Civic Intelligence

Edith Kanaka'Ole Foundation

990 • Fiscal year 2016 • EIN 99-0294540

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.EDITHKANAKAOLEFOUNDATION.ORG

View Organization Page

1500 Kalanianaole AvHilo, HI 96720

(808) 961-5242

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,853

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$976,183

Down $89,250 (-8.4%) from 2015

Net Assets

Down

$957,160

Down $94,591 (-9.0%) from 2015

Liabilities

Up

$19,023

Up $5,341 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Down

$518,956

Down $415,900 (-44%) from 2015

Expenses

Up

$613,547

Up $38,179 (+6.6%) from 2015

Net Income

Down

-$94,591

Down $454,079 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $541,369Liabilities 2010: $70,310Net Assets 2010: $471,0592010Assets 2011: $714,021Liabilities 2011: $271,909Net Assets 2011: $442,1122011Assets 2012: $666,677Liabilities 2012: $170,336Net Assets 2012: $496,3412012Assets 2013: $616,169Liabilities 2013: $67,399Net Assets 2013: $548,7702013Assets 2014: $708,223Liabilities 2014: $15,960Net Assets 2014: $692,2632014Assets 2015: $1,065,433Liabilities 2015: $13,682Net Assets 2015: $1,051,7512015Assets 2016: $976,183Liabilities 2016: $19,023Net Assets 2016: $957,1602016Assets 2017: $795,151Liabilities 2017: $18,913Net Assets 2017: $776,2382017Assets 2018: $810,667Liabilities 2018: $16,962Net Assets 2018: $793,7052018Assets 2019: $762,208Liabilities 2019: $15,617Net Assets 2019: $746,5912019Assets 2020: $744,168Liabilities 2020: $22,589Net Assets 2020: $721,5792020Assets 2021: $850,464Liabilities 2021: $28,778Net Assets 2021: $821,6862021Assets 2022: $839,146Liabilities 2022: $26,933Net Assets 2022: $812,2132022Assets 2023: $1,015,159Liabilities 2023: $30,016Net Assets 2023: $985,1432023Assets 2024: $1,125,705Liabilities 2024: $32,278Net Assets 2024: $1,093,4272024

Highlighted filing

2016

Assets$976,183
Liabilities$19,023
Net Assets$957,160
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $570,1892010Expenses 2011: $876,4612011Expenses 2012: $1,316,5782012Revenue 2013: $836,725Expenses 2013: $784,296Net Income 2013: $52,4292013Revenue 2014: $539,593Expenses 2014: $396,100Net Income 2014: $143,4932014Revenue 2015: $934,856Expenses 2015: $575,368Net Income 2015: $359,4882015Revenue 2016: $518,956Expenses 2016: $613,547Net Income 2016: -$94,5912016Revenue 2017: $409,179Expenses 2017: $590,101Net Income 2017: -$180,9222017Revenue 2018: $696,913Expenses 2018: $679,446Net Income 2018: $17,4672018Revenue 2019: $669,256Expenses 2019: $715,369Net Income 2019: -$46,1132019Revenue 2020: $601,215Expenses 2020: $621,241Net Income 2020: -$20,0262020Revenue 2021: $636,857Expenses 2021: $536,750Net Income 2021: $100,1072021Revenue 2022: $671,145Expenses 2022: $680,618Net Income 2022: -$9,4732022Revenue 2023: $875,869Expenses 2023: $702,939Net Income 2023: $172,9302023Revenue 2024: $937,124Expenses 2024: $828,840Net Income 2024: $108,2842024

Highlighted filing

2016

Revenue$518,956
Expenses$613,547
Net Income-$94,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$518,956
Mission and Program Overview

Mission

The edith kanaka'ole foundation perpetuates the teachings, beliefs, practices, philosophy and traditions of edith k. Kanaka'ole and the native hawaiian traditional hula as practiced by mary kekuewa kanaele and edith k kanaka'ole. The organization strives to teach and encourage indigenous hawaiian cultural education through media material, teaching hawaiian language, rituals, chants, literature and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,051,751$957,160▼ $94,591
Land, Buildings, and Equipment, Net$531,300$511,349▼ $19,951
Cash and Non-Interest-Bearing Accounts$188,463$330,214▲ $141,751
Pledges and Grants Receivable$211,534$89,133▼ $122,401
Accounts Receivable$134,136$45,487▼ $88,649
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,065,433$976,183▼ $89,250
Liabilities
Other Liabilities$13,682$19,023▲ $5,341
Total Liabilities$13,682$19,023▲ $5,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,051,751$957,160▼ $94,591
Total Liabilities and Net Assets / Fund Balance$1,065,433$976,183▼ $89,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,999$216,771$625,770
Land$81,600-$81,600
Leasehold Improvements$0$76,133$76,133
Equipment$19,628$46,260$65,888
Other Land Buildings$1,122$14,521$15,643
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Konrad MossmanExecutive DirectorFT$52,853$52,853

Board Members and Trustees

NameTitle
KUHA'O ZANEPresident
Nalani SoaresVice-president
ADRIAN KAMALI'IMember
EDITH KANAKA'OLEMember
Iwikau JoaquinMember
KAUMAKAIWA KANAKA'OLEMember
Haunani JoaquinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,587
Program Service Revenue
$368,369
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,587
Change in Net Assets
$-94,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,765
Other Expenses$201,782
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,760$70,292-$257,052
Other Employee Benefits$30,128$39,415-$69,543
Current Officers, Directors, Trustees, and Key Employees$34,317$18,536-$52,853
Occupancy$12,321$21,126-$33,447
Payroll Taxes$16,787$6,530-$23,317
Travel$18,652$4,477-$23,129
Depreciation Depletion$14,232$5,719-$19,951
Office Expenses$5,486$14,083-$19,569
Fees for Services Other$15,959$3,148-$19,107
Conferences and Meetings$16,093$1,587-$17,680
Insurance$9,558$3,840-$13,398
Grants to Domestic Individuals$9,000--$9,000
Fees for Services Legal$4,554$3-$4,557
Fees for Services Accounting-$2,741-$2,741
Other Expenses$119$135-$119
Total Functional Expenses$416,803$196,744$0$613,547
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$19,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, Line 2

“The board of directors are members of an extended hawaiian ohana.”

Form 990, Part VI, Section B, Line 11B

“A pdf copy of the form 990 is sent to all board members and the return is reviewed by the board president and the executive director prior to filing.”

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

“The edith kanaka'ole foundation has both conflict of interest and nepotism policies. Because the board of directors are currently all members of the extended kanaka'ole ohana, particular care is taken to ensure that there is no instance of inurement and that the highest business ethics are upheld. The organization welcomes those in the community who have an interest and an understanding of hawaiian culture to participate. An annual report of all transactions between the organization and the related parties is presented to the board for review. New activities are approved by the board prior to implementation. Board meetings are open to the community at large.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive officer is reviewed and approved by the board. The executive officer has exempt purpose functions and agreed to accept the additional management responsibilities for $18,536, significantly below comparable wages given the scope of his responsibilities.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, nepotism policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
EDITH KANAKA'OLE FOUNDATION
EIN
99-0294540
Phone
8089615242
Address
1500 KALANIANAOLE AV, HILO, HI 96720

