2026-09-15T12:55:09-04:00 2026-05-31 990EZ 2025-06-01 237367434 Friends of Koko Head School FRIE 8085901200 189 Lunalilo Hm Rd Honolulu HI 96825 none none 8085091200 2026-09-16 2025 X X www.friendsofkokohead. com X X 50824 X 46367 0 4457 401 4056 0 50423 48765 48765 1658 55407 57065 55407 57065 0 0 55407 57065 55407 57065 Primary Purpose is to provide assistance and support to the school the students and the faculty. Assistance provides funding to enrich students learning environment that is not provided by Department of Education. Provide instruction and physical education art yoga and social-emotional learning to all students attending Koko Head Elementary. 0 33193 Provide support and resources to faculty and students to further the development and well being of the children. Including the audio-visual upgrade to the cafeteria. 0 6085 Provide events to all students of Koko Head Elementary that build a sense of pride in their school. 0 8239 47517 Lauren Cooper President 5 0 0 0 Lyla Clark Vice President 5 0 0 0 Carlo Brand Treasurer 1 0 0 0 Nicole Bartolome Secretary 1 0 0 9 Kevin Dias School Principal June-Dec 2025 1 0 0 0 Lindsey Bracken Temp Assign School Principal Jan-May 2026 1 0 0 0 false false false false false 0 false false false false HI Carlo Brand 189 Lunalilo Hm Rd Honolulu HI 96825 8085901200 false false false false false false false false false false false NONE NONE true X 65180 32200 48731 52522 46367 245000 0 3299 4355 13293 4457 25404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65180 35499 53086 65815 50824 270404 0 0 0 0 0 0 0 3299 4355 13293 4457 25404 0 3299 4355 13293 4457 25404 245000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65180 35499 53086 65815 50824 270404 0.9061 0.9009 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Teacher Compensation, $33193| Teacher and Faculty Appreciation, $4831| Event: Keiki Karnival, $3974| Event: Cobra Chase, $1977| Maintenance, $1254| Event: May Day musical instruments, $991| Website, $711| Event: Trunk-or-Treat, $542| Event: IB Cultural Day, $500| Event: Kindergarten Social, $214| Office Supplies and other Business Expenses, $436| Event: End of Year Yearbook Signing, $40| Bank Fees, $44| GE Tax, $58|