 2013: $2,278,848Net Assets 2013: $3,154,5782013Assets 2014: $4,897,293Liabilities 2014: $1,779,378Net Assets 2014: $3,117,9152014Assets 2015: $5,215,729Liabilities 2015: $1,833,149Net Assets 2015: $3,382,5802015Assets 2016: $4,576,239Liabilities 2016: $1,302,607Net Assets 2016: $3,273,6322016Assets 2017: $4,621,754Liabilities 2017: $986,455Net Assets 2017: $3,635,2992017Assets 2018: $3,760,650Liabilities 2018: $902,615Net Assets 2018: $2,858,0352018Assets 2019: $3,258,519Liabilities 2019: $189,092Net Assets 2019: $3,069,4272019Assets 2020: $3,265,970Liabilities 2020: $465,343Net Assets 2020: $2,800,6272020Assets 2021: $5,526,780Liabilities 2021: $413,975Net Assets 2021: $5,112,8052021Assets 2022: $4,551,366Liabilities 2022: $202,077Net Assets 2022: $4,349,2892022Assets 2023: $4,515,177Liabilities 2023: $132,961Net Assets 2023: $4,382,2162023Assets 2024: $4,692,673Liabilities 2024: $130,840Net Assets 2024: $4,561,8332024

Highlighted filing

2024

Assets$4,692,673
Liabilities$130,840
Net Assets$4,561,833
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,136,599Expenses 2011: $3,532,034Net Income 2011: -$395,4352011Expenses 2012: $3,993,9022012Revenue 2013: $2,882,173Expenses 2013: $2,828,224Net Income 2013: $53,9492013Revenue 2014: $2,733,373Expenses 2014: $2,770,036Net Income 2014: -$36,6632014Revenue 2015: $3,912,831Expenses 2015: $3,648,166Net Income 2015: $264,6652015Revenue 2016: $4,257,529Expenses 2016: $4,290,661Net Income 2016: -$33,1322016Revenue 2017: $4,885,284Expenses 2017: $4,523,617Net Income 2017: $361,6672017Revenue 2018: $798,552Expenses 2018: $1,603,433Net Income 2018: -$804,8812018Revenue 2019: $1,307,429Expenses 2019: $1,151,031Net Income 2019: $156,3982019Revenue 2020: $772,383Expenses 2020: $1,041,183Net Income 2020: -$268,8002020Revenue 2021: $3,819,067Expenses 2021: $945,087Net Income 2021: $2,873,9802021Revenue 2022: $794,224Expenses 2022: $922,267Net Income 2022: -$128,0432022Revenue 2023: $325,410Expenses 2023: $766,879Net Income 2023: -$441,4692023Revenue 2024: $575,531Expenses 2024: $715,917Net Income 2024: -$140,3862024

Highlighted filing

2024

Revenue$575,531
Expenses$715,917
Net Income-$140,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,692,673
Liabilities
$130,840
Net assets
$4,561,833
Revenue
$575,531
Expenses
$715,917
Net income
-$140,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.13$4.56$0.58$0.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.13$4.38$0.33$0.77$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.20$4.35$0.79$0.92$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.41$5.11$3.82$0.95$2.87
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.47$2.80$0.77$1.04$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.19$3.07$1.31$1.15$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.90$2.86$0.80$1.60$0.80
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.99$3.64$4.89$4.52$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.30$3.27$4.26$4.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.22$1.83$3.38$3.91$3.65$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.90$1.78$3.12$2.73$2.77$0.04
2013Summary only. Only limited summary data is available for this year.$5.43$2.28$3.15$2.88$2.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$3.34$3.10$3.99
2011Summary only. Only limited summary data is available for this year.$7.41$3.58$3.83$3.14$3.53$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$931,518
Mission and Program Overview

Mission

Planning, developing, and conducting programs promoting the health and well-being of youth. Programs are centered around marine-based experiential, educational, and therapeutic services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,448,481$3,648,081▲ $199,600
Land, Buildings, and Equipment, Net$830,527$848,831▲ $18,304
Cash and Non-Interest-Bearing Accounts$149,181$111,822▼ $37,359
Pledges and Grants Receivable$50,299$44,936▼ $5,363
Prepaid Expenses and Deferred Charges$36,689$39,003▲ $2,314
Total Assets$4,515,177$4,692,673▲ $177,496
Liabilities
Accounts Payable and Accrued Expenses$118,472$72,090▼ $46,382
Deferred Revenue$14,489$58,750▲ $44,261
Total Liabilities$132,961$130,840▼ $2,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,382,216$4,561,833▲ $179,617
Total Net Assets Fund Balance$4,382,216$4,561,833▲ $179,617
Total Liabilities and Net Assets / Fund Balance$4,515,177$4,692,673▲ $177,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$497,437$2,149,725$2,647,162
Land$336,900-$336,900
Buildings$14,494$86,106$100,600
Leasehold Improvements-$41,078$41,078
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HebertPresident/ceFT$90,663$12,168$102,831
Matthew a ClaybaughFormer CEOFT$31,789-$31,789
Frank ShiversCFOPT$21,294-$21,294

Board Members and Trustees

NameTitle
Ryan NobrigaChair
Carol NelsonDirector
David HigginsDirector
Laura Iaea-behicDirector
Lonny HigginsDirector
Mark TowillDirector
Paul Kaipo PomaikaiDirector
William TamSecretary
Charles Giuli PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,331
Program Service Revenue
$422,303
Investment Income
$118,931
Other Revenue
$966
All Other Contributions
$33,331
Change in Net Assets
$-140,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,531
Revenue Not Reported on Form 990
$320,003
Total Revenue per Audited Statements
$895,534
Total Revenue per Form 990
$575,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,702
Salaries, Compensation, and Employee Benefits$227,215
Total Fundraising Expense$24,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,049$29,222$3,854$124,125
Depreciation Depletion$108,352$12,650-$121,002
Insurance$113,195$6,372-$119,567
Other Salaries and Wages$66,867$13,506-$80,373
Fees for Services Other$26,707$26,653$11,793$65,153
Office Expenses$46,524$14,096-$60,620
Travel$32,562$7,359-$39,921
Occupancy$7,459$21,274-$28,733
Fees for Service Investment Mgmnt Fees$10,074$10,054$4,449$24,577
Fees for Services Accounting$9,336$9,317$4,122$22,775
Payroll Taxes$9,988$2,915-$12,903
Other Employee Benefits$5,558$4,256-$9,814
Advertising$795$1,229-$2,024
Other Expenses$703$1,305$6$1,311
Total Functional Expenses$529,169$162,524$24,224$715,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,917
Total Expenses per Audited Statements$715,917
Total Expenses per Form 990$715,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 2

“David higgins lonny higgins director director married”

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

“The form 990 draft is presented to the governing board for their review and comment prior to submission.”

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

“Disclosure of potential conflicts of interest by an officer, director, trustee, or key employee is required. Once disclosed, the board of trustees determines if any further action is needed.”

Form 990, Page 6, Part VI, Line 15A

“The chairperson of the board of trustees does an annual performance evaluation of the president/ceo of the organization. The chairperson also establishes the goals for the performance period, and any proposed recommendations to adjust compensation are introduced to the board for ratification.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the form 990, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marimed Foundation for Island
EIN
99-0235066
Phone
8083493774
Address
45-025 LIKEKE PLACE, KANEOHE, HI 96744

