2022-03-09T11:15:31-06:00 2021-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2020-07-01 300218474 INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION INNO 8083313130 75-5815 QUEEN KAAHUMANU HWY KAILUA KONA HI 96740 SCHEL LEATHERMAN SECRETARY 8083276205 2022-03-02 true SCHEL REYES 999009999 GRETCHEN KREMEYER P00768528 8082425002 2022-03-09 2020 2022-09-23 18:48:47Z KILEY NAKAGAWA 75-5815 QUEEN KAAHUMANU HWY KAILUAKONA HI 96740 531621 false X X 2003 HI TO PROVIDE FACILITIES, RAISE FUNDS FOR CAPITAL CAMPAIGNS, SEEK CONTRIBUTIONS AND PRESERVE THE ENDOWMENT FOR INNOVATIONS PUBLIC CHARTER SCHOOL. 7 7 0 7 0 20615 31013 480000 480000 32016 20608 0 532631 531621 14043 7500 0 0 0 0 334431 343271 348474 350771 184157 180850 7131184 7217141 4175625 4098406 2955559 3118735 TO PROVIDE FACILITIES, RAISE FUNDS FOR CAPITAL CAMPAIGNS, SEEK CONTRIBUTIONS AND PRESERVE THE ENDOWMENT FOR INNOVATIONS PUBLIC CHARTER SCHOOL. false false 350771 7500 480000 TO PROVIDE FACILITIES, RAISE FUNDS FOR CAPITAL CAMPAIGNS, SEEK CONTRIBUTIONS AND PRESERVE THE ENDOWMENT FOR INNOVATIONS PUBLIC CHARTER SCHOOL. 350771 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false HI X INNOVATIONS PCS FOUNDATION 8083313130 75-5815 QUEEN KAAHUMANU HWY KAILUAKONA HI 96740 X KILEY NAKAGAWA CHAIR 1.00 X X 0 0 0 WILLIAM WONG TREASURER 1.00 X X 0 0 0 SCHEL LEATHERMAN SECRETARY 2.00 X X 0 0 0 ED RAPOZA MEMBER 1.00 X 0 0 0 REBECCA MORTON MEMBER 1.00 X 0 0 0 KIMBERLY YAMASAKI MEMBER 1.00 X 0 0 0 CHRISTINA COLLINS MEMBER 1.00 X 0 0 0 false false false 30499 514 31013 RENTAL INCOME 531120 480000 480000 480000 20608 20608 531621 480000 20608 7500 7500 8110 8110 6534 6534 144157 144157 169044 169044 15426 15426 350771 350771 0 0 221 220356 1792546 1794986 837 10879 2846 2231 6648795 1489242 5328597 5159553 6137 29136 7131184 7217141 11800 11800 4163825 4086606 4175625 4098406 X 2955559 3118735 2955559 3118735 7131184 7217141 X 180850 -17674 X false true X true false X 11300 32440 15340 20615 31013 110708 11300 32440 15340 20615 31013 110708 4020 106688 35650 32016 20608 88274 198982 2340000 0.53620 0.48810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 604000 604000 5772925 1282434 4490491 142613 142613 129257 64195 65062 5159553 X 533947 -17674 20000 2326 531621 531621 370771 20000 20000 350771 350771 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED, OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2020. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D IN KIND SERVICES 20,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN KIND SERVICES 20,000 true INNOVATIONS PUBLIC CHARTER SCHOOL 75-5815 QUEEN KAAHUMANU HWY KAILUAKONA HI 96740 990347357 GOV 7500 BOOK SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION'S BOARD MEMBERS REVIEW ALL GRANT APPLICATIONS AND AWARD NOTICES TO ENSURE COMPLIANCE WITH INDIVIDUAL GRANT FUNDS. EACH INDIVIDUAL GRANT IS TRACKED AS AN INDEPENDENT CLASS WITHIN THE FOUNDATION'S ACCOUNTING SOFTWARE. ORIGINAL RECEIPTS ARE MAINTAINED FOR ALL EXPENDITURES. BOARD MEMBERS REVIEW FINAL GRANT AND FINANCIAL REPORTS FOR COMPLIANCE AND PROPER USE OF FUNDS. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS AND MEMBERS OF THE GOVERNING BODY WILL REVIEW AND APPROVE THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ANY RELATIONSHIPS WITH CONTRACTORS HIRED WHEN CONSTRUCTION BIDDING TAKES PLACE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE INNOVATIONS PUBLIC CHARTER SCHOOL OFFICE. FORM 990, PART XI, LINE 9 IN KIND SERVICES 20,000 IN KIND SERVICES -20,000 INNOVATIONS PUBLIC CHARTER SCHOOL 75-5815 QUEEN KAAHUMANU HWY KAILUAKONA HI 96740 990347357 SCHOOL HI N/A false false true false false false false false false false true false false true true false false false false false INNOVATIONS PUBLIC CHARTER SCHOOL B 7500 ACTUAL INNOVATIONS PUBLIC CHARTER SCHOOL J 480000 ACTUAL INNOVATIONS PUBLIC CHARTER SCHOOL M 20000 ACTUAL