Lahainaluna High School Foundation
- Assets
- $1.4m
- Revenue
- $274.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Lahaina, HI
- Founding
- 07/2000
- Data as of
- 12/2021
- EIN
- 99-0348748
Organization Overview
Lahainaluna High School Foundation is located in Lahaina, HI. The organization was established in 2000. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lahainaluna High School 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 12/2021, Lahainaluna High School Foundation generated $274.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $286.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BENEFIT THE LAHAINALUNA HIGH SCHOOL AND ITS STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES FOR VARIOUS SCHOOL AND STUDENT ACTIVITIES.
PROVIDES FOR VARIOUS SCHOLARSHIPS FOR STUDENTS.
OTHER CONTRIBUTIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Tillman President | OfficerTrustee | 2 | $0 |
Blaine Bernades Vice President | OfficerTrustee | 1 | $0 |
Lisa Francis Treasurer | OfficerTrustee | 1 | $0 |
Myrna Ah Hee Secretary | OfficerTrustee | 0.5 | $0 |
Robert W Shelton Director | Trustee | 1 | $0 |
Joel Navarro Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hawaiian Dredging Construction Comp Construction | 12/30/14 | $4,192,333 |
Wide Open Contruction Construction | 12/30/14 | $111,562 |
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 | $264,591 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,591 |
| Total Program Service Revenue | $0 |
| Investment income | $732 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $274,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $65,658 |
| Grants and other assistance to domestic individuals. | $156,251 |
| 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 | $43,188 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,164 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,521 |
| Insurance | $2,336 |
| All other expenses | $2,196 |
| Total functional expenses | $286,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,755 |
| Savings and temporary cash investments | $567,221 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,983 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $651,603 |
| Intangible assets | $0 |
| Other assets | $14,500 |
| Total assets | $1,372,062 |
| Accounts payable and accrued expenses | $1,055 |
| 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 | $1,055 |
| Net assets without donor restrictions | $675,014 |
| Net assets with donor restrictions | $695,993 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,372,062 |
Grants Awarded
Over the last fiscal year, Lahainaluna High School Foundation has awarded $63,825 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
VARIOUS GRANTS PURPOSE: To support student activities. | $32,301 |
VALLEY ISLE FENCING GRANT PURPOSE: To support baseball. | $21,524 |
DON'S CUSTOM PAINTING GRANT PURPOSE: To paint the gym at Lahainaluna High School. | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Lahainaluna High School Foundation has recieved totaling $132,538.
| Awarding Organization | Amount |
|---|---|
Pga Tour Inc Ponte Vedra Beach, FL PURPOSE: GENERAL SUPPORT | $70,000 |
Makana Aloha Foundation Kailua, HI PURPOSE: A $ 20,000 GRANT TO FUND THE ANNUAL MAKANA ALOHA SCIENCE SCHOLARSHIP AND RENEWAL SCHOLARSHIPS AT LAHAINALUNA HIGH SCHOOL. | $21,000 |
O L Moore Foundation Hawaiian Trust Company Limited Honolulu, HI PURPOSE: TWO O.L. MOORE SCHOLARSHIPS $10,000 AND WHERE NEEDED. | $12,500 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $10,000 |
Sentry Insurance Foundation Inc Stevens Point, WI PURPOSE: CIVIC/COMMUNITY SERVICE | $5,429 |
Na Hoaloha O Kaaina Ltd Lahaina, HI PURPOSE: DONATION FOR A/CS | $5,000 |
Endowment Analysis
| Beg. Balance | $343,912 |
| Net Contributions | $2,468 |
| Other Expense | $7,145 |
| Ending Balance | $339,235 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
U C San Diego Foundation La Jolla, CA | $1,658,962,820 | $199,905,173 |
California State University Fresno Foundation Fresno, CA | $305,581,286 | $82,049,002 |
University Of Hawaii Foundation Honolulu, HI | $548,406,506 | $76,733,850 |
University Corporation At Monterey Bay Seaside, CA | $199,917,843 | $49,155,763 |
San Jose State University Research Foundation San Jose, CA | $57,091,451 | $53,661,013 |
The U C Davis Foundation Davis, CA | $716,342,130 | $110,976,640 |
Southwestern Law School Los Angeles, CA | $126,801,745 | $54,692,632 |
Associated Students Ucla Los Angeles, CA | $54,580,827 | $39,327,069 |
Csu Fullerton Auxiliary Services Corporation Fullerton, CA | $104,352,109 | $45,637,535 |
New Schools Fund Oakland, CA | $55,397,321 | $41,218,694 |
Chico State Enterprises Chico, CA | $47,170,077 | $46,861,327 |
Ilead California Charters 1 Acton, CA | $20,389,401 | $46,593,851 |