Kokua Hawaii Foundation in San Francisco, California (CA)

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Kokua Hawaii Foundation
Employer Identification Number (EIN)200315475
Name of OrganizationKokua Hawaii Foundation
In Care of NameProvident Financial Management
Address3727 Buchanan St Fl 4, San Francisco, CA 94123-1779
SubsectionEducational Organization
Ruling Date04/2004
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$16,286,960
Amount of Income$4,739,115
Form 990 Revenue Amount$4,739,115
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Recycling Programs


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Amount of income in 2012: $4,739,115 (it was $11,924,722 in 2011)
This organization: 

 $4,739,115
Other organizations performing similar types of work: 

 $111,174

Assets in 2012: $16,286,960 (it was $12,359,851 in 2011)
Kokua Hawaii Foundation: 

 $16,286,960
Other organizations performing similar types of work: 

 $72,207

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$11,924,722
Contributions, Gifts, Grants and Other Similar Amounts$317,469
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$15,708
Income from investment of tax-exempt bond proceeds$17,835
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$11,573,710
Gross income from fundraising events$11,573,710
Less: direct expenses$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,417,016
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$293,543
Payroll taxes$30,586
Professional fundraising services$0
Other$1,092,887
Balance Sheet (for 2011)
Total assets$12,359,851
Total liabilities$80,000
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$80,000
Total net assets or fund balances$12,279,851
Retained earnings, endowment, accumulated income, or other funds$12,279,851
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$14,955,659
Gifts, grants, contributions, and membership fees received$14,873,877
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$81,782
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Resource Legacy Fund Foundation555 Capitol Mall Ste 1095, Sacramento, CA 95814-4504CA2002-03$8,565,893
2Berlin Conservation Club IncPO BOX 303, Berlin, WI 54923-0303WI2008-01$331,264
3Los Cerritos Wetlands Land Tr For Long Beach & Seal Beach3106 Claremore Ave, Long Beach, CA 90808-4420CA2002-07$127,876
4Earth Pledge FoundationPO BOX 240, Shelter Is, NY 11964-0240NY2003-01$1,896
5Neighborhood Recycling Corporation, Eureka Recycling2828 Kennedy St Ne, Minneapolis, MN 55413-2808MN2002-05$10,327,097
6Kokua Hawaii Foundation3727 Buchanan St Fl 4, San Francisco, CA 94123-1779CA2004-04$4,739,115
7Maine Audubon Society20 Gilsland Farm Rd, Falmouth, ME 04105-2157ME1940-06$4,061,498
8Methow Salmon Recovery FoundationPO BOX 755, Twisp, WA 98856-0755WA2001-08$3,395,158
9Deconstruction And Buildingmaterials Reuse Network Inc59 Colony Way, Aliso Viejo, CA 92656-4244CA2008-01$3,136,881
10Construction Junction Inc214 N Lexington St, Pittsburgh, PA 15208-2589PA2000-03$2,620,934
11C & O Conservation Inc14547 Big Bend Way, Williamsport, MD 21795-2073MD2004-10$2,570,715
12Campaign For Americas Wilderness679 E 2nd Ave Unit 1, Durango, CO 81301-5564CO2002-07$2,092,168
13Our United Villages3625 N Mississippi Ave, Portland, OR 97227-1156OR1998-11$2,049,260
14Capital Area Corporate Recycling Counsel1400 Main St, Baton Rouge, LA 70802-4663LA1996-10$1,715,829
15Colorado Water Trust Inc1420 Ogden Street A2, Denver, CO 80218-1910CO2002-04$1,527,397
16End Of Life Vehicle Solutions Corporation6632 Telegraph Rd, Bloomfld Hls, MI 48301-3012MI2006-12$1,450,615
17Metafoundation, Post Carbon Institute613 4th St Ste 208, Santa Rosa, CA 95404-4457CA2006-05$980,050
18Canopy Trees For Palo Alto3921 East Bayshore Rd, Palo Alto, CA 94303-4326CA2002-04$562,844
19Explore Ecology302 E Cota St, Santa Barbara, CA 93101-1622CA2006-08$511,832
20Asset Network For Educationworldwide Inc1443 E Washington Blvd 633, Pasadena, CA 91104-2650CA2007-01$424,560
21Greenaction For Health And Environmental Justice703 Market St Ste 501, San Francisco, CA 94103-2112CA2005-05$360,180
22Arroyo Grande Sportmens Club Inc121 West Brand Street No B, Arroyo Grande, CA 93420CA2009-10$67,980
23Plus Coalition2797 East Foothill Blvd 120, Pasadena, CA 91107-3444CA2006-01$60,692
24Neotropical Grassland Conservancy6274 Heathcliff Drive, Carmichael, CA 95608CA2001-01$18,513
25Mow & Sow2811 B Jacoby Creek Rd, Bayside, CA 95524-9381CA1996-05$6,414
26Coalition To Save The Marina IncPO BOX 9291, Marina Dl Rey, CA 90295-1691CA2001-07$2,405
27La Verne Land Conservancy1407 Foothill Blvd Pmb 173, La Verne, CA 91750-3451CA2002-11$100
28Americas River Communities Inc17 Richland Court, San Carlos, CA 94070CA2001-01$0
29Ecomom Alliance72 Oak Springs Drive, San Anselmo, CA 94960CA2007-07$0
30Edgar G Ulmer Preservation Corp497 E California Blvd Apt 220, Pasadena, CA 91106-3790CA1997-01$0
Number of organizations performing similar types of work
Alaska6
Alabama4
Arkansas6
Arizona11
California82
Colorado18
Connecticut6
District of Columbia7
Florida24
Georgia11
Hawaii6
Iowa2
Idaho2
Illinois11
Indiana7
Kansas8
Kentucky7
Louisiana5
Massachusetts15
Maryland10
Maine11
Michigan27
Minnesota11
Missouri4
Mississippi2
Montana10
North Carolina10
North Dakota3
Nebraska5
New Hampshire2
New Jersey5
New Mexico9
Nevada5
New York27
Ohio14
Oklahoma6
Oregon22
Pennsylvania24
Rhode Island5
South Carolina4
South Dakota2
Tennessee8
Texas28
Utah7
Virginia18
Vermont8
Washington22
Wisconsin13
West Virginia1
Wyoming8
International7
Total576

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