Form 990 for tax year 2022
Filed by PUBLIC SCHOOLS OF HAWAII FOUNDATION.
Totals
- Total revenue
- $251,565
- Total expenses
- $237,308
- Contributions and grants received
- $108,104
- Grants paid
- $158,064
- Program service revenue
- $1,637
- Investment income
- $134,833
- Other revenue
- $6,991
- Total assets, end of year
- $3,518,765
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,518,765
- Program services expenses (Part IX)
- $158,064
- Management and general expenses
- $79,244
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $158,064
Program services were 66.6% 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
$21,700
-
1f · All other contributions, gifts and grants
$86,404
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $1,637 · related or exempt $1,637
-
3 · Investment income
total $118,594 · excluded $118,594
-
7a · Gross sales of assets other than inventory
securities $411,444
-
7b · Less cost or other basis and sales expenses
securities $395,205
-
7c · Gain or loss
securities $16,239
-
7d · Net gain or loss
total $16,239 · excluded $16,239
-
8a · Fundraising events: gross income
$104,400
-
8a · Fundraising events: contributions included on line 1c
$21,700
-
8b · Fundraising events: direct expenses
$97,409
-
8c · Net income from fundraising events
total $6,991 · excluded $6,991
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $102,372 · program services $102,372
-
2 · Grants to domestic individuals
total $55,692 · program services $55,692
-
11c · Fees: accounting
total $45,947 · management and general $45,947
-
11f · Fees: investment management
total $29,424 · management and general $29,424
-
13 · Office expenses
total $520 · management and general $520
-
23 · Insurance
total $1,309 · management and general $1,309
-
24a · Other expenses: MERCHANT & BANK FEES
total $2,044 · management and general $2,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $498,997 · end of year $441,418
-
2 · Savings and temporary cash investments
beginning of year $314,249 · end of year $303,934
-
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 $3,145,376 · end of year $2,773,413
-
31 · Retained earnings, endowment or other funds
beginning of year $3,958,622 · end of year $3,518,765
Mission and programs · 2022
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 $110,872 · Grants $110,872 · Revenue $1,637
-
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 $47,192 · Grants $47,192
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chen Tan YanCHEN TAN YAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chun DanielCHUN DANIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fujimura GuyFUJIMURA GUY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Inouye MarcINOUYE MARC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kawano NolanKAWANO NOLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kitajima IanKITAJIMA IAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Magaoay MichaelMAGAOAY MICHAEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Miyashiro CydMIYASHIRO CYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nahme LaurenNAHME LAUREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ogawa QuinOGAWA QUIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Okada TerriOKADA TERRI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ota SaedeneOTA SAEDENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sabas Jennifer GotoSABAS JENNIFER GOTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Taniguchi TobyTANIGUCHI TOBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tatsumura BrianTATSUMURA BRIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tokioka TylerTOKIOKA TYLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vaai FilifotuVAAI FILIFOTU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Velasco NicoleVELASCO NICOLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brown Sharon ShiromaBROWN SHARON SHIROMA
EXECUTIVE VP
- Total calculated
- $0
- Hours/week
- 2
-
Harvey DanaHARVEY DANA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hu AnnaHU ANNA
EXECUTIVE VP
- Total calculated
- $0
- Hours/week
- 1
-
Nishimura RhondaNISHIMURA RHONDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Odan JamesODAN JAMES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Wendy OdoWENDY ODO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Okinaka JuliaOKINAKA JULIA
EXECUTIVE VP
- Total calculated
- $0
- Hours/week
- 3
-
Omoto Darcy EndoOMOTO DARCY ENDO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tsuda SharleneTSUDA SHARLENE
EXECUTIVE VP
- Total calculated
- $0
- Hours/week
- 1
-
Uyehara Liz ChunUYEHARA LIZ CHUN
EXECUTIVE VP
- 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
-
$37,330
LEADERSHIP TRAINING
-
HONOLULU STAR ADVISER
$25,199
NEWSPAPERS IN EDUC
-
KAISER
$12,000
WORKSHOP BOOT-CAMP
-
$8,500
ENVIRONMENTAL EDUCAT
-
$6,450
LAB EQUIPMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332839349302228
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