MA KA HANA KA IKE BUILDING PROGRAM: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MA KA HANA KA IKE BUILDING PROGRAM (EIN 02-0556883)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-10
IRS object ID: 201130429349300213
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-10T15:01:50-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Antoinette C Troxell CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 786	AddressLine1
City	Hana	City
State	HI	State
ZIP Code	96713	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020556883	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MA KA HANA KAIKE BUILDING PROGRAM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MAKA	NameControl
Phone	8082488581	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 968	AddressLine1
City	HANA	City
State	HI	State
ZIP Code	96713	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Richard Rutiz	Name
Title	Executive Director	Title
Date Signed	2011-02-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANTOINETTE C TROXELL CPA	Name
Phone	8082488417	Phone
Self Employed	X	SelfEmployed

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)
Gross Receipts	728535	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	hanabuild.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE "AT RISK" STUDENTS OF HANA WITH EDUCATION, INSTRUCTION, AND TRAINING IN THE TRADE OF BUILDING AND CONSTRUCTION SKILLS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	63	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	577903	ContributionsGrantsPriorYear
Contributions Grants Current Year	713760	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1247	InvestmentIncomePriorYear
Investment Income Current Year	1239	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6222	OtherRevenuePriorYear
Other Revenue Current Year	13536	OtherRevenueCurrentYear
Total Revenue Prior Year	585372	TotalRevenuePriorYear
Total Revenue Current Year	728535	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	263574	SalariesEtcPriorYear
Salaries Etc Current Year	368835	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7614	TotalFundrsngExpCurrentYear
Other Expense Prior Year	306475	OtherExpensePriorYear
Other Expenses Current Year	348551	OtherExpensesCurrentYear
Total Expenses Prior Year	570049	TotalExpensesPriorYear
Total Expenses Current Year	717386	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15323	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11149	RevenuesLessExpensesCY
Total Assets BOY	456686	TotalAssetsBOY
Total Assets EOY	381775	TotalAssetsEOY
Total Liabilities BOY	237194	TotalLiabilitiesBOY
Total Liabilities EOY	151134	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	219492	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	230641	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE "AT RISK" STUDENTS OF HANA WITH EDUCATION, INSTRUCTION, AND TRAINING IN THE TRADE OF BUILDING AND CONSTRUCTION SKILLS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	409324	Expense
Description	THE PROGRAM - KUPUNA/COMMUNITY PROJECTS THIS PROGRAM HAS BUILT AND IMPROVED LIVING AND COMMUNITY SPACES FOR DESERVING FAMILIES AND COMMUNITY SERVICES AS FOLLOWS: "KUPUNA" UNITS FOR MULTI-GENERATIONAL FAMILIES LIVING UNDER ONE ROOF. THESE UNITS PROVIDE ADDITIONAL SLEEPING/LIVING SPACE FOR KUPUNA, THE HAWAIIAN WORD FOR ELDER FAMILY MEMBERS. COMMUNITY PROJECTS INCLUDING A COMPLETE REMODEL OF THE FIRST IN-HOME DIALYSIS CENTER, REMODEL OF HANA'S FIRST SOBER LIVING HOME, AND SOLAR ENERGY BATH HOUSES FOR COMMUNITY MEMBERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	175425	Expense
Description	THE PROGRAM - HANA SCHOOL PROJECTSTHE PROGRAM HAS PROVIDED EXPANSION AND REMODEL PROJECTS FOR THE UNDER-FUNDED HANA SCHOOL DISTRICT IN HANA, HAWAII. PROJECTS FOCUS ON BUILDING WITH RENEWABLE RESOURCE MATERIALS AND ON THE USE OF SOLAR ENERGY. STRUCTURES COMPLETED INCLUDE A BAMBOO PAVILLION, AN ARTS CENTER, AND AN ALTERNATIVE ENERGY LAB.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	584749	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	63	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANTOINETTE C TROXELL CPA	NamePerson
Telephone Number	8082488417	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 786	AddressLine1
City	HANA	City
State	HI	State
ZIP Code	96713	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	Key EmployeeKeyEmployee
STEPHAN REEVE
Treasurer	1.00	X	X	0	0	0
SOLOMON HOOPAI
Director	1.00	X		0	0	0
RUSTY ESTRELLA
Director	1.00	X		0	0	0
ROY O'CONNOR
Director	1.00	X		0	0	0
RICK RUTIZ
Executive Direc	50.00			80970	0	0	X
KAU'I KANAKA'OLE
Director	1.00	X		0	0	0
KATHLEEN STREET
Secretary	1.00	X	X	0	0	0
KAMAUI AIONA
President	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80970	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	207684	GovernmentGrants
All Other Contributions	506076	AllOtherContributions
Total Contributions	713760	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1239	TotalRevenueColumn
Exclusion	$1,239	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
REIMBURSEMENT OF EXPENSES	12702	$12,702
FUNDRAISING EVENTS	834	$834

