2012-06-12T23:07:05-05:00 2011-07-31 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2010-08-01 237334963 HANALANI SCHOOLS HANA 8086250737 94-294 ANANIA DRIVE MILILANI HI 967892525 MARK SUGIMOTO 8086250737 2012-06-12 1 MARK A HAYES 8085311040 2010 2016-02-24 21:20:13Z MARK SUGIMOTO 94-294 ANANIA DRIVE MILILANI HI 967892525 8769052 0 X WWW.HANALANI.ORG X 1973 HI OUR MISSION IS TO TRAIN CHILDREN OF HOUSEHOLDS OF FAITH AND TO PROVIDE OPPORTUNITIES FOR ALL CHILDREN TO HEAR AND RECEIVE THE GOSPEL OF JESUS CHRIST. FROM A BIBLICAL FOUNDATION, WE STRIVE TO DEVELOP THE INTELLECTUAL, EMOTIONAL, AND SPIRITUAL CAPACITY OF STUDENTS IN A WIDE VARIETY OF FIELDS, AND TO LEAD THEM TO A DEEPER WORSHIP OF GOD AND CLOSER CONFORMITY TO THE IMAGE OF CHRIST. 7 6 139 150 -18544 -18243 316960 266074 7349457 7973277 12048 17738 -57543 -107488 7620922 8149601 280841 694217 0 0 3954243 3931337 0 0 47094 2939468 3367772 7174552 7993326 446370 156275 14085357 13859383 6571546 6129539 7513811 7729844 X HANALANI SCHOOLS IS AN INDEPENDENT, CHRISTIAN DAY SCHOOL. IT IS NONDENOMINATIONAL AND PROTESTANT. A BIBLE-CENTERED CURRICULUM PROVIDES THE MOST EFFECTIVE MEANS AND ENVIRONMENT TO EDUCATE THE TOTAL CHILD MENTALLY, SOCIALLY, PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. THE SCHOOL'S PRIMARY GOAL IS TO SEE EACH STUDENT ACCEPT CHRIST AS PERSONAL SAVIOR AND IS DEDICATED TO INSPIRING AND MAINTAINING BIBLICAL STANDARDS OF LIVING, LEARNING, AND CONDUCT. 0 0 7618160 694217 7973277 EARLY CHILDHOOD - AGES 3 THRU 5 (116 ENROLLED)ELEMENTARY - GRADE 1 THROUGH GRADE 6 (313 ENROLLED)UPPER SCHOOL - GRADE 7 THROUGH GRADE 12 (341 ENROLLED) 7618160 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 139 1 1 1 0 0 0 0 1 1 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 HI X X HANALANI SCHOOLS 8086250737 94-294 ANANIA DRIVE MILILANI HI 967892525 DANIEL KOKUBUN 1.00 X X 0 0 0 LES LIPPINCOTT 1.00 X X 0 0 0 MARK SUGIMOTO 60.00 X X 88175 0 8233 TERRY ROTZ 1.00 X 0 0 0 LILY SUGIMOTO 1.00 X 0 0 0 WILLIAM HOPPER 1.00 X 0 0 0 CAROLINE DE LIZO 1.00 X 0 0 0 ANDY LEE 1.00 X 0 0 0 88175 0 8233 0 0 0 0 0 81993 184081 266074 TUITION 611600 6509638 6509638 FEES 611710 1463639 1463639 7973277 17738 17738 256313 381338 -125025 -125025 -18544 -106481 63635 81993 118920 -55285 -55285 192015 119193 72822 72822 8149601 7973277 -18544 -71206 694217 694217 96408 96408 3349752 3216160 99842 33750 34905 34905 208717 208717 241555 240890 665 4270 4270 92875 91932 943 66262 65589 673 1037474 1029867 5897 1710 228559 163017 63938 1604 58384 58017 367 162796 162796 661842 616048 39074 6720 402580 397926 3992 662 FOOD SERVICES 236143 236143 STUDENT ACTIVITIES 172473 172473 REPAIRS AND MAINTENANCE 146656 132005 14651 FEES/DUES/SUBSCRIPTIONS 58676 58676 BAD DEBT 38782 38782 7993326 7618160 328072 47094 715834 2258167 3792631 2248812 40000 81744 66684 114160 160792 162824 49332 13798733 5436920 8609294 8361813 608870 673783 14085357 13859383 343487 376885 2952467 2911018 3275592 2841636 6571546 6129539 X 7200927 7446697 112884 83147 200000 