HANALANI SCHOOLS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HANALANI SCHOOLS (EIN 23-7334963)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-06-13
- IRS object ID
- 201121649349300752
- Schema version
- 2009v1.7
- 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 | 2011-06-13T20:06:40-05:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CW Associates CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Bishop Street Suite 1040 | 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 | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237334963 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hanalani Schools | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HANA | NameControl |
| Phone | 8086250737 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94-294 Anania Drive | AddressLine1 |
| City | Mililani | City |
| State | HI | State |
| ZIP Code | 967892525 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Sugimoto | Name |
| Title | Secretary/Treasurer | Title |
| Phone | 8086250737 | Phone |
| Date Signed | 2011-06-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark A Hayes | Name |
| Phone | 8085311040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Sugimoto | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94-294 Anania Drive | AddressLine1 |
| City | Mililani | City |
| State | HI | State |
| ZIP Code | 967892525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9326863 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.hanalani.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 147 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | -5035 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4752 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 372794 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 316960 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6289049 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7349457 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30372 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12048 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -29851 | OtherRevenuePriorYear |
| Other Revenue Current Year | -57543 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6662364 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7620922 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 172314 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 280841 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3562235 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3954243 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71563 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2784885 | OtherExpensePriorYear |
| Other Expenses Current Year | 2939468 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6519434 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7174552 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 142930 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 446370 | RevenuesLessExpensesCY |
| Total Assets BOY | 13311202 | TotalAssetsBOY |
| Total Assets EOY | 14085357 | TotalAssetsEOY |
| Total Liabilities BOY | 6291561 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6571546 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7019641 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7513811 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6730859 | Expense |
| Grants | 280841 | Grants |
| Revenue | 7378819 | Revenue |
| Description | EARLY CHILDHOOD - AGES 3 THRU 5 (150 ENROLLED)ELEMENTARY - GRADE 1 THROUGH GRADE 6 (308 ENROLLED)UPPER SCHOOL - GRADE 7 THROUGH GRADE 12 (327 ENROLLED) | Description |
| Total Program Service Expense | 6730859 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 147 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANALANI SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8086250737 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94-294 ANANIA DRIVE | AddressLine1 |
| City | MILILANI | City |
| State | HI | State |
| ZIP Code | 967892525 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Daniel Kokubun | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Les Lippincott | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Mark Sugimoto | ||||||
| Sec/Treas/Superintendent | 60.00 | X | X | 88450 | 0 | 10843 |
| Terry Rotz | ||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |
| Lily Sugimoto | ||||||
| trustee/faculty | 1.00 | X | 0 | 0 | 0 | |
| William Hopper | ||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |
| Caroline De lizo | ||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |
| andy lee | ||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88450 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10843 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 112001 | FundraisingEvents |
| All Other Contributions | 204959 | AllOtherContributions |
| Total Contributions | 316960 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 6037576 | 6037576 |
| FEES | 611710 | 1311881 | 1311881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7349457 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12036 | TotalRevenueColumn |
| Exclusion | $12,036 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 260583 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 325087 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -64504 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -64504 | TotalRevenueColumn |
| Unrelated Business Revenue | -5035 | UnrelatedBusinessRevenue |
| Exclusion | -$59,469 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1011279 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1011267 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12 | TotalRevenueColumn |
| Exclusion | $12 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 195714 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 112001 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 218115 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22401 | TotalRevenueColumn |
| Exclusion | -$22,401 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 180834 | GrossSalesOfInventory |
| Cost Of Goods Sold | 151472 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29362 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7620922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7378819 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -5035 | UnrelatedBusinessRevenue |
| Exclusion | -$69,822 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280841 | Total |
| Program Services | 280841 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92282 | Total |
| Program Services | 86812 | ProgramServices |
| Management And General | 4726 | ManagementAndGeneral |
| Fundraising | 744 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3299361 | Total |
| Program Services | 3103792 | ProgramServices |
| Management And General | 168965 | ManagementAndGeneral |
| Fundraising | 26604 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34118 | Total |
| Program Services | 32095 | ProgramServices |
| Management And General | 1748 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274103 | Total |
| Program Services | 257855 | ProgramServices |
| Management And General | 14037 | ManagementAndGeneral |
| Fundraising | 2211 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254379 | Total |
| Program Services | 239301 | ProgramServices |
| Management And General | 13027 | ManagementAndGeneral |
| Fundraising | 2051 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3842 | Total |
| Management And General | 3842 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65196 | Total |
| Program Services | 46871 | ProgramServices |
| Fundraising | 18325 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62626 | Total |
