BETA

LIVING LIFE SOURCE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LIVING LIFE SOURCE FOUNDATION (EIN 45-1573148)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201523209349315857
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T19:12:23-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261659234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CW ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 BISHOP STREET SUITE 1040AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451573148EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVING LIFE SOURCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone8089881281PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10367AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96816ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC AUSTINPersonNm
Person TitleCFOPersonTitleTxt
Phone8089881281PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A HAYESPreparerPersonNm
PTINP00085205PTIN
Phone8085311040PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE KEAULANIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10367AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96816ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,146,830GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLIVINGLIFESOURCEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionEDUCATE AND RESTORE THE CHILDREN OF HAWAII, INCORPORATING BEST NATIVE HAWAIIAN PRACTICES, IN THE SPIRIT OF ALOHA.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$850,632PYContributionsGrantsAmt
CY Contributions Grants$1,142,330CYContributionsGrantsAmt
PY Program Service Revenue$2,000PYProgramServiceRevenueAmt
CY Program Service Revenue$4,500CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$852,632PYTotalRevenueAmt
CY Total Revenue$1,146,830CYTotalRevenueAmt
PY Grants And Similar Paid$70,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$484,224PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$495,094CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$302,392PYOtherExpensesAmt
CY Other Expenses$438,279CYOtherExpensesAmt
PY Total Expenses$856,616PYTotalExpensesAmt
CY Total Expenses$1,033,373CYTotalExpensesAmt
PY Revenues Less Expenses-$3,984PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,457CYRevenuesLessExpensesAmt
Total Assets BOY$132,952TotalAssetsBOYAmt
Total Assets EOY$257,058TotalAssetsEOYAmt
Total Liabilities BOY$58,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,363TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$74,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,695NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RESTORE A SYSTEM OF LIVING BY EMBRACING ALL FAITHS AND MODERN SCIENCE; TEACH CONCEPTS VITAL TO CREATING A LIFE OF GREATER MEANING, PURPOSE, AND FREEDOM; AND, EDUCATE THE PEOPLE OF HAWAII TO BECOME SELF-SUSTAINABLE AND TO PERPETUATE THE LIFE-FORCE SPIRIT OF ALOHA (GRACE, UNITY, GENTLENESS, HUMILITY, PATIENCE, UNCONDITIONAL LOVE, FORGIVENESS, GRATITUDE, MINDFULNESS, GENEROSITY, HAPPINESS).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$928,213ExpenseAmt
Grant$100,000GrantAmt
Revenue$4,500RevenueAmt
DescACADEMIC SUPPORT SERVICESREGULAR ACADEMIC SUPPORT SERVICES THROUGH COMPUTER-AIDED SOFTWARE, GROUP TUTORING, INDIVIDUAL TUTORING AND INSTRUCTION, BOTH IN- AND AFTER-SCHOOL.LONG-TERM GOAL: TO INCREASE ACADEMIC PERFORMANCE LEVELSSCHOOLS SERVICED: KAWAIKINI, HKM, KKNOKA. CLIENTS SERVED = 178 / KAWAIKINI = 57; HKM = 113B. DAYS OF CARE PROVIDED = 3 TIMES / WEEKC. NUMBER OF SESSIONS OR EVENTS HELD = 5 SESSIONS / WEEKD. PUBLICATIONS ISSUED = VARIEDINTANGIBLE: BUILDING SELF-ESTEEM AND SELF-EFFICACY FOR NATIVE HAWAIIAN STUDENTS.CREDIT RECOVERY PROGRAMCREDIT RECOVERY FOR STUDENTS PREVIOUSLY FAILING, WHICH WOULD PREVENT TIMELY GRADUATION VIA REMEDIAL EXERCISES AND ACTIVITIES.LONG-TERM GOAL: TO INCREASE ACADEMIC PERFORMANCE LEVELS TO ENSURE ALL REQUIREMENTS MET FOR GRADUATIONSCHOOLS SERVICED: ALLA. CLIENTS SERVED = 14B. DAYS OF CARE PROVIDED = M - THC. NUMBER OF SESSIONS OR EVENTS HELD = 4-5 SESSIONS / WEEKD. PUBLICATIONS ISSUED = N / A; ONLINE EXERCISESINTANGIBLE: BUILDING SELF-ESTEEM AND SELF-EFFICACY FOR NATIVE HAWAIIAN STUDENTS.BILINGUAL TUTORING PROGRAMTUTORING AVAILABLE TO ALL GRADES IN ENGLISH AND `OLELO HAWAI`I BEFORE, DURING, AND AFTER SCHOOL.LONG-TERM GOAL: TO PROVIDE CULTURALLY-RESPONSIVE OPPORTUNITIES FOR IMPROVING ACADEMIC PERFORMANCE LEVELS.SCHOOLS SERVICED: ALLA. CLIENTS SERVED = 146 (K-12)B. DAYS OF CARE PROVIDED = DAILYC. NUMBER OF SESSIONS OR EVENTS HELD = 3 - 4 SESSIONS / WEEKD. PUBLICATIONS ISSUED = N / A EARLY LITERACY-BUILDING PROGRAMHELUHELU PU KAKOU - READ TO ME PROGRAM INVOLVES READING ALOUD IN SMALL-GROUP AND INDIVIDUAL SESSIONS.LONG-TERM GOAL: TO INCREASE NATIVE HAWAIIAN LITERACY RATES IN GRADES K-6 FOR SCHOOLS SERVEDSCHOOLS SERVICED: MAJORITY OF STUDENTS FROM 'ANUENUE CHARTER SCHOOLA. CLIENT SERVED = 99 (2 O'AHU AND 1 KAUA'I SCHOOL)B. DAYS OF CARE PROVIDED = M, T, TH, FC. NUMBER OF SESSIONS OR EVENTS HELD = 4 SESSIONS / WEEK THROUGHOUT SCHOOL YEARD. PUBLICATIONS ISSUED = READING ATTITUDE QUESTIONNAIRESINTANGIBLE: BUILDING SELF-ESTEEM AND SELF-EFFICACY FOR NATIVE HAWAIIAN STUDENTS AND PROVIDE OPPORTUNITY FOR LANGUAGE AND LISTENING SKILLS DEVELOPMENT.HEALTH CAREER FAIRSONE-TIME EVENTS DESIGNED TO INCREASE AWARENESS OF HEALTHCARE CAREER OPTIONS AND EDUCATIONAL PLANNING COMPONENTS.LONG-TERM GOAL: TO INCREASE THE NUMBER OF NATIVE HAWAIIANS APPLYING FOR POST-SECONDARY EDUCATION, ESPECIALLY IN HEALTHCARE FIELDS.SCHOOLS SERVICED: HALAU KU MANA, KAWAIKINI, AND KKNOKA. CLIENT SERVED = 156B. DAYS OF CARE PROVIDED = 1 DAY EACH SCHOOLC. NUMBER OF SESSIONS OR EVENTS HELD = 2 (KAUA'I SCHOOLS COMBINED)D. PUBLICATIONS ISSUED = HANDOUTS ON HEALTH TOPICS AND CAREER-RELATED INFORMATION; HEALTH FAIR QUESTIONNAIRE; CAREER AWARENESS SURVEYINTANGIBLE: BUILDING SELF-ESTEEM AND SELF-EFFICACY FOR NHWN STUDENTS, BUILDING RESILIENCY AND SELF-BELIEF IN THEIR ABILITY TO ACHIEVE AND ACQUIRE SUCH CAREERS.INTERNSHIP PROGRAMSHORT-TERM PAID / UNPAID SERVICE-LEARNING OPPORTUNITIES FOR CHARTER SCHOOL STUDENTS AND SCHOLARSHIP RECIPIENTS.LONG-TERM GOAL: TO PROVIDE EXPERIENCES WHICH CONTRIBUTE TO INCREASING THE NUMBER OF NATIVE HAWAIIANS APPLYING FOR POST-SECONDARY EDUCATION, ESPECIALLY IN HEALTHCARE FIELDS. A. CLIENTS SERVED = 11B. DAYS OF CARE PROVIDED = T, TH / 9 SESSIONS TOTALC. NUMBER OF SESSIONS OR EVENTS HELD = 7 SESSIONS + 'AHA KAI ALOHA ALL-DAY EVENTD. PUBLICATIONS ISSUED = CURRICULUM AND TRAINING MATERIALSINTANGIBLE: TEAM-BUILDING, SELF-ESTEEM, AND CONFIDENCE.SCHOLARSHIP PROGRAM$100,000 AWARDED TO NATIVE HAWAIIANS CONSIDERING HEALTHCARE CAREERSLONG-TERM GOAL: TO INCREASE THE NUMBER OF NATIVE HAWAIIANS APPLYING FOR POST-SECONDARY EDUCATION, ESPECIALLY IN HEALTHCARE FIELDS.A. CLIENTS SERVED = 29B. DAYS OF CARE PROVIDED = N / AC. NUMBER OF SESSIONS OR EVENTS HELD = COMMUNITY SERVICE EVENT VIA 'AHA KAI ALOHA CULTURAL AND SURFING EVENTD. PUBLICATIONS ISSUED = APPLICATION FORM AND INSTRUCTIONS, SCHOLARSHIP PACKET INCLUDING COMMUNITY SERVICE FORM AND OTHER INFORMATIONAL PIECESCULTURAL PROJECT-BASED LEARNINGHANDS-ON, CULTURALLY-RELEVANT OUTDOOR LEARNING WHICH TAKES PLACE ON SCHOOL CAMPUSES AND AT OTHER OFF-CAMPUS SITES.LONG-TERM GOAL: TO INCREASE OF NATIVE HAWAIIAN CULTURALLY-BASED PROJECT LEARNING OPPORTUNITIES IN SCHOOLS SERVEDA. CLIENTS SERVED = 210B. DAYS OF CARE PROVIDED = CPBL / T, TH (@LLSF, @SCHOOL SITE); OTHER EVENTS - VARIED DATES AND TIMES.C. NUMBER OF SESSIONS OR EVENTS HELD = 4 SESSIONS / WEEK THROUGHOUT SCHOOL YEAR (ESTIMATED)D. PUBLICATIONS ISSUED = HANDOUTS, VISUAL AIDS, ETC.INTANGIBLE: COLLABORATION, INDEPENDENT THINKING, LEADERSHIP, FOLLOWING DIRECTIONS, SELF-DEFINITION, CHARACTER-BUILDING.Desc
