AHA PUNANA LEO: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AHA PUNANA LEO (EIN 99-0226111)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201243199349306749
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T19:04:43-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	651203311	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WIKOFF COMBS & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 BISHOP ST STE 2760	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96813	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	990226111	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	'AHA PUNANA LEO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AHAP	NameControl
Phone	8089354304	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	96 PUUHONU PLACE	AddressLine1
City	HILO	City
State	HI	State
ZIP Code	96720	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAUANOE KAMANA	Name
Title	PRESIDENT	Title
Phone	8089354304	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANNA M MORI	Name
PTIN	P00849598	PTIN
Phone	8087911414	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MYRNA AIONA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	96 PUUHONU PLACE	AddressLine1
City	HILO	City
State	HI	State
ZIP Code	96720	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7062269	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AHAPUNANALEO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	OPERATING AND ADMINISTRATING HAWAIIAN MEDIUM SCHOOLS AND RELATED PROGRAMS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	129	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2765989	ContributionsGrantsPriorYear
Contributions Grants Current Year	2087454	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2284142	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2542888	ProgramServiceRevenueCY
Investment Income Prior Year	236588	InvestmentIncomePriorYear
Investment Income Current Year	106037	InvestmentIncomeCurrentYear
Other Revenue Prior Year	239322	OtherRevenuePriorYear
Other Revenue Current Year	255785	OtherRevenueCurrentYear
Total Revenue Prior Year	5526041	TotalRevenuePriorYear
Total Revenue Current Year	4992164	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2895575	SalariesEtcPriorYear
Salaries Etc Current Year	2957830	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	2250	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	86508	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1967718	OtherExpensePriorYear
Other Expenses Current Year	1962026	OtherExpensesCurrentYear
Total Expenses Prior Year	4863293	TotalExpensesPriorYear
Total Expenses Current Year	4922106	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	662748	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	70058	RevenuesLessExpensesCY
Total Assets BOY	9776849	TotalAssetsBOY
Total Assets EOY	11848652	TotalAssetsEOY
Total Liabilities BOY	107325	TotalLiabilitiesBOY
Total Liabilities EOY	2189440	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9669524	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9659212	NetAssetsOrFundBalancesEOY
Mission Description	TO RE-ESTABLISH THROUGHOUT HAWAI'I THE MANA OF A LIVING, HAWAIIAN LANGUAGE AND TO INITIATE, PROVIDE FOR AND NURTURE VARIOUS HAWAIIAN LANGUAGE ENVIRONMENTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2986560	Expense
Revenue	1794766	Revenue
Description	SCHOOL OPERATIONS: ADMINISTERED 11 PRESCHOOLS STATEWIDE AND CO-ADMINISTERED, WITH THE HAWAII DEPARTMENT OF EDUCATION AND UNIVERSITY SYSTEM, KINDERGARTEN THROUGH GRADE 12 HAWAIIAN MEDIUM PROGRAMS. SERVICED APPROXIMATELY 235 PRESCHOOL THROUGH 12TH GRADE STUDENTS AND THEIR FAMILIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	471158	Expense
Revenue	550713	Revenue
Description	BROADCAST MEDIA: PRODUCED A HAWAIIAN LANGUAGE NEWS PROGRAM AIRED ON THE CBS AFFILIATE AS WELL AS A CABLE ON-DEMAND STATION AND MADE AVAILABLE ON THE WEB, ALONG WITH OTHER BROADCAST MEDIA PROJECTS, AIMED AT NORMALIZING LANGUAGE VIA THE MEDIA AND REACHING MORE SPEAKERS AND LEARNERS. PROGRAMING HAD APPROXIMATELY 3,000,000 VIEWERS IN 2011. PROGRAMMING ALSO RECEIVED $608,522 IN DONATED AIR TIME AND RELATED PRODUCTION SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	557344	Expense
Revenue	216483	Revenue
Description	COMMUNITY PROGRAMMING: ADMINISTERED VARIOUS PROGRAMS IN THE BROADER COMMUNITY TO RAISE AWARENESS FOR, AND FOSTER LEARNING OF, TRADITIONAL HAWAIIAN KNOWLEDGE AND LANGUAGE FLUENCY, INCLUDING AN OCEAN-BASED LEARNING ENVIRONMENT AND VOYAGING PROGRAM. HAWAIIAN LANGUAGE CLASSES IN THE VISITOR INDUSTRY, AND ON-LINE HAWAIIAN LANGUAGE CLASSES. SERVED APPROXIMATELY 5,000 INDIVIDUALS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4015062	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	129	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	'AHA PUNANA LEO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8089354304	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	96 PUUHONU PLACE	AddressLine1
City	HILO	City
State	HI	State
ZIP Code	96720	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KAUANOE KAMANA
PRESIDENT	1.00	X	0	0	0
MALIA 'ALOHILANI ROGERS
SECRETARY/TREASURER	1.00	X	0	0	0
LARRY KIMURA
DIRECTOR	1.00	X	0	0	0
KAIU KIMURA
DIRECTOR	1.00	X	0	0	0
KEAWE LOPES
DIRECTOR	1.00	X	0	0	0
KIOPE RAYMOND
DIRECTOR	1.00	X	0	0	0
HULILAU WILSON
DIRECTOR	1.00	X	0	0	0
PILA WILSON
DIRECTOR	1.00	X	0	0	0
MYRNA AIONA
