{"success":true,"data":{"_id":272591742,"filings":[{"Organization":{"value":null,"Person":["Malia Cahill","Alan Hodara","Kelly Lau","Nicolette van der Lee","Eleanor Dudley"],"Title":["Executive Director and Program Director","Board President","Board Secretary","Board Treasurer","Board Vice President"],"Hours":[40.0,1.0,1.0,1.0,1.0],"Total Compensation":[28000,0,0,0,0],"Direct compensation":[28000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide environmental education programs for maui youth ages 12-18","year":2014,"name":"Maui Huliau Foundation","phone":8087572100,"website":"www.mauihuliaufoundation.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO Box 977, Haiku, HI, 96708, USA","city":"Haiku","state":"HI","country":"USA","zip_code":96708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":49157,"Contributions":{"value":32574,"Other contributions":0,"Contributions from gifts and grants":32574,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1350,"Total revenue":1350,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15233,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":15693,"Gross profit from sales of inventory":-460,"Gain from sale of assets":0}},"Expenses":{"value":44762,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":265,"Fundraising professional":0,"Fees to independent contractors":265},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35178,"Current officers":35178,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9319,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":252,"Itemized Expenses":9067,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":31675,"Non-interest bearing cash":0,"Savings and temp cash investments":29431,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2244},"Liabilities":{"value":11307,"Sum of Total Liabilities":11307,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20368,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08940740891429501,"percentile":0.604472393649554},"Liabilities to Assets Ratio":{"score":0.3569692186266772,"percentile":0.17949701179713323},"Operating Reserve Ratio":{"score":0.7076314731245252,"percentile":0.33118698920165657},"Officer Compensation Ratio":{"score":0.6255305839774808,"percentile":0.04167523382857634},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.41118962591683555,"percentile":0.13990908296424495}},"source_xml":"201500919349200715_public.xml"},{"Organization":{"value":null,"Person":["MALIA CAHILL","KUHEA ASIU","KELLY LAU","NICOLETTE VAN DER LEE","ELEANOR DUDLEY","HANNAH PEILA","CHAYLISE K CHANG"],"Title":["Executive Director","Director","Secretary","President","Vice President","Treasurer","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[89977,0,0,0,0,0,0],"Direct compensation":[68127,0,0,0,0,0,0],"Other compensation":[21850,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote environmental literacy and leadership among mauis youth ages 1218 via environmental education programs","year":2024,"name":"Maui Huliau Foundation","phone":8087572100,"website":"mauihuliaufoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Malia Cahill","year_formation":2010,"state_legal_domicile":"HI","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 977, Haiku, HI, 96708, USA","city":"Haiku","state":"HI","country":"USA","zip_code":96708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":401060,"Contributions":{"value":357193,"Other contributions":298531,"Contributions from gifts and grants":0,"Fundraising revenue":1572,"Dues":0,"Campaigns":0,"Grant revenue":57090,"Related organizations":0},"Program revenue":{"value":26588,"Total revenue":26588,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17279,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":17568,"Net income from gaming":0,"Net income":-289,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":337425,"Grant expense":{"value":2500,"Grants to domestic orgs":0,"Grants to domestic individuals":2500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":243334,"Current officers":67435,"Disqualified persons":0,"Other salaries and wages":138224,"Pension plan contributions":0,"Other employee benefits":21850,"Payroll taxes":15825},"Other expenses":{"value":91591,"Management services":0,"Legal":0,"Accounting":628,"Lobbying services":0,"Investment management fees":0,"Other services":18716,"Advertising":965,"Office expenses":1572,"Information technology":845,"Royalties":0,"Occupancy":6656,"Travel":25086,"Conferences and meetings":668,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":964,"Insurance":8116,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27375,"Program Supplies":25220,"Dues & Subscriptions":1203,"General Excise TAx":952},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":252643,"Management And General Expenses":69477,"Fundraising Expenses":15305}},"Assets":{"value":414356,"Non-interest bearing cash":407884,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":769,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2902,"Land, building, equipment":2801,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":116418,"Sum