KA ANAPALI OCEAN RESORT CHARITABLE TRUST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KA ANAPALI OCEAN RESORT CHARITABLE TRUST (EIN 82-3049192)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349316448
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-14T20:00:26-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421539623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 BISHOP STREET SUITE 2400 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823049192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAANAPALI OCEAN RESORT CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KAAN | BusinessNameControlTxt |
| Phone | 8084471840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 ALAKEA STREET 2530 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968133302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WATFORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8084471840 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEANNA C AWA | PreparerPersonNm |
| PTIN | P00647777 | PTIN |
| Phone | 8085262255 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK WATFORD | PrincipalOfficerNm |
| Gross Receipts | $579,512 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KORFHAWAII.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | KA'ANAPALI OCEAN RESORT CHARITABLE TRUST FORMERLY KNOWN AS ONE OHANA CHARITABLE TRUST PRIMARY PURPOSE HAS BEEN AND WILL CONTINUE TO BE OPERATED FOR THE PURPOSE OF MAKING CHARITABLE CONTRIBUTIONS TO ORGANIZATIONS, CONDUCTING RESERCH, STUDY AND EDUCATIONAL ACTIVITIES AIMED AT IMPROVING THE QUALITY OF LIFE FOR THE CITIZENS AND FAMILIES OF THE COUNTY OF MAUI, IN THE STATE OF HAWAII BY SUPPORTING WITH CHARITABLE GOALS OF PROJECTS BENEFICIAL TO THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $365,270 | PYContributionsGrantsAmt |
| CY Contributions Grants | $374,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$19,503 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,286 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $345,767 | PYTotalRevenueAmt |
| CY Total Revenue | $379,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $320,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $351,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,731 | PYOtherExpensesAmt |
| CY Other Expenses | $31,781 | CYOtherExpensesAmt |
| PY Total Expenses | $350,731 | PYTotalExpensesAmt |
| CY Total Expenses | $382,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $341,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $360,243 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $341,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $360,243 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KA'ANAPALI OCEAN RESORT CHARITABLE TRUST FORMERLY KNOWN AS ONE OHANA CHARITABLE TRUST PRIMARY PURPOSE HAS BEEN AND WILL CONTINUE TO BE OPERATED FOR THE PURPOSE OF MAKING CHARITABLE CONTRIBUTIONS TO ORGANIZATIONS, CONDUCTING RESEARCH, STUDY AND EDUCATIONAL ACTIVITIES AIMED AT IMPROVING THE QUALITY OF LIFE FOR THE CITIZENS AND FAMILIES OF THE COUNTY OF MAUI, IN THE STATE OF HAWAII BY SUPPORTING WITH CHARITABLE GOALS OF PROJECTS BENEFICIAL TO THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $351,000 | ExpenseAmt |
| Grant | $351,000 | GrantAmt |
| Revenue | $374,460 | RevenueAmt |
| Desc | CONDUCTING RESEARCH, STUDIES AND EDUCATING THE PUBLIC ON AN OBJECTIVE BASIS REGARDING COMMUNITY MATTERS, ISSUES, PROBLEMS, AND CONCERNS WITH THE CHARITABLE GOAL OF IMPROVING THE WELFARE OF THE COMMUNITY AND CITIZENS OF THE COUNTY OF MAUI. | Desc |
| Total Program Service Expenses | $351,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA PAVLICEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8084471840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 ALAKEA STREET STE 2530 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARY FECHTIG | |||||||
| DIRECTOR | 0.75 | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIC HENRY | |||||||
| DIRECTOR | 0.75 | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG REYNOLDS | |||||||
| DIRECTOR | 0.75 | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH ESTES | |||||||
| TREASURER | 0.75 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| ANGELA NOLAN | |||||||
| SECRETARY | 0.75 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MARK WATFORD | |||||||
| PRESIDENT | 0.75 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| BETH BRILL | |||||||
| VICE PRESIDENT | 0.75 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $374,460 | MembershipDuesAmt |
| Total Contributions | $374,460 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,980 | TotalRevenueColumnAmt |
| Exclusion | $5,980 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,072 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,766 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$694 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$694 | TotalRevenueColumnAmt |
| Exclusion | -$694 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,286 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,000 | TotalAmt |
| Program Services | $351,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,848 | TotalAmt |
| Management And General | $18,848 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,282 | TotalAmt |
| Management And General | $8,282 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784 | TotalAmt |
| Management And General | $784 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BOARD EXPENSE | $2,284 | $2,284 |
| LICENSE & FEES | $1,413 | $1,413 |