Signing Officer

Name
Melissa Hebert
Title
President/CEO
Phone
8082351377
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Hebert
Formed
1984
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b) of the hawaii revised statutes, except on net income derived from unrelated business activities. The foundation does not have any unrelated business income. The foundation believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation's federal tax returns are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 457 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/BOYAmt0118472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLANNING, DEVELOPING, AND CONDUCTING PROGRAMS PROMOTING THE HEALTH AND WELL-BEING OF YOUTH. PROGRAMS ARE CENTERED AROUND MARINE-BASED EXPERIENTIAL, EDUCATIONAL, AND THERAPEUTIC SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01229
IRS990/AdvertisingGrp/ProgramServicesAmt0795
IRS990/AdvertisingGrp/TotalAmt02024
IRS990/AllOtherContributionsAmt033331
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIMED FOUNDATION FOR ISLAND
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0HEALTH CARE TRAINING
IRS990/BooksInCareOfDetail/PhoneNum08083493774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045-025 LIKEKE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANEOHE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096744
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149181
IRS990/CashNonInterestBearingGrp/EOYAmt0111822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03854
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029222
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091049
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124125
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118931
IRS990/CYOtherExpensesAmt0488702
IRS990/CYOtherRevenueAmt0966
IRS990/CYProgramServiceRevenueAmt0422303
IRS990/CYRevenuesLessExpensesAmt0-140386
IRS990/CYSalariesCompEmpBnftPaidAmt0227215
IRS990/CYTotalExpensesAmt0715917
IRS990/CYTotalFundraisingExpenseAmt024224
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575531
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014489
IRS990/DeferredRevenueGrp/EOYAmt058750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012650
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108352
IRS990/DepreciationDepletionGrp/TotalAmt0121002
IRS990/Desc0THE ALU LIKE MARITIME CAREERS AND TECHNICAL TRAINING PROGRAM FOR NATIVE HAWAIIANS IS DESIGNED TO PROVIDE PARTICIPANTS WITH INDUSTRY-STANDARD PREPARATION AND IMMEDIATE JOB READINESS FOR EXISTING AND REWARDING CAREERS IN THE MARITIME FIELD - FROM DECKHANDS TO CAPTAINS, TO ENGINEERS AND HARBOR AGENTS. PARTICIPANTS RECEIVE BASIC INSTRUCTION AND PRACTICAL SKILLS IN THREE PRIMARY REALMS OF THE TRADES; DECK, ENGINEERING, AND SHORE OPERATIONS. INSTRUCTION INCLUDES BOTH CLASSROOM AND PRACTICUM OR EXPERIENTIAL LEARNING TO ENGAGE THE STUDENT WITH VARIOUS LEARNING STYLES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0529169
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04122
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09317
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09336
IRS990/FeesForServicesAccountingGrp/TotalAmt022775
IRS990/FeesForServicesOtherGrp/FundraisingAmt011793
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026653
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026707
IRS990/FeesForServicesOtherGrp/TotalAmt065153
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt04449
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010054
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt010074
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024577
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW A CLAYBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK SHIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN NOBRIGA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM TAM
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES GIULI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK TOWILL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL KAIPO POMAIKAI
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA IAEA-BEHIC
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm11LONNY HIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt024846
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0380833
IRS990/GrossReceiptsAmt0931518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06372
IRS990/InsuranceGrp/ProgramServicesAmt0113195
IRS990/InsuranceGrp/TotalAmt0119567
IRS990/InvestmentIncomeGrp/ExclusionAmt094085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03448481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03648081
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02276909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0830527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0848831
IRS990/LandBldgEquipCostOrOtherBssAmt03125740
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0355987
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLANNING, DEVELOPING, AND CONDUCTING PROGRAMS PROMOTING THE HEALTH AND WELL-BEING OF YOUTH. PROGRAMS ARE CENTERED AROUND MARINE-BASED EXPERIENTIAL, EDUCATIONAL, AND THERAPEUTIC SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04382216
IRS990/NetAssetsOrFundBalancesEOYAmt04561833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024846
IRS990/NetUnrlzdGainsLossesInvstAmt0320003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04382216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04561833
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021274
IRS990/OccupancyGrp/ProgramServicesAmt07459
IRS990/OccupancyGrp/TotalAmt028733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014096
IRS990/OfficeExpensesGrp/ProgramServicesAmt046524
IRS990/OfficeExpensesGrp/TotalAmt060620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09814
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTION & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11305
IRS990/OtherExpensesGrp/ProgramServicesAmt0703
IRS990/OtherExpensesGrp/TotalAmt03019
IRS990/OtherExpensesGrp/TotalAmt11311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0966
IRS990/OtherRevenueTotalAmt0966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066867
IRS990/OtherSalariesAndWagesGrp/TotalAmt080373
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02915
IRS990/PayrollTaxesGrp/ProgramServicesAmt09988
IRS990/PayrollTaxesGrp/TotalAmt012903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039003
IRS990/PrincipalOfficerNm0MELISSA HEBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ALU LIKE-MCE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EXPERIENTIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-134589
IRS990/PYOtherExpensesAmt0508148
IRS990/PYOtherRevenueAmt0506
IRS990/PYProgramServiceRevenueAmt0373831
IRS990/PYRevenuesLessExpensesAmt0-441469
IRS990/PYSalariesCompEmpBnftPaidAmt0258731
IRS990/PYTotalExpensesAmt0766879
IRS990/PYTotalRevenueAmt0325410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02625805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36720
IRS990ScheduleA/PublicSupportPY170Pct00.43320
IRS990ScheduleA/PublicSupportTotal170Amt0368684
IRS990ScheduleA/SubstantialContributorsTotAmt0229847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598531
IRS990ScheduleA/TotalSupportAmt01003989
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/BuildingsGrp/BookValueAmt014494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0497437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02149725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02647162
IRS990ScheduleD/ExpensesSubtotalAmt0715917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0336900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0336900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041078
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0320003
IRS990ScheduleD/RevenueNotReportedAmt0320003
IRS990ScheduleD/RevenueSubtotalAmt0575531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848831
IRS990ScheduleD/TotalExpensesPerForm990Amt0715917
IRS990ScheduleD/TotalRevenuePerForm990Amt0575531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID HIGGINS LONNY HIGGINS DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 DRAFT IS PRESENTED TO THE GOVERNING BOARD FOR THEIR REVIEW AND COMMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST BY AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE IS REQUIRED. ONCE DISCLOSED, THE BOARD OF TRUSTEES DETERMINES IF ANY FURTHER ACTION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRPERSON OF THE BOARD OF TRUSTEES DOES AN ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT/CEO OF THE ORGANIZATION. THE CHAIRPERSON ALSO ESTABLISHES THE GOALS FOR THE PERFORMANCE PERIOD, AND ANY PROPOSED RECOMMENDATIONS TO ADJUST COMPENSATION ARE INTRODUCED TO THE BOARD FOR RATIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04515177
IRS990/TotalAssetsEOYAmt04692673
IRS990/TotalAssetsGrp/BOYAmt04515177
IRS990/TotalAssetsGrp/EOYAmt04692673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033331
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132961
IRS990/TotalLiabilitiesEOYAmt0130840
IRS990/TotalLiabilitiesGrp/BOYAmt0132961
IRS990/TotalLiabilitiesGrp/EOYAmt0130840

Document Assets

No mirrored PDF or thumbnail assets are attached yet.