Form 990 for tax year 2025

Totals

Total revenue

$303,625

Total expenses

$203,053

Contributions and grants received

$255,857

Grants paid

$197,286

Program service revenue

$0

Investment income

$47,768

Other revenue

$0

Total assets, end of year

$998,557

Total liabilities, end of year

$4,098

Net assets or fund balances, end of year

$994,459

Program services expenses (Part IX)

$203,053

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$203,053

Program services were 100.0% 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.

Mission and programs · 2025

• Continued support for the State Wide High School AVID program to provide student incentives for high schools. Financial support provided by the Charles OTA Foundation.

  Expenses $80,000 · Grants $80,000

• General support for the High School and Middle Schools athletic programs.

  Expenses $15,500

• Continued support for both Robotic's and STEM programs at the high school and middle school.

  Expenses $8,000

• Total support for programs to include student Prom, 8th grade banquet, uniforms for the middle school, student activities at both schools, send students to off island activities & conferences, high school graduation, middle school , and various other program activities. Also included are student supplies, equipment, and incentives. Staff support to include teacher luncheons. Because of repairs to the high school gym, graduation was moved outdoors for the first time ever. This entail expenses not normally acounted for.

  Expenses $30,384

• Molokai High School Agriculture program support from outside source to include travel for the FFA state wide conference and the purchase of a woodchipper.

  Expenses $14,000 · Grants $14,000

• Various administrative expenses to include insurance, excise taxes, postage, business registration and other expenses.

  Expenses $5,767

• Post high scholarship awards to include Molokai High School tuition expenses for early college class pareticipation. High Students attending to community college to earn credits towards post high education.

  Expenses $10,403

• Paid for a teacher assistant for the High School building & construction program and helped with a paid internship program program sponsored by the local community college for 10 Molokai High School students to participate.

  Expenses $24,000 · Grants $24,000

• Helped send High Students to New Zealand for cultural exchange program.

  Expenses $5,000 · Grants $2,000

• Equipment upgrade grant for Bayer USA for the high school Science department.

  Expenses $9,999 · Grants $9,999

As filed on the 2025 return.

Listed in Part VII

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2025

Filed

13 August 2026

IRS schema version

2025v4.0

Source object

202602309349301110

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