KE AUPUNI LOKAHI INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: KE AUPUNI LOKAHI INC (EIN 81-0600338)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201121369349303782
Schema version: 2009v1.3
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T11:07:25-07:00	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	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	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810600338	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KE AUPUNI LOKAHI INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KEAU	NameControl
Phone	8085538188	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1634	AddressLine1
City	KAUNAKAKAI	City
State	HI	State
ZIP Code	96748	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STACY CRIVELLO	Name
Title	PRESIDENT	Title
Phone	8085538188	Phone
Date Signed	2011-05-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER DEMICHELE CPA	Name
Phone	8082425002	Phone
Date Prepared	2011-05-16	DatePrepared

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)
Name Of Principal Officer Person	STACY CRIVELLO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1097	AddressLine1
City	KAUNAKAKI	City
State	HI	State
ZIP Code	96748	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	838362	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	Economic Improvements & Revitalization on Molokai	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	108969	ContributionsGrantsPriorYear
Contributions Grants Current Year	147096	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	495259	ProgramServiceRevenuePriorYear
Program Service Revenue CY	691010	ProgramServiceRevenueCY
Investment Income Current Year	21	InvestmentIncomeCurrentYear
Other Revenue Prior Year	61	OtherRevenuePriorYear
Other Revenue Current Year	235	OtherRevenueCurrentYear
Total Revenue Prior Year	604289	TotalRevenuePriorYear
Total Revenue Current Year	838362	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	44479	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	47717	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	219367	SalariesEtcPriorYear
Salaries Etc Current Year	223752	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	320669	OtherExpensePriorYear
Other Expenses Current Year	511269	OtherExpensesCurrentYear
Total Expenses Prior Year	584515	TotalExpensesPriorYear
Total Expenses Current Year	782738	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19774	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55624	RevenuesLessExpensesCY
Total Assets BOY	85936	TotalAssetsBOY
Total Assets EOY	112633	TotalAssetsEOY
Total Liabilities BOY	28927	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	57009	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	112633	NetAssetsOrFundBalancesEOY
Mission Description	Economic Improvements & Revitalization on Molokai	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	690115	Expense
Grants	47717	Grants
Description	IMPLEMENT AND MANAGE PROJECTS THAT WILL CREATE SUSTAINABLE EMPLOYMENT, ENHANCE THE CULTURAL & NATURAL RESOURCES, ADVANCE VOCATIONAL SKILLS, TECHNOLOGY AND ENTREPRENEURSHIP FOR MOLOKAI PEOPLE.	Description
Total Program Service Expense	690115	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KE AUPUNI LOKAHI INC	NamePerson
Telephone Number	8085538188	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1634	AddressLine1
City	KAUNAKAKAI	City
State	HI	State
ZIP Code	96748	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
STACY CRIVELLO
President	1.00	X
RUSSELL KALLSTROM
Treasurer	1.00	X
RIKKI COOKE
Director	1.00	X
CHERYL CORBIELL
Secretary	1.00	X
SHANNON CRIVELLO
Director	1.00	X
SYBIL LOPEZ
Director	1.00	X
BRIDGET ANN MOWAT
Director	1.00	X
COLETTE MACHADO
Vice-President	1.00	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	147096	AllOtherContributions
Total Contributions	147096	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	USDA Grants	Description
Business Code	900099	BusinessCode
Total Revenue Column	691010	TotalRevenueColumn
Related Or Exempt Function Income	691010	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	691010	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21	TotalRevenueColumn
Related Or Exempt Function Income	21	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	235	TotalRevenueColumn
Related Or Exempt Function Income	235	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	235	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	838362	TotalRevenueColumn
Related Or Exempt Function Income	691266	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	47717	Total
Program Services	47717	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	223752	Total
Program Services	223752	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18487	Total
Program Services	12941	ProgramServices
Management And General	5546	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24648	Total
Program Services	12324	ProgramServices
Management And General	12324	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	332507	Total
Program Services	332507	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	912	Total
Program Services	456	ProgramServices
Management And General	456	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	66241	Total
Program Services	16560	ProgramServices
Management And General	49681	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29722	Total
Program Services	23229	ProgramServices
Management And General	6493	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4526	Total
Program Services	2263	ProgramServices
Management And General	2263	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11634	Total
Program Services	5817	ProgramServices
Management And General	5817	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12138	Total
Program Services	6069	ProgramServices
Management And General	6069	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Dues	5018	2509	2509
Staff Training	3971	3971	0
Miscellaneous	1465	0	1465

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	782738	Total
Program Services	690115	ProgramServices
Management And General	92623	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35615	BOY
EOY	73946	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1878	BOY
EOY	952	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	479	BOY
EOY	479	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	90187	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53857	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	47964	BOY
EOY	36330	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	926	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	85936	BOY
EOY	112633	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	28927	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28927	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57009	BOY
EOY	112633	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	57009	BOY
EOY	112633	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	85936	BOY
EOY	112633	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250759	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	286930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	254862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	604228	CurrentTaxYearMinus1Year
Current Tax Year	838106	CurrentTaxYear
Total	2234885	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250759	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	286930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	254862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	604228	CurrentTaxYearMinus1Year
Current Tax Year	838106	CurrentTaxYear
Total	2234885	Total

Field	Value	IRS element (for citing)
Public Support Total170	2234885	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61	CurrentTaxYearMinus1Year
Current Tax Year	21	CurrentTaxYear
Total	717	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	235	CurrentTaxYear
Total	235	Total

Field	Value	IRS element (for citing)
Total Support	2235837	TotalSupport
Public Support Pertcentage170	0.99960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99950	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 INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2009: 235.;	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

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	90187	InvestmentCostOrOtherBasis
Depreciation	53857	Depreciation
Book Value	36330	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	36330	TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
AKAULA SCHOOL
P O BOX 1680	KAUNAKAKAI	HI	96748	562393609	501 (c) 3	10000	Book	N/A	Education
TRI-ISLE CONSERVATION & RESTORATION
77 HOOKELE STREET SUITE 202	KAHULUI	HI	96732	990278397	501 (c) 3	14540	Book	N/A	Molokai Affordable Housing
ALU LIKE INC
458 KEAWE STREET	HONOLULU	HI	96813	510151095	501 (c) 3	27177	Book	N/A	Native Hawaiian Projects

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	Ke Aupuni Lokahi monitors grant compliance by receiving reports from grantees and verifying funds are being used for intended purpose.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11A	990 is reviewed by board for approval before filing.
Pt VI-B, Line 12c	Conflict of interest policy is monitored by the board.
	All board members and employees are to disclose any potential
	conflict of interest and recluse from voting if any.
Pt VI-C, Line 19	Governing documents, 1023, 990 are available upon request.
Pt VI-B, Line 15	Comparable date, review and approval by independent person for CEO,
	Executive Director, or top management official. Interview,
	announcements, review and approval by independent person for
	other officers or key employees.