Kauai North Shore Community Foundation
- Assets
- $587.1k
- Revenue
- $288.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Princeville, HI
- Founding
- 04/2013
- Data as of
- 12/2023
- EIN
- 46-0709000
Organization Overview
Kauai North Shore Community Foundation is located in Princeville, HI. The organization was established in 2013. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kauai North Shore Community Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Kauai North Shore Community Foundation generated $288.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $516.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Kauai North Shore Community Foundation has awarded 14 individual grants totaling $676,452. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCE THE EDUCATIONAL, CULTURAL & CHARITABLE VITALITY OF KAUAI'S NORTH SHORE
Describe the Organization's Program Activity:
Part 3 - Line 4a
KNSCF IS THE CATALYST FOR A COMMUNITY CENTERED SCHOOL, NAMAHANA PUBLIC CHARTER SCHOOL, WHERE CHILDREN CAN THRIVE AND LEARN THE VALUES WE CHERISH WHILE STUDYING EXCEPTIONAL CURRICULUM. WHEN THE SCHOOL OPENS IN 2025, IT WILL BE THE ONLY TUITION-FREE SECONDARY SCHOOL ON KAUAI'S NORTH SHORE. KNSCF HANDED OVER THE FUNDRAISING AND BUILDING OF THE SCHOOL TO A NEW NONPROFIT ORGANIZATION: NAMAHANA EDUCATION FOUNDATION. KNSCF CONTINUES TO HOLD THE LAND LICENSE FOR THE INITIAL SCHOOL SITE AND CONTINUES TO RECEIVE GRANTS AND DONATIONS FOR THE SCHOOL. KNSCF SUPPORTS PROGRAMS AT PUBLIC SCHOOLS WITH AN EMPHASIS ON FOOD SECURITY, HEALTH AND WELLNESS. KNSCF CONTINUES TO AWARD SCHOLARSHIPS TO STUDENTS ATTENDING KAUAI COMMUNITY COLLEGE.
KNSCF SUPPORTS THE HEALTH AND WELLNESS OF OUR FAMILIES. THIS YEAR, KNSCF HOSTED ITS NINTH ANNUAL OHANA FITFEST. THE FITFEST IS A FUN 5K(ISH) RUN/WALK WITH FAMILY-FRIENDLY OBSTACLES ALONG THE WAY. THE COURSE WINDS THROUGH PRINCEVILLE WITH STUNNING VIEWS OF THE GOLF COURSE AND THE OCEAN. ALL PROCEEDS FROM THE FITFEST WERE DONATED TO NORTH SHORE ELEMENTARY SCHOOLS FOR FITNESS PROGRAMS AND EQUIPMENT.
OUR STEWARDSHIP OF THE NORTH SHORE DOG PARK (WHICH OPENED IN 2013) CONTINUES NOW FOR ITS NINTH YEAR. THIS ADA-ACCESSIBLE PARK IN THE WAI KOA PLANTATION FEATURES SEPARATE PLAY AREAS FOR LARGE AND SMALL DOGS, ALLOWING SOCIALIZATION FOR BOTH OWNERS AND PETS IN A BEAUTIFUL LEASH FREE AND SAFE ENVIRONMENT. THIS YEAR, KNSCF COMPLETED MAINTENANCE ON SHADE STRUCTURES AND LANDSCAPING, CREATED PARK USE REGISTRATION AND HOSTED A VOLUNTEER CLEAN-UP DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rory Enright President | OfficerTrustee | 3 | $0 |
Mary Paterson Vice Preside | OfficerTrustee | 13 | $0 |
Lorraine Mull Director | Trustee | 8 | $0 |
Ken Rosenthal Director | Trustee | 9.5 | $0 |
April Mcginnis Secretary/tr | OfficerTrustee | 5 | $0 |
Stefan Swanepoel President 2 | OfficerTrustee | 7.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $249,138 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,138 |
| Total Program Service Revenue | $7,700 |
| Investment income | $30,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,250 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $155 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $288,385 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $433,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,675 |
| Fees for services: Accounting | $4,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,250 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,825 |
| Advertising and promotion | $754 |
| Office expenses | $2,008 |
| Information technology | $7,512 |
| Royalties | $0 |
| Occupancy | $19,919 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,567 |
| Insurance | $1,739 |
| All other expenses | $1,634 |
| Total functional expenses | $516,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $533,079 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,823 |
| Net Land, buildings, and equipment | $45,205 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $587,107 |
| Accounts payable and accrued expenses | $335 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $335 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $586,772 |
| Total liabilities and net assets/fund balances | $587,107 |
Grants Awarded
Over the last fiscal year, Kauai North Shore Community Foundation has awarded $415,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF HAWAII FOUNDATION PURPOSE: KCC SCHOLARSHIPS | $10,000 |
KILAUEA SCHOOL PTSA PURPOSE: FITNESS | $5,500 |
NAMAHANA EDUCATION FOUNDATION PURPOSE: CHARTER SCHOOL | $400,000 |