Form 990 for tax year 2023
Filed by HAWAII FOUNDATION FOR EDUCATORS.
Totals
- Total revenue
- $25,059
- Total expenses
- $29,585
- Contributions and grants received
- $9,975
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $15,063
- Total assets, end of year
- $97,024
- Total liabilities, end of year
- $29,000
- Net assets or fund balances, end of year
- $68,024
- Program services expenses (Part IX)
- $8,500
- Management and general expenses
- $19,809
- Fundraising expenses
- $1,276
- Program service expenses (Part III)
- $8,500
Program services were 28.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$8,500
-
1f · All other contributions, gifts and grants
$1,475
-
3 · Investment income
total $21 · excluded $21
-
8a · Fundraising events: gross income
$60,690
-
8b · Fundraising events: direct expenses
$45,627
-
8c · Net income from fundraising events
total $15,063 · excluded $15,063
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $14,285 · management and general $14,285
-
14 · Information technology
total $2,787 · management and general $2,787
-
23 · Insurance
total $1,303 · management and general $1,303
-
24a · Other expenses: STIPENDS & HONORARIUMS
total $5,000 · program services $5,000
-
24b · Other expenses: GRANT COORDINATOR/ADMNS
total $3,500 · program services $3,500
-
24c · Other expenses: SERVICE CHARGES
total $1,304 · management and general $1,304
-
24d · Other expenses: TAXES - OTHER
total $1,276 · fundraising $1,276
-
24e · All other expenses
total $130 · management and general $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,489 · end of year $97,024
-
9 · Prepaid expenses and deferred charges
beginning of year $22,392 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6 · end of year $0
-
19 · Deferred revenue
beginning of year $32,325 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $29,000
-
27 · Net assets without donor restrictions
beginning of year $72,550 · end of year $68,024
Mission and programs · 2023
Mission
TO PROVIDE PROFESSIONAL DEVELOPMENT ACTIVITES FOR HAWAII'S EDUCATORS, PROMOTING THE CONCEPT OF THE "WHOLE EDUCATOR," SUPPORTING THE DREAMS OF PASSIONATE TEACHERS, BEING A LEADER AMONG COMMUNITY PARTNERS IN IMPROVING THE EDUCATION SYSTEM, AND, ULTIMATELY RAISING THE STATUS OF EDUCATORS AS A VITAL AND HONORABLE PROFESSION.
Activities or mission (Part I)
THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, LITERARY, AND EDUCATIONAL PURPOSES; STRIVE TO BE THE MOST RELEVANT AND EFFECTIVE LEADER AND PROVIDER OF PROFESSIONAL DEVELOPMENT ACTIVITIES FOR HAWAII'S EDUCATORS BY DEVELOPING A TRACK RECORD OF EXCELLENCE, PROMOTING THE CONCEPT OF THE "WHOLE EDUCATOR," SUPPORTING THE DREAMS OF PASSIONATE TEACHERS, BEING A LEADER AMONG COMMUNITY PARTNERS IN IMPROVING THE EDUCATION SYSTEM, AND, ULTIMATELY RAISING THE STATUS OF EDUCATORS AS A VITAL AND HONORABLE PROFESSION.
-
TO PROVIDE PROFESSIONAL DEVELOPMENT ACTIVITES FOR HAWAII'S EDUCATORS, PROMOTING THE CONCEPT OF THE "WHOLE EDUCATOR," SUPPORTING THE DREAMS OFPASSIONATE TEACHERS, BEING A LEADER AMONG COMMUNITY PARTNERS IN IMPROVING THE EDUCATION SYSTEM, AND, ULTIMATELY RAISING THE STATUS OF EDUCATORS AS A VITAL AND HONORABLE PROFESSION.
Expenses $8,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wilbert HolckWILBERT HOLCK
DIRECTOR THROUGH 10/2023
- Total calculated
- $0
- Hours/week
- 0.1
-
Logan OkitaLOGAN OKITA
DIRECTOR, SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Colleen HanabusaCOLLEEN HANABUSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ann MahiANN MAHI
DIRECTOR, CHAIR/PRESIDENT
- Total calculated
- $206,350
- From this org
- $0
- From related orgs
- $206,350
- Other
- $0
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $186,350 related
- Bonus
- $0
- Other
- $0 + $20,000 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $206,350 related
-
Les MurashigeLES MURASHIGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Harris NakamotoHARRIS NAKAMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Rod ShinnoROD SHINNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Todd YukumotoTODD YUKUMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HAWAII STATE TEACHERS ASSOCIATION
501(C)(5) · COLLECTIVE BARGINING AGENT FOR TEACHERS EMPLOYED BY THE STATE OF HAWAII · HI
-
HSTA POLITICAL ACTION COMMITTEE FUND
527 · GOVERNMENT RELATIONS, POLITICAL EXPENDITURES · HI
Directly controlled by HAWAII STATE TEACHERS ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500569349301500
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