Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2021 • EIN 99-0294540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$850,464
Up $106,296 (+14%) from 2020
Net Assets
Up$821,686
Up $100,107 (+14%) from 2020
Liabilities
Up$28,778
Up $6,189 (+27%) from 2020
Revenue
Up$636,857
Up $35,642 (+5.9%) from 2020
Expenses
Down$536,750
Down $84,491 (-14%) from 2020
Net Income
Up$100,107
Up $120,133 (+600%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $721,579 | $821,686 | ▲ $100,107 |
| Land, Buildings, and Equipment, Net | $452,630 | $428,819 | ▼ $23,811 |
| Cash and Non-Interest-Bearing Accounts | $273,542 | $392,227 | ▲ $118,685 |
| Accounts Receivable | $17,996 | $29,418 | ▲ $11,422 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $744,168 | $850,464 | ▲ $106,296 |
| Liabilities | |||
| Other Liabilities | $22,589 | $28,778 | ▲ $6,189 |
| Total Liabilities | $22,589 | $28,778 | ▲ $6,189 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $721,579 | $821,686 | ▲ $100,107 |
| Total Liabilities and Net Assets / Fund Balance | $744,168 | $850,464 | ▲ $106,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $336,382 | $363,568 | $699,950 |
| Land | $81,600 | - | $81,600 |
| Equipment | $10,837 | $30,346 | $41,183 |
| Other Land Buildings | $0 | $15,644 | $15,644 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Huihui Kanahele-mossman | Executive Director | FT | $74,320 | $74,320 |
| Konrad Mossman | Executive Officer | FT | $52,200 | $52,200 |
| Name | Title |
|---|---|
| KUHA'O ZANE | President |
| Nalani Garmon | Vice-president |
| ADRIAN KAMALI'I | Member |
| KAUA KANAKA'OLE-IOANE | Member |
| Kekai Perry | Member |
| Haunani Joaquin | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $424,133 |
| Other Expenses | $112,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,661 | $110,351 | - | $326,012 |
| Other Employee Benefits | $59,317 | $12,344 | - | $71,661 |
| Payroll Taxes | $21,532 | $4,928 | - | $26,460 |
| Insurance | $13,699 | $6,138 | - | $19,837 |
| Depreciation Depletion | $12,904 | $6,603 | - | $19,507 |
| Occupancy | $13,369 | $5,862 | - | $19,231 |
| Fees for Services Other | $8,370 | $3,188 | - | $11,558 |
| All Other Expenses | $6,364 | $3,760 | - | $10,124 |
| Office Expenses | $2,473 | $2,229 | - | $4,702 |
| Conferences and Meetings | $4,361 | $136 | - | $4,497 |
| Other Expenses | $2,284 | $1,997 | - | $4,281 |
| Fees for Services Accounting | $1,537 | $787 | - | $2,324 |
| Travel | $770 | - | - | $770 |
| Total Functional Expenses | $372,485 | $164,265 | $0 | $536,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $24,210 |
| Payroll Liabilities | $4,568 |
“The board of directors are mostly members of an extended hawaiian ohana.”
“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.”
“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.”
“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.”
“The governing documents, conflict of interest policy, nepotism policy and financial statements are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 283911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3760 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10124 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDITH KANAKAOLE FOUNDATIONLEINA'ALA THORNTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089615242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 KALANIANAOLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 392227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4361 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4304 |
| IRS990/CYOtherExpensesAmt | 0 | 112617 |
| IRS990/CYOtherRevenueAmt | 0 | 544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 356706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 424133 |
| IRS990/CYTotalExpensesAmt | 0 | 536750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 636857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6603 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19507 |
| IRS990/Desc | 0 | KULA 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 43881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1537 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2324 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3188 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11558 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KUHA'O ZANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NALANI GARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAUNANI JOAQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAUA KANAKA'OLE-IOANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIAN KAMALI'I |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEKAI PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KONRAD MOSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HUIHUI KANAHELE-MOSSMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 52200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 74320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4304 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 641161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6138 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 409558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 452630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 428819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 838377 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4304 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 721579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 821686 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4304 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4304 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5862 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4702 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59317 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71661 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION AND POSTA |
| IRS990/OtherExpensesGrp/Desc | 3 | OIL AND GAS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28778 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 544 |
| IRS990/OtherRevenueTotalAmt | 0 | 544 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 326012 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26460 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KUHA'O ZANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CULTURAL CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRESCHOOL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CULTURAL CURRICULUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HALAU STUDENT FEES, PE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 176108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11695 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KE KAI O HALEOLONO: TO MLAMA THE WATERS OF KEAUKAHA SURROUNDING THE ONLY REMAINING LOKO IA KUAP (FISHPOND) ON THE EAST SIDE OF HAWAII ISLAND THROUGH COMMUNITY ENGAGEMENT, EDUCATION, RESEARCH, SOCIAL MEDIA, AND COMMUNITY EVENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 87947 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KS TUITION SUPPORT IS A PARTNERSHIP BETWEEN EKF AND KAMEHAMEHA SCHOOLS TO PROVIDE PRESCHOOL TUITION SUPPORT TO OHANA TO INCREASE ACCESS TO EARLY LEARNING EXPERIENCES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29425 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 60000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS: EKF'S PROGRAMS ENDEAVOR TO ELEVATE HAWAIIAN INTELLIGENCE. THERE IS HLAU O KEKUHI, WHICH IS THE HLAU HULA AND THE CENTER OF THE CULTURAL KNOWLEDGE FOR EKF. THE PAPAK MAKAWALU, KIPA, KAAO KUI LEI, AND SFCA ARP RECOVERY GRANT PROJECTS ALL LOOK AT RESEARCH, CURRICULUM DEVELOPMENT, AND COMMUNITY EDUCATION THROUGH WORKSHOPS. WHILE OTHER PROJECTS, SUCH AS MAKAWALU A KANALOA CONCENTRATE ON HAWAIIAN RESOURCE MANAGEMENT AND LAND RESTORATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 211232 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 363044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 207553 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 140431 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 393662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 477810 |
| IRS990/PYTotalExpensesAmt | 0 | 621241 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 601215 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 51380 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 721579 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 821686 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 203140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 423782 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 356706 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 393662 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 626781 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 645539 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 403814 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2426502 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 437478 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 474972 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626781 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645539 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403814 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2588584 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.52720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2850284 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 559846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 519905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 664442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409178 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2850284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 997324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 994877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1291223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1342452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 812992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5438868 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 336382 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 363568 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 699950 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30346 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41183 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 428819 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28778 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS ARE MOSTLY MEMBERS OF AN EXTENDED HAWAIIAN OHANA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NEPOTISM POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 744168 |
| IRS990/TotalAssetsEOYAmt | 0 | 850464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 744168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 850464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 283911 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164265 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 372485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 536750 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22589 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28778 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22589 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28778 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 721579 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 821686 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 211232 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 363044 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6569 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6569 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 372485 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 356706 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126520 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -4304 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 636857 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 744168 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.