Nonprofit · EIN 20-0315475
KOKUA HAWAII FOUNDATION
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,345,236 | $2,236,764 | $3,108,472 | $21,683,092 | $0 | $21,683,092 |
| June 30, 2024 | 990 | $2,365,553 | $1,794,455 | $571,098 | $18,574,620 | $0 | $18,574,620 |
| June 30, 2023 | 990 | $1,410,136 | $1,649,662 | -$239,526 | $18,003,522 | $0 | $18,003,522 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,453,753
- Program service revenue
- $499,636
- Investment income
- $391,654
- Net gain from sales of assets
- $212,823
- Other revenue
- $193
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $897,508
- Salaries, compensation and benefits (total)
- $1,087,880
- Professional fundraising fees
- $0
- Program services (functional)
- $1,918,287
- Management and general (functional)
- $266,553
- Fundraising (functional)
- $51,924
Balance sheet and other
- Total assets, start of year
- $18,574,620
- Total assets, end of year
- $21,683,092
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,683,092
- Land, buildings and equipment
- $11,781,411
- Gross unrelated business income
- $179,024
- Gross receipts
- $6,660,294
- Employees
- 39
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK HODY JOHNSON | VP AND SECRETARY Officer | 5 | $0 |
| KIMBERLY BAKER JOHNSON | PRESIDENT Officer | 15 | $0 |
| JULIE RENE' | TREASURER Officer | 5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK HODY JOHNSON | VP AND SECRETARY Officer | 5 | $0 |
| KIMBERLY BAKER JOHNSON | PRESIDENT Officer | 15 | $0 |
| JULIE RENE' | TREASURER Officer | 5 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK HODY JOHNSON | VP AND SECRETARY Officer | 5 | $0 |
| KIMBERLY BAKER JOHNSON | PRESIDENT Officer | 15 | $0 |
| JULIE RENE' | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 45 MITCHELL BLVD STE 1, SAN RAFAEL, CA 94903-2011
- In care of
- % PROVIDENT FINANCIAL MANAGEMENT
- Principal officer (990 for 2024)
- JULIE RENE', 45 MITCHELL BLVDSTE 1, SAN RAFAEL, CA 94903
- Signed the 990
- JULIE RENE', TREASURER
- Phone
- (415) 610-8200
- Return prepared by
- HIGH NOTE MANAGEMENT PC
California records
California keeps its own records of charities and corporations. Search them by EIN 20-0315475 or by the name KOKUA HAWAII FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE STUDENTS AND COMMUNITY MEMBERS WITH EXPERIENCES THAT WILL ENHANCE THEIR APPRECIATION FOR AND UNDERSTANDING OF THEIR ENVIRONMENT SO THEY WILL BE LIFELONG STEWARDS OF THE EARTH.
Program accomplishments
- AINA IN SCHOOLS IS AIMED AT CONNECTING CHILDREN TO THEIR LAND, WATERS AND FOOD IN ORDER TO GROW A HEALTHIER FUTURE FOR HAWAII. OUR MISSION IS TO ACTIVELY INTEGRATE NUTRITION AND AGRICULTURE IN SCHOOLS. WE DO THIS THROUGH THE PROMOTION OF HEALTHY SCHOOL LUNCHES FEATURING LOCALLY GROWN PRODUCE, NUTRITION EDUCATION IN THE CLASSROOM, GARDEN-BASED LEARNING, AGRICULTURAL FIELD TRIPS, SOLID WASTE MANAGEMENT, AND COMMUNITY OUTREACH.Expenses $279,858 · revenue $1,806
- ENVIRONMENTAL FIELD TRIPS: OUR FIELD TRIP ASSISTANCE PROGRAM HELPS BRING STUDENTS TO OUTDOOR SITES WHERE THEY CAN EXPERIENCE HANDS-ON LEARNING ABOUT HAWAII'S ENVIRONMENT. THE KOKUA HAWAII FOUNDATION OFFERS FINANCIAL ASSISTANCE TO HAWAII PUBLIC SCHOOLS WHICH OTHERWISE COULD NOT AFFORD TO PARTICIPATE IN ENVIRONMENTAL FIELD TRIPS, FUNDRAISING DRIVES AND RETRIEVING RECYCLABLES FROM PARTICIPATING SCHOOLS.Expenses $227,251
- ENVIRONMENTAL EDUCATION MINI GRANTS: TEACHERS FROM HAWAII PUBLIC SCHOOLS CAN APPLY FOR MINI-GRANTS TO HELP ADVANCE THEIR ENVIRONMENTAL EDUCATION GOALS. PREVIOUS GRANTEES HAVE USED KHF FUNDS FOR GARDEN SUPPLIES, ECO-FOOTPRINT WORKSHOPS, VERMICOMPOST TRAININGS, AND OTHER WORTHWHILE ENDEAVORS.Expenses $187,668 · revenue $5,971
- 3RS SCHOOL RECYCLING: WITH ON CAMPUS RECYCLING AND SCHOOL-WIDE COLLECTION BY STUDENT COUNCILS AND SERVICE CLUBS, THIS PROGRAM TEACHES STUDENTS ABOUT THE IMPORTANCE OF THE 3R'S: REDUCING, REUSING, AND RECYCLING. THE KOKUA HAWAI'I FOUNDATION PARTNERS WITH LOCAL RECYCLING COMPANIES TO SPONSOR SCHOOL FUNDRAISING DRIVES AND TO PICKUP RECYCLABLES FROM PARTICIPATING SCHOOLS.KOKUA LEARNING FARM: HANDS ON FARM LEARNING FOR SCHOOL CHILDREN AND COMMUNITY MEMBERS. THE ABILITY TO LEARN WHERE OUR FOOD COMES FROM AND THE CONNECTION OF THE FOOD TO THE LAND.KOKUA GENERAL STORE: FACILITY THAT HOLDS INFORMATIONAL TRAINING CLASSES ON LIVING SUSTAINABLY; VINTAGE SALES OF REUSED ITEMS, AND A REFILL SHOP FOR SOAPS AND SHAMPOOS TO REDUCE PLASTIC WASTE.GAIN ON SALES OF INVESTMENT ASSETS.Expenses $1,223,510 · revenue $491,859
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0315475
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C27)
- Assets (IRS master file)
- $21,683,092
- Income (IRS master file)
- $6,660,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,345,236 | $2,236,764 | $21,683,092 | IRS |
| 990 | June 2024 | $2,365,553 | $1,794,455 | $18,574,620 | IRS |
| 990 | June 2023 | $1,410,136 | $1,649,662 | $18,003,522 | XML |
| 990 | June 2022 | $1,347,052 | $1,227,547 | $18,243,048 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0315475).
Questions about KOKUA HAWAII FOUNDATION
- What is the EIN of KOKUA HAWAII FOUNDATION?
- The employer identification number (EIN) of KOKUA HAWAII FOUNDATION is 20-0315475.
- Is KOKUA HAWAII FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to KOKUA HAWAII FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOKUA HAWAII FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KOKUA HAWAII FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KOKUA HAWAII FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KOKUA HAWAII FOUNDATION?
- The 990 for the year ended June 30, 2025 names JULIE RENE'.
- Who are the officers and directors of KOKUA HAWAII FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KOKUA HAWAII FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,345,236, expenses of $2,236,764 and total assets of $21,683,092 at year end.
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