Civic Intelligence

Waipa Foundation

990 • Fiscal year 2023 • EIN 99-0313224

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.WAIPAFOUNDATION.ORG

View Organization Page

PO Box 1189Hanalei, HI 96714

(808) 639-1815

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$108,444

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,490,985

Up $250,848 (+7.7%) from 2022

Net Assets

Down

$3,110,374

Down $75,036 (-2.4%) from 2022

Liabilities

Up

$380,611

Up $325,884 (+595%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$1,881,162

Up $329,813 (+21%) from 2022

Expenses

Up

$1,956,198

Up $750,483 (+62%) from 2022

Net Income

Down

-$75,036

Down $420,670 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $557,703Liabilities 2010: $39,726Net Assets 2010: $517,9772010Assets 2011: $588,803Liabilities 2011: $27,046Net Assets 2011: $561,7572011Assets 2012: $737,505Liabilities 2012: $30,093Net Assets 2012: $707,4122012Assets 2013: $1,289,275Liabilities 2013: $35,184Net Assets 2013: $1,254,0912013Assets 2014: $1,676,374Liabilities 2014: $66,381Net Assets 2014: $1,609,9932014Assets 2015: $2,313,604Liabilities 2015: $81,539Net Assets 2015: $2,232,0652015Assets 2016: $2,615,658Liabilities 2016: $152,084Net Assets 2016: $2,463,5742016Assets 2017: $2,589,800Liabilities 2017: $140,380Net Assets 2017: $2,449,4202017Assets 2018: $2,712,875Liabilities 2018: $54,168Net Assets 2018: $2,658,7072018Assets 2019: $2,946,592Liabilities 2019: $200,445Net Assets 2019: $2,746,1472019Assets 2020: $2,885,690Liabilities 2020: $252,929Net Assets 2020: $2,632,7612020Assets 2021: $2,930,742Liabilities 2021: $90,966Net Assets 2021: $2,839,7762021Assets 2022: $3,240,137Liabilities 2022: $54,727Net Assets 2022: $3,185,4102022Assets 2023: $3,490,985Liabilities 2023: $380,611Net Assets 2023: $3,110,3742023Assets 2024: $3,740,945Liabilities 2024: $341,444Net Assets 2024: $3,399,5012024

Highlighted filing

2023

Assets$3,490,985
Liabilities$380,611
Net Assets$3,110,374
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $761,8692010Expenses 2011: $943,4172011Expenses 2012: $958,1982012Revenue 2013: $1,512,235Expenses 2013: $965,556Net Income 2013: $546,6792013Revenue 2014: $1,352,196Expenses 2014: $996,294Net Income 2014: $355,9022014Revenue 2015: $1,660,557Expenses 2015: $1,038,485Net Income 2015: $622,0722015Revenue 2016: $1,646,395Expenses 2016: $1,414,886Net Income 2016: $231,5092016Revenue 2017: $1,445,709Expenses 2017: $1,459,863Net Income 2017: -$14,1542017Revenue 2018: $1,583,246Expenses 2018: $1,426,508Net Income 2018: $156,7382018Revenue 2019: $1,354,986Expenses 2019: $1,267,546Net Income 2019: $87,4402019Revenue 2020: $1,150,054Expenses 2020: $1,263,440Net Income 2020: -$113,3862020Revenue 2021: $1,515,898Expenses 2021: $1,443,307Net Income 2021: $72,5912021Revenue 2022: $1,551,349Expenses 2022: $1,205,715Net Income 2022: $345,6342022Revenue 2023: $1,881,162Expenses 2023: $1,956,198Net Income 2023: -$75,0362023Revenue 2024: $2,531,703Expenses 2024: $2,250,648Net Income 2024: $281,0552024

Highlighted filing

2023

Revenue$1,881,162
Expenses$1,956,198
Net Income-$75,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,990,203
Mission and Program Overview

Mission

To restore waipa's vibrant natural systems and resources, and inspire healthy, thriving communities connected to their resources.

Waipa foundations mission is to restore waipa's vibrant natural systems and resources, and inspire healthy, thriving communities connected to their resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,555,148$1,707,584▲ $152,436
Cash and Non-Interest-Bearing Accounts$847,725$913,350▲ $65,625
Investments in Publicly Traded Securities$752,456$527,238▼ $225,218
Prepaid Expenses and Deferred Charges$33,961$39,799▲ $5,838
Pledges and Grants Receivable$50,847$12,698▼ $38,149
Total Assets$3,240,137$3,490,985▲ $250,848
Other Assets Total$0$290,316▲ $290,316
Liabilities
Other Liabilities$0$290,317▲ $290,317
Mortgage Notes Payable Secured by Investment Property$22,158$45,681▲ $23,523
Accounts Payable and Accrued Expenses$28,699$44,613▲ $15,914
Deferred Revenue$3,870$0▼ $3,870
Total Liabilities$54,727$380,611▲ $325,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,498,687$2,423,651▼ $75,036
Net Assets With Donor Restrictions$686,723$686,723→ $0
Total Net Assets Fund Balance$3,185,410$3,110,374▼ $75,036
Total Liabilities and Net Assets / Fund Balance$3,240,137$3,490,985▲ $250,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,263$362,557$1,580,820
Equipment$421,625$479,578$901,203
Other Land Buildings$67,696$112,238$179,934
Other Assets Org$290,316--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy M SproatExecutive DirectorFT$95,000$13,444$108,444
Lea WeldonAdministrative Manager / Youth Programs DirectorFT$60,448$10,680$71,128

Board Members and Trustees

NameTitle
Dennis ChunPresident, Director
Presley WannVice President, Director
Donna Aana-nakaharaDirector
Gayla SpencerDirector
Lea KaiaokamalieDirector
Lillian WatariDirector
Todd KuwayeDirector
Lihau Hannahs-paikSecretary, Director
Michelle SwartmanTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,776
Program Service Revenue
$218,728
Investment Income
$24,782
Other Revenue
$377,876
All Other Contributions
$1,086,374
Change in Net Assets
$-75,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,948,718
Revenue Not Reported on Financial Statements
$-67,556
Revenue Not Reported on Form 990
$-7,729
Other Revenue Adjustments
$-67,556
Total Revenue per Audited Statements
$1,940,989
Total Revenue per Form 990
$1,881,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,515
Other Expenses$822,683
Total Fundraising Expense$93,398
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,563$48,754$26,177$713,494
Fees for Services Other$207,686$15,076$10,654$233,416
Other Employee Benefits$162,646$28,870$26,064$217,580
Current Officers, Directors, Trustees, and Key Employees$118,793$48,618$12,161$179,572
Depreciation Depletion$147,969--$147,969
Occupancy$84,288--$84,288
Insurance$69,422$2,026$2,026$73,474
Pension Plan Contributions$11,324$5,137$4,408$20,869
Office Expenses$3,652$4,431$4,431$12,514
Travel$4,792$502$2,939$8,233
Other Expenses$2,964$226$4,538$7,728
Fees for Services Accounting-$5,027-$5,027
Grants to Domestic Orgs$2,000--$2,000
Advertising$951--$951
Fees for Services Legal-$73-$73
Total Functional Expenses$1,692,171$170,629$93,398$1,956,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,016,025
Total Expenses per Form 990$1,956,198
Expenses per Audited Statements$1,948,469
Expenses Not Reported on Form 990$67,556
Expenses Not Reported on Financial Statements$7,729
Other Expense Adjustments$7,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,786
Fundraising Gross Income$68,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eti 2023 Dinner Series$98,766$56,391$2,886$53,505
Waipa Summer Festival$12,160$12,160$1,267$10,893
Total Events$110,926$68,551$90,786$-22,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert WatariHusband of Director Lillian WatariKaloNo$44,640
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Assets$290,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15A

“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 2022.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Waipa Foundation
EIN
99-0313224
Phone
8086391815
Address
PO BOX 1189, HANALEI, HI 96714

Signing Officer

Name
Michelle Swartman
Title
Treasurer
Phone
8086391815
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy M Sproat
Formed
1994
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
8
Employees
50
Volunteers
100

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 207,686. Management and general expenses 15,076. Fundraising expenses 10,654. Total expenses 233,416.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires 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, 2023 and 2022 and determined that the foundation had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“General excise taxes -7,729.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -67,556.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 67,556.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“General excise taxes 7,729.”

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IRS990/Desc0WAIPA SERVED OVER 100 CHILDREN AND YOUTH FROM THE LOCAL COMMUNITY IN PROGRAMS ENRICHMENT, COMMUNITY BUILDING, LIFE AND WORK SKILLS, ACADEMICS AND HAWAIIAN CULTURAL VALUES AND PRACTICE. IN ADDITION WAIPA SERVED OVER 1,000 LEARNERS FROM KAUA`I, HAWAII AND BEYOND ON EDUCATIONAL VISITS TO LEARN ABOUT HAWAIIAN CULTURE, VALUES AND RESOURCE MANAGEMENT, ENVIRONMENT AND FOOD. WAIPA MANAGED AND ACTIVELY MAINTAINED 50+ ACRES OF LAND, RESOURCES, AND FACILITIES AT WAIPA AS LEARNING SITES FOR PROGRAMS, COMMUNITY CONNECTION AND TO PROVIDE FOOD AND MATERIALS FOR WAIPA'S COMMUNITY AND PROGRAMS. WAIPA SERVED AS A FOOD HUB GROWING, PRODUCING, AND DISTRIBUTING OVER 35,000 LBS OF POI AND 5,000LBS OF FRESH PRODUCE DURING THE YEAR PLUS HEALTHY MEALS AND OTHER FOOD ITEMS TO COMMUNITY. WAIPA ALSO SUPPORTS COMMUNITY BASED ECONOMIC DEVELOPMENT BY PROVIDING AN INCUBATOR KITCHEN TO SMALL FOOD BUSINESSES AND HOSTING A WEEKLY FARMERS MARKET, ANNUAL FOOD FESTIVAL AND CHRISTMAS CRAFT FAIR. OVER 75 LOCAL FARMERS, CRAFTERS AND VENDORS WERE SERVED THROUGH THESE EVENTS. THE 2023 YEAR WAS ANOTHER BUSY AND AMAZING ONE FOR WAIPA.ANOTHER MAJOR ACTIVITY INCLUDED GROWING FRESH PRODUCE IN OUR GARDENS, AND PROCESSING POI IN OUR KITCHEN, BOTH OF WHICH ARE DISTRIBUTED WEEKLY AT AFFORDABLE PRICES (0%60% OF RETAIL) TO SUPPORT THE FOOD SUSTAINABILITY OF WAIPA'S COMMUNITIES. OVER 5,000 LBS OF FRESH PRODUCE WAS GROWN, AND OVER 35,000 LBS OF POI PROCESSED DURING THIS YEAR. PREPARED FOOD ITEMS INCLUDING BAKED GOODS AND SAVORY ENTREES CONTINUE TO BE SOLD THROUGH ITS SELF SERVE HONOR SYSTEM RETAIL SPACE ONSITE. ALL PRODUCTS CONTAIN LOCAL AND WAIPA INGREDIENTS. BAKED GOODS ARE PRICED AT RETAIL AND SAVORY ENTREES ARE PRICED AT 60% OF RETAIL AS SERVICE TO OUR COMMUNITY. SAVORY ITEMS PROVIDE LOCAL COMMUNITIES WITH HEALTHY, LOCAL, AFFORDABLE PREPARED FOODS. MANAGING AND MAINTAINING THE LAND, RESOURCES, AND FACILITIES AT WAIPA BOTH TO INCREASE THEIR HEALTH AND PRODUCTIVITY, AND AS LEARNING SITES, INCLUDING STREAM MONITORING AND RESTORATION WHICH HAS INCREASED THE HEALTH OF WAIPA STREAM, AS INDICATED BY REGULAR MONITORING; WAIPA ALSO MANAGES 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. IN TOTAL OVER 50 ACRES OF LEARNING SITES AND FARM/GARDEN AREAS, ALONG WITH THEIR ACCESS AND WATER AND OTHER INFRASTRUCTURE WERE MAINTAINED BY WAIPA STAFF TEAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt995000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATIVE MANAGER / YOUTH PROGRAMS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042375
IRS990/FundraisingDirectExpensesAmt090786
IRS990/FundraisingGrossIncomeAmt068551
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0131027
IRS990/GrantAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01990203
IRS990/GrossRentsGrp/RealAmt022734
IRS990/GrossSalesOfInventoryAmt0389047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02026
IRS990/InsuranceGrp/ManagementAndGeneralAmt02026
IRS990/InsuranceGrp/ProgramServicesAmt069422
IRS990/InsuranceGrp/TotalAmt073474
IRS990/InvestmentIncomeGrp/ExclusionAmt024782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024782
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0752456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0527238
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0954373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01555148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01707584
IRS990/LandBldgEquipCostOrOtherBssAmt02661957
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE WAIPA'S VIBRANT NATURAL SYSTEMS AND RESOURCES, AND INSPIRE HEALTHY, THRIVING COMMUNITIES CONNECTED TO THEIR RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045681
IRS990/NetAssetsOrFundBalancesBOYAmt03185410
IRS990/NetAssetsOrFundBalancesEOYAmt03110374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22235
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0370792
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0370792
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022734
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02498687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02423651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084288
IRS990/OccupancyGrp/TotalAmt084288
IRS990/OfficeExpensesGrp/FundraisingAmt04431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04431
IRS990/OfficeExpensesGrp/ProgramServicesAmt03652
IRS990/OfficeExpensesGrp/TotalAmt012514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0290316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217580
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/FundraisingAmt04538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1226
IRS990/OtherExpensesGrp/ProgramServicesAmt0237121
IRS990/OtherExpensesGrp/ProgramServicesAmt12964
IRS990/OtherExpensesGrp/TotalAmt0249010
IRS990/OtherExpensesGrp/TotalAmt17728
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0290317
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06585
IRS990/OtherRevenueTotalAmt06585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04408
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011324
IRS990/PensionPlanContributionsGrp/TotalAmt020869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039799
IRS990/PrincipalOfficerNm0STACY M SPROAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIP. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01323545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07361
IRS990/PYOtherExpensesAmt0477602
IRS990/PYOtherRevenueAmt031608
IRS990/PYProgramServiceRevenueAmt0188835
IRS990/PYRevenuesLessExpensesAmt0345634
IRS990/PYSalariesCompEmpBnftPaidAmt0728113
IRS990/PYTotalExpensesAmt01205715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01551349
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022734
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS OTHER INCOME - 2019 AMOUNT: $ 17,129. 2020 AMOUNT: $ 14,071. 2021 AMOUNT: $ 8,318. 2022 AMOUNT: $ 8,944. 2023 AMOUNT: $ 6,585.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01259776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01323545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01208032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0897018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05685915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02183377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52800
IRS990ScheduleA/PublicSupportPY170Pct00.57270
IRS990ScheduleA/PublicSupportTotal170Amt03057494
IRS990ScheduleA/SubstantialContributorsTotAmt02628421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01259776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01323545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01208032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05685915
IRS990ScheduleA/TotalSupportAmt05790195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01218263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01580820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0421625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901203
IRS990ScheduleD/ExpensesNotReportedAmt067556
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07729
IRS990ScheduleD/ExpensesSubtotalAmt01948469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt067556
IRS990ScheduleD/OtherExpensesNotIncludedAmt07729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherRevenueAmt0-7729
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-67556
IRS990ScheduleD/RevenueNotReportedAmt0-7729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-67556
IRS990ScheduleD/RevenueSubtotalAmt01948718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES 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, 2023 AND 2022 AND DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. 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/ExplanationTxt1GENERAL EXCISE TAXES -7,729.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -67,556.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 67,556.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GENERAL EXCISE TAXES 7,729.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01707584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0290316
IRS990ScheduleD/TotalExpensesPerForm990Amt01956198

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,490,985
Liabilities
$380,611
Net assets
$3,110,374
Revenue
$1,881,162
Expenses
$1,956,198
Net income
-$75,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.34$3.40$2.53$2.25$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.38$3.11$1.88$1.96$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.19$1.55$1.21$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.09$2.84$1.52$1.44$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.25$2.63$1.15$1.26$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.20$2.75$1.35$1.27$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.05$2.66$1.58$1.43$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.14$2.45$1.45$1.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.15$2.46$1.65$1.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.23$1.66$1.04$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$1.35$1.00$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$1.51$0.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.76