Lahainaluna High School Foundation
- Assets
- $2.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 2
- Location
- Lahaina, HI
- Founding
- 07/2000
- Data as of
- 12/2022
- 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. As of 12/2022, Lahainaluna High School Foundation employed 2 individuals. 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 12/2022, Lahainaluna High School Foundation generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $302.7k during the year ending 12/2022. 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert W Shelton Director | Trustee | 1 | $0 |
Mark Tillman President/secretary | OfficerTrustee | 2 | $0 |
Susan Yap Director | Trustee | 1 | $0 |
Lisa Francis Treasurer | OfficerTrustee | 0.5 | $0 |
Myrna Ah Hee Director | Trustee | 0.5 | $0 |
Betty Sakamoto 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 | $1,097,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,097,725 |
| Total Program Service Revenue | $0 |
| Investment income | $79 |
| 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 | $1,143,501 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,919 |
| Grants and other assistance to domestic individuals. | $153,965 |
| 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 | $23,490 |
| 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 | $0 |
| 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 | $20 |
| Insurance | $3,172 |
| All other expenses | $4,588 |
| Total functional expenses | $302,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,947 |
| Savings and temporary cash investments | $1,380,268 |
| 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 | $1,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $517,413 |
| Intangible assets | $0 |
| Other assets | $14,500 |
| Total assets | $2,110,091 |
| Accounts payable and accrued expenses | $5,669 |
| 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 | $5,669 |
| Net assets without donor restrictions | $654,792 |
| Net assets with donor restrictions | $1,449,630 |
| 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 | $2,110,091 |
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 |