of Total Liabilities":0,"Accounts payable, accrued":18918,"Grants payable":0,"Deferred, revenue":97500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":297938,"Net assets without donor restriction":297938,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7487382381269911,"percentile":0.5719345379552576},"Fundraising Efficiency":{"score":23.338320810192748,"percentile":0.6359647733240399},"Operating Margin":{"score":0.15866703236423477,"percentile":0.7097317758100744},"Liabilities to Assets Ratio":{"score":0.2809612989796214,"percentile":0.2100277680820277},"Operating Reserve Ratio":{"score":1.2279943691190636,"percentile":0.48198649262296095},"Officer Compensation Ratio":{"score":0.2666577758020301,"percentile":0.22130334492932274},"Program Expense Growth":{"score":0.3341406712649894,"percentile":0.8793205832728507},"Revenue Growth":{"score":0.1700002977678444,"percentile":0.8705878268718376},"Asset Growth":{"score":0.2330620287271892,"percentile":0.8772104730619119},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6177045360083457,"percentile":0.6563579229830995}},"source_xml":"202520679349300722_public.xml"},{"Organization":{"value":null,"Person":["MALIA CAHILL","KUHEA ASIU","KELLY LAU","NICOLETTE VAN DER LEE","ELEANOR DUDLEY","STACEY A CASCO","HANNAH SHIPMAN","CHAYLISE K CHANG"],"Title":["Executive Director","Director","Secretary","President","Vice President","Treasurer","Vice President","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[58858,0,0,0,0,0,0,0],"Direct compensation":[58858,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote environmental literacy and leadership among mauis youth ages 1218 via environmental education programs","year":2023,"name":"Maui Huliau Foundation","phone":8087572100,"website":"mauihuliaufoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MALIA CAHILL","year_formation":2010,"state_legal_domicile":"HI","total_volunteers":30,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 977, Haiku, HI, 96708, USA","city":"Haiku","state":"HI","country":"USA","zip_code":96708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":312028,"Contributions":{"value":278062,"Other contributions":229389,"Contributions from gifts and grants":0,"Fundraising revenue":573,"Dues":0,"Campaigns":0,"Grant revenue":48100,"Related organizations":0},"Program revenue":{"value":21805,"Total revenue":{"value":21805,"Green Events":9620,"Progam Service Fees":12185},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12161,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11970,"Net income from gaming":0,"Net income":191,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":290128,"Grant expense":{"value":5000,"Grants to domestic orgs":0,"Grants to domestic individuals":5000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":232478,"Current officers":60484,"Disqualified persons":0,"Other salaries and wages":141506,"Pension plan contributions":0,"Other employee benefits":15617,"Payroll taxes":14871},"Other expenses":{"value":52650,"Management services":0,"Legal":0,"Accounting":456,"Lobbying services":0,"Investment management fees":0,"Other services":13405,"Advertising":750,"Office expenses":1772,"Information technology":832,"Royalties":0,"Occupancy":712,"Travel":10035,"Conferences and meetings":150,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1226,"Insurance":11180,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12033,"Program Supplies":9750,"Program Transportation":1469,"General Excise Tax":321,"Dues & Suscriptions":493},"All other expenses":99},"Functional Expenses":{"value":null,"Program Service Expenses":227398,"Management And General Expenses":52298,"Fundraising Expenses":10432}},"Assets":{"value":349951,"Non-interest bearing cash":318231,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19628,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10105,"Land, building, equipment":1987,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":115648,"Sum of Total Liabilities":0,"Accounts payable, accrued":25648,"Grants payable":0,"Deferred, revenue":90000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":234303,"Net assets without donor restriction":234303,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7837850879611757,"percentile":0.6062066493196813},"Fundraising Efficiency":{"score":26.65471625766871,"percentile":0.6658890146573003},"Operating Margin":{"score":0.07018600894791494,"percentile":0.5676937496828303},"Liabilities to Assets Ratio":{"score":0.330469122820052,"percentile":0.1894425981551309},"Operating Reserve Ratio":{"score":1.2061951966028788,"percentile":0.47693178550273946},"Officer Compensation Ratio":{"score":0.2028690784757073,"percentile":0.3092236710561467},"Program Expense Growth":{"score":0.3761867666299376,"percentile":0.8942927212573083},"Revenue Growth":{"score":0.1690117157486941,"percentile":0.8696062629712158},"Asset