Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$2,712,875
Up $123,075 (+4.8%) from 2017
Net Assets
Up$2,658,707
Up $209,287 (+8.5%) from 2017
Liabilities
Down$54,168
Down $86,212 (-61%) from 2017
Revenue
Up$1,583,246
Up $137,537 (+9.5%) from 2017
Expenses
Down$1,426,508
Down $33,355 (-2.3%) from 2017
Net Income
Up$156,738
Up $170,892 (+1207%) from 2017
To restore waipa's vibrant natural systems and resources, and inspire healthy, thriving communities connected to their resources.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,569,233 | $1,542,366 | ▼ $26,867 |
| Cash and Non-Interest-Bearing Accounts | $752,845 | $1,005,560 | ▲ $252,715 |
| Pledges and Grants Receivable | $246,793 | $135,825 | ▼ $110,968 |
| Prepaid Expenses and Deferred Charges | $20,929 | $29,124 | ▲ $8,195 |
| Total Assets | $2,589,800 | $2,712,875 | ▲ $123,075 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $118,299 | $38,608 | ▼ $79,691 |
| Deferred Revenue | $22,081 | $15,560 | ▼ $6,521 |
| Total Liabilities | $140,380 | $54,168 | ▼ $86,212 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,244,577 | $2,121,031 | ▼ $123,546 |
| Temporarily Rstr Net Assets | $204,843 | $537,676 | ▲ $332,833 |
| Total Net Assets Fund Balance | $2,449,420 | $2,658,707 | ▲ $209,287 |
| Total Liabilities and Net Assets / Fund Balance | $2,589,800 | $2,712,875 | ▲ $123,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,380,234 | $108,128 | $1,488,362 |
| Equipment | $100,098 | $319,716 | $419,814 |
| Leasehold Improvements | $44,127 | $37,472 | $81,599 |
| Other Land Buildings | $17,907 | $16,801 | $34,708 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacy M Sproat-beck | Executive Director | FT | $62,772 | $5,396 | $68,168 |
| Name | Title |
|---|---|
| Denise Wardlow | President, Director |
| Avery Youn | Vice President, Director |
| Christine Kobayashi | Director |
| Dennis Chun | Director |
| Donna Aana-nakahara | Director |
| Gayla Spencer | Director |
| Michael a Dahilig | Director |
| Scott Mijares | Director Until December 2018 |
| Michelle Swartman | Secretary, Director |
| Wallace Rezentes Jr | Treasurer, Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $761,828 |
| Other Expenses | $502,241 |
| Grants and Similar Amounts Paid | $162,439 |
| Total Fundraising Expense | $25,771 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $480,640 | $73,431 | $6,469 | $560,540 |
| Grants to Domestic Individuals | $160,330 | - | - | $160,330 |
| Depreciation Depletion | $68,526 | $11,411 | $1,874 | $81,811 |
| Fees for Services Other | $63,606 | $3,883 | $7,035 | $74,524 |
| Other Employee Benefits | $57,722 | $11,537 | - | $69,259 |
| Current Officers, Directors, Trustees, and Key Employees | $25,288 | $40,556 | $2,324 | $68,168 |
| Occupancy | $55,554 | $11,003 | - | $66,557 |
| Payroll Taxes | $48,498 | $14,517 | $846 | $63,861 |
| Insurance | $38,694 | $11,425 | - | $50,119 |
| Office Expenses | $26,571 | $4,418 | $1,616 | $32,605 |
| Fees for Services Accounting | - | $17,081 | - | $17,081 |
| Travel | $3,383 | $5,839 | $1,962 | $11,184 |
| Grants to Domestic Orgs | $2,109 | - | - | $2,109 |
| Advertising | - | $56 | $1,074 | $1,130 |
| Other Expenses | $7,666 | $102 | $1,616 | $102 |
| Total Functional Expenses | $1,192,907 | $207,830 | $25,771 | $1,426,508 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,432,881 |
| Total Expenses per Form 990 | $1,426,508 |
| Expenses per Audited Statements | $1,417,181 |
| Expenses Not Reported on Form 990 | $15,700 |
| Expenses Not Reported on Financial Statements | $9,327 |
| Other Expense Adjustments | $9,327 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,233 |
| Fundraising Gross Income | $21,151 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Eat the Invasives | $39,651 | $21,151 | $5,887 | $15,264 |
| Total Events | $39,651 | $21,151 | $24,233 | $-3,082 |
“A copy of waipa foundation's form 990 was provided to the board of directors prior to filing via electronic mail or hand delivery. Board of directors have one week to review the 990 in draft form before it is submitted, to ask questions, request clarification, more information, or make comments.”
“Each board member signs a conflict of interest disclosure statement annually. Board members are covered under the policy. Staff reviews the completed statements, and if a conflict is identified, the issue is reviewed at the board level. Although not stated in the policy, the board would have the member in question recuse themselves. Restrictions on persons with a conflict are not identified in the policy, but in practice, the board would prohibit them from participating in the deliberations and decisions on a transaction.”
“The board of directors will review and approve the executive director's compensation periodically or upon consideration of a proposed change in the compensation rate. In determining the executive director's compensation, the board of directors will use comparable data based on the form 990 filed by other 501(c)(3) organizations of similar size and geographic area. A record of the decision shall be noted in the meeting minutes. This process was undertaken in 2014.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“To restore waipa's vibrant natural systems and resources, and inspire healthy, thriving communities connected to their resources. Most significant activities during the year included: implementing programming for children and youth from the local community - from weekly to annually - in kindergarten through post high, which focuses on enrichment, academics, connection with food and the land, leadership, cultural knowledge and job and work skills. Welcoming groups from within and beyond the local community who visit waipa to participate in hands-on learning focusing on many of the same skills and areas of knowledge, but especially hawaiian culture and the connection between people and the natural world. Managing and maintaining the land, resources, and facilities at waipa both to increase their health and as learning sites, including stream monitoring and restoration; farms, gardens, greenhouse, and taro fields and their related infrastructure; coastal habitats, campsites, and a fishpond; lowland native forest restoration and management; open spaces for community festivals, gatherings and events; facilities for program use, to meet, gather, prepare food, and administrative use for management of the organization and its programs. Implementing community festivals, events, and gatherings from weekly to annually.”
“The organization distributed flood relief funds to taro farmers who had flood-related losses.”
“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the foundation's tax positions as of and for the years ended december 31, 2018 and 2017 by reviewing its tax returns and conferring with its tax advisors, and determined that the foundation had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
“Net assets released for capital improvements 21,517. Increase in net assets with donor restrictions 208,143. Reclassified fundraising expenses -15,700. Reclassified general excise taxes 9,327.”
“Reclassified fundraising expenses 15,700.”
“Reclassified general excise taxes 9,327.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1074 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1130 |
| IRS990/AllOtherContributionsAmt | 0 | 1162758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACY SPROAT-BECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086391815 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55-785A KUHIO HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HANALEI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 752845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1005560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40556 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68168 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18500 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16690 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1320496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 162439 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 502241 |
| IRS990/CYOtherRevenueAmt | 0 | 166528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 761828 |
| IRS990/CYTotalExpensesAmt | 0 | 1426508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1583246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22081 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15560 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1874 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11411 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81811 |
| IRS990/Desc | 0 | SERVED OVER 150 CHILDREN AND YOUTH FROM THE LOCAL COMMUNITY IN PROGRAMS WEEKLY AFTERSCHOOL, ON WEEKENDS, INTERSESSION AND SUMMER BREAKS. PROGRAMS FOCUSED ON LEADERSHIP, ENRICHMENT, COMMUNITY BUILDING, LIFE AND WORK SKILLS, ACADEMICS AND HAWAIIAN CULTURAL VALUES AND PRACTICE. PROVIDED PROGRAMS IN 2018 FOR OVER 2,000 CHILDREN, YOUTH, AND LIFELONG LEARNERS IN GROUPS FROM BEYOND THE LOCAL COMMUNITY, FOCUSING ON ENRICHMENT, ACADEMICS, LEADERSHIP, HAWAIIAN CULTURE, AND THE CONNECTION BETWEEN PEOPLE AND THE NATURAL WORLD. MANAGED AND ACTIVELY MAINTAINED 50 ACRES OF LAND, RESOURCES, AND FACILITIES AT WAIPA AS LEARNING SITES FOR PROGRAMS, BOTH TO INCREASE PARTICIPANTS' HEALTH AND TO PROVIDE FOOD AND MATERIALS FOR WAIPA'S PROGRAMS. LEARNING SITES INCLUDED TWO REFORESTATION SITES, A STREAM RESTORATION SITE, LO'I KALO (TARO FIELDS), TWO VEGETABLE GARDENS, ONE FISHPOND, FRUIT ORCHARDS, A GREENHOUSE/PLANT NURSERY, AND SIX CAMPSITES. SOLD PRODUCE DURING THE YEAR FROM WAIPA'S TARO FIELDS AND GARDENS AND FED ITS VOLUNTEERS AND PROGRAM PARTICIPANTS. HOSTED COMMUNITY VOLUNTEERS ON QUARTERLY WORKDAYS TO ASSIST WITH THE MAINTENANCE OF ITS LEARNING AND WORK SITES, AND ON WEEKLY POI THURSDAYS. MONITORED THE STREAM AND STREAM RESTORATION SITE. DURING 2018 WAIPA FOUNDATION FACILITATED USE OF ITS NEW FACILITIES, ITS COMMUNITY KITCHEN AND HALE IMU, WELCOMING FOOD ENTREPRENEURS, CREATING CLASSES AND WORKSHOPS AS TRAINING OPPORTUNITIES, AND CREATING VALUE ADDED WAIPA PRODUCTS FOR SALE. WAIPA'S WEEKLY POI MAKING AND DISTRIBUTION, HELD ON THURSDAYS AND FACILITATED AND RAN BY WAIPA FOUNDATION STAFF AND AN ESTIMATED 15-30 VOLUNTEERS WEEKLY, MADE AND DISTRIBUTED OVER 40,000 LBS OF POI DURING THE YEAR. WORKED TOWARD IMPROVING THE HEALTH OF THE NATURAL RESOURCES AND SYSTEMS WITHIN THE WAIPA WATERSHED THROUGH MONITORING AND RESTORATION ACTIVITIES. DURING THE YEAR, ACTIVITIES FOCUSED ON IN STREAM BIOLOGICAL AND WATER QUALITY MONITORING, CLEARNING OF INVASIVE PLANTS AND REPLACEMENT WITH NATIVE AND HAWAIIAN PLANTS, AS WELL AS MAINTENANCE OF PLANTINGS, INSTALLATION OF EROSION CONTROL FEATURES AND ASSISTANCE WITH CESSPOOL REPLACEMENT FOR RESIDENCES WITHIN THE WATERSHED. MAINTENANCE OF THE WAIPA AHUPUA`A (WATERSHED) AS A LIVING LEARNING CENTER THROUGH PROVISION AND MAINTENANCE OF OUTDOOR LEARNING SPACES AND ALL RELATED INFRASTRUCTURE AND ACCESSWAYS TO HOST ALL AGES OF LEARNERS AND PROVIDE RICH HANDS ON EXPERIENCE. GROWING, PRODUCING AND DISTRIBUTING HEALTHY AND TRADITIONAL PRODUCE AND FOOD PRODUCTS SUCH AS FRESH VEGETABLES, TARO, POI, ETC. ENGAGING COMMUNITY IN EATING HEALTHIER AND CONNECTING WITH LAND THROUGH FOOD BY PROVIDING MEALS FOR VISITING GROUPS. SUPPORTING LOCAL FOOD ENTREPRENEURS AND ENTERPRISE THROUGH THE PROVISION OF A COMMERCIAL KITCHEN AND MARKETING VENUES SUCH AS FOOD FESTIVALS, FARMERS MARKETS AND GATERINGS.THE ORGANIZATION DISTRIBUTED FLOOD RELIEF FUNDS TO TARO FARMERS WHO HAD FLOOD-RELATED LOSSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1192907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17081 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17081 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7035 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3883 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74524 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 38.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5396 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE WARDLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AVERY YOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE SWARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALLACE REZENTES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA AANA-NAKAHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL A DAHILIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE KOBAYASHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAYLA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MIJARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACY M SPROAT-BECK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62772 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR UNTIL DECEMBER 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24233 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21151 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 139238 |
| IRS990/GrantAmt | 0 | 162439 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 160330 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 160330 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2109 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2109 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1624169 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5630 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 168674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 482117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1569233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1542366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2024483 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO RESTORE WAIPA'S VIBRANT NATURAL SYSTEMS AND RESOURCES, AND INSPIRE HEALTHY, THRIVING COMMUNITIES CONNECTED TO THEIR RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2449420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2658707 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3082 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3082 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151984 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 151984 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5630 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11003 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66557 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32605 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11537 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69259 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL EXCISE TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | FINES, PENALTIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 955 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS & OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11996 |
| IRS990/OtherRevenueTotalAmt | 0 | 11996 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6469 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 480640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 560540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 846 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63861 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 246793 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 135825 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20929 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29124 |
| IRS990/PrincipalOfficerNm | 0 | STACY SPROAT-BECK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 52549 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM PARTICIP. FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96222 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1094409 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 570453 |
| IRS990/PYOtherRevenueAmt | 0 | 167377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183923 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 889410 |
| IRS990/PYTotalExpensesAmt | 0 | 1459863 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1445709 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5630 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 260202 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS OTHER INCOME - 2014 AMOUNT: $ 56,927. 2015 AMOUNT: $ 22,454. 2016 AMOUNT: $ 86,199. 2017 AMOUNT: $ 58,531. 2018 AMOUNT: $ 11,996. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1320496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1094409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1362262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1511983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1163603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6452753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89440 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1175088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56927 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 236107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6215910 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 236843 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1320496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1094409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1362262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1511983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1163603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6452753 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6778300 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1380234 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1488362 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 319716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 419814 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15700 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9327 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1417181 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44127 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 81599 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15700 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 9327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34708 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 223287 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 223287 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1359959 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017 BY REVIEWING ITS TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET ASSETS RELEASED FOR CAPITAL IMPROVEMENTS 21,517. INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 208,143. RECLASSIFIED FUNDRAISING EXPENSES -15,700. RECLASSIFIED GENERAL EXCISE TAXES 9,327. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASSIFIED FUNDRAISING EXPENSES 15,700. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RECLASSIFIED GENERAL EXCISE TAXES 9,327. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1542366 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1426508 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1583246 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1359959 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1432881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EAT THE INVASIVES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21151 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.