200000 7513811 7729844 14085357 13859383 X 156275 59758 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 200000 200000 200000 200000 1.00000 0 0 465848 465848 9722081 3098559 6623522 1901803 1326859 574944 1709001 1011502 697499 8361813 8149601 7993326 156275 59758 59758 216033 8041140 59758 530268 590026 7451114 4270 694217 698487 8149601 7795370 500531 500531 7294839 4270 694217 698487 7993326 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S PERMANENT ENDOWMENT FUNDS IS TO CONTINUE THE PROGRAMS OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT EVALUATED THE TAX POSITION OF HANALANI SCHOOLS AS OF JULY 31, 2011 AND 2010 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. SUCH RETURNS ARE OPEN FOR EXAMINATION UNTIL THE STATUTE OF LIMITATIONS EXPIRES. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS 59,758. PART XII, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN TEMPORARILY RESTRICTED NET ASSETS 29,737. BOOKSTORE COST OF GOODS SOLD 119,193. RENTAL EXPENSES 381,338. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP, TUITION ASSISTANCE, AND DISCOUNTS 694,217. PART XIII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF GOODS SOLD 119,193. RENTAL EXPENSES 381,338. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP, TUITION ASSISTANCE, AND DISCOUNTS 694,217. 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 WEB SITE, SCHOOL HANDBOOK, STUDENT APPLICATION EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 APPLICANTS ARE NOT REQUIRED TO SPECIFY RACE AS PART OF THE ADMISSION PROCESS 2010 FALL FUNDRAISER 128335 75345 52990 77689 2011 SPRING FUNDRAISER 210 130 80 4712 6 17083 6518 10565 36519 145628 81993 63635 118920 118920 -55285 1 TUITION ASSISTANCE 110 523950 FOUNDER'S SCHOLARSHIP 1 8495 WEINBERG SCHOLARSHIP 1 4248 TUITION REMISSION 25 157524 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FAMILIES INTERESTED IN FINANCIAL AID ARE ASKED TO COMPLETE A PARENT FINANCIAL STATEMENT (PFS) WITH SCHOOL AND STUDENT SERVICES FOR FINANCIAL AID (SSS). HANALANI SCHOOLS ALSO ASKS FAMILIES TO COMPLETE THE SCHOOL'S FINANCIAL AID APPLICATION AND PROVIDE REQUIRED DOCUMENTS (COPY OF PRIOR YEAR'S TAX RETURN, W-2, AND REAL PROPERTY ASSESSMENT NOTICE, AND A COMPLETED IRS FORM 4506-T). ONCE THE SCHOOL RECEIVES ALL THE REQUIRED DOCUMENTS FROM A FAMILY AND THE REPORT OF FAMILY CONTRIBUTION (RFC) FROM SSS, THE SCHOOL'S TUITION ASSESTANCE PROGRAM (TAP) COMMITTEE MEETS TO REVIEW EACH FINANCIAL AID APPLICATION AND DECIDES WHETHER TO AWARD OR DENY FINANCIAL AID. A LETTER IS SENT TO EACH FAMILY OF THE AWARD AMOUNT OR DENIAL. THE AWARD AMOUNT IS ENTERED AS A CREDIT TO REDUCE THE AWARDED STUDENT'S TUITION ACCOUNT IN SMART TUITION. FORM 990, PART VI, SECTION A, LINE 2 LILY SUGIMOTO AND MARK SUGIMOTO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 A PDF COPY OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER BEFORE FILING WITH THE IRS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED GAIN ON INVESTMENTS 59,758. TOTAL TO FORM 990, PART XI, LINE 5: 59,758.