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Waikoloa Beach Resort Conference

  • Waikoloa, HI
  • Tax-exempt since April 1991
  • EIN: 99-0286732

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$240k (2024)

Expenses
$254k (2024)

Total Assets
$101k (2024)

Total Liabilities
$31k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,872
Expenses
$253,527
Net Income
-$13,655
Net Assets
$70,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,837
100.0%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $101,240
Total Liabilities $31,049
Net Assets $70,191
Compensation
Key Employees and Officers Compensation Related Other
Scott Head (President/Director) $0 $0 $0
Stacie Chiba Miguel (Director) $0 $0 $0
Sharon Kensinger (Director) $0 $0 $0
Kevin Ginoza (Director) $0 $0 $0
Mark Goldrup (Director) $0 $0 $0
David Givens (Director) $0 $0 $0
Rob Gunthner (Director) $0 $0 $0
Robert Otake (Treasurer) $0 $0 $0
Paris Reynolds (Secretary) $0 $0 $0
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Document Links

990
Filed on March 10, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,615
Expenses
$314,654
Net Income
-$77,039
Net Assets
$83,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $237,559
100.0%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $132,277
Total Liabilities $48,431
Net Assets $83,846
Compensation
Key Employees and Officers Compensation Related Other
Scott Head (President/Director) $0 $0 $0
Stacie Chiba Miguel (Director) $0 $0 $0
Edward Mase (Director) $0 $0 $0
Rob Gunther (Director) $0 $0 $0
Sharon Kensinger (Director) $0 $0 $0
Simon Amos (Director) $0 $0 $0
Kevin Ginoza (Director) $0 $0 $0
Robert Otake (Treasurer) $0 $0 $0
Paris Reynolds (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,639
Expenses
$279,363
Net Income
-$41,724
Net Assets
$160,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $237,559
100.0%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $211,084
Total Liabilities $50,203
Net Assets $160,881
Compensation
Key Employees and Officers Compensation Related Other
Steve Yannarell (Director) $0 $0 $0
Joe Piantedosi (Director) $0 $0 $0
Rob Gunthner (Director) $0 $0 $0
Hanna Bree (Director) $0 $0 $0
Sharon Kensinger (Director) $0 $0 $0
Simon Amos (Director) $0 $0 $0
Kevin Ginoza (Director) $0 $0 $0
Scott Head (President/Director) $0 $0 $0
Robert Otake (Treasurer) $0 $0 $0
Shelby Fernandez (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,597
Expenses
$194,248
Net Income
$44,349
Net Assets
$202,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $238,523
100.0%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $244,925
Total Liabilities $42,320
Net Assets $202,605
Compensation
Key Employees and Officers Compensation Related Other
Steve Yannarell (Director) $0 $0 $0
Joe Piantedosi (Director) $0 $0 $0
Rob Gunthner (Director) $0 $0 $0
Hanna Bree (Director) $0 $0 $0
Sharon Kensinger (Director) $0 $0 $0
Scott Head (President/Director) $0 $0 $0
Myron Yamasato (Vp/Director/Controller) $0 $0 $0
Robert Otake (Assistant Secretary) $0 $0 $0
Shelby Fernandez (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,586
Expenses
$108,068
Net Income
$130,518
Net Assets
$158,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $238,553
100.0%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $174,678
Total Liabilities $16,422
Net Assets $158,256
Compensation
Key Employees and Officers Compensation Related Other
Steve Yannarell (Director) $0 $0 $0
David Givens (Director) $0 $0 $0
Rob Gunthner (Director) $0 $0 $0
Hanna Bree (Director) $0 $0 $0
Sharon Kensinger (Director) $0 $0 $0
Scott Head (President/Director) $0 $0 $0
Myron Yamasato (Vp/Director/Controller) $0 $0 $0
Robert Otake (Assistant Secretary) $0 $0 $0
Shelby Fernandez (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,164
Expenses
$269,638
Net Income
-$33,474
Net Assets
$27,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $236,066
100.0%
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,475
Total Liabilities $19,737
Net Assets $27,738
Compensation
Key Employees and Officers Compensation Related Other
Steve Yannarell (Director) $0 $0 $0
David Givens (Director) $0 $0 $0
Tom Kell (Director) $0 $0 $0
Rob Gunthner (Director) $0 $0 $0
Hanna Bree (Director) $0 $0 $0
Scott Head (President/Director) $0 $0 $0
Myron Yamasato (Vp/Director/Controller) $0 $0 $0
Robert Otake (Assistant Secretary) $0 $0 $0
Shelby Fernandez (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,612
Expenses
$196,157
Net Income
$41,455
Net Assets
$61,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $237,504
100.0%
Investment Income $108
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,197
Total Liabilities $30,985
Net Assets $61,212
Compensation
Key Employees and Officers Compensation Related Other
Steve Yannarell (Director) $0 $0 $0
Margo Mau Bunnell (Director) $0 $0 $0
David Givens (Director) $0 $0 $0
Tom Kell (Director) $0 $0 $0
Scott Head (President/Director) $0 $0 $0
Myron Yamasato (Vp/Director/Controller) $0 $0 $0
Robert Otake (Assistant Secretary) $0 $0 $0
John Plunkett Jr (Vice President) $0 $0 $0
Shelby Fernandez (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,973
Expenses
$259,800
Net Income
-$17,827
Net Assets
$19,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $241,935
100.0%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,606
Total Liabilities $14,849
Net Assets $19,757
Compensation
Key Employees and Officers Compensation Related Other
Steve Yannarell (Director) $0 $0 $0
Margo Mau Bunnell (Director) $0 $0 $0
David Givens (Director) $0 $0 $0
Tom Kell (Director) $0 $0 $0
Scott Head (President/Director) $0 $0 $0
Myron Yamasato (Vp/Director/Controller) $0 $0 $0
Robert Otake (Assistant Secretary) $0 $0 $0
John Plunkett Jr (Vice President) $0 $0 $0
Shelby Fernandez (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,003
Expenses
$303,999
Net Income
$13,004
Net Assets
$37,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $316,931
100.0%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $57,022
Total Liabilities $19,438
Net Assets $37,584
Compensation
Key Employees and Officers Compensation Related Other
Steve Yannarell (Director) $0 $0 $0
Margo Mau Bunnell (Director) $0 $0 $0
Richard Schaefer (Director) $0 $0 $0
Debi Bishop (Director) $0 $0 $0
Scott Head (President/Director) $0 $0 $0
Myron Yamasato (Vp/Director/Controller) $0 $0 $0
Robert Otake (Assistant Secretary) $0 $0 $0
John Plunkett Jr (Vice President) $0 $0 $0
Shelby Fernandez (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,563
Expenses
$295,032
Net Income
$19,531
Net Assets
$24,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $314,503
100.0%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,647
Total Liabilities $48,067
Net Assets $24,580
Compensation
Key Employees and Officers Compensation Related Other
Steve Yannarell (Director) $0 $0 $0
Margo Mau Bunnell (Director) $0 $0 $0
Richard Schaefer (Director) $0 $0 $0
Debi Bishop (Director) $0 $0 $0
Scott Head (President/Director) $0 $0 $0
Lori Cambra (Secretary) $0 $0 $0
David Voorhies (Treasurer) $0 $0 $0
Myron Yamasato (Vp/Director/Controller) $0 $0 $0
Robert Otake (Assistant Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 1, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,191
Expenses
$376,938
Net Income
-$65,747
Net Assets
$5,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $311,100
100.0%
Investment Income $91
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,582
Total Liabilities $53,533
Net Assets $5,049
Compensation
Key Employees and Officers Compensation Related Other
John Tolbert (Director) $0 $0 $0
Margo Mau Bunnell (Director) $0 $0 $0
Debi Bishop (Director) $0 $0 $0
Richard Schaefer (Director) $0 $0 $0
Scott Head (President/Director) $0 $0 $0
Kaheanlani Veincent (Secretary) $0 $0 $0
David Voorhies (Treasurer) $0 $0 $0
Myron Yamasato (Vp/Director/Controller) $0 $0 $0
John Plunkett Jr (Vice President) $0 $0 $0
Robert Otake (Assistant Secretary) $0 $0 $0
Lisa Mason (Asst. Vp/Asst. Sec.) $0 $0 $0
+ View more people

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990
Filed on Sept. 22, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,903
Expenses
$240,968
Net Income
$66,935
Net Assets
$70,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $307,846
100.0%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,148
Total Liabilities $12,352
Net Assets $70,796
Compensation
Key Employees and Officers Compensation Related Other
Scott Head (President/Director/Ceo) $0 $0 $0
Ilona Haggarty (Secretary) $0 $0 $0
David Voorhies (Treasurer) $0 $0 $0
Myron Yamasato (Controller) $0 $0 $0
John Plunkett Jr (Vice President) $0 $0 $0
Oren Clarke (Asst Secretary) $0 $0 $0
+ View more people

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990
Filed on May 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,031
Expenses
$339,231
Net Income
-$29,200
Net Assets
$3,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,612
96.3%
Program Services $11,365
3.7%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,659
Total Liabilities $43,798
Net Assets $3,861

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,294
Expenses
$306,459
Net Income
$835
Net Assets
$33,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,643
96.9%
Program Services $9,547
3.1%
Investment Income $104
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $68,706
Total Liabilities $35,645
Net Assets $33,061

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated