Hau Oli Mau Loa Foundation
- Assets
- $142.7m
- Revenue
- $4.5m
- Investments
- $136.8m
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 04/1991
- Data as of
- 12/2019
- EIN
- 13-3588071
Organization Overview
Hau Oli Mau Loa Foundation is located in Honolulu, HI. The organization was established in 1991. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Hau Oli Mau Loa Foundation generated $4.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (14.0%) each year. All expenses for the organization totaled $5.5m during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Hau Oli Mau Loa Foundation has awarded 248 individual grants totaling $76,164,157. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janis A Reischmann Secretary & Exec Director | 40 | $335,375 | |
Brant H Chillingworth Senior Program Offic | 40 | $146,778 | |
Hans Bertram-Nothnagel President & Director | 7 | $123,000 | |
Anela Shimizu Asst Secretary | 40 | $113,986 | |
James Koshiba Director | 5.5 | $107,000 | |
Kylee P Mar Director | 5.5 | $107,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kualoa-heeia Ecumenical Youth Project | 12/30/19 | $110,009 |
Strategic Investment Group | 12/30/19 | $504,906 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $26,308 |
| Dividends & Interest | $1,519,932 |
| Net Rental Income | $5,741 |
| Net Gain on Sale of Assets | $2,932,240 |
| Capital Gain Net Income | $2,932,240 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $4,541,323 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $399,378 |
| Other employee salaries and wages | $693,901 |
| Pension plans, employee benefits | $177,609 |
| Interest | $0 |
| Taxes | $440,920 |
| Depreciation | $71,728 |
| Occupancy | $183,796 |
| Travel, conferences, and meetings | $62,664 |
| Printing and publications | $0 |
| Other expenses | $276,693 |
| Total operating and administrative expenses | $3,116,740 |
| Contributions, gifts, grants paid | $2,353,005 |
| Total expenses and disbursements | $5,469,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,571,723 |
| Savings and temporary cash investments | $1,338,266 |
| Net Accounts receivable | $10,440 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $500,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $60,120 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $134,329,520 |
| Net Land, buildings, and equipment | $425,794 |
| Other assets | $13,206 |
| Total assets | $142,733,886 |
| Accounts payable and accrued expenses | $200,643 |
| Grants payable | $3,040,024 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $334,242 |
| Total liabilities | $3,574,909 |
Grants Awarded
Over the last fiscal year, Hau Oli Mau Loa Foundation has awarded $6,178,659 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
Hilo, HI PURPOSE: HOUSING PROJECT | $1,050,465 |
UNIVERSITY OF HAWAI'I FOUNDATION PURPOSE: ENVIRONMENT: VARIOUS PROJECTS | $1,009,789 |
SAVE THE CHILDREN PURPOSE: HUMANITARIAN RELIEF: COORDINATED EFFORTS FOR DISASTER RESPONSE & RISK REDUCTION & GENERAL OPERATING | $466,666 |
KUPU PURPOSE: ENVIRONMENT: CONSERVATION LEADERSHIP & ENVIRONMENTAL EDUCATION PROGRAMS 7 NA HUA INTERN PROGRAM | $451,228 |
HALE KIPA INC PURPOSE: FIRST GENERATION: OPERATING SUPPORT | $416,501 |
KUPU PURPOSE: MARINE FELLOWSHIP GRANTMARINE FELLOWSHIP GRANT | $395,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dhanam Foundation Palo Alto, CA | $240,486,978 | $22,546,620 |
Bill And Susan Oberndorf Foundation San Francisco, CA | $112,203,553 | $60,521,504 |
Multi-Union Security Trust Fund Glendale, CA | $14,553,001 | $18,459,588 |
Jen-Hsun & Lori Huang Foundation Palo Alto, CA | $379,998,023 | $33,387,544 |
Cabin Road Foundation 04042011 San Francisco, CA | $0 | $11,725,002 |
Lisa And Douglas Goldman Fund San Francisco, CA | $271,150,514 | $10,354,814 |
The Herb Alpert Foundation Santa Monica, CA | $16,298,430 | $6,050,673 |
Saul Brandman Foundation Beverly Hills, CA | $253,384,395 | $11,766,293 |
The Oak Foundation Usa San Francisco, CA | $40,592,071 | $13,275,539 |
Wasserman Foundation Los Angeles, CA | $142,881,526 | $7,451,130 |
Mimi And Peter Haas Fund San Francisco, CA | $209,239,084 | $28,552,506 |
Walter And Elise Haas Fund San Francisco, CA | $237,988,230 | $40,234,428 |