INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION (EIN 30-0218474)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-06
IRS object ID: 201332189349301218
Schema version: 2012v2.0
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 I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-06T11:02:50-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARBONARO DEMICHELE CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1885 MAIN STREET SUITE 408	AddressLine1
City	WAILUKU	City
State	HI	State
ZIP Code	96793	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300218474	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INNO	NameControl
Phone	8083276205	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75-5815 QUEEN KAAHUMANU HWY	AddressLine1
City	KAILUAKONA	City
State	HI	State
ZIP Code	96740	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN CARROLL	Name
Title	CHAIR	Title
Phone	8083276205	Phone
Date Signed	2013-06-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER DEMICHELE	Name
Phone	8082425002	Phone
Date Prepared	2013-08-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSAN CARROLL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	75-5815 QUEEN KAAHUMANU HWY	AddressLine1
City	KAILUAKONA	City
State	HI	State
ZIP Code	96740	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	376768	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	ipcs.info	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	To provide facilities, raise funds for capital campaigns, seek contributions and preserve the the endowment for Innovations Public Charter School.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	548980	ContributionsGrantsPriorYear
Contributions Grants Current Year	16768	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	360000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	360000	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	908980	TotalRevenuePriorYear
Total Revenue Current Year	376768	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6800	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	50000	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	213190	OtherExpensePriorYear
Other Expenses Current Year	201473	OtherExpensesCurrentYear
Total Expenses Prior Year	273190	TotalExpensesPriorYear
Total Expenses Current Year	208273	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	635790	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	168495	RevenuesLessExpensesCY
Total Assets BOY	2936837	TotalAssetsBOY
Total Assets EOY	3140559	TotalAssetsEOY
Total Liabilities BOY	1460509	TotalLiabilitiesBOY
Total Liabilities EOY	1495736	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1476328	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1644823	NetAssetsOrFundBalancesEOY
Mission Description	To provide facilities, raise	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	208273	Expense
Grants	6800	Grants
Revenue	360000	Revenue
Description	TO PROVIDE FACILITIES, RAISE FUNDS FOR CAPITAL CAMPAIGNS,SEEK CONTRIBUTIONS AND PRESERVE THE ENDOWMENT FOR INNOVATIONS PUBLIC CHARTER SCHOOL.	Description
Total Program Service Expense	208273	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
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
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	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	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

Field	Value	IRS element (for citing)
Name Person	LEE NELSON	NamePerson
Telephone Number	8087565492	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	75-5815 QUEEN KAAHUMANU HWY	AddressLine1
City	KAILUAKONA	City
State	HI	State
ZIP Code	96740	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

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
SUSAN CARROLL
Chair	1.00	X	X	0	0	0
WILLIAM WONG
Treasurer	1.00	X	X	0	0	0
JENNIFER HIRO
Secretary	2.00	X	X	0	72981	0
BARBARA WOERNER
Member	20.00	X		0	0	0
ED RAPOZA
Member	1.00	X		0	0	0
LEE NELSON
Member	2.00	X		0	53218	0
JASON IKAIKA HAUANIO
Member	2.00	X		0	0	0
REBECCA MORTON
Member	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	126199	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	16768	AllOtherContributions
Total Contributions	16768	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Occupancy Assessments & Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	360000	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	360000	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	376768	TotalRevenueColumn
Related Or Exempt Function Income	360000	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	6800	Total
Program Services	6800	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6870	Total
Program Services	6870	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	502	Total
Program Services	502	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	28086	Total
Program Services	28086	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26400	Total
Program Services	26400	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	54749	Total
Program Services	54749	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51851	Total
Program Services	51851	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2953	Total
Program Services	2953	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Loss on Disposal	Description
Total	30062	Total
Program Services	30062	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	208273	Total
Program Services	208273	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	156790	BOY
EOY	390889	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2200	BOY
EOY	8086	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3154816	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	415232	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2770847	BOY
EOY	2739584	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7000	BOY
EOY	2000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2936837	BOY
EOY	3140559	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	134	BOY
EOY	32044	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1344589	BOY
EOY	1343188	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	115786	BOY
EOY	120504	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1460509	BOY
EOY	1495736	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1442114	BOY
EOY	1615326	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34214	BOY
EOY	29497	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1476328	BOY
EOY	1644823	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2936837	BOY
EOY	3140559	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	168495	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11020	CurrentTaxYearMinus1Year
Current Tax Year	376768	CurrentTaxYear
Total	625908	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11020	CurrentTaxYearMinus1Year
Current Tax Year	376768	CurrentTaxYear
Total	625908	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	128872	AmountsSubstContributorsTotal
Public Support Total170	497036	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	625908	TotalSupport
Public Support Pertcentage170	0.79410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER ADDL INFO: UNUSUAL GRANT IN 2010 - DONATED LAND NOT INCLUDED IN; SCHEDULE A PART II, LINE 1. $ 537,960.;	FactsAndCircumstancesTest

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	604000	OtherCostOrOtherBasis
Book Value	604000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2337853	OtherCostOrOtherBasis
Depreciation	361829	Depreciation
Book Value	1976024	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35169	OtherCostOrOtherBasis
Depreciation	15388	Depreciation
Book Value	19781	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	177794	OtherCostOrOtherBasis
Depreciation	38015	Depreciation
Book Value	139779	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2739584	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	376768	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	376768	RevenueSubtotal
Total Revenue Per Form990	376768	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	208273	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	208273	ExpensesSubtotal
Total Expenses Per Form990	208273	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X Line 2	There were no unrecognized tax benefits identified
	OR RECORDED AS LIABILITIES

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	INNOVATIONS PCS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	75-5815 QUEEN KAAHUMANU HWY	AddressLine1
City	KAILUAKONA	City
State	HI	State
ZIP Code	96740	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	990347357	EINOfRecipient
Amount Of Cash Grant	6800	AmountOfCashGrant
Method Of Valuation	book	MethodOfValuation
Purpose Of Grant	Support school programs	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	The Foundation business manager reviews all grant applications & award
	notices to ensure compliance with individual grant funds. Each
	individual grant is tracked as an independent class within the
	foundation accounting software. Original receipts are maintained for
	all expenditures. The Manager and Director both review final
	grant & financial reports for grant compliance and proper use of funds.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	All board members and members of the governing body
	will review and approve the 990.
Pt VI, Line 19	Guidestar website and upon request at the IPCS office.
Pt VI, Line 12c	Board members are asked to disclose any relationships
	with contractors hired when construction bidding takes
	place.
Form 990EZ, Part I, Line 16	INTEREST EXPENSE BANK FEES INSURANCE GRANT EXPENDITURES
Form 990EZ, Part II, Line 24	EQUIPMENT EXTERIOR LANDSCAPING WORK IN PROGRESS SECURITY DEPOSITS ACCOUNTS RECEIVABLE
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES MORTGAGES AND NOTES PAYABLE DEFERRED REVENUE

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	INNOVATIONS PUBLIC CHARTER SCHOOL	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	75-5815 QUEEN KAAHUMANU HWY	AddressLine1
City	KAILUAKONA	City
State	HI	State
ZIP Code	96740	ZIPCode

Field	Value	IRS element (for citing)
EIN	990347357	EIN
Primary Activities	CHARTER SCHOOL	PrimaryActivities
Legal Domicile State	HI	LegalDomicileState
Public Charity Status	N/A	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INNOVATIONS PCS	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
INNOVATIONS PUBLIC CHARTER SCHOOL
a i	360600	actual
INNOVATIONS PUBLIC CHARTER SCHOOL
b	6800	actual