Form 990 for tax year 2024
Filed by MALAMA HONUA PUBLIC CHARTER SCHOOL FOUNDATION.
Totals
- Total revenue
- $1,957,633
- Total expenses
- $362,456
- Contributions and grants received
- $1,847,519
- Grants paid
- $163,175
- Program service revenue
- $104,311
- Investment income
- $5,803
- Other revenue
- $0
- Total assets, end of year
- $2,716,374
- Total liabilities, end of year
- $247,452
- Net assets or fund balances, end of year
- $2,468,922
- Program services expenses (Part IX)
- $163,175
- Management and general expenses
- $199,281
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,175
Program services were 45.0% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,453,430
-
1f · All other contributions, gifts and grants
$394,089
-
2a · Program service revenue: RENT FROM MALAMA HONUA PCS
total $104,311 · excluded $104,311
-
3 · Investment income
total $5,803 · related or exempt $5,803
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $163,175 · program services $163,175
-
11c · Fees: accounting
total $7,295 · management and general $7,295
-
13 · Office expenses
total $150 · management and general $150
-
16 · Occupancy
total $119,017 · management and general $119,017
-
23 · Insurance
total $3,264 · management and general $3,264
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $55,445 · management and general $55,445
-
24b · Other expenses: SALES TAXES
total $13,943 · management and general $13,943
-
24c · Other expenses: BANK CHARGES
total $167 · management and general $167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,460 · end of year $355,260
-
4 · Accounts receivable
beginning of year $103,446 · end of year $105,823
-
9 · Prepaid expenses and deferred charges
end of year $9,767
-
10a · Land, buildings and equipment: cost or other basis
$2,244,524
-
10c · Land, buildings and equipment, net
beginning of year $743,197 · end of year $2,244,524
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,199 · end of year $47,565
-
19 · Deferred revenue
beginning of year $30,114 · end of year $36,712
-
25 · Other liabilities
beginning of year $152,045 · end of year $163,175
-
27 · Net assets without donor restrictions
beginning of year $873,745 · end of year $51,948
-
28 · Net assets with donor restrictions
end of year $2,416,974
Mission and programs · 2024
Mission
SUPPORT THE PROGRAMS AND ACTIVITIES OF MALAMA HONUA PUBLIC CHARTER SCHOOL.
-
PASS-THROUGH FUNDING AND OTHER SUPPORT TO MALAMA HONUA PUBLIC CHARTER SCHOOL.
Expenses $163,175 · Grants $163,175 · Revenue $104,311
As filed on the 2024 return.
Listed in Part VII
-
Michael BuckMICHAEL BUCK
PRESIDENT AN
- Total calculated
- $0
- Hours/week
- 1
-
Kalei McDonnellKALEI MCDONNELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa RietforsMELISSA RIETFORS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mehana Maka'Ina'IMEHANA MAKA'INA'I
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Herb LeeHERB LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirsha DuranteKIRSHA DURANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Riki YuRIKI YU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea MeyerCHELSEA MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine DentonCHRISTINE DENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise EspaniaDENISE ESPANIA
EXECUTIVE DI
- Total calculated
- $193,986
- From this org
- $0
- From related orgs
- $173,804
- Other
- $20,182
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $173,804 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $20,182 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $193,986 related
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
-
MALAMA HONUA PUBLIC CHARTER SCHOOL
$163,175
PASS THRU FUNDING
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.
-
MALAMA HONUA PUBLIC CHARTER SCHOOL MALAMA HONUA PUBLIC CHARTER SCHOOL
SCHOOL · HI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600989349301905
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