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← PUBLIC SCHOOLS OF HAWAII FOUNDATION

Form 990 for tax year 2023

Filed by PUBLIC SCHOOLS OF HAWAII FOUNDATION.

Totals

Total revenue
$1,937,813
Total expenses
$1,140,480
Contributions and grants received
$1,441,819
Grants paid
$963,553
Program service revenue
$2,020
Investment income
$133,124
Other revenue
$360,850
Total assets, end of year
$4,564,237
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,564,237
Program services expenses (Part IX)
$963,553
Management and general expenses
$176,927
Fundraising expenses
$0
Program service expenses (Part III)
$963,553

Program services were 84.5% 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.

  • 1c · Fundraising events

    $15,650

  • 1f · All other contributions, gifts and grants

    $1,426,169

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $2,020 · related or exempt $2,020

  • 3 · Investment income

    total $138,318 · excluded $138,318

  • 7a · Gross sales of assets other than inventory

    securities $989,175

  • 7b · Less cost or other basis and sales expenses

    securities $994,369

  • 7c · Gain or loss

    securities -$5,194

  • 7d · Net gain or loss

    total -$5,194 · excluded -$5,194

  • 8a · Fundraising events: gross income

    $441,870

  • 8a · Fundraising events: contributions included on line 1c

    $15,650

  • 8b · Fundraising events: direct expenses

    $143,520

  • 8c · Net income from fundraising events

    total $298,350 · excluded $298,350

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $62,500 · excluded $62,500

  • 11e · Other revenue, total

    $62,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $803,391 · program services $803,391

  • 2 · Grants to domestic individuals

    total $160,162 · program services $160,162

  • 11a · Fees: management

    total $139,707 · management and general $139,707

  • 11c · Fees: accounting

    total $1,990 · management and general $1,990

  • 11f · Fees: investment management

    total $27,307 · management and general $27,307

  • 13 · Office expenses

    total $3,537 · management and general $3,537

  • 23 · Insurance

    total $1,348 · management and general $1,348

  • 24a · Other expenses: MERCHANT & BANK FEES

    total $3,038 · management and general $3,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $441,418 · end of year $1,006,046

  • 2 · Savings and temporary cash investments

    beginning of year $303,934 · end of year $343,171

  • 10a · Land, buildings and equipment: cost or other basis

    $10,219

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,219

  • 11 · Investments: publicly traded securities

    beginning of year $2,773,413 · end of year $3,215,020

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,518,765 · end of year $4,564,237

Mission and programs · 2023

Mission

THE PUBLIC SCHOOLS OF HAWAII FOUNDATION, AN INDEPENDENT NON-PROFIT CORPORATION, IS DEDICATED TO STRENGTHENING THE QUALITY OF PUBLIC EDUCATION BY CREATING OPPORTUNITIES FOR INNOVATIVE SCHOOL LEVEL IDEAS, AND BY SUPPORTING PROGRAMS THAT BENEFIT STUDENTS AND ENCOURAGE THOSE IN PUBLIC EDUCATION TO CHALLENGE THEMSELVES AND GROW.

Activities or mission (Part I)

STRENGTHENING THE QUALITY OF PUBLIC EDUCATION IN HAWAII BY INNOVATION FROM WITHIN

  • SUPPORT OF VARIOUS PROGRAMS AND AWARDS FOR THE IMPROVEMENT OF PUBLIC EDUCATION.

    Expenses $847,262 · Grants $847,262

  • GOOD IDEA GRANT PROGRAM - ENHANCE INNOVATION IN THE CLASSROOM AND CHALLENGE TEACHERS TO THINK CREATIVELY AND BOLDLY. MINI-GRANTS PROVIDE THE NEEDED FINANCIAL RESOURCES NOT AVAILABLE THROUGH USUAL GOVERNMENT CHANNELS.

    Expenses $116,291 · Grants $116,291

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sharon Shiroma Brown

    EXECUTIVE VP

    Total calculated
    $0
    Hours/week
    2

  • Tan Yan Chen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Chun

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Guy Fujimura

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dana Harvey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anna Hu

    EXECUTIVE VP

    Total calculated
    $0
    Hours/week
    1

  • Marc Inouye

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Nolan Kawano

    EXECUTIVE VP

    Total calculated
    $0
    Hours/week
    1

  • Ian Kitajima

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michael Magoay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cyd Miyashiro

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Lauran Nahme

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Nishimura

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • James Odan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Wendy Odo

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Quin Ogawa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Terri Okada

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Julia Okinaka

    EXECUTIVE VP

    Total calculated
    $0
    Hours/week
    3

  • Darcy Endo Omoto

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Saedene Ota

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Goto Sabas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Toby Taniguchi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brian Tatsumura

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tyler Tokioka

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sharlene Tsuda

    EXECUTIVE VP

    Total calculated
    $0
    Hours/week
    1

  • Filifotu Vaai

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nicole Velasco

    TRUSTEE

    Total calculated
    $0
    Hours/week
    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.

Grants on this return

  • DOE

    $550,000

    LUNCH

  • DOE - MAUI FUND EXPENSES

    $134,409

    LUNCH/ADMIN

  • KAISER

    $58,000

    WORKSHOP BOOT-CAMP

  • HONOLULU STAR ADVISER

    $30,151

    NEWSPAPERS IN EDUC

  • IOLANI SCHOOL

    $14,614

    LAB EQUIPMENT

  • KUPU

    $8,500

    ENVIRONMENTAL EDUCAT

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202441319349302874

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