Napili Kai Foundation
990 • Fiscal year 2011 • EIN 99-6011281
Scores are not available for this record yet.
Assets
$1,222,065
No earlier filing loaded for comparison.
Net Assets
$1,222,065
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$112,593
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Apr 1, 2010 to Mar 31, 2011
- Signed
- May 9, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $127,092
Mission
The education of children from 6 to 18 years of age in the history, arts, crafts, dances, language, skills and lore of hawaii.
Filer
- EIN
- 99-6011281
Raw XML AppendixShowing 400 of 407 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The education of children under 18 yrs of age in the history, arts, crafts, dances, language, skills and lore of Hawaii. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2994 AINA LANI DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PUKALANI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96761 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1674 |
| IRS990/Advertising/Total | 0 | 1674 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 127 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 90354 |
| IRS990/AllOtherExpenses/Total | 0 | 90481 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 51022 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36694 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ContributionsGrantsPriorYear | 0 | 91895 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE EDUCATION OF CHILDREN UNDER 18 YEARS OF AGE IN THE HISTORY, ARTS, CRAFTS, DANCES, LANGUAGE, SKILLS AND LORE OF HAWAII |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOUISE ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANICE STUDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES SHEFTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NATALIE NALEIEHA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBIE DOFA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRED BETTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBORAH MAHUNA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHUCK BARNUM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RALAR K HOLOAUMOKU |
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| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Asst. Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Manager |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 13000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8014 |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 13000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1650 |
| IRS990/GrossReceipts | 0 | 127092 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 1000 |
| IRS990/Insurance/Total | 0 | 1000 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The education of children under |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM SHEFTE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1151729 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1222065 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 795 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 795 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 336 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 336 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherRevenuePriorYear | 0 | 101757 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711130 |
| IRS990/ProgramServiceRevenueCY | 0 | 19570 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuesday Show |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 94320 |
| IRS990/RevenuesLessExpensesCY | 0 | 13644 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 192609 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: TUEDAY SHOW; 2010: 19570.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 73100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 91895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 295431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 87935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 73908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 622269 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32772 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 61400 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 66708 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18682 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 180060 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19570 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19570 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 622269 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/TotalSupport | 0 | 821899 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 13644 |
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| IRS990ScheduleD/FinancialDerivatives/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Fundraising Expenses deducted from Revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fundraising Expenses deducted from Revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
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| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 13000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Book |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarships |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The board reviews scholarship applications and grants awards depending |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | on determined criteria. Any scholarhsip award is contitioned on the use of the |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | award solely in connection with direct expenses of college or university |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | In some cases checks sent directly to colleges. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No unrelated business transactions were noted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board reviews 990 form and approves before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Conflict of Interest policy is monitored by the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Any potential conflict of interest is to be reported. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Treasurer and President review audit and comment before |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | presenting to entire board for approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | $56,692 is for unrealized gains |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | INSTRUCTOR EXPENSE PERFORMANCES OFFICE SUPPLIES TRAVEL AWARDS MISCELLANEOUS EXPENSE INSURANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | INSTRUCTOR EXPENSES 42825. 42825. PERFORMANCES 23230. 23230. INVESTMENT ADMIN & ADVISORY FEES 11940. 11940. GRANTS EXPENSES 8387. 8387. GIFT & AWARDS 3972. 3972. MISCELLANEOUS 127. 127. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
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| IRS990/StateLegalDomicile | 0 | HI |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5900 HONOAPIILANI HWY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAHAINA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96761 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NAPILI KAI RESORT |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 73100 |
| IRS990/TotalExpensesCurrentYear | 0 | 112593 |
| IRS990/TotalExpensesPriorYear | 0 | 83200 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4718 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 112593 |
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| IRS990/TotalProfFundrsngExpPriorYear | 0 | 4250 |
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| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1847 |
| IRS990/Travel/Total | 0 | 1847 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1151729 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1216458 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 996011281 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NAPILI KAI FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | NAPI |
| ReturnHeader/Filer/Phone | 0 | 8086699501 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5900 HONOAPIILANI ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | LAHAINA |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96761 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-09 |
| ReturnHeader/Officer/Name | 0 | JIM SHEFTE |
| ReturnHeader/Officer/Phone | 0 | 8086699501 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARBONARO DEMICHELE CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1885 MAIN STREET SUITE 408 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAILUKU |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96793 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,222,065
- Liabilities
- $0
- Net assets
- $1,222,065
- Revenue
- -
- Expenses
- $112,593
- Net income
- -