EXECUTIVE DIRECTOR	40.00		67871	0	5903	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	67871	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5903	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PALIKU DOCUMENTARY FILMS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1839 KEEAUMOKU STREET	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96822	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	TV PRODUCTION SVCES	DescriptionOfServices
Compensation	211500	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	11640	FundraisingEvents
All Other Contributions	2075814	AllOtherContributions
Total Contributions	2087454	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SCHOOL TUITION	611110	1540582	1540582
GOVT FEES FOR SERVICE	611110	1002306	1002306

Field	Value	IRS element (for citing)
Total Program Service Revenue	2542888	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	107793	TotalRevenueColumn
Exclusion	$107,793	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	150519	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	150519	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	150519	TotalRevenueColumn
Exclusion	$150,519	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2034505	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2036261	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1756	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1756	TotalRevenueColumn
Exclusion	-$1,756	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	120036	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	11640	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	33844	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	86192	TotalRevenueColumn
Exclusion	$86,192	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	19074	TotalRevenueColumn
Related Or Exempt Function Income	19074	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	19074	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4992164	TotalRevenueColumn
Related Or Exempt Function Income	2561962	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$342,748	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73774	Total
Program Services	55330	ProgramServices
Management And General	18444	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2238278	Total
Program Services	1938945	ProgramServices
Management And General	263458	ManagementAndGeneral
Fundraising	35875	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	275290	Total
Program Services	236562	ProgramServices
Management And General	35230	ManagementAndGeneral
Fundraising	3498	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	370488	Total
Program Services	323851	ProgramServices
Management And General	40942	ManagementAndGeneral
Fundraising	5695	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2362	Total
Management And General	2362	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31957	Total
Management And General	31957	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	2250	Total
Fundraising	2250	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	437408	Total
Program Services	390713	ProgramServices
Management And General	41651	ManagementAndGeneral
Fundraising	5044	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12671	Total
Program Services	8087	ProgramServices
Management And General	3750	ManagementAndGeneral
Fundraising	834	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	157324	Total
Program Services	99180	ProgramServices
Management And General	54893	ManagementAndGeneral
Fundraising	3251	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12352	Total
Program Services	10420	ProgramServices
Fundraising	1932	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	304708	Total
Program Services	259358	ProgramServices
Management And General	45350	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	210863	Total
Program Services	164083	ProgramServices
Management And General	30300	ManagementAndGeneral
Fundraising	16480	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7023	Total
Program Services	2905	ProgramServices
Management And General	3765	ManagementAndGeneral
Fundraising	353	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	153887	Total
Management And General	153887	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	89745	Total
Program Services	20747	ProgramServices
Management And General	68998	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROJECT RELATED EXPENSE	389737	387628	1580	529
SCHOOL OPERATIONS	75321	75321
EQUIPMENT LEASE AND MAI	45883	36887	8996	0
OTHER EXPENSES	29740	4000	14973	10767

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1045	Total
Program Services	1045	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4922106	Total
Program Services	4015062	ProgramServices
Management And General	820536	ManagementAndGeneral
Fundraising	86508	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	631001	BOY
EOY	203806	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	66976	BOY
EOY	2181816	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	750000	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23271	BOY
EOY	62601	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7442734	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2456604	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4968280	BOY
EOY	4986130	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2429352	BOY
EOY	2859289	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	907969	BOY