Total Program Service Expenses$928,213TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIC AUSTINPersonNm
Phone8089881281PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10367AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96816ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAMUEL LUKE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GARY AKINA
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KEHAULANI LUM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
VERLIE ANN MALINA WRIGHT
TREASURER UNTIL APRIL 20141.00Yes (X)Yes (X)$0$0$0
BRUCE KEAULANI
CEO40.00Yes (X)$65,000$0$0
ERIC AUSTIN
VP & CFO30.00Yes (X)$60,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,124,048GovernmentGrantsAmt
All Other Contributions$18,282AllOtherContributionsAmt
Total Contributions$1,142,330TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescALOHA & PEACE WRKSHPSDesc
Business611710BusinessCd
Total Revenue Column$4,500TotalRevenueColumnAmt
Related Or Exempt Func Income$4,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,500TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,146,830TotalRevenueColumnAmt
Related Or Exempt Func Income$4,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$65,763ProgramServicesAmt
Management And General$59,237ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$287,280TotalAmt
Program Services$287,280ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,014TotalAmt
Program Services$45,397ProgramServicesAmt
Management And General$7,617ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,800TotalAmt
Program Services$25,518ProgramServicesAmt
Management And General$4,282ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,417TotalAmt
Management And General$20,417ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$140,707TotalAmt
Program Services$138,387ProgramServicesAmt
Management And General$2,320ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,837TotalAmt
Program Services$60,767ProgramServicesAmt
Management And General$2,070ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,480TotalAmt
Program Services$45,284ProgramServicesAmt
Management And General$8,196ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,890TotalAmt
Program Services$19,341ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,122TotalAmt
Program Services$3,036ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,990TotalAmt
Program Services$13,990ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$894TotalAmt
Program Services$508ProgramServicesAmt
Management And General$386ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HAW'N SCIENCE SOFTWARE$44,500$44,500
FURNITURE AND EQUIPMENT$43,019$43,019
AHA KAI ALOHA EVENT$35,423$35,423

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,033,373TotalAmt
Program Services$928,213ProgramServicesAmt
Management And General$105,160ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,624BOYAmt
EOY$102,670EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,015BOYAmt
EOY$1,747EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,752BOYAmt
EOY$23,891EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$145,874LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,124LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,561BOYAmt
EOY$128,750EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$132,952BOYAmt
EOY$257,058EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,557BOYAmt
EOY$40,261EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$1,157BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$29,102EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,714BOYAmt
EOY$69,363EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,238BOYAmt
EOY$187,695EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,238BOYAmt
EOY$187,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$132,952BOYAmt
EOY$257,058EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$113,457ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$139,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$850,632CurrentTaxYearMinus1YearAmt
Current Tax Year$1,142,330CurrentTaxYearAmt
Total$2,132,325TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$139,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$850,632CurrentTaxYearMinus1YearAmt
Current Tax Year$1,142,330CurrentTaxYearAmt
Total$2,132,325TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,132,325PublicSupportTotal170Amt
Total Support$2,132,325TotalSupportAmt
Gross Receipts Rltd Activities$6,500GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,136OtherCostOrOtherBasisAmt
Depreciation$2,370DepreciationAmt
Book Value$6,766BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,738OtherCostOrOtherBasisAmt
Depreciation$14,754DepreciationAmt
Book Value$121,984BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$128,750TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,146,830TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,146,830RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,146,830TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,033,373TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,033,373ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,033,373TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING 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 DECEMBER 31, 2014 AND 2013 AND FOR THE YEARS THEN ENDED, BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR TAX YEARS ENDED ON OR BEFORE DECEMBER 31, 2010 DUE TO THE EXPIRATION OF THE STATUTES OF LIMITATIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient12RecipientCnt
Cash Grant$100,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS ARE PAID TO THE UNIVERSITY OF HAWAII, WHO ADMINISTERS AND DISBURSES DIRECTLY TO EDUCATIONAL INSTITUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT 990 IS DISTRIBUTED TO THE BOARD PRESIDENT, TREASURER, SECRETARY, CEO, AND VP OF FINANCE ELECTRONICALLY PRIOR TO FILING. THE VP REQUESTS THEIR REVIEW AND FEEDBACK. IF THERE ARE ANY ITEMS OF UNCERTAINTY, VP SOLICITS FEEDBACK ON THOSE ITEMS. AFTER APPROVAL BY THE BOARD, THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING CONFLICT OF INTEREST ARE MONITORED BY THE BOARD VIA VOLUNTARY DISCLOSURE, AND THE ASSESSMENT OF EACH FINANCIAL TRANSACTION INVOLVING THE HIRING OF INDIVIDUALS, ENTERING INTO CONTRACTS, OR PURCHASES OF GOODS AND SERVICES. IN DISCUSSING CONFLICT OF INTEREST DECISIONS, THE PARTY IS EXCUSED WHILE DELIERATIONS AND DECISIONS ARE MADE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL AND HR SERVICES: PROGRAM SERVICE EXPENSES 12,329. MANAGEMENT AND GENERAL EXPENSES 2,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,398. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 11,760. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,011. EXTERNAL EVALUATOR: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. DATA MEDIA SPECIALIST: PROGRAM SERVICE EXPENSES 29,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,750. SCHOLARSHIP MANAGEMENT: PROGRAM SERVICE EXPENSES 10,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,525. COMPUTER TECH SUPPORT: PROGRAM SERVICE EXPENSES 819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819. TUTORS: PROGRAM SERVICE EXPENSES 53,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,204.

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