Growth":{"score":0.25211673724468253,"percentile":0.8915498284609823},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6751835405341915,"percentile":0.8005306793499618}},"source_xml":"202400439349301540_public.xml"},{"Organization":{"value":null,"Person":["Malia Cahill","Alan Hodara","Kelly Lau","Nicolette van der Lee","Eleanor Dudely"],"Title":["Executive Director","Board President","Board Secretary","Board Treasurer","Board Vice President"],"Hours":[40.0,1.0,1.0,1.0,1.0],"Total Compensation":[30000,0,0,0,0],"Direct compensation":[30000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote environmental literacy and leadership among maui's youth ages 12-18 via environmental education programs","year":2015,"name":"Maui Huliau Foundation","phone":8087572100,"website":"www.mauihuliaufoundation.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 977, Haiku, HI, 96708, USA","city":"Haiku","state":"HI","country":"USA","zip_code":96708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":74088,"Contributions":{"value":57644,"Other contributions":0,"Contributions from gifts and grants":57644,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2310,"Total revenue":2310,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14134,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":9938,"Gross profit from sales of inventory":4196,"Gain from sale of assets":0}},"Expenses":{"value":60738,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":567,"Fundraising professional":0,"Fees to independent contractors":567},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40751,"Current officers":40751,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":19420,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":337,"Itemized Expenses":19083,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":36362,"Non-interest bearing cash":0,"Savings and temp cash investments":31797,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4565},"Liabilities":{"value":2644,"Sum of Total Liabilities":2644,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":33718,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1801911240686751,"percentile":0.7353623499723541},"Liabilities to Assets Ratio":{"score":0.07271327209724437,"percentile":0.35562768647385506},"Operating Reserve Ratio":{"score":0.598669696071652,"percentile":0.2906870881253386},"Officer Compensation Ratio":{"score":0.49392472587177716,"percentile":0.07410867735881033},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.14253450160646805,"percentile":0.8385822924864447},"Asset Growth":{"score":0.28141103666374695,"percentile":0.9098481647694155},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.530588317112931,"percentile":0.40205600251020773}},"source_xml":"201610999349200801_public.xml"},{"Organization":{"value":null,"Person":["MALIA CAHILL","CAROL WALLACK","KELLY LAU","NICOLETTE VAN DER LEE","ELEANOR DUDLEY","BRYAN BERKOWITZ"],"Title":["Executive Director","Board Membrer","Board Secretary","Board President","Board Vice President","Board Treasurer"],"Hours":[40.0,1.0,2.0,2.0,1.0,2.0],"Total Compensation":[42000,0,0,0,0,0],"Direct compensation":[42000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote environmental literacy and leadership among maui's","year":2017,"name":"Maui Huliau Foundation","phone":8087572100,"website":"mauihuliaufoundation.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO Box 977, Haiku, HI, 96708, USA","city":"Haiku","state":"HI","country":"USA","zip_code":96708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":110472,"Contributions":{"value":83459,"Other contributions":0,"Contributions from gifts and grants":83459,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8288,"Total revenue":8288,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18725,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12651,"Gross profit from sales of inventory":6074,"Gain from sale of assets":0}},"Expenses":{"value":105673,"Grant expense":{"value":575,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":575,"Foreign grants":0},"Total professional fundraising expense":{"value":7121,"Fundraising professional":0,"Fees to independent contractors":7121},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71416,"Current officers":71416,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":26561,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1335,"Itemized Expenses":25226,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":62623,"Non-interest bearing cash":0,"Savings and temp cash investments":45853,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16770},"Liabilities":{"value":20348,"Sum of Total Liabilities":20348,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":38517,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04344087189514085,"percentile":0.510087168938502},"Liabilities to Assets Ratio":{"score":0.32492854063203613,"percentile":0.19160939346118613},"Operating Reserve Ratio":{"score":0.5926111684157732,"percentile":0.288356975655478},"Officer Compensation Ratio":{"score":0.39745251861875786,"percentile":0.11616631999167784},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.1849047359973149,"percentile":0.8844344290957266},"Asset Growth":{"score":0.24447456874682905,"percentile":0.8860889524498945},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4791833787775961,"percentile":0.2724595296000326}},"source_xml":"201840579349200439_public.xml"},{"Organization":{"value":null,"Person":["MALIA CAHILL","CAROL WALLACK","KELLY LAU","NICOLETTE VAN DER LEE","ELEANOR DUDLEY","STACEY A CASCO","HANNAH SHIPMAN"],"Title":["Executive Director","Director","Board Secretary","Board President","Board Vice President","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[46952,0,0,0,0,0,0],"Direct compensation":[46952,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote environmental literacy leadership","year":2020,"name":"Maui Huliau Foundation","phone":8087572100,"website":"mauihuliaufoundation.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 977, Haiku, HI, 96708, USA","city":"Haiku","state":"HI","country":"USA","zip_code":96708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":177312,"Contributions":{"value":160712,"Other contributions":0,"Contributions from gifts and grants":160712,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7132,"Total revenue":7132,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9468,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6228,"Gross profit from sales of inventory":3240,"Gain from sale of assets":0}},"Expenses":{"value":117505,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1630,"Fundraising professional":0,"Fees to independent contractors":1630},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":99954,"Current officers":99954,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":15921,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":917,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":142,"Itemized Expenses":14862,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":172360,"Non-interest bearing cash":0,"Savings and temp cash investments":158095,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2613,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11652},"Liabilities":{"value":7269,"Sum of Total Liabilities":7269,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":165096,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.33729809601155025,"percentile":0.8563066791204397},"Liabilities to Assets Ratio":{"score":0.04217335808772337,"percentile":0.40251633392491065},"Operating Reserve Ratio":{"score":1.466831198672397,"percentile":0.5321029073053775},"Officer Compensation Ratio":{"score":0.3995744861920769,"percentile":0.11497709210093834},"Program Expense Growth":{"score":0.4761904761904762,"percentile":0.924830827051562},"Revenue Growth":{"score":0.19642892911431606,"percentile":0.8937461277080146},"Asset Growth":{"score":0.2827125496330966,"percentile":0.9105953274436915},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.6251365211926616,"percentile":0.6768981496017406}},"source_xml":"202100629349200610_public.xml"},{"Organization":{"value":null,"Person":["MALIA CAHILL","CAROL WALLACK","KELLY LAU","NICOLETTE VAN DER LEE","ELEANOR DUDLEY","STACEY A CASCO","HANNAH SHIPMAN","CHAYLISE K CHANG"],"Title":["Executive Director","Treasurer","Secretary","President","Vice President","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[54160,0,0,0,0,0,0,0],"Direct compensation":[54160,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote environmental literacy and leadership among mauis youth ages 1218 via environmental education programs","year":2022,"name":"Maui Huliau Foundation","phone":8087572100,"website":"mauihuliaufoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MALIA CAHILL","year_formation":2010,"state_legal_domicile":"HI","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 977, Haiku, HI, 96708, USA","city":"Haiku","state":"HI","country":"USA","zip_code":96708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":309186,"Contributions":{"value":277265,"Other contributions":276775,"Contributions from gifts and grants":0,"Fundraising revenue":490,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10501,"Total revenue":{"value":10501,"Green Events":7474,"Program Fees":3027},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21420,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":21381,"Net income from gaming":0,"Net income":39,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":258019,"Grant expense":{"value":5000,"Grants to domestic orgs":0,"Grants to domestic individuals":5000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":211250,"Current officers":63462,"Disqualified persons":0,"Other salaries and wages":123219,"Pension plan contributions":0,"Other employee benefits":11411,"Payroll taxes":13158},"Other expenses":{"value":41769,"Management services":0,"Legal":0,"Accounting":7487,"Lobbying services":0,"Investment management fees":0,"Other services":4309,"Advertising":1589,"Office expenses":2385,"Information technology":405,"Royalties":0,"Occupancy":1259,"Travel":2158,"Conferences and meetings":1138,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1429,"Insurance":7255,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12355,"Program Supplies":10791,"Misc. Expenses":822,"General Excise Tax":615,"Bank Fees":127},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":187245,"Management And General Expenses":55877,"Fundraising Expenses":14897}},"Assets":{"value":310478,"Non-interest bearing cash":288146,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19195,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1601,"Land, building, equipment":1536,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":98075,"Sum of Total Liabilities":0,"Accounts payable, accrued":23075,"Grants payable":0,"Deferred, revenue":75000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":212403,"Net assets without donor restriction":212403,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.725702370755642,"percentile":0.5539101205964571},"Fundraising Efficiency":{"score":18.61213667181312,"percentile":0.5791068906688479},"Operating Margin":{"score":0.16548938179607098,"percentile":0.7181763877359819},"Liabilities to Assets Ratio":{"score":0.3158838951552123,"percentile":0.19522297220897591},"Operating Reserve Ratio":{"score":1.20331448459222,"percentile":0.4762699365574842},"Officer Compensation Ratio":{"score":0.20990702235106717,"percentile":0.2978710623004014},"Program Expense Growth":{"score":0.4048190920077496,"percentile":0.9049808012161087},"Revenue Growth":{"score":0.1730959607326088,"percentile":0.8737069379433801},"Asset Growth":{"score":0.2741298706605642,"percentile":0.9056604090974976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6777942785056341,"percentile":0.8061554484926454}},"source_xml":"202320489349300247_public.xml"},{"Organization":{"value":null,"Person":["MALIA CAHILL","CAROL WALLACK","KELLY LAU","NICOLETTE VAN DER LEE","ELEANOR DUDLEY","BRYAN BERKOWITZ"],"Title":["Executive Director","Board Membrer","Board Secretary","Board President","Board Vice President","Board Treasurer"],"Hours":[40.0,1.0,2.0,2.0,1.0,2.0],"Total Compensation":[46000,0,0,0,0,0],"Direct compensation":[46000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote environmental literacy and leadership","year":2018,"name":"Maui Huliau Foundation","phone":8087572100,"website":"mauihuliaufoundation.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO Box 977, Haiku, HI, 96708, USA","city":"Haiku","state":"HI","country":"USA","zip_code":96708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":156016,"Contributions":{"value":108678,"Other contributions":0,"Contributions from gifts and grants":108678,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17667,"Total revenue":17667,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29671,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":16101,"Gross profit from sales of inventory":13570,"Gain from sale of assets":0}},"Expenses":{"value":121953,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3754,"Fundraising professional":0,"Fees to independent contractors":3754},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":89906,"Current officers":89906,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":28293,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1666,"Itemized Expenses":26627,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":88949,"Non-interest bearing cash":0,"Savings and temp cash investments":76972,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11977},"Liabilities":{"value":12611,"Sum of Total Liabilities":12611,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":76338,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2183301712644857,"percentile":0.7739324296535396},"Liabilities to Assets Ratio":{"score":0.14177787271357745,"percentile":0.28969999983612815},"Operating Reserve Ratio":{"score":0.7293711511811928,"percentile":0.33886463905789893},"Officer Compensation Ratio":{"score":0.3771944929604028,"percentile":0.1280903442021111},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.22311197118405235,"percentile":0.9120408438089943},"Asset Growth":{"score":0.2715118210928252,"percentile":0.9041021613888198},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.548651977997669,"percentile":0.45334707361416116}},"source_xml":"201910449349200116_public.xml"},{"Organization":{"value":null,"Person":["Malia L M Cahill","Alan Hodara","Arielle Lehuanani Simon","Eleanor Dudley","Alana Kaopuiki-Pellegrino"],"Title":["Executive Director","Board President","Board Treasurer","Board Secretary","Board member"],"Hours":[40.0,1.0,1.0,1.0,1.0],"Total Compensation":[25717,0,0,0,0],"Direct compensation":[25717,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote environmental literacy and leadership among maui's youth through community-based educational experiences","year":2013,"name":"Maui Huliau Foundation","phone":8087572100,"website":"www.mauihuliaufoundation.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO Box 977, Haiku, HI, 96708, USA","city":"Haiku","state":"HI","country":"USA","zip_code":96708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":56964,"Contributions":{"value":46315,"Other contributions":0,"Contributions from gifts and grants":46315,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2515,"Total revenue":2515,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8134,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7992,"Gross profit from sales of inventory":142,"Gain from sale of assets":0}},"Expenses":{"value":47666,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":526,"Fundraising professional":0,"Fees to independent contractors":526},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35385,"Current officers":35385,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":11755,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":219,"Itemized Expenses":11536,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":19870,"Non-interest bearing cash":0,"Savings and temp cash investments":10979,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8891},"Liabilities":{"value":3898,"Sum of Total Liabilities":3898,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15972,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1632258970577909,"percentile":0.7154087316492479},"Liabilities to Assets Ratio":{"score":0.19617513839959738,"percentile":0.2533048851832005},"Operating Reserve Ratio":{"score":0.41685897704863006,"percentile":0.21544971675896513},"Officer Compensation Ratio":{"score":0.5395250283220744,"percentile":0.06054073484027473},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4370017189130152,"percentile":0.18618253841755722}},"source_xml":"201430879349200418_public.xml"},{"Organization":{"value":null,"Person":["MALIA CAHILL","CAROL WALLACK","KELLY LAU","NICOLETTE VAN DER LEE","ELEANOR DUDLEY","BRYAN BERKOWITZ","STACEY A CASCO"],"Title":["Executive Director","Director","Board Secretary","Board President","Board Vice President","Board Treasurer","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[48000,0,0,0,0,0,0],"Direct compensation":[48000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote environmental literacy and leadership among mauis youth ages 1218 via environmental education programs","year":2019,"name":"Maui Huliau Foundation","phone":8087572100,"website":"mauihuliaufoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MALIA CAHILL","year_formation":null,"state_legal_domicile":"HI","total_volunteers":85,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 977, Haiku, HI, 96708, USA","city":"Haiku","state":"HI","country":"USA","zip_code":96708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":195859,"Contributions":{"value":116911,"Other contributions":65205,"Contributions from gifts and grants":0,"Fundraising revenue":31053,"Dues":0,"Campaigns":0,"Grant revenue":20653,"Related organizations":0},"Program revenue":{"value":55779,"Total revenue":{"value":55779,"Green Events":49967,"Program Service Fees":5812},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23169,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":21942,"Net income from gaming":0,"Net income":1227,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":166909,"Grant expense":{"value":1275,"Grants to domestic orgs":0,"Grants to domestic individuals":1275,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":110286,"Current officers":48000,"Disqualified persons":0,"Other salaries and wages":42695,"Pension plan contributions":0,"Other employee benefits":10482,"Payroll taxes":9109},"Other expenses":{"value":55348,"Management services":0,"Legal":0,"Accounting":469,"Lobbying services":0,"Investment management fees":0,"Other services":5456,"Advertising":815,"Office expenses":1745,"Information technology":196,"Royalties":0,"Occupancy":996,"Travel":9248,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":726,"Insurance":2554,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32773,"Program Supplies":28488,"General Excise Tax":1753,"Film Festival Fees":944,"Fees(Bank, Quickbooks,filing":1588},"All other expenses":370},"Functional Expenses":{"value":null,"Program Service Expenses":118086,"Management And General Expenses":24773,"Fundraising Expenses":24048}},"Assets":{"value":121398,"Non-interest bearing cash":117287,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1456,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1869,"Land, building, equipment":786,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16109,"Sum of Total Liabilities":0,"Accounts payable, accrued":7109,"Grants payable":0,"Deferred, revenue":9000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":105289,"Net assets without donor restriction":96289,"Net assets with donor restriction":9000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7074873134462492,"percentile":0.5416502863863759},"Fundraising