EOY	1555010	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9776849	BOY
EOY	11848652	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	107325	BOY
EOY	58853	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	2063771	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	66816	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	107325	BOY
EOY	2189440	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4526458	BOY
EOY	5203450	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3143066	BOY
EOY	2455762	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2000000	BOY
EOY	2000000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9669524	BOY
EOY	9659212	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9776849	BOY
EOY	11848652	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	70058	ReconcilationRevenueExpenses
Reconcilation Other Changes	-80370	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	1	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2000000	BeginningOfYearBalance
End Of Year Balance	2000000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2000000	BeginningOfYearBalance
End Of Year Balance	2000000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2000000	BeginningOfYearBalance
End Of Year Balance	2000000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2000000	BeginningOfYearBalance
End Of Year Balance	2000000	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	830898	OtherCostOrOtherBasis
Book Value	830898	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5578554	OtherCostOrOtherBasis
Depreciation	1488846	Depreciation
Book Value	4089708	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1033282	OtherCostOrOtherBasis
Depreciation	967758	Depreciation
Book Value	65524	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4986130	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	MUTUAL FUNDS	Description
Book Value	1555010	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1555010	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PREPAID TUITION	Description
Amount	$66,816	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	66816	TotalOfAmounts
Total Revenue	4992164	TotalRevenue
Total Expenses	4922106	TotalExpenses
Excess Or Deficit For Year	70058	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-80370	NetUnrealizedGLOnInvestments
Total Adjustments	-80370	TotalAdjustments
Excess Or Deficit Per FS	-10312	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5520316	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-80370	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	608522	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	528152	RevenueNotRptdF990
Revenue Subtotal	4992164	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4992164	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5530628	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	608522	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	608522	ExpensesNotRptdF990
Expenses Subtotal	4922106	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4922106	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	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.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	REGISTRATION MATERIALS CONTAIN THE RACIAL NONDISCRIMINATION POLICY OF THE SCHOOLS.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	THE ORGANIZATION RECEIVES FEDERAL FUNDS FROM THE USDA FOR REIMBURSEMENT OF COSTS ASSOCIATED WITH THE SCHOOL LUNCH PROGRAM.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER FR EVENT	NameOfEvent1
Gross Receipts Event1	131676	GrossReceiptsEvent1
Charitable Contributions Event1	11640	CharitableContributionsEvent1
Gross Revenue Event1	120036	GrossRevenueEvent1
Rent Facility Costs Event1	29884	RentFacilityCostsEvent1
Entertainment Event1	3960	EntertainmentEvent1
Gross Receipts Total	131676	GrossReceiptsTotal
Charitable Contributions Total	11640	CharitableContributionsTotal
Gross Revenue Total Events	120036	GrossRevenueTotalEvents
Rent Facility Costs Total Events	29884	RentFacilityCostsTotalEvents
Entertainment Total Events	3960	EntertainmentTotalEvents
Direct Expense Summary Events	33844	DirectExpenseSummaryEvents
Net Income Summary	86192	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LINE 1C, NOT CHECKED	FORM 990, PART V, LINE 1C, REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE	BOX IS NOT CHECKED AS THIS DOES NOT APPLY TO THE ORGANIZATION.
	FORM 990, PART VI, SECTION B, LINE 11	THE DRAFT FORM 990 IS EMAILED TO ALL OFFICERS AND BOARD MEMBERS FOR REVIEW, COMMENT AND APPROVAL AND THE FINAL FORM 990 IS PRESENTED AT A SCHEDULED BOARD MEETING.
	FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15A	LINE 15A - OFFICER COMPENSATION: 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. LINE 15B - OFFICERS OR KEY EMPLOYEES: N/A - ONLY THE EXECUTIVE DIRECTOR IS COMPENSATED. SEE EXPLANATION FOR LINE 15A ABOVE.
	FORM 990, PART VI, SECTION C, LINE 19	FORM 990 IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -80,370.
RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITOR:	FORM 990, PART XI, LINE 2C, FINANCIAL STATEMENTS AND REPORTING	AUDITOR SELECTION: RESPONSIBILITY OF THE AUDIT SELECTION COMMITTEE CONSISTING OF AT LEAST TWO BOARD MEMBERS WHO REVIEWS THE BIDS AND MAKES THEIR SELECTION BASED ON EXPERIENCE, REPUTATION AND REASONABLENESS OF BID AMOUNT. OVERSIGHT OF THE AUDITORS: RESPONSIBILITY OF THE BOARD WHO MONITORS, REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS.