{"success":true,"data":{"_id":990340582,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Ohana's mission is to unlock the opportunity of learning through innovative technology and helping create universal access to excellence in learning.","primary_activities":"English as a foreign language program:ohana has developed a series of courses in english as foreign language linguistics, a series of k-8 english curricula as well as materials for teacher training. Ohana is continuing to administer and maintain these materials and website to be available for the community development, mission-field and tertiary education sectors in the developing world.","year":2012,"name":"OHANA FOUNDATION FOR TECHNICAL DEVELOPMENT","phone":"4083431088","website":"OHANALEARNING.ORG","type":"990","principal_officer":"WAYNE OKUBO","year_formation":1999,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"19620 STEVENS CREEK BOULEVARD NO, CUPERTINO, CA, 95014, USA","city":"CUPERTINO","state":"CA","country":"USA","zip_code":"95014"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"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":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":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,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2572635,"Contributions":{"value":2100000,"Other contributions":2100000},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1},"Other revenues":{"value":472634,"Other total":472634}},"Expenses":{"value":235767,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":66333,"Other salaries and wages":57850,"Other employee benefits":2769,"Payroll taxes":5714},"Other expenses":{"value":169434,"Legal":1204,"Accounting":157083,"Other services":1998,"Office expenses":396,"Information technology":239,"Travel":6276,"Depreciation and depletion":475,"Insurance":1654,"Itemized Expenses":109}},"Assets":{"value":364062,"Non-interest bearing cash":146315,"Inventories for sale or use":217747,"Land, building, equipment":0},"Liabilities":{"value":20184405,"Unsecured notes loans payable":20184405},"Fund balance":{"value":-19820343},"Form990Details":{"program_service_accomplishments":[{"description":"ENGLISH AS A FOREIGN LANGUAGE PROGRAM:OHANA HAS DEVELOPED A SERIES OF COURSES IN ENGLISH AS FOREIGN LANGUAGE LINGUISTICS, A SERIES OF K-8 ENGLISH CURRICULA AS WELL AS MATERIALS FOR TEACHER TRAINING. OHANA IS CONTINUING TO ADMINISTER AND MAINTAIN THESE MATERIALS AND WEBSITE TO BE AVAILABLE FOR THE COMMUNITY DEVELOPMENT, MISSION-FIELD AND TERTIARY EDUCATION SECTORS IN THE DEVELOPING WORLD.","expense":76896,"grants":0,"revenue":0}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":57850,"total":57850},"other_employee_benefits":{"program_services":2769,"total":2769},"payroll_taxes":{"program_services":5714,"total":5714},"legal_fees":{"management_and_general":1204,"total":1204},"accounting_fees":{"management_and_general":157083,"total":157083},"other_service_fees":{"program_services":1998,"total":1998},"office_expenses":{"program_services":396,"total":396},"information_technology":{"program_services":239,"total":239},"travel":{"program_services":6276,"total":6276},"depreciation_depletion":{"management_and_general":475,"total":475},"insurance":{"program_services":1654,"total":1654}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"WAYNE OKUBO","address_line1":"19620 STEVENS CREEK BOULEVARD NO","address_line2":"200","city":"CUPERTINO","state":"CA","zip":"95014"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4083431088","business_name_line1":"WAYNE OKUBO","address_line1":"19620 STEVENS CREEK BLVD SUITE 200","city":"CUPERTINO","state":"CA","zip":"95014"},"contractor_compensation":[{"business_name_line1":"PRICEWATERCOOPERS LLP","compensation":153000,"services_description":"ACCOUNTING","address_line1":"PO BOX 952282","city":"DALLAS","state":"TX","zip":"753952282","name":"PRICEWATERCOOPERS LLP","address":"PO BOX 952282, DALLAS, TX, 753952282"}],"officers_directors_key_employees":[{"title":"PRESIDENT/DIRECTOR","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT/DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":5118600,"current_year":2100000,"current_year_minus1":200000,"current_year_minus2":300000,"current_year_minus3":700000,"current_year_minus4":1818600},"total_calendar_year_support":{"value":5118600,"current_year":2100000,"current_year_minus1":200000,"current_year_minus2":300000,"current_year_minus3":700000,"current_year_minus4":1818600},"gross_receipts_from_admissions_etc":61040,"amounts_from_substantial_contributors":2088005,"public_support_total":3030595,"gross_investment_income":{"value":8504,"current_year":1,"current_year_minus2":1561,"current_year_minus3":3048,"current_year_minus4":3894},"other_income":{"value":472634,"current_year":472634},"total_support":5599738,"public_support_percentage":0.5412},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HAWAII STATE TAX CREDIT - 2012 AMOUNT: $ 472,201. OTHER REFUND - 2012 AMOUNT: $ 433."}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":1219,"book_value":0,"depreciation":1219},"total_book_value":0}},"source_xml":"201311779349301101_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Ohana's mission is to unlock the opportunity of learning through innovative technology and helping create universal access to excellence in learning.","primary_activities":"English as a foreign language program:ohana has developed a series of courses in english as foreign language linguistics, a series of k-8 english curricula as well as materials for teacher training. Ohana is continuing to administer and maintain these materials and website to be available for the community development, mission-field and tertiary education sectors in the developing world.","year":2012,"name":"OHANA FOUNDATION FOR TECHNICAL DEVELOPMENT","phone":"4083431088","website":"OHANALEARNING.ORG","type":"990","principal_officer":"WAYNE OKUBO","year_formation":1999,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"19620 STEVENS CREEK BOULEVARD NO, CUPERTINO, CA, 95014, USA","city":"CUPERTINO","state":"CA","country":"USA","zip_code":"95014"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"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":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":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,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2572635,"Contributions":{"value":2100000,"Other contributions":2100000},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1},"Other revenues":{"value":472634,"Other total":472634}},"Expenses":{"value":235767,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":66333,"Other salaries and wages":57850,"Other employee benefits":2769,"Payroll taxes":5714},"Other expenses":{"value":169434,"Legal":1204,"Accounting":157083,"Other services":1998,"Office expenses":396,"Information technology":239,"Travel":6276,"Depreciation and depletion":475,"Insurance":1654,"Itemized Expenses":109}},"Assets":{"value":364062,"Non-interest bearing cash":146315,"Inventories for sale or use":217747,"Land, building, equipment":0},"Liabilities":{"value":20184405,"Unsecured notes loans payable":20184405},"Fund balance":{"value":-19820343},"Form990Details":{"program_service_accomplishments":[{"description":"ENGLISH AS A FOREIGN LANGUAGE PROGRAM:OHANA HAS DEVELOPED A SERIES OF COURSES IN ENGLISH AS FOREIGN LANGUAGE LINGUISTICS, A SERIES OF K-8 ENGLISH CURRICULA AS WELL AS MATERIALS FOR TEACHER TRAINING. OHANA IS CONTINUING TO ADMINISTER AND MAINTAIN THESE MATERIALS AND WEBSITE TO BE AVAILABLE FOR THE COMMUNITY DEVELOPMENT, MISSION-FIELD AND TERTIARY EDUCATION SECTORS IN THE DEVELOPING WORLD.","expense":76896,"grants":0,"revenue":0}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":57850,"total":57850},"other_employee_benefits":{"program_services":2769,"total":2769},"payroll_taxes":{"program_services":5714,"total":5714},"legal_fees":{"management_and_general":1204,"total":1204},"accounting_fees":{"management_and_general":157083,"total":157083},"other_service_fees":{"program_services":1998,"total":1998},"office_expenses":{"program_services":396,"total":396},"information_technology":{"program_services":239,"total":239},"travel":{"program_services":6276,"total":6276},"depreciation_depletion":{"management_and_general":475,"total":475},"insurance":{"program_services":1654,"total":1654}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"WAYNE OKUBO","address_line1":"19620 STEVENS CREEK BOULEVARD NO","address_line2":"200","city":"CUPERTINO","state":"CA","zip":"95014"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4083431088","business_name_line1":"WAYNE OKUBO","address_line1":"19620 STEVENS CREEK BLVD SUITE 200","city":"CUPERTINO","state":"CA","zip":"95014"},"contractor_compensation":[{"business_name_line1":"PRICEWATERCOOPERS LLP","compensation":153000,"services_description":"ACCOUNTING","address_line1":"PO BOX 952282","city":"DALLAS","state":"TX","zip":"753952282","name":"PRICEWATERCOOPERS LLP","address":"PO BOX 952282, DALLAS, TX, 753952282"}],"officers_directors_key_employees":[{"title":"PRESIDENT/DIRECTOR","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT/DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":5118600,"current_year":2100000,"current_year_minus1":200000,"current_year_minus2":300000,"current_year_minus3":700000,"current_year_minus4":1818600},"total_calendar_year_support":{"value":5118600,"current_year":2100000,"current_year_minus1":200000,"current_year_minus2":300000,"current_year_minus3":700000,"current_year_minus4":1818600},"gross_receipts_from_admissions_etc":61040,"amounts_from_substantial_contributors":2088005,"public_support_total":3030595,"gross_investment_income":{"value":8504,"current_year":1,"current_year_minus2":1561,"current_year_minus3":3048,"current_year_minus4":3894},"other_income":{"value":472634,"current_year":472634},"total_support":5599738,"public_support_percentage":0.5412},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HAWAII STATE TAX CREDIT - 2012 AMOUNT: $ 472,201. OTHER REFUND - 2012 AMOUNT: $ 433."}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":1219,"book_value":0,"depreciation":1219},"total_book_value":0}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.6666666666666666},"Operating Margin":{"score":0.9083558297232215,"percentile":0.9854131589172387},"Operating Reserve Ratio":{"score":1.5441601241904084,"percentile":0.5770859863794917},"Liabilities to Assets Ratio":{"score":55.442218633089965,"percentile":0.002436514580717176},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.5277777777777777,"weight":14},"Sustainability":{"score":0.7182405488264535,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.781404596247506,"percentile":0.6132918363914354}},"source_xml":"201311779349301101_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}