WORLD HISTORY ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WORLD HISTORY ASSOCIATION (EIN 22-2464092)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-18
- IRS object ID
- 201321389349300302
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-18T12:47:41-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN M ARAKAKI CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 SOUTH KING STREET SUITE 710 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222464092 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD HISTORY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 8089567688 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2530 DOLE STREET/SAKAMAKI HALL | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96822 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WINSTON WELCH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8089567688 | Phone |
| Date Signed | 2013-05-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN M ARAKAKI | Name |
| Phone | 8085918480 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARC JASON GILBERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96822 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 217591 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | thewha.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | THE WORLD HISTORY ASSOCIATION IS A COMMUNITY OF SCHOLARS, TEACHERS, AND STUDENTS WHO ARE PASSIONATELY COMMITTED TO THE STUDY OF THE HISTORY OF THE HUMAN COMMUNITY ACROSS REGIONAL, CULTURAL, AND POLITICAL BOUNDARIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 13730 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 70941 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 295858 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 142913 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1859 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2388 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1148 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1349 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 312595 | TotalRevenuePriorYear |
| Total Revenue Current Year | 217591 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1390 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1123 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 122860 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 129249 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 223225 | OtherExpensePriorYear |
| Other Expenses Current Year | 101288 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 347475 | TotalExpensesPriorYear |
| Total Expenses Current Year | 231660 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -34880 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14069 | RevenuesLessExpensesCY |
| Total Assets BOY | 120662 | TotalAssetsBOY |
| Total Assets EOY | 106504 | TotalAssetsEOY |
| Total Liabilities BOY | 776 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 687 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 119886 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 105817 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE WORLD HISTORY ASSOCIATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 182634 | Expense |
| Revenue | 142913 | Revenue |
| Description | PROMOTING THE STUDY OF GLOBAL HISTORY BY ENCOURAGING AND SUPPORTING RESEARCH, TEACHING, COLLEGIAL COMMUNICATION, AND PUBLICATIONS IN WORLD HISTORY. APPROXIMATELY 1200 MEMBERS. | Description |
| Total Program Service Expense | 182634 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WINSTON WELCH | NamePerson |
| Telephone Number | 8089567688 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2530 DOLE STREET/SAKAMAKI HALL A203 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96822 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MERRY WIESNER-HANKS | ||||||
| EXECUTIVE COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| PAUL JENTZ | ||||||
| EXECUTIVE COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| ALAN KARRAS | ||||||
| EXECUTIVE COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| MARY JANE MAXWELL | ||||||
| EXECUTIVE COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| MONTY ARMSTRONG | ||||||
| EXECUTIVE COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| MARYANNE RHETT | ||||||
| EXECUTIVE COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| JIM DISKANT | ||||||
| EXECUTIVE COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| SARAH HAMILTON | ||||||
| EXECUTIVE COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| HONG-MING LIANG | ||||||
| EXECUTIVE COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| ALFRED ANDREA | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MARC JASON GILBERT | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| KERRY WARD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| CAROLYN NEEL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| CRAIG BENJAMIN | ||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| WINSTON WELCH | ||||||
| EXECUTIVE DIR | 30 | 60432 | 10737 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60432 | TotalReportableCompFromOrg |
| Total Other Compensation | 10737 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 70941 | AllOtherContributions |
| Total Contributions | 70941 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| CONFERENCES | 611710 | 65188 |
| AFFILIATE PROGRAM | 611710 | 1643 |
| MEMBERSHIP DUES | 611710 | 76612 |
| SYMPOSIUM | 611710 | -530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 142913 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1870 | TotalRevenueColumn |
| Exclusion | $1,870 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 518 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 518 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 518 | TotalRevenueColumn |
| Exclusion | $518 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING | Description |
| Business Code | 541870 | BusinessCode |
| Total Revenue Column | 1349 | TotalRevenueColumn |
| Exclusion | $1,349 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1349 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217591 | TotalRevenueColumn |
| Related Or Exempt Function Income | 142913 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,737 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123 | Total |
| Program Services | 1123 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71169 | Total |
| Program Services | 49811 | ProgramServices |
| Management And General | 21358 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49368 | Total |
| Program Services | 34558 | ProgramServices |
| Management And General | 14810 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8712 | Total |
| Program Services | 6097 | ProgramServices |
| Management And General | 2615 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1296 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1296 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2717 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2717 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1290 | Total |
| Program Services | 1290 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12752 | Total |
| Program Services | 7883 | ProgramServices |
| Management And General | 4869 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2748 | Total |
| Program Services | 2748 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7044 | Total |
| Program Services | 7044 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63058 | Total |
| Program Services | 63058 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 136 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1195 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AWARDS & PRIZES | 2000 | 2000 | 0 | 0 |
| MEMBERSHIP EXPENSES | 3190 | 3190 | 0 | 0 |
| FEES | 3662 | 3662 | 0 | 0 |
| GIFT | 170 | 170 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231660 | Total |
| Program Services | 182634 | ProgramServices |
| Management And General | 49026 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33431 | BOY |
| EOY | 25593 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23188 | BOY |
| EOY | 5623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1361 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1361 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63907 | BOY |
| EOY | 75288 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120662 | BOY |
| EOY | 106504 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776 | BOY |
| EOY | 687 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776 | BOY |
| EOY | 687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119886 | BOY |
| EOY | 105817 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119886 | BOY |
| EOY | 105817 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120662 | BOY |
| EOY | 106504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -14069 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147553 | CurrentTaxYear |
| Total | 559374 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66301 | CurrentTaxYear |
| Total | 497420 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 205522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213854 | CurrentTaxYear |
| Total | 1056794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1056794 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1870 | CurrentTaxYear |
| Total | 10419 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1870 | CurrentTaxYear |
| Total | 10419 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 1148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1349 | CurrentTaxYear |
| Total | 3246 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070459 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00970 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: ADVERTISING; 2008: 725.; 2009: 0.; 2010: 0.; 2011: 1148.; 2012: 1349.; DESCRIPTION: BULLETIN; 2008: 24.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63907 | BeginningOfYearBalance |
| Contributions | 9010 | Contributions |
| Investment Earnings Or Losses | 2371 | InvestmentEarningsOrLosses |
| End Of Year Balance | 75288 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 62137 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1770 | InvestmentEarningsOrLosses |
| End Of Year Balance | 63907 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54377 | BeginningOfYearBalance |
| Contributions | 5655 | Contributions |
| Investment Earnings Or Losses | 2105 | InvestmentEarningsOrLosses |
| End Of Year Balance | 62137 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1361 | OtherCostOrOtherBasis |
| Depreciation | 1361 | Depreciation |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | THERE HAS BEEN NO SPECIFIC DETERMINATION FOR THE |
| INTENDED USE OF THE QUASI-ENDOWMENT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (26 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 1a | THE ORGANIZATION HAD 14 MEMBERS.NO MATERIAL DIFFERNCES |
| IN VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING | |
| BODY | |
| Pt VI, Line 7a | MEMBERS OF THE ORGANIZATION ARE ENTITLED TO VOTE IN |
| ELECTIONS DETERMINING THE BOARD. THEY ARE NOT | |
| INVOLVED IN THE DECISIONS MADE BY THE BOARD. | |
| Pt VI, Line 11b | THE FINANCE COMMITTEE OVERSEEN BY THE TREASURER AND |
| PRESIDENT OF THE ORGANIZATION REVIEWS THE FINANCIAL | |
| INFORMATION WHILE THE EXECUTIVE DIRECTOR APPROVES | |
| THE FILING OF THE 990. | |
| Pt VI, Line 12c | ALL BOARD MEMBERS MUST REVIEW AND SIGN THE ORGANIZATION'S |
| CONFLICT OF INTEREST POLICY YEARLY BASED UPON SELF-REPORTING. | |
| Pt VI, Line 15b | COMPENSATION IS DETERMINED BY THE RESEARCH CORPORATION |
| OF THE UNIVERSITY OF HAWAII WHICH IS A STATE AGENCY | |
| ESTABLISHED BY THE HAWAII LEGISLATURE SUBJECT TO A | |
| REGULAR REVIEW BY THE PRESIDENT OF THE ORGANIZATION. | |
| Pt VI, Line 19 | MAIN DOCUMENTS ARE POSTED ON THE ORGANIZATION'S |
| WEBSITE. WHILE FINANCIAL DOCUMENTS AND RETURNS ARE | |
| MADE AVAILABLE THROUGH GUIDESTAR OR BY REQUEST. | |
| Pt VI, Line 6 | THE ORGANIZATION HAD 14 MEMBERS. |
| Pt VI, Line 15a | COMPENSATION IS DETERMINED BY THE RESEARCH CORPORATION |
| OF THE UNIVERSITY OF HAWAII WHICH IS A STATE AGENCY | |
| ESTABLISHED BY THE HAWAII LEGISLATURE SUBJECT TO A | |
| REGULAR REVIEW. | |
| Form 990EZ, Part I, Line 16 | AFFILIATE SPONSORSHIP BANKING EXPENSE CONFERENCE EXPENSE DONATIONS INSURANCE LICENSES & PERMITS MARKETING EXPENSE MEMBERSHIP DATABANK OFFICE SUPPLIES PRIZES SUMMER INSTITUTE TRAVEL WEBSITE EXPENSE PROFESSIONAL DEVELOPMENT EXPENSE MEETINGS |
| Form 990, Part IX, Line 24f | MEALS & ENTERTAINMENT 30. 0. 30. 0. |
Comments