Field	Value	IRS element (for citing)
Total Other Revenue	13536	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	728535	TotalRevenueColumn
Exclusion	$14,775	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80970	Total
Program Services	80970	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	217632	Total
Program Services	168559	ProgramServices
Management And General	49073	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25653	Total
Program Services	20266	ProgramServices
Management And General	5387	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44580	Total
Program Services	35218	ProgramServices
Management And General	9362	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14854	Total
Management And General	14854	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9816	Total
Program Services	9816	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6288	Total
Management And General	6288	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	2815	Total
Program Services	2815	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16384	Total
Management And General	16384	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3224	Total
Program Services	3224	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VEHICLE EXPENSE	14847	14847
STUDENT AWARDS-TOOLS	33090	33090
OUTSIDE SERVICES	24210	24210
NEWSLETTER/WEB/PUBLIC RELATION	12498		12498
BUILDING MATERIALS/SUPPLIES	185828	185828

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24697	Total
Program Services	5906	ProgramServices
Management And General	11177	ManagementAndGeneral
Fundraising	7614	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	717386	Total
Program Services	584749	ProgramServices
Management And General	125023	ManagementAndGeneral
Fundraising	7614	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42173	BOY
EOY	279600	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	296157	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	37748	BOY
EOY	17234	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3306	BOY
EOY	6902	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	115695	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	58966	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	66552	BOY
EOY	56729	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10750	BOY
EOY	21310	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	456686	BOY
EOY	381775	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	68527	BOY
EOY	64884	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	168667	BOY
EOY	86250	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	237194	BOY
EOY	151134	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	219492	BOY
EOY	230641	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	219492	BOY
EOY	230641	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	456686	BOY
EOY	381775	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	226631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	271544	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	423133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	577903	CurrentTaxYearMinus1Year
Current Tax Year	713760	CurrentTaxYear
Total	2212971	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	226631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	271544	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	423133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	577903	CurrentTaxYearMinus1Year
Current Tax Year	713760	CurrentTaxYear
Total	2212971	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65000	CurrentTaxYearMinus3Years
Total	219500	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65000	CurrentTaxYearMinus3Years
Total	219500	Total

Field	Value	IRS element (for citing)
Public Support Total509	1993471	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3408	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1247	CurrentTaxYearMinus1Year
Current Tax Year	1239	CurrentTaxYear
Total	10258	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3408	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1247	CurrentTaxYearMinus1Year
Current Tax Year	1239	CurrentTaxYear
Total	10258	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2223229	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89670	PublicSupportPercentage509
Investment Income Percentage	0.00460	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115695	OtherCostOrOtherBasis
Depreciation	58966	Depreciation
Book Value	56729	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	56729	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
INVESTMENT IN HANA COMMUNITY KOKUA FUND	750
deposits	20560

Field	Value	IRS element (for citing)
Total Book Value Other Assets	21310	TotalBookValueOtherAssets
Total Revenue	728535	TotalRevenue
Total Expenses	717386	TotalExpenses
Excess Or Deficit For Year	11149	ExcessOrDeficitForYear
Excess Or Deficit Per FS	11149	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	747817	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	19282	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	19282	RevenueNotRptdF990
Revenue Subtotal	728535	RevenueSubtotal
Total Revenue Per Form990	728535	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	736668	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	19282	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	19282	ExpensesNotRptdF990
Expenses Subtotal	717386	ExpensesSubtotal
Total Expenses Per Form990	717386	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	POSSIBLE CONFLICTS, IF ANY, ARE REGULARLY DISCUSSED AT MONTHLY BOARD MEETINGS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	BOARD OF DIRECTORS & EXECUTIVE DIRECTOR REVIEWED AN ELECTRONIC COPY OF THE FORM 990 AND ATTACHMENTS AND SUBMITTED QUESTIONS & COMMENTS TO PREPARER. FINAL RETURN WAS REVIEWED BY SAME BEFORE FILING THE RETURN.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.