Signing Officer

Name
KUHA'O ZANE
Title
President
Phone
8089615242
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KUHA'O ZANE
Formed
1990
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
Nancy J Kramer CPA
Address
PO BOX 1519, PAHOA, HI 96778
Preparer
Nancy Jean Kramer CPA
Phone
8089652729
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0134136
IRS990/AccountsReceivableGrp/EOYAmt045487
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EDITH KANAKA'OLE FOUNDATION PERPETUATES THE TEACHINGS, BELIEFS, PRACTICES, PHILOSOPHY AND TRADITIONS OF EDITH K. KANAKA'OLE AND THE NATIVE HAWAIIAN TRADITIONAL HULA AS PRACTICED BY MARY KEKUEWA KANAELE AND EDITH K KANAKA'OLE. THE ORGANIZATION STRIVES TO TEACH AND ENCOURAGE INDIGENOUS HAWAIIAN CULTURAL EDUCATION THROUGH MEDIA MATERIAL, TEACHING HAWAIIAN LANGUAGE, RITUALS, CHANTS, LITERATURE AND OTHER ACTIVITIES.
IRS990/AllOtherContributionsAmt0100587
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDITH KANAKAOLE FOUNDATION PILIALOHA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08089615242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 KALANIANAOLE AV
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096720
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0188463
IRS990/CashNonInterestBearingGrp/EOYAmt0330214
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018536
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052853
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01587
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016093
IRS990/ConferencesMeetingsGrp/TotalAmt017680
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150587
IRS990/CYGrantsAndSimilarPaidAmt09000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0201782
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0368369
IRS990/CYRevenuesLessExpensesAmt0-94591
IRS990/CYSalariesCompEmpBnftPaidAmt0402765
IRS990/CYTotalExpensesAmt0613547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0518956
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05719
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014232
IRS990/DepreciationDepletionGrp/TotalAmt019951
IRS990/Desc0KULA KAMALI'I O HI'IKEAKAIKAMALAMA IS A COMPREHENSIVE NATIVE-HAWAIIAN FAMILY BASED EARLY EDUCATION CENTER. EDUCATION IS GREATLY ENHANCED THROUGH HAWAIIAN CULTURAL EXPERIENCES WITHIN THE PRESCHOOL SECTOR. CHILDREN ARE PREPARED TO ENTER KINDERGARTEN IN EITHER A HAWAIIAN IMMERSION SCHOOL OR A NON-IMMERSION SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0113682
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02741
IRS990/FeesForServicesAccountingGrp/TotalAmt02741
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04554
IRS990/FeesForServicesLegalGrp/TotalAmt04557
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015959
IRS990/FeesForServicesOtherGrp/TotalAmt019107
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KUHA'O ZANE
IRS990/Form990PartVIISectionAGrp/PersonNm1NALANI SOARES
IRS990/Form990PartVIISectionAGrp/PersonNm2HAUNANI JOAQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm3IWIKAU JOAQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAUMAKAIWA KANAKA'OLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIAN KAMALI'I
IRS990/Form990PartVIISectionAGrp/PersonNm6EDITH KANAKA'OLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KONRAD MOSSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752853
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0518956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03840
IRS990/InsuranceGrp/ProgramServicesAmt09558
IRS990/InsuranceGrp/TotalAmt013398
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511349
IRS990/LandBldgEquipCostOrOtherBssAmt0865034
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EDITH KANAKA'OLE FOUNDATION PERPETUATES THE TEACHINGS, BELIEFS, PRACTICES, PHILOSOPHY AND TRADITIONS OF EDITH K. KANAKA'OLE AND THE NATIVE HAWAIIAN TRADITIONAL HULA AS PRACTICED BY MARY KEKUEWA KANAELE AND EDITH K KANAKA'OLE. THE ORGANIZATION STRIVES TO TEACH AND ENCOURAGE INDIGENOUS HAWAIIAN CULTURAL EDUCATION THROUGH MEDIA MATERIAL, TEACHING HAWAIIAN LANGUAGE, RITUALS, CHANTS, LITERATURE AND OTHER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01051751
IRS990/NetAssetsOrFundBalancesEOYAmt0957160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021126
IRS990/OccupancyGrp/ProgramServicesAmt012321
IRS990/OccupancyGrp/TotalAmt033447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014083
IRS990/OfficeExpensesGrp/ProgramServicesAmt05486
IRS990/OfficeExpensesGrp/TotalAmt019569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069543
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ProgramServicesAmt035843
IRS990/OtherExpensesGrp/ProgramServicesAmt13978
IRS990/OtherExpensesGrp/ProgramServicesAmt23016
IRS990/OtherExpensesGrp/ProgramServicesAmt3119
IRS990/OtherExpensesGrp/TotalAmt040955
IRS990/OtherExpensesGrp/TotalAmt14113
IRS990/OtherExpensesGrp/TotalAmt23016
IRS990/OtherExpensesGrp/TotalAmt3119
IRS990/OtherLiabilitiesGrp/BOYAmt013682
IRS990/OtherLiabilitiesGrp/EOYAmt019023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257052
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06530
IRS990/PayrollTaxesGrp/ProgramServicesAmt016787
IRS990/PayrollTaxesGrp/TotalAmt023317
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089133
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KUHA'O ZANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4511130
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CULTURAL CURRICULUM
IRS990/ProgramServiceRevenueGrp/Desc3HALAU STUDENT FEES, PE
IRS990/ProgramServiceRevenueGrp/Desc4PUBLISHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411829
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MAIN OBJECTIVE OF IMAKAKOLOA IS TO REBUILD AND RESTORE THE HULA HEIAU IN KA'U ALONG WITH THE RITUAL DANCES, CHANTS AND VOCABULARY IN THIS WORK. THE ACTIVITIES OF THIS PROJECT WILL PROVIDE A PLACE FOR HALAU AND ALL HULA DANCERS TO VISIT WHEN GOING TO THE VOLCANO DURING MERRIE MONARCH SEASON. IT WILL ALSO DOCUMENT CHANT, SONG, AND POETRY RELEVANT TO THIS PLACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160867
IRS990/ProgSrvcAccomActy3Grp/Desc0PAPAKU MAKAWALU IS THE ABILITY OF OUR KUPUNA TO CATEGORIZE AND ORGANIZE THEIR NATURAL WORLD AND ALL SYSTEMS OF EXISTENCE WITHIN THEIR UNIVERSE. PAPAKU MAKAWALU IS THE FOUNDATION TO UNDERSTANDING, KNOWING, ACKNOWLEDGING, BECOMING INVOLVED WITH, BUT MOST IMPORTANTLY, BECOMING THE EXPERTS OF THE SYSTEMS OF THIS NATURAL WORLD. THE PAPAKU MAKAWALU TEAM HOLDS TWO REGULAR CONFERENCES OPEN TO THE PUBLIC EVERY YEAR AND SEVERAL SMALLER PRESENTATIONS AS REQUESTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056141
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062002
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES OVER A DOZEN OTHER PROGRAMS TEACHING AND PROMOTING HAWAIIAN CULTURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112850
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0245674
IRS990/PYOtherRevenueAmt0-147
IRS990/PYProgramServiceRevenueAmt0551428
IRS990/PYRevenuesLessExpensesAmt0359488
IRS990/PYSalariesCompEmpBnftPaidAmt0316694
IRS990/PYTotalExpensesAmt0575368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0934856
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125231
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01051751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0957160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0959161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02060802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0368369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0551428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0380616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0428482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0411646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02140541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49050
IRS990ScheduleA/PublicSupportPY170Pct00.56220
IRS990ScheduleA/PublicSupportTotal170Amt02060802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0959161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02060802
IRS990ScheduleA/TotalSupportAmt04201343
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625770
IRS990ScheduleD/EquipmentGrp/BookValueAmt019628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065888
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt081600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511349
IRS990ScheduleD/TotalLiabilityAmt019023
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE MEMBERS OF AN EXTENDED HAWAIIAN OHANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS AND THE RETURN IS REVIEWED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EDITH KANAKA'OLE FOUNDATION HAS BOTH CONFLICT OF INTEREST AND NEPOTISM POLICIES. BECAUSE THE BOARD OF DIRECTORS ARE CURRENTLY ALL MEMBERS OF THE EXTENDED KANAKA'OLE OHANA, PARTICULAR CARE IS TAKEN TO ENSURE THAT THERE IS NO INSTANCE OF INUREMENT AND THAT THE HIGHEST BUSINESS ETHICS ARE UPHELD. THE ORGANIZATION WELCOMES THOSE IN THE COMMUNITY WHO HAVE AN INTEREST AND AN UNDERSTANDING OF HAWAIIAN CULTURE TO PARTICIPATE. AN ANNUAL REPORT OF ALL TRANSACTIONS BETWEEN THE ORGANIZATION AND THE RELATED PARTIES IS PRESENTED TO THE BOARD FOR REVIEW. NEW ACTIVITIES ARE APPROVED BY THE BOARD PRIOR TO IMPLEMENTATION. BOARD MEETINGS ARE OPEN TO THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE OFFICER IS REVIEWED AND APPROVED BY THE BOARD. THE EXECUTIVE OFFICER HAS EXEMPT PURPOSE FUNCTIONS AND AGREED TO ACCEPT THE ADDITIONAL MANAGEMENT RESPONSIBILITIES FOR $18,536, SIGNIFICANTLY BELOW COMPARABLE WAGES GIVEN THE SCOPE OF HIS RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NEPOTISM POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01065433
IRS990/TotalAssetsEOYAmt0976183
IRS990/TotalAssetsGrp/BOYAmt01065433
IRS990/TotalAssetsGrp/EOYAmt0976183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150587
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013682
IRS990/TotalLiabilitiesEOYAmt019023
IRS990/TotalLiabilitiesGrp/BOYAmt013682
IRS990/TotalLiabilitiesGrp/EOYAmt019023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01051751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0112850
IRS990/TotalOtherProgSrvcGrantAmt09000
IRS990/TotalOtherProgSrvcRevenueAmt020269
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0650
IRS990/TotalProgramServiceExpensesAmt0416803
IRS990/TotalProgramServiceRevenueAmt0368369
IRS990/TotalReportableCompFromOrgAmt052853
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04477
IRS990/TravelGrp/ProgramServicesAmt018652
IRS990/TravelGrp/TotalAmt023129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 KALANIANAOLE AV
IRS990/USAddress/CityNm0HILO
IRS990/USAddress/StateAbbreviationCd0HI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,183
Liabilities
$19,023
Net assets
$957,160
Revenue
$518,956
Expenses
$613,547
Net income
-$94,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.09$0.94$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.88$0.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.67$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.64$0.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.60$0.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$0.67$0.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.70$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.41$0.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.52$0.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.93$0.58$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.54$0.40$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.84$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.50$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.27$0.44$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$0.57