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US nonprofit · EIN 460709000 · Princeville, HIiSource and licenceOrganisation record IRS Exempt Organizations Business Master File (EIN 460709000) - NTEE activity code, address.Board and officers IRS Form 990 annual filings, Part VII (directors, trustees, officers, key employees), read year by year to observe tenure.Latest return IRS Form 990 series e-file data - 990 for the year to 31 December 2025: assets, liabilities, staff, website, telephone, pay, grants paid (Schedule I).Finances by year IRS Form 990 e-file data - total revenue and total expenses by tax year.Renewal outlook Computed by Governance Register from the observed filing history and filed revenue (us-approach-v4-clean). Not a statement that the organisation is recruiting.Deductibility IRS Publication 78 data (code PC), downloaded 18 October 2026.Licence US Federal Government public domain.How we handle data

Kauai North Shore Community Foundation

Donations deductible
Revenue
$341k
year to 31 December 2025
Expenses
$414k
year to 31 December 2025
Total assets
$310k
$0 liabilities
Net assets
$310k
assets less liabilities
Directors and trustees
7
6.7y av
Staff
0
200 volunteers
Left since last filing
0
no seats appear to have opened
Officers and senior staff
1
named in Part VII
How am I connected?

Kauai North Shore Community Foundation's network

7 people4 organisationsi7 people and 4 organisations on this map.The large node is the subject of this page. Solid lines are what the register itself records (7). Violet dotted lines (4) are likely: the same full name sits on the current board of another organisation in the same register and region. Form 990 filings give names without a person identifier; SEC insider filings carry a CIK. It may be a different person.

The board

7 listediTime on the board is observed from the annual filings: the IRS files no appointment date, so the bar counts years from the first filing the person appears on - a lower bound, not a filed start date. Names are exactly as filed. The IRS publishes no person identifier, so this edition does not yet link a person across organisations in the tables. The network map shows same-name matches as likely links only, never as confirmed.Tenure and departures are observed across annual filings. Observed tenure is a lower bound - a member may have joined before the first year on record. The organisation reported 7 voting members of its governing body on its latest Form 990 Part VI, which matches the board listed here.
NameRole as filedSinceOn the board
April McGinnisTreasurer2020
6 yrs
Ken RosenthalDirector2018
8 yrs
Lorraine MullDirector2018
8 yrs
Louis LafrattaVice Preside2023
3 yrs
Mary PatersonCompany secretary2018
8 yrs
Rory EnrightDirector2018
8 yrs
Stefan SwanepoelPresident2023
3 yrs
Under 5 years5 to 6 years6 years or more

Officers and senior leadership

1 listediNamed in Part VII as officers, key employees or highest-compensated staff - not board members, shown for completeness.
NameTitle as filedOn the filings
Maylette GarcesExecutive Di2024

Pay and hours

year to 31 December 2025iFrom Part VII of the Form 990: compensation reported for each officer, director, trustee, key employee and highest-paid staff member, and the average hours a week they report. Most board members are unpaid; a blank means nothing was reported. Pay from related organisations is shown separately.
NameTitle as filedHours a weekPay from the organisationRelated organisationsOther
Maylette GarcesExecutive Di40$105k
Lorraine MullDirector1$0
Ken RosenthalDirector5$0
April McGinnisTreasurer5$0
Stefan SwanepoelDirector8.5$0
Louis LafrattaPresident4.3$0

About

Legal name
Kauai North Shore Community Foundation
EIN
460709000
Address
Po Box 223381, Princeville, HI, 96722-3381
State
Hawaii
Mission
Enhance the quality of life on kauai's remote north shore by strengthening resilience, expanding medical services and improving access to education making the community stronger, safer and more vibrant (as filed on the Form 990)
Activity (NTEE)
T31 Philanthropy, voluntary services and grantmaking
IRS classification
501(c)03 (tax-exempt under section 501(c)(3) where shown)
Classified purpose
Philanthropy, Voluntarism & Grantmaking Foundations
Size band
4 (IRS master file code)
Formed
2012
Principal officer
Louis Lafratta (as named on the Form 990)
IRS ruling date
1 April 2013
Status
Code 01 (unconditional exemption)
Form 990 filings on record
7, latest 2024
IRS Publication 78
PC (contributions deductible)

Most connected

Longest observed on the filings

≥8years on the filingsKen Rosenthal
≥8years on the filingsLorraine Mull
≥8years on the filingsMary Paterson
≥8years on the filingsRory Enright

Latest return

year to 31 December 2025iFigures from the newest Form 990 or 990-EZ in the IRS e-file releases of 2025 and 2026, for the year ending 31 December 2025. US dollars, as filed.
Total assets
$310k
Total liabilities
$0
Net assets or fund balances
$310k
Contributions and grants received
$330k
Program service revenue
$0
Grants and similar paid out
$251k
Employees
0
Volunteers
200

Filed finances

1 yeariTotals as filed on the IRS Form 990 (revenue and expenses), by tax year.
Tax yearTotal revenueTotal expensesSurplus or deficit
2024$403k$609kDeficit $206k

As filed on the IRS Form 990. US dollars.

Grants paid

6 listediFrom Schedule I of the Form 990: grants and assistance to organisations in the United States, largest first (up to 25). Schedule I is filed only by organisations that gave more than $5,000 to any one recipient.
RecipientPurposeAmount
Namahana Education FoundationCharter school$152k
Reef Guardians HawaiiWater quality analys$20k
University of Hawaii FoundationKcc scholarships$10k
Kilauea School Ptsa$7k
Makana North Shore ClinicUltrasound machine$6k
Kauai Christian Academy$6k