2018-11-15T14:32:14-10:00 2017-12-31 651203311 WIKOFF COMBS & CO LLC 1001 BISHOP STREET SUITE 2760 HONOLULU HI 968133486 990 2017-01-01 990226111 'AHA PUNANA LEO INC AHAP 8089354304 96 PUUHONU PLACE HILO HI 96720 MYRNA AIONA EXECUTIVE DIRECTOR 0080893543 2018-11-15 true CATHA LEE COMBS P01711103 8087911414 2018-11-15 24.165.38.202 2018-11-15 18:32:14 CS P 7E4121BA9F111E655B81A95F486BE6822B150891 D66E6C0ED6B8D10EB77FE8EBB90BBB8218071568 2017 2019-02-21 02:37:17Z KAUANOE KAMANA 96 PUUHONU PLACE HILO HI 96720 8660563 false X WWW.AHAPUNANALEO.ORG X 1983 HI OPERATING AND ADMINISTRATING HAWAIIAN MEDIUM SCHOOLS AND RELATED PROGRAMS. 7 7 134 500 0 3860777 3814405 2377382 2595747 166853 570109 234602 232818 6639614 7213079 218438 292691 0 3185048 3233883 0 5124 2365399 2449712 5768885 5976286 870729 1236793 16682531 18595547 801925 1029728 15880606 17565819 TO DRIVE AND INSPIRE CHANGE TO ENSURE A LIVING HAWAIIAN LANGUAGE IN HAWAI'I AND BEYOND. false false 4252055 292691 2525230 SCHOOL OPERATIONS: ADMINISTERED 12 PRESCHOOLS STATEWIDE AND CO- ADMINISTERED, WITH THE HAWAII DEPARTMENT OF EDUCATION AND UNIVERSITY SYSTEM, KINDERGARTEN THROUGH GRADE 12 HAWAIIAN MEDIUM PROGRAMS. SERVICED APPROXIMATELY 300 PRESCHOOL AND APPROXIMATELY 500 KINDERGARTEN THROUGH 12TH GRADE STUDENTS AND THEIR FAMILIES. IN ADDITION, PROVIDED A TOTAL OF 217,091 IN FINANCIAL ASSISTANCE TO 72 FAMILIES, AND ANOTHER 75,600 IN TUITION WAIVERS FOR 34 FAMILIES. 725197 70517 COMMUNITY PROGRAMMING: ADMINISTERED VARIOUS PROGRAMS IN THE BROADER COMMUNITY TO RAISE AWARENESS FOR, AND FOSTER LEARNING OF, TRADITIONAL HAWAIIAN KNOWLEDGE AND LANGUAGE FLUENCY, INCLUDING ON-LINE HAWAIIAN LANGUAGE CLASSES. SERVED APPROXIMATELY 5,000 INDIVIDUALS. 4977252 true true false false false false false false false true true false false false true false true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 18 0 true 134 true false false false false false true true false false false false X 7 7 true false false false false false false true true false false false true true true true true true true false HI X THE ORGANIZATION 8089354304 96 PUUHONU PLACE HILO HI 96720 KAUANOE KAMANA PRESIDENT 1.00 X X 0 0 0 MALIA 'ALOHILANI ROGERS SECRETARY 1.00 X X 0 0 0 LESLIE KA'IU KIMURA TO JULY 2017 SECRETARY 1.00 X X 0 0 0 LARRY KIMURA DIRECTOR 1.00 X 0 0 0 KEAWE LOPES DIRECTOR 1.00 X 0 0 0 KI'OPE RAYMOND DIRECTOR 1.00 X 0 0 0 HULILAU WILSON DIRECTOR 1.00 X 0 0 0 WILLIAM PILA WILSON DIRECTOR 1.00 X 0 0 0 MYRNA AIONA EXECUTIVE DI 40.00 X 79000 0 13000 79000 13000 false false false TAKAMINE CONSTRUCTION INC 1226 KAMEHAMEHA AVE STE C HILO HI 96720 CONSTRUCTION 273980 HOKUULA GROUP LLC 500 KALANIANAOLE AVE BLDG 2 HILO HI 96720 CONSULTING 165000 WELOALOHA PO BOX 5344 KANEOHE HI 96744 CONSULTING 157228 OIWI TELEVISION NETWORK INC 1839 KEEAUMOKU STREET HONOLULU HI 96822 BROADCASTING 127500 ERSKINE ARCHITECTS INC 540 LAGOON DR STE 4 HONOLULU HI 96819 PLAN & DESIGN 118816 5 1274654 2539751 3814405 TUITION & FEES 611630 2525230 2525230 COMMUNITY BASED PROGRAM FEES 900099 70517 70517 2595747 196593 196593 255395 22577 232818 232818 232818 1301540 496883 1116289 308618 185251 188265 373516 373516 7213079 2828565 570109 X 292691 292691 92000 41400 45999 4601 2499791 2211850 287815 126 18634 15776 2829 29 431315 377757 53494 64 192143 162669 29170 304 5796 5796 33705 33705 48700 48700 900619 674876 225743 5898 2377 3521 121503 75980 45523 8610 3319 5291 251329 230107 21222 205033 160298 44735 16190 10738 5452 186542 162292 24250 66494 56567 9927 CLASSROOM & STUDENT EXP 413552 341870 71682 EQUIPMENT LEASE AND MAINT 95291 72702 22589 SCHOOL OPERATIONS 74685 73674 1011 OTHER EXPENSES 15765 10309 5456 5976286 4977252 993910 5124 1371403 1824164 697767 710983 140998 712855 27621 39248 16885 21566 7732547 2681144 5412832 5051403 8953325 9768557 61700 466771 16682531 18595547 299569 445297 323280 451127 179076 133304 801925 1029728 X 9964753 12496068 3915853 3069751 2000000 2000000 15880606 17565819 16682531 18595547 1236793 448420 X false true X true true true X 2621134 385165 20513 2985786 2472404 167310 18580 2621134 2514360 -23411 18545 2472404 2386131 146349 18120 2514360 2187147 215678 16694 2386131 0.66980 0.33020 false false 793755 793755 5531343 1999395 3531948 465455 396478 68977 941994 285271 656723 5051403 PREPAID TUITION 109304 FUNDS HELD IN TRUST 24000 133304 7711078 448420 72980 521400 7189678 48700 -25299 23401 7213079 6025865 72980 25299 98279 5927586 48700 48700 5976286 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION HAS A 2,000,000 ENDOWMENT FOR WHICH EARNINGS ARE RESTRICTED FOR TEACHER SALARIES, ORGANIZATION-WIDE ADMINISTRATION, AND CURRICULUM DEVELOPMENT PROGRAMS. SCHEDULE D, PAGE 4, PART XI, LINE 4B SELLING EXPENSE ON SALE OF PROPERTY -2,722 RENTAL EXPENSES -22,577 SCHEDULE D, PAGE 4, PART XII, LINE 2D SELLING EXPENSE ON SALE OF PROPERTY 2,722 RENTAL EXPENSES 22,577 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 REGISTRATION MATERIALS CONTAIN THE RACIAL NONDISCRIMINATION POLICY OF THE SCHOOLS. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES FEDERAL FUNDS FROM THE USDA FOR REIMBURSEMENT OF COSTS ASSOCIATED WITH THE SCHOOL LUNCH PROGRAM. true FINANCIAL AID SCHOLARSHIP 72 292691 SCHEDULE I, PAGE 1, PART I, LINE 2 FINANCIAL AID REQUESTS REQUIRE FAMILIES TO SUBMIT A COMPLETED FINANCIAL AID APPLICATION, ALONG WITH THE MOST RECENT TAX RETURN, PAY STUBS FROM BOTH PARENTS, SCHOOL TRANSCRIPTS IF PARENT IS ATTENDING SCHOOL, AND COPIES OF OTHER ASSISTANCE AWARDS TO THE SITE DIRECTOR. THE SITE DIRECTORS FORWARD APPLICATIONS TO THE SCHOOL PROGRAM OPERATIONS OFFICE FOR REVIEW BY THE FINANCIAL AID COMMITTEE WHO INFORMS THE FAMILIES DIRECTLY OF ANY AWARD. FORM 990, PAGE 6, PART VI, LINE 2 KAUANOE KAMANA PILA WILSON BOARD PRES. DIRECTOR SPOUSE HULILAU WILSON KAUANOE KAMANA DIRECTOR BOARD PRES. SON HULILAU WILSON PILA WILSON DIRECTOR DIRECTOR SON LARRY KIMURA LESLIE KA'IU KIMURA DIRECTOR TREASURER UNCLE FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT FORM 990 IS EMAILED TO ALL OFFICERS AND BOARD MEMBERS FOR REVIEW, COMMENT, AND APPROVAL. THE FINAL FORM 990 IS PRESENTED AT A SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY DEFINING CONFLICTS AND HOW THEY ARE TO BE ADDRESSED BY THE ORGANIZATION, IS SIGNED BY ALL OFFICERS AND BOARD MEMBERS ACKNOWLEDGING THEIR UNDERSTANDING AND COMPLIANCE AND IS KEPT ON FILE AND REVIEWED AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A BASED ON THE REQUIREMENTS FOR THE POSITION(S), RELEVANT INDUSTRY KNOWLEDGE, EDUCATIONAL BACKGROUND AND EXPERIENCE, ALONG WITH THE LEVEL OF HAWAIIAN KNOWLEDGE AND LANGUAGE FLUENCY, A REVIEW OF COMPARABLES IS MADE, WITH A FOCUS ALSO ON THE REGION, USING SALARY SURVEY DATA AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 15B N/A - ONLY THE EXECUTIVE DIRECTOR IS COMPENSATED. SEE EXPLANATION FOR LINE 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 674,876 225,743 0 FORM 990, PART XI, LINE 9 SELLING EXPENSE ON SALE OF PROPERTY 2,722 RENTAL EXPENSES 22,577 SELLING EXPENSE ON SALE OF PROPERTY -2,722 RENTAL EXPENSES -22,577