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← KOKUA HAWAII FOUNDATION

Form 990 for tax year 2022

Filed by KOKUA HAWAII FOUNDATION.

Totals

Total revenue
$1,410,136
Total expenses
$1,649,662
Contributions and grants received
$922,571
Grants paid
$0
Program service revenue
$258,535
Investment income
$229,030
Other revenue
$0
Total assets, end of year
$18,003,522
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$18,003,522
Program services expenses (Part IX)
$1,343,449
Management and general expenses
$262,224
Fundraising expenses
$43,989
Program service expenses (Part III)
$1,343,449

Program services were 81.4% 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.

  • 1f · All other contributions, gifts and grants

    $922,571

  • 2f · All other program service revenue

    total $258,535 · related or exempt $258,535

  • 3 · Investment income

    total $190,830 · unrelated business $190,830

  • 7a · Gross sales of assets other than inventory

    securities $1,843,215

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

    securities $1,805,015

  • 7c · Gain or loss

    securities $38,200

  • 7d · Net gain or loss

    total $38,200 · unrelated business $38,200

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $767,763 · program services $690,987 · management and general $76,776

  • 9 · Other employee benefits

    total $86,602 · program services $77,942 · management and general $8,660

  • 10 · Payroll taxes

    total $85,831 · program services $77,248 · management and general $8,583

  • 11f · Fees: investment management

    total $34,782 · management and general $34,782

  • 12 · Advertising and promotion

    total $62,169 · program services $31,471 · fundraising $30,698

  • 13 · Office expenses

    total $39,043 · program services $10,379 · management and general $28,664

  • 19 · Conferences, conventions and meetings

    total $18,465 · management and general $5,174 · fundraising $13,291

  • 23 · Insurance

    total $22,068 · management and general $22,068

  • 24a · Other expenses: PROGRAM EXPENSES

    total $499,515 · program services $428,149 · management and general $71,366

  • 24b · Other expenses: INFORMATON TECHNOLOGY

    total $19,457 · program services $19,457

  • 24c · Other expenses: PAYROLL SERVICE FEES

    total $5,772 · program services $5,195 · management and general $577

  • 24d · Other expenses: TELEPHONE

    total $5,366 · management and general $5,366

  • 24e · All other expenses

    total $2,829 · program services $2,621 · management and general $208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $233,934 · end of year $324,508

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

    $10,696,270

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $10,271,950 · end of year $10,696,270

  • 12 · Investments: other securities

    beginning of year $7,664,593 · end of year $6,804,366

  • 15 · Other assets

    beginning of year $72,571 · end of year $178,378

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $18,243,048 · end of year $18,003,522

Mission and programs · 2022

Mission

TO PROVIDE STUDENTS AND COMMUNITY MEMBERS WITH EXPERIENCES THAT WILL ENHANCE THEIR APPRECIATION FOR AND UNDERSTANDING OF THEIR ENVIRONMENT SO THEY WILL BE LIFELONG STEWARDS OF THE EARTH.

Activities or mission (Part I)

TO SUPPORT ENVIRONMENTAL EDUCATION IN THE SCHOOLS AND COMMUNITIES OF HAWAII.

  • AINA IN SCHOOLS IS AIMED AT CONNECTING CHILDREN TO THEIR LAND, WATERS AND FOOD IN ORDER TO GROW A HEALTHIER FUTURE FOR HAWAII. OUR MISSION IS TO ACTIVELY INTEGRATE NUTRITION AND AGRICULTURE IN SCHOOLS. WE DO THIS THROUGH THE PROMOTION OF HEALTHY SCHOOL LUNCHES FEATURING LOCALLY GROWN PRODUCE, NUTRITION EDUCATION IN THE CLASSROOM, GARDEN-BASED LEARNING, AGRICULTURAL FIELD TRIPS, SOLID WASTE MANAGEMENT, AND COMMUNITY OUTREACH.

    Expenses $229,900 · Revenue $7,554

  • ENVIRONMENTAL FIELD TRIPS: OUR FIELD TRIP ASSISTANCE PROGRAM HELPS BRING STUDENTS TO OUTDOOR SITES WHERE THEY CAN EXPERIENCE HANDS-ON LEARNING ABOUT HAWAII'S ENVIRONMENT. THE KOKUA HAWAII FOUNDATION OFFERS FINANCIAL ASSISTANCE TO HAWAII PUBLIC SCHOOLS WHICH OTHERWISE COULD NOT AFFORD TO PARTICIPATE IN ENVIRONMENTAL FIELD TRIPS, FUNDRAISING DRIVES AND RETRIEVING RECYCLABLES FROM PARTICIPATING SCHOOLS.

    Expenses $205,693 · Revenue $567

  • ENVIRONMENTAL EDUCATION MINI GRANTS: TEACHERS FROM HAWAII PUBLIC SCHOOLS CAN APPLY FOR MINI-GRANTS TO HELP ADVANCE THEIR ENVIRONMENTAL EDUCATION GOALS. PREVIOUS GRANTEES HAVE USED KHF FUNDS FOR GARDEN SUPPLIES, ECO-FOOTPRINT WORKSHOPS, VERMICOMPOST TRAININGS, AND OTHER WORTHWHILE ENDEAVORS.

    Expenses $170,605 · Revenue $9,639

  • 3RS SCHOOL RECYCLING: WITH ON CAMPUS RECYCLING AND SCHOOL-WIDE COLLECTION BY STUDENT COUNCILS AND SERVICE CLUBS, THIS PROGRAM TEACHES STUDENTS ABOUT THE IMPORTANCE OF THE 3R'S: REDUCING, REUSING, AND RECYCLING. THE KOKUA HAWAI'I FOUNDATION PARTNERS WITH LOCAL RECYCLING COMPANIES TO SPONSOR SCHOOL FUNDRAISING DRIVES AND TO PICKUP RECYCLABLES FROM PARTICIPATING SCHOOLS.KOKUA LEARNING FARM: HANDS ON FARM LEARNING FOR SCHOOL CHILDREN AND COMMUNITY MEMBERS. THE ABILITY TO LEARN WHERE OUR FOOD COMES FROM AND THE CONNECTION OF THE FOOD TO THE LAND.KOKUA GENERAL STORE: FACILITY THAT HOLDS INFORMATIONAL TRAINING CLASSES ON LIVING SUSTAINABLY; VINTAGE SALES OF REUSED ITEMS, AND A REFILL SHOP FOR SOAPS AND SHAMPOOS TO REDUCE PLASTIC WASTE.

    Expenses $737,251 · Revenue $240,775

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jack Hody Johnson

    VP AND SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kimberly Baker Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Julie Rene'

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • KOKUA VENTURES

    RELATED · ENTERTAINMENT - LIVE MUSICAL PERFORMANCES · CA · 100% owned · general or managing partner

    Directly controlled by KOKUA HAWAII FOUNDATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BUBBLE TOES PRODUCTIONS INC

    S · ENTERTAINMENT · CA

  • BRUSHFIRE RECORDS INC

    S · RECORD COMPANY · CA

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349314160

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