| Program Services | 62054 | ProgramServices |
| Fundraising | 572 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732375 | Total |
| Program Services | 691629 | ProgramServices |
| Management And General | 27821 | ManagementAndGeneral |
| Fundraising | 12925 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285301 | Total |
| Program Services | 196688 | ProgramServices |
| Management And General | 86930 | ManagementAndGeneral |
| Fundraising | 1683 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15745 | Total |
| Program Services | 15745 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173650 | Total |
| Program Services | 173650 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620934 | Total |
| Program Services | 580462 | ProgramServices |
| Management And General | 34966 | ManagementAndGeneral |
| Fundraising | 5506 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317078 | Total |
| Program Services | 313032 | ProgramServices |
| Management And General | 3496 | ManagementAndGeneral |
| Fundraising | 550 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food Services | 266417 | 265556 | 744 | 117 |
| STUDENT ACTIVITIES | 211038 | 211038 | ||
| REPAIRS AND MAINTENANCE | 163437 | 151609 | 11828 | |
| FEES/DUES/SUBSCRIPTIONS | 18974 | 18974 | ||
| BAD DEBT | 2855 | 2855 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7174552 | Total |
| Program Services | 6730859 | ProgramServices |
| Management And General | 372130 | ManagementAndGeneral |
| Fundraising | 71563 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624266 | BOY |
| EOY | 715834 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3340936 | BOY |
| EOY | 3792631 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126522 | BOY |
| EOY | 81744 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149936 | BOY |
| EOY | 114160 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137280 | BOY |
| EOY | 162824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13376162 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4766868 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8371092 | BOY |
| EOY | 8609294 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561170 | BOY |
| EOY | 608870 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13311202 | BOY |
| EOY | 14085357 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248251 | BOY |
| EOY | 343487 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2899176 | BOY |
| EOY | 2952467 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3144134 | BOY |
| EOY | 3275592 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6291561 | BOY |
| EOY | 6571546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6642875 | BOY |
| EOY | 7200927 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176766 | BOY |
| EOY | 112884 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7019641 | BOY |
| EOY | 7513811 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13311202 | BOY |
| EOY | 14085357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| End Of Year Balance | 200000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| End Of Year Balance | 200000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 465848 | OtherCostOrOtherBasis |
| Book Value | 465848 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9346720 | OtherCostOrOtherBasis |
| Depreciation | 2801027 | Depreciation |
| Book Value | 6545693 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1792866 | OtherCostOrOtherBasis |
| Depreciation | 1127710 | Depreciation |
| Book Value | 665156 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1770728 | OtherCostOrOtherBasis |
| Depreciation | 838131 | Depreciation |
| Book Value | 932597 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8609294 | TotalOfBookValueLandBuildings |
| Total Revenue | 7620922 | TotalRevenue |
| Total Expenses | 7174552 | TotalExpenses |
| Excess Or Deficit For Year | 446370 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 42032 | NetUnrealizedGLOnInvestments |
| Investment Expenses | 893 | InvestmentExpenses |
| Other | $4,875 | OtherAmount |
| Total Adjustments | 47800 | TotalAdjustments |
| Excess Or Deficit Per FS | 494170 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7924480 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 40227 | NetUnrealizedGainsInvestments |
| Other Revenues | 482339 | OtherRevenues |
| Revenue Not Rptd F990 | 522566 | RevenueNotRptdF990 |
| Revenue Subtotal | 7401914 | RevenueSubtotal |
| Investment Expenses Not Included | 3842 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 215166 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 219008 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7620922 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7366428 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 476559 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 476559 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6889869 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 3842 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 280841 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 284683 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7174552 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Interest Income: 4887. realized gain: -12. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold: 151472. Interest Income: 4887. Investment Fees: 893. Rental Expenses: 325087. |
| Part XII, Line 4b - Other Adjustments: | Net decrease in Temporary Restricted Net Asset: -63882. Scholarships: 280841. Unrealized loss: -1805. Realized gain: 12. |
| Part XIII, Line 2d - Other Adjustments: | Cost of Goods Sold: 151472. Rental Expenses: 325087. |
| Part XIII, Line 4b - Other Adjustments: | Scholarships: 280841. |
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 |
| Pub Via Broadcast Media Expln | WEB SITE, SCHOOL HANDBOOK, STUDENT APPLICATION | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 0 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Org Does Not Maintain Explanation | APPLICANTS ARE NOT REQUIRED TO SPECIFY RACE AS PART OF THE ADMISSION PROCESS | OrgDoesNotMaintainExplanation |
| 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 | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2009 Fall Fundraiser | NameOfEvent1 |
| Gross Receipts Event1 | 176331 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 79290 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 97041 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 67528 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 2010 Spring Fundraiser | NameOfEvent2 |
| Gross Receipts Event2 | 64410 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27556 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 36854 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 30808 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 66974 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5155 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 61819 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 119779 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 307715 | GrossReceiptsTotal |
| Charitable Contributions Total | 112001 | CharitableContributionsTotal |
| Gross Revenue Total Events | 195714 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 218115 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 218115 | DirectExpenseSummaryEvents |
| Net Income Summary | -22401 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 90 | NumberOfRecipients |
| Amount Of Cash Grant | 280841 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 it governing documents, conflict of interest policy, and financial statements available to the public upon request. |