Efficiency":{"score":4.861568529607451,"percentile":0.1981582128212735},"Operating Margin":{"score":0.14781041463501804,"percentile":0.6957408463035792},"Liabilities to Assets Ratio":{"score":0.13269576105042916,"percentile":0.29675263383002887},"Operating Reserve Ratio":{"score":0.727330461508966,"percentile":0.33815731957442},"Officer Compensation Ratio":{"score":0.28758185598140307,"percentile":0.19908260958112317},"Program Expense Growth":{"score":0.7499999999999999,"percentile":0.966595144305789},"Revenue Growth":{"score":0.23109894055636732,"percentile":0.9166773754000377},"Asset Growth":{"score":0.27867507752219295,"percentile":0.9082725346645633},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6362302261332854,"percentile":0.7067078661774508}},"source_xml":"202000579349300400_public.xml"},{"Organization":{"value":null,"Person":["MALIA CAHILL","CAROL WALLACK","KELLY LAU","NICOLETTE VAN DER LEE","ELEANOR DUDLEY","STACEY A CASCO","HANNAH SHIPMAN"],"Title":["Executive Director","Treasurer","Board Secretary","Board President","Board Vice President","Director","Director"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[55000,0,0,0,0,0,0],"Direct compensation":[55000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote environmental literacy leadership","year":2021,"name":"Maui Huliau Foundation","phone":8087572100,"website":"mauihuliaufoundation.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 977, Haiku, HI, 96708, USA","city":"Haiku","state":"HI","country":"USA","zip_code":96708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":147395,"Contributions":{"value":135034,"Other contributions":0,"Contributions from gifts and grants":135034,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3759,"Total revenue":3759,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8602,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7517,"Gross profit from sales of inventory":1085,"Gain from sale of assets":0}},"Expenses":{"value":151249,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4537,"Fundraising professional":0,"Fees to independent contractors":4537},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":131717,"Current officers":131717,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":14995,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":260,"Itemized Expenses":14735,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":259614,"Non-interest bearing cash":0,"Savings and temp cash investments":239563,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2966,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17085},"Liabilities":{"value":98377,"Sum of Total Liabilities":98377,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":161237,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.026147426981919332,"percentile":0.32631113631032316},"Liabilities to Assets Ratio":{"score":0.37893565061976625,"percentile":0.17178254043947147},"Operating Reserve Ratio":{"score":1.716467546892872,"percentile":0.5754169294695367},"Officer Compensation Ratio":{"score":0.36363876785962224,"percentile":0.1368227444840094},"Program Expense Growth":{"score":0.3,"percentile":0.865066953670134},"Revenue Growth":{"score":0.15300450561122111,"percentile":0.8520055847794323},"Asset Growth":{"score":0.28886856507888403,"percentile":0.9139375136500874},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5083575346498453,"percentile":0.342369574490594}},"source_xml":"202210629349200316_public.xml"},{"Organization":{"value":null,"Person":["Malia Cahill","Carol Wallack","Kelly Lau","Nicolette van der Lee","Eleanor Dudely","Bryan Berkowitz"],"Title":["Executive Director","Board Member","Board Secretary","Board President","Board Vice President","Board Treasurer"],"Hours":[40.0,1.0,2.0,2.0,1.0,2.0],"Total Compensation":[36000,0,0,0,0,0],"Direct compensation":[36000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote environmental literacy and leadership among maui's youth ages 12-18 via environmental education programs","year":2016,"name":"Maui Huliau Foundation","phone":8087572100,"website":"www.mauihuliaufoundation.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 977, Haiku, HI, 96708, USA","city":"Haiku","state":"HI","country":"USA","zip_code":96708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":78766,"Contributions":{"value":59208,"Other contributions":0,"Contributions from gifts and grants":59208,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4556,"Total revenue":4556,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15002,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":16167,"Gross profit from sales of inventory":-1165,"Gain from sale of assets":0}},"Expenses":{"value":74792,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":205,"Fundraising professional":0,"Fees to independent contractors":205},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49823,"Current officers":49823,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":24764,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":346,"Itemized Expenses":24418,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":38686,"Non-interest bearing cash":0,"Savings and temp cash investments":26433,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12253},"Liabilities":{"value":994,"Sum of Total Liabilities":994,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":37692,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05045324124622299,"percentile":0.5260107702174933},"Liabilities to Assets Ratio":{"score":0.02569404952696066,"percentile":0.4403973564195971},"Operating Reserve Ratio":{"score":0.5172478339929404,"percentile":0.2582223363813414},"Officer Compensation Ratio":{"score":0.4813349021285699,"percentile":0.07851248347412783},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.1395300704701226,"percentile":0.8344720986401728},"Asset Growth":{"score":0.19317023848080067,"percentile":0.8394068453558302},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.486179848310524,"percentile":0.2886854866917194}},"source_xml":"201731329349202463_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MALIA CAHILL","KUHEA ASIU","KELLY LAU","NICOLETTE VAN DER LEE","ELEANOR DUDLEY","HANNAH PEILA","CHAYLISE K CHANG"],"Title":["Executive Director","Director","Secretary","President","Vice President","Treasurer","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[89977,0,0,0,0,0,0],"Direct compensation":[68127,0,0,0,0,0,0],"Other compensation":[21850,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote environmental literacy and leadership among mauis youth ages 1218 via environmental education programs","year":2024,"name":"Maui Huliau Foundation","phone":8087572100,"website":"mauihuliaufoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Malia Cahill","year_formation":2010,"state_legal_domicile":"HI","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 977, Haiku, HI, 96708, USA","city":"Haiku","state":"HI","country":"USA","zip_code":96708},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":401060,"Contributions":{"value":357193,"Other contributions":298531,"Contributions from gifts and grants":0,"Fundraising revenue":1572,"Dues":0,"Campaigns":0,"Grant revenue":57090,"Related organizations":0},"Program revenue":{"value":26588,"Total revenue":26588,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17279,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":17568,"Net income from gaming":0,"Net income":-289,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":337425,"Grant expense":{"value":2500,"Grants to domestic orgs":0,"Grants to domestic individuals":2500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":243334,"Current officers":67435,"Disqualified persons":0,"Other salaries and wages":138224,"Pension plan contributions":0,"Other employee benefits":21850,"Payroll taxes":15825},"Other expenses":{"value":91591,"Management services":0,"Legal":0,"Accounting":628,"Lobbying services":0,"Investment management fees":0,"Other services":18716,"Advertising":965,"Office expenses":1572,"Information technology":845,"Royalties":0,"Occupancy":6656,"Travel":25086,"Conferences and meetings":668,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":964,"Insurance":8116,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27375,"Program Supplies":25220,"Dues & Subscriptions":1203,"General Excise TAx":952},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":252643,"Management And General Expenses":69477,"Fundraising Expenses":15305}},"Assets":{"value":414356,"Non-interest bearing cash":407884,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":769,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2902,"Land, building, equipment":2801,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":116418,"Sum of Total Liabilities":0,"Accounts payable, accrued":18918,"Grants payable":0,"Deferred, revenue":97500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":297938,"Net assets without donor restriction":297938,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7487382381269911,"percentile":0.5719345379552576},"Fundraising Efficiency":{"score":23.338320810192748,"percentile":0.6359647733240399},"Operating Margin":{"score":0.15866703236423477,"percentile":0.7097317758100744},"Liabilities to Assets Ratio":{"score":0.2809612989796214,"percentile":0.2100277680820277},"Operating Reserve Ratio":{"score":1.2279943691190636,"percentile":0.48198649262296095},"Officer Compensation Ratio":{"score":0.2666577758020301,"percentile":0.22130334492932274},"Program Expense Growth":{"score":0.3341406712649894,"percentile":0.8793205832728507},"Revenue Growth":{"score":0.1700002977678444,"percentile":0.8705878268718376},"Asset Growth":{"score":0.2330620287271892,"percentile":0.8772104730619119},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6177045360083457,"percentile":0.6563579229830995}},"source_xml":"202520679349300722_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}