| WEBSITE EXPENSE | $170 | $170 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,781 | TotalAmt |
| Program Services | $351,000 | ProgramServicesAmt |
| Management And General | $31,781 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,096 | BOYAmt |
| EOY | $98,015 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,572 | BOYAmt |
| EOY | $3,479 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,247 | BOYAmt |
| EOY | $258,749 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,915 | BOYAmt |
| EOY | $360,243 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,915 | BOYAmt |
| EOY | $360,243 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,915 | BOYAmt |
| EOY | $360,243 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,915 | BOYAmt |
| EOY | $360,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,363 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374,460 | CurrentTaxYearAmt |
| Total | $1,538,320 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374,460 | CurrentTaxYearAmt |
| Total | $1,538,320 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,538,320 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,980 | CurrentTaxYearAmt |
| Total | $25,698 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,980 | CurrentTaxYearAmt |
| Total | $25,698 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,440 | CurrentTaxYearAmt |
| Total | $1,564,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98400 | PublicSupportPY509Pct |
| Investment Income CY | 0.01640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | ||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $10,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| BOYS & GIRLS CLUB OF MAUI | ||||||||
| 100 KANALOA AVENUE | KAHULUI | HI | 96732 | 990272347 | 501(C)(3) | $15,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| CHILDERNS MIRACLE NETWORK | ||||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | 870387205 | 501(C)(3) | $10,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| CLIMB HI | ||||||||
| 175 NAWILIWILI STREET | HONOLULU | HI | 96825 | 271865289 | 501(C)(3) | $10,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| EASTER SEALS HAWAII | ||||||||
| 710 GREEN STREET | HONOLULU | HI | 96813 | 990075235 | 501(C)(3) | $10,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| FEED MY SHEEP | ||||||||
| PO BOX 847 | PUUNENE | HI | 96784 | 912196666 | 501(C)(3) | $15,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| GIRL SCOUTS OF HAWAII | ||||||||
| 410 ATKINSON DRIVE STE 2E1 BOX 3 | HONOLULU | HI | 96814 | 990073488 | 501(C)(3) | $10,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| HALE A KE OLA HOMELESS RESOURCE CENTER | ||||||||
| 670 WAIALE ROAD | WAILUKU | HI | 96793 | 990301740 | 501(C)(3) | $30,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| LIVING PONO PROJECT | ||||||||
| 2465 WAIPUA STREET | PAIA | HI | 96779 | 455263880 | 501(C)(3) | $10,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| MAUI ECONOMIC OPPORTUNITY INC | ||||||||
| PO BOX 2122 | KAHULUI | HI | 96733 | 996009889 | 501(C)(3) | $15,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| MAUI FOOD BANK INC | ||||||||
| 760 KOLU STREET | WALUKU | HI | 96793 | 990315110 | 501(C)(3) | $30,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| MAUI HOTEL AND LODGING ASSOCIATION INC | ||||||||
| 85 NORTH CHRUCH STREET | WAILUKU | HI | 96793 | 990253751 | 501(C)(6) | $15,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| MAUI HUMANE SOCIETY | ||||||||
| PO BOX 1047 | PUUNENE | HI | 96784 | 996000953 | 501(C)(3) | $15,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| MAUI NUI MARINE RESOURCE COUNCIL INC | ||||||||
| PO BOX 331204 | KAHULUI | HI | 96733 | 472509441 | 501(C)(3) | $25,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| MAUI UNITED WAY | ||||||||
| 95 MAHALANI STREET STE 24 | WALUKU | HI | 96793 | 990086524 | 501(C)(3) | $15,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| NISEI VETERANS MEMORIAL CENTER | ||||||||
| PO BOX 216 | KAHULUI | HI | 96733 | 990293733 | 501(C)(3) | $10,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| PACIFIC WHALE FOUNDATION | ||||||||
| 300 MAALAEA ROAD SUITE 211 | WAILUKU | HI | 96793 | 990207417 | 501(C)(3) | $25,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| SOUTH MAUI LEARNING OHANA INC | ||||||||
| PO BOX 1098 | KIHEI | HI | 96753 | 990341232 | 501(C)(3) | $15,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| UH FOUNDATION | ||||||||
| PO BOX 11270 | HONOLULU | HI | 96828 | 990085260 | 501(C)(3) | $35,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
| WHALE TRUST | ||||||||
| PO BOX 1360 | PUUNENE | HI | 96784 | 912144632 | 501(C)(3) | $10,000 | $0 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARY FECHTIG AND ELIZABETH ESTES ARE SPOUSES. |
| FORM 990, PART VI, SECTION A, LINE 3 | HAWAII PUBLIC POLICY ADVOCATES WAS CONTRACTED TO BE ITS EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS SHARED WITH THE BOARD FOR REVIEW. UPON APPROVAL, THE PRESIDENT SIGNS THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| KAANAPALI OCEAN RESORT FOUNDATION | ||||||||
| 1099 ALAKEA STREET SUITE 2530 | HONOLULU | HI | 96813 | 822621803 | PROMOTING SOCIAL WELFARE BY IMPROVING QUALITY OF LIFE FOR CITIZENS OF MAUI. | HI | 501(C)(4) | 0 |
| ONE OHANA POLITICAL ACTION COMMITTEE | ||||||||
| 1003 BISHOP STREET SUIITE 2400 | HONOLULU | HI | 96813 | 471241203 | SUPPORT MAUI CANDIDATES AT THE COUNCIL AND STATE LEVELS. | HI | 527 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |