Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$2,946,592
Up $233,717 (+8.6%) from 2018
Net Assets
Up$2,746,147
Up $87,440 (+3.3%) from 2018
Liabilities
Up$200,445
Up $146,277 (+270%) from 2018
Revenue
Down$1,354,986
Down $228,260 (-14%) from 2018
Expenses
Down$1,267,546
Down $158,962 (-11%) from 2018
Net Income
Down$87,440
Down $69,298 (-44%) from 2018
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 | $1,542,366 | $1,689,633 | ▲ $147,267 |
| Cash and Non-Interest-Bearing Accounts | $1,005,560 | $1,119,064 | ▲ $113,504 |
| Pledges and Grants Receivable | $135,825 | $108,521 | ▼ $27,304 |
| Prepaid Expenses and Deferred Charges | $29,124 | $29,374 | ▲ $250 |
| Total Assets | $2,712,875 | $2,946,592 | ▲ $233,717 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $94,673 | - |
| Accounts Payable and Accrued Expenses | $38,608 | $57,193 | ▲ $18,585 |
| Deferred Revenue | $15,560 | $48,579 | ▲ $33,019 |
| Total Liabilities | $54,168 | $200,445 | ▲ $146,277 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,121,031 | $2,384,859 | ▲ $263,828 |
| Net Assets With Donor Restrictions | $537,676 | $361,288 | ▼ $176,388 |
| Total Net Assets Fund Balance | $2,658,707 | $2,746,147 | ▲ $87,440 |
| Total Liabilities and Net Assets / Fund Balance | $2,712,875 | $2,946,592 | ▲ $233,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,342,071 | $146,291 | $1,488,362 |
| Equipment | $283,293 | $365,170 | $648,463 |
| Other Land Buildings | $44,309 | $29,714 | $74,023 |
| Leasehold Improvements | $19,960 | $40,122 | $60,082 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacy M Sproat-beck | Executive Director | FT | $64,772 | $5,577 | $70,349 |
| Name | Title |
|---|---|
| Denise Wardlow | President, Director |
| Avery Youn | Vice President, Director |
| Dennis Chun | Director |
| Donna Aana-nakahara | Director |
| Gayla Spencer | Director |
| Lillian Watari | Director |
| Michael a Dahilig | Director |
| Christine Kobayashi | Director Until October 2019 |
| Michelle Swartman | Secretary, Director |
| Wallace Rezentes Jr | Treasurer, Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $681,366 |
| Other Expenses | $520,580 |
| Grants and Similar Amounts Paid | $65,600 |
| Total Fundraising Expense | $37,451 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $441,282 | $44,153 | $13,166 | $498,601 |
| Fees for Services Other | $94,087 | $8,816 | $8,906 | $111,809 |
| Depreciation Depletion | $85,485 | $9,159 | $4,536 | $99,180 |
| Current Officers, Directors, Trustees, and Key Employees | $39,414 | $30,460 | $476 | $70,350 |
| Grants to Domestic Individuals | $65,600 | - | - | $65,600 |
| Other Employee Benefits | $57,460 | $4,993 | - | $62,453 |
| Insurance | $47,323 | $11,171 | - | $58,494 |
| Payroll Taxes | $42,376 | $6,486 | $1,100 | $49,962 |
| Occupancy | $38,842 | $6,801 | - | $45,643 |
| Fees for Services Accounting | - | $17,693 | - | $17,693 |
| Travel | $2,754 | $6,863 | $1,262 | $10,879 |
| Office Expenses | - | $5,888 | $2,210 | $8,098 |
| Other Expenses | $1,924 | $570 | $1,976 | $4,470 |
| Advertising | - | - | $2,189 | $2,189 |
| Total Functional Expenses | $1,073,782 | $156,313 | $37,451 | $1,267,546 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,274,838 |
| Total Expenses per Form 990 | $1,267,546 |
| Expenses per Audited Statements | $1,261,938 |
| Expenses Not Reported on Form 990 | $12,900 |
| Expenses Not Reported on Financial Statements | $5,608 |
| Other Expense Adjustments | $5,608 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,651 |
| Fundraising Direct Expenses | $37,110 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Eat the Invasives | $50,509 | $36,509 | $13,969 | $22,540 |
| Music & Mango Fest | $15,142 | $15,142 | $5,662 | $9,480 |
| Total Events | $65,651 | $51,651 | $37,110 | $14,541 |
“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.”
“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, 2019 and 2018 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.”
“Decrease in net assets with donor restrictions -176,388. Reclassified general excise taxes 4,470. Fundraising expenses 1,138.”
“Reclassified general excise taxes 4,470. Fundraising expenses 1,138.”
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 | 38608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2189 |
| IRS990/AllOtherContributionsAmt | 0 | 704291 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1005560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1119064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39414 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70350 |
| 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 | 14000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 30991 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 997544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 520580 |
| IRS990/CYOtherRevenueAmt | 0 | 203591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 681366 |
| IRS990/CYTotalExpensesAmt | 0 | 1267546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1354986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15560 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48579 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4536 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99180 |
| 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 2019 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 2019 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, CLEARING 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 537676 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 361288 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1073782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17693 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17693 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8906 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8816 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94087 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111809 |
| 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 | 39.50 |
| 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 | 5577 |
| 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 | GAYLA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LILLIAN WATARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE KOBAYASHI |
| 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 | 64772 |
| 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 OCTOBER 2019 |
| 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 | 14000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37110 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51651 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 279253 |
| IRS990/GrantAmt | 0 | 65600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 65600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 65600 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1423087 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9250 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 193662 |
| 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 | 11171 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58494 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 581297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1542366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1689633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2270930 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 94673 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2658707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2746147 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14541 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14541 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162671 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 162671 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2121031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2384859 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6801 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45643 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2210 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8098 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4993 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62453 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL EXCISE TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1630 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4470 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS & OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17129 |
| IRS990/OtherRevenueTotalAmt | 0 | 17129 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 441282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 498601 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1100 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49962 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135825 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 108521 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29124 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29374 |
| IRS990/PrincipalOfficerNm | 0 | STACY SPROAT-BECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM PARTICIP. FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1320496 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 162439 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 502241 |
| IRS990/PYOtherRevenueAmt | 0 | 166528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 761828 |
| IRS990/PYTotalExpensesAmt | 0 | 1426508 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1583246 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87440 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 333651 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS OTHER INCOME - 2015 AMOUNT: $ 22,454. 2016 AMOUNT: $ 86,199. 2017 AMOUNT: $ 58,531. 2018 AMOUNT: $ 11,996. 2019 AMOUNT: $ 17,129. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 997544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1320496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1094409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1362262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1511983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6286694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76560 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1418592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22454 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 196309 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6286694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 997544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1320496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1094409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1362262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1511983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6286694 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6559563 |
| 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 | 1342071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1488362 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 283293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 365170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 648463 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12900 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5608 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1261938 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40122 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60082 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74023 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -170780 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12900 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -170780 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1525766 |
| 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, 2019 AND 2018 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 | DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS -176,388. RECLASSIFIED GENERAL EXCISE TAXES 4,470. FUNDRAISING EXPENSES 1,138. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASSIFIED GENERAL EXCISE TAXES 4,470. FUNDRAISING EXPENSES 1,138. |
| 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 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1689633 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1267546 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1354986 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1538666 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1274838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EAT THE INVASIVES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MUSIC & MANGO FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 78 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51651 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.