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      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>587107</BOYAmt>
        <EOYAmt>381051</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>335</BOYAmt>
        <EOYAmt>145</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>335</BOYAmt>
        <EOYAmt>145</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>586772</BOYAmt>
        <EOYAmt>380906</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>586772</BOYAmt>
        <EOYAmt>380906</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>587107</BOYAmt>
        <EOYAmt>381051</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-205866</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>294242</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>368164</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>238027</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>249138</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>350379</CurrentTaxYearAmt>
        <TotalAmt>1499950</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>294242</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>368164</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>238027</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>249138</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>350379</CurrentTaxYearAmt>
        <TotalAmt>1499950</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>237560</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1262390</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>716</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>136</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7831</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30142</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10741</CurrentTaxYearAmt>
        <TotalAmt>49566</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>4632</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1250</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>74755</CurrentTaxYearAmt>
        <TotalAmt>80637</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1630153</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>32408</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.77440</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.82090</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 5,882</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>76374</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36301</DepreciationAmt>
        <BookValueAmt>40073</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>16773</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14168</DepreciationAmt>
        <BookValueAmt>2605</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>42678</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>74755</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>74755</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>1500</CashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>28030</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>17314</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>74755</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>74755</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>1500</CashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>28030</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17314</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>46844</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>27911</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KILAUEA SCHOOL PTSA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2440 KOLO RD</AddressLine1Txt>
          <CityNm>KILAUEA</CityNm>
          <StateAbbreviationCd>HI</StateAbbreviationCd>
          <ZIPCd>96754</ZIPCd>
        </USAddress>
        <RecipientEIN>990293250</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>8350</CashGrantAmt>
        <PurposeOfGrantTxt>FITNESS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NAMAHANA EDUCATION FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1353</AddressLine1Txt>
          <CityNm>KILAUEA</CityNm>
          <StateAbbreviationCd>HI</StateAbbreviationCd>
          <ZIPCd>96754</ZIPCd>
        </USAddress>
        <RecipientEIN>852393805</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>403362</CashGrantAmt>
        <PurposeOfGrantTxt>CHARTER SCHOOL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KAUAI CHRISTIAN ACADEMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1121</AddressLine1Txt>
          <CityNm>KILAUEA</CityNm>
          <StateAbbreviationCd>HI</StateAbbreviationCd>
          <ZIPCd>96754</ZIPCd>
        </USAddress>
        <RecipientEIN>990317249</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>FITNESS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HANALEI INITIATIVE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5260 KUHIO HWY</AddressLine1Txt>
          <CityNm>HANALEI</CityNm>
          <StateAbbreviationCd>HI</StateAbbreviationCd>
          <ZIPCd>96714</ZIPCd>
        </USAddress>
        <RecipientEIN>831572601</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>CESSPOOL CONVERSION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>REEF GUARDIANS HAWAII</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 223093</AddressLine1Txt>
          <CityNm>PRINCEVILLE</CityNm>
          <StateAbbreviationCd>HI</StateAbbreviationCd>
          <ZIPCd>96722</ZIPCd>
        </USAddress>
        <RecipientEIN>473975420</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>WATER QUALITY ANALYS</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT RECIPIENTS MUST SUBMIT A REPORT DETAILING HOW FUNDS WERE SPENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE 990 TOGETHER AND APPROVES THE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT AND THE SECRETARY ENFORCE THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR 62,391 14,398 19,197 FITNESS FAIR PROFESSIONAL FEE 1,916 0 0 TOTAL 64,307 14,398 19,197</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>