2011-06-13T20:06:40-05:00 2010-07-31 CW Associates CPAS 700 Bishop Street Suite 1040 Honolulu HI 96813 990 2009-08-01 237334963 Hanalani Schools HANA 8086250737 94-294 Anania Drive Mililani HI 967892525 Mark Sugimoto 8086250737 2011-06-13 1 Mark A Hayes 8085311040 2009 2016-02-24 21:20:13Z Mark Sugimoto 94-294 Anania Drive Mililani HI 967892525 9326863 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. 8 7 147 150 -5035 -4752 372794 316960 6289049 7349457 30372 12048 -29851 -57543 6662364 7620922 172314 280841 0 3562235 3954243 0 71563 2784885 2939468 6519434 7174552 142930 446370 13311202 14085357 6291561 6571546 7019641 7513811 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 6730859 280841 7378819 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) 6730859 1 1 0 0 0 0 0 0 1 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 1 22 0 0 147 1 1 1 0 0 0 0 1 1 0 0 0 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 0 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 88450 0 10843 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 88450 0 10843 0 0 0 0 0 112001 204959 316960 TUITION 611600 6037576 6037576 FEES 611710 1311881 1311881 7349457 12036 12036 260583 325087 -64504 -64504 -5035 -59469 1011279 1011267 12 12 12 195714 112001 218115 -22401 -22401 180834 151472 29362 29362 7620922 7378819 -5035 -69822 280841 280841 92282 86812 4726 744 3299361 3103792 168965 26604 34118 32095 1748 275 274103 257855 14037 2211 254379 239301 13027 2051 3842 3842 65196 46871 18325 62626 62054 572 732375 691629 27821 12925 285301 196688 86930 1683 15745 15745 173650 173650 620934 580462 34966 5506 317078 313032 3496 550 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 7174552 6730859 372130 71563 624266 715834 3340936 3792631 126522 81744 149936 114160 137280 162824 13376162 4766868 8371092 8609294 561170 608870 13311202 14085357 248251 343487 2899176 2952467 3144134 3275592 6291561 6571546 X 6642875 7200927 176766 112884 200000 200000 7019641 7513811 13311202 14085357 X 0 1 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 200000 200000 1.00000 0 0 465848 465848 9346720 2801027 6545693 1792866 1127710 665156 1770728 838131 932597 8609294 7620922 7174552 446370 42032 893 4875 47800 494170 7924480 40227 482339 522566 7401914 3842 215166 219008 7620922 7366428 476559 476559 6889869 3842 280841 284683 7174552 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. 1 1 1 WEB SITE, SCHOOL HANDBOOK, STUDENT APPLICATION 0 1 1 1 APPLICANTS ARE NOT REQUIRED TO SPECIFY RACE AS PART OF THE ADMISSION PROCESS 0 0 0 0 0 0 0 0 0 0 1 2009 Fall Fundraiser 176331 79290 97041 67528 2010 Spring Fundraiser 64410 27556 36854 30808 6 66974 5155 61819 119779 307715 112001 195714 218115 218115 -22401 1 Scholarships 90 280841 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 it governing documents, conflict of interest policy, and financial statements available to the public upon request.