2025-03-10T19:54:00-05:00 2024-08-31 RUSSELL YAMANE & ASSOC CPAS INC 2158 MAIN ST SUITE 202 WAILUKU HI 96793 990 2023-09-01 272634578 REAL ONGOING OPPORTUNITIES TO SOAR INC % MAILE DAVIS REAL 8082507988 PO BOX 975 HAIKU HI 96708 MAILE DAVIS PRESIDENT 8082507988 2025-03-10 true true Russell Yamane P00082045 8082445527 2025-03-10 2023 2025-03-06 01:10:19Z MAILE DAVIS PO BOX 975 HAIKU HI 96708 1982845 false X rootsmaui.org X 2010 HI THE MISSION OF ROOTS IS TO PROVIDE EDUCATIONAL AND EXPERIENTIAL OPPORTUNITIES THAT ENCOURAGE CHILDREN TO THINK INDEPENDENTLY, REALIZE THEIR TALENTS, & APPLY THEIR LEARNING 5 5 27 125 0 50715 1221445 736845 717368 1 13335 22225 27106 809786 1979254 47401 7988 0 0 620161 546023 0 0 42889 277674 347564 945236 901575 -135450 1077679 1697307 2787733 1150584 1163331 546723 1624402 THE MISSION OF REAL ONGOING OPPORTUNITITES TO SOAR, INC. IS TO PROVIDE EDUCATIONAL AND EXPERIENTIAL OPPORTUNITIES THAT ENCOURAGE CHILDREN TO THINK INDEPENDENTLY, REALIZE THEIR TALENTS, AND APPLY THEIR LEARNING IN THE WORLD. false false 494110 PROVISION OF K-6 EDUCATION. ROOTS SCHOOL IS AN INDEPENDENT, PROGRESSIVE PRIVATE SCHOOL FOR STUDENT FROM PRESCHOOL TO GRADE SIX. THROUGH OUR EXPERIENTAL, PROJECT-BASED APPROACH, MULTI-AGE SETTING, SMALL CLASSES, AND EMPHASIS ON CRITICAL THINKING AND CREATIVITY, WE CREATE A FLEXIBLE LEARNING ENVIRONMENT TO ENCOURAGE STUDENTS TO DEVELOP THEIR UNIQUE POTENTIAL ALONG WITH MATHEMATICS, SCIENCE, HISTORY, SOCIAL SCIENCE, LANGUAGE ARTS, AND FOREIGN LANGUAGE CLASSES, WE OFFER FINE AND PERFORMING ARTS, PHYSICAL EDUCATION, GARDENING, STUDENT ACTIVITIES, AND FIELD TRIPS. ROOTS SCHOOL IS LOCATED IN THE HEART OF HAIKU TOWN ON THE ISLAND OF MAUI, WHICH PROVIDES DISTINCTIVE EDUCATIONAL AND CULTURAL RESOURCES. OUR GRADUATES ATTEND HIGH SCHOOLS ACROSS MAUI, AND ARE ACCEPTED AT COLLEGES AND UNIVERSITIES ACROSS THE NATION. THE SCHOOL IS LICENSED BY THE HAWAII COUNCIL OF PRIVATE SCHOOLS, THE STATE OF HAWAII DEPARTMENT OF HUMAN SERVICES, AND THE HAWAII ASSOCIATION OF INDEPENDENT SCHOOLS. IN THE FISCAL YEAR ENDING AUGUST 31, 2024, THE K-6 PROGRAM ENROLLED 54 STUDENTS. 173853 PROVISION OF PRESCHOOL SERVICES. IN THE FISCAL YEAR ENDING AUGUST 31, 2024, THE SCHOOL ENROLLED 19 STUDENTS IN THE PRESCHOOL PROGRAM. 667963 true true false false false false false false false false true false false false true false false false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 8 0 27 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false HI X X MAILE DAVIS 8082507988 PO BOX 975 HAIKU HI 96708 MAILE DAVIS PRESIDENT 1.0 0.0 X X 0 0 0 CARLAYNA NAKAMURA SECRETARY 1.0 0.0 X X 0 0 0 NANCY FINDEISEN ASSISTANT SECRETARY 1.0 0.0 X X 0 0 0 ERIN LOWENTHAL MEMBER 1.0 0.0 X 0 0 0 DORIS SAKI MEMBER 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 1221445 1221445 K-6 TUITION 469214 469214 PRE-K TUITION 196950 196950 APPLICATION FEES 6071 6071 FIELD TRIP FEES 13200 13200 SUMMER PROGRAM 31933 31933 717368 13335 13335 0 0 0 0 0 0 25379 3591 21788 0 0 0 0 0 0 OTHER INCOME 5207 5207 T-SHIRT SALES 111 111 5318 1979254 736021 0 7988 7988 0 0 0 0 546023 431204 104381 10438 0 0 0 0 0 0 0 0 0 0 0 7138 2521 3903 714 0 0 0 0 0 0 16683 15015 1668 0 0 27766 23729 3827 210 PROFESSIONAL FEES 40729 40729 CURRICULUM SUPPLIES 18894 18894 FACILITY MAINTENANCE 1806 1625 181 EQUIPMENT 464 464 234084 166523 36034 31527 901575 667963 190723 42889 633368 1592303 0 0 0 0 248907 370057 0 0 0 0 0 0 0 0 29355 39091 804975 20193 784782 784782 0 0 0 0 0 0 0 0 895 1500 1697307 2787733 7233 861 0 0 651549 733841 0 0 0 0 0 0 447991 426466 0 0 43811 2163 1150584 1163331 X 546723 624402 0 1000000 546723 1624402 1697307 2787733 1077679 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382200 382200 417800 15218 402582 4975 4975 784782 0 DEFERRED PAYROLL EXPENSE 95 PAYROLL CLEARING ADP TAXES 2068 2163 true true true true true true true false false false false false false false false false false true PART I, LINE 3 REAL ONGOING OPPORTUNITIES TO SOAR, INC. PUBLICIZES ITS NONDISCRIMINATORY POLICY IN BROCHURES, FLYERS, AND OTHER FORMS OF MEDIA USED TO SOLICIT ENROLLMENTS IN ORDER TO ENSURE THE COMMUNITY IS AWARE OF THIS POLICY. CHILDREN'S FAIR 23832 23832 2494 LEI DAY 828 828 1097 1 719 719 25379 25379 3591 3591 21788 true ROOTS SCHOLARSHIP 2 7988 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C WHEN A POTENTIAL CONFLICT ARISES, THE BOARD REFERS TO THE CONFLICT OF INTEREST POLICY TO DETERMINE HOW TO ADDRESS THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT MONTHLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL HIGHEST PAID INDIVIDUALS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT MONTHLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC AT THEIR REQUEST. THE POLICY HAS BEEN COMMUNICATED TO THE COMMUNITY VIA EMAILS. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:7325 PROGRAM SERVICES:3175 MANAGEMENT AND GENERAL:4150 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CLEANING LABOR TOTAL EXPENSES:20914 PROGRAM SERVICES:18823 MANAGEMENT AND GENERAL:2091 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FIELD TRIP/GRADUATION TOTAL EXPENSES:9143 PROGRAM SERVICES:9143 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LANDSCAPING TOTAL EXPENSES:375 MANAGEMENT AND GENERAL:375 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL EXPENSES:3575 MANAGEMENT AND GENERAL:3575 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HAIS/WASC DUES TOTAL EXPENSES:870 PROGRAM SERVICES:870 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:8624 PROGRAM SERVICES:3470 MANAGEMENT AND GENERAL:5154 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CAPITAL CAMPAIGN EXPENSES TOTAL EXPENSES:59194 PROGRAM SERVICES:27821 FUNDRAISING:31373 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MAUI STRONG EXPENSES TOTAL EXPENSES:99499 PROGRAM SERVICES:99499 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER TOTAL EXPENSES:24565 PROGRAM SERVICES:3722 MANAGEMENT AND GENERAL:20689 FUNDRAISING:154