Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 0 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 1,375 | 42,200 | 23,750 | 84,953 | 122,780 | 275,058 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 200 | 12,268 | 15,031 | 27,110 | 22,965 | 77,574 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 1,575 | 54,468 | 38,781 | 112,063 | 145,745 | 352,632 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 352,632 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 1,575 | 54,468 | 38,781 | 112,063 | 145,745 | 352,632 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | |||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 1,575 | 54,468 | 38,781 | 112,063 | 145,745 | 352,632 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part III, Line 31 | See Schedule O Grants and allocations 0, Program service expenses 13,791 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 4,202 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 2,788 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 49,778 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 3,279 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Auto expense 170 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank service charges 347 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,644 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 419 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expense 12,736 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Registration fees 1,112 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 313 |
| Form 990-EZ, Part I, Line 16, Other Expenses | General excise tax 102 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License 23 |
| Form 990-EZ, Part I, Line 20, Net Assets | Non taxable credit card rewards 904 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Assets Beginning of year 500, End of year 500 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 622, End of year 622 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit card payable Beginning of year 5,632, End of year 8,606 |
| Form 990-EZ, Part III, Line Exempt purpose | To provide educational enrichment to children and their families. Particular emphasis is placed upon science, technology, engineering and math. |
| Form 990-EZ, Part III, Line 28 | HSTM provided crucial Educator Support as COVID 19 spread across our community and fundamentally changed the way educators were able to provide instruction for their students. As a nonprofit dedicated to STEM education our team felt a duty to maintain and increase the amount of services offered to the people of Hawaii in their greatest time of need rather then entrenching ourselves and riding out the storm. The HSTM team sprung into action and created science kits along with educator training and professional development, and delivery of online support programs to serve approximately 3,000 students K-12 across Hawaii island. Curriculum delivered met Next Generation Science Standards and the vast majority of students we served attended Title 1 schools with large populations of free/reduced lunch recipients and minorities including Native Hawaiians, Pacific Islanders, and English Language Learners. |
| Form 990-EZ, Part III, Line 29 | The Kenyan K Beals Community Robotics Center KKBCRC is HSTMs flagship program for delivery of STEM workforce development education for students, KKBCRC programs have a heavy emphasis on hands-on and project-based learning inclusive of robotics, electronics, 3D printing, computer aided design, coding, rocketry, and other trade skills. Program participants also learn crucial soft skils such as public speaking, written documentation, teamwork, sportsmanship, and civic responsibility. The KKBCRC served approximately 500 students this year. |
| Form 990-EZ, Part III, Line 30 | HSTM Science Camps serve as a way for our organization to provide in-depth education in STEM subjects such as physics, biology, astronomy, engineering, robotics, mathematics, and many more disciplines which help prepare the children we serve for further education and meaningful employment. Our organization hosts a wide varienty of science camps, particularly servicing students from rural and underserved areas. We also feature science camps that aim specifically to increase the number of women in STEM fields, HSTM offers a fall break camp, womens science camps for physics and engineering, and transitional science camps to assist students making the jump from elementary school to intermediate school. HSTM science camps served approximately 300 students this year. |
| Form 990-EZ, Part III, Line 31 | HSTM provides a wide variety of additional programs to support the community in STEM education. Our exhibit hall, robotics programs, and special events and programs that we provide have a wide reach across ages, genders, and other demographics. It is our mission to promote STEM fields and education and bring the wonder of the natural world to families in our community. The HSTM research and development program opens new pathways for our education and technology programs and has been invaluable in our organizations efforts to protect our community from the COVID-19 pandemic. HSTM has been heavily involved in developing and providing various interventions for businesses, schools, and other organizations while working in collaboration with our partners to provide assistance and education to help keep our community safe and reduce infection rates. These additional programs provided by our organization reached approximately 3,000 people in our community this year. |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |