2024-11-15T19:17:02-06:00 2023-12-31 454462880 VERITY CPAS 1050 BISHOP ST 106 HONOLULU HI 96813 990 2023-01-01 464326249 PURPLE MAIA FOUNDATION PURP 8083412466 98-820 MOANALUA ROAD 15-547 AIEA HI 96701 DONAVAN KEALOHA EXECUTIVE DIRECTOR 8083412466 2024-11-15 1 1 DUSTIN VERITY P01701078 8085465026 2024-11-15 2023 2024-10-15 13:58:12Z DONAVAN KEALOHA 98-820 MOANALUA ROAD 15-547 AIEA HI 96701 4732256 0 X WWW.PURPLEMAIA.ORG X 2013 HI THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, LITERARY, OR EDUCATIONAL PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, OR THE CORRESPONDING PROVISION OF ANY FUTURE FEDERAL TAX CODE, INCLUDING FOR SUCH PURPOSES TO MOTIVATE AND ENCOURAGE THE TALENT AND ABILITY OF HAWAII'S YOUTH TO LEARN, PRACTICE AND EXCEL IN HAWAII'S TECHNICAL INDUSTRY, INCLUDING SCIENCE, ENGINEERING AND TECHNOLOGY, BY INSPIRING CREATIVE, INNOVATIVE AND ENTREPRENEURIAL THINKING AND PAVING THE WAY FOR THE CREATION OF MEANINGFUL LIVES FOR CURRENT AND FUTURE GENERATIONS, ALL OF WHICH SHALL BE ACCOMPLISHED EXCLUSIVELY WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 6 6 67 0 0 0 2327988 3439302 1646532 1284888 3445 169 -33552 -40517 3944413 4683842 72440 87280 0 0 2589097 3413098 0 0 77381 622394 1073738 3283931 4574116 660482 109726 1328905 1645249 318016 524634 1010889 1120615 X THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, LITERARY, OR EDUCATIONAL PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, OR THE CORRESPONDING PROVISION OF ANY FUTURE FEDERAL TAX CODE, INCLUDING FOR SUCH PURPOSES TO MOTIVATE AND ENCOURAGE THE TALENT AND ABILITY OF HAWAII'S YOUTH TO LEARN, PRACTICE AND EXCEL IN HAWAII'S TECHNICAL INDUSTRY, INCLUDING SCIENCE, ENGINEERING AND TECHNOLOGY, BY INSPIRING CREATIVE, INNOVATIVE AND ENTREPRENEURIAL THINKING AND PAVING THE WAY FOR THE CREATION OF MEANINGFUL LIVES FOR CURRENT AND FUTURE GENERATIONS, ALL OF WHICH SHALL BE ACCOMPLISHED EXCLUSIVELY WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 0 0 901869 100979 HIAPO: PROVIDES TRAINING AND EXPERIENTIAL LEARNING TO GIVE NATIVE HAWAIIAN AND PACIFIC ISLANDER (NHPI) YOUNG ADULTS AND ADULTS A NEW PATHWAY TO INCREASED EARNING POTENTIAL AND ENHANCED WELL-BEING. 1333782 50000 30610 MALAMA: STIMULATES THE GROWTH OF AN INNOVATION SECTOR BASED IN HAWAIIAN VALUES AND THAT SEEKS TO POSITIVELY IMPACT SOCIETY AND THE ENVIRONMENT WHILE CREATING NEW ENTERPRISES, INNOVATIONS, SOLUTIONS, AND JOBS. 705946 33122 KAIKAINA: COMBINES HAWAIIAN INDIGENOUS KNOWLEDGE WITH CONTEMPORARY TECHNOLOGY EDUCATION TO GIVE NATIVE HAWAIIAN YOUTHS A NEW PATHWAY TO EDUCATION ACHIEVEMENT, INCREASED EARNING POTENTIAL, AND ENHANCE WELL-BEING AS ISLANDERS. 263996 37280 1128074 263996 37280 1128074 3205593 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 67 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X HWEE LUAN YAP CONTROLLER 8083064566 1141 WAIKUI PLACE HONOLULU HI 96821 DONAVAN KEALOHA EXECUTIVE DIRECTOR 40.00 X X 92703 0 0 FOREST FRIZZELL MEMBER 1.00 X 0 0 0 KIANA FRANK MEMBER 1.00 X 0 0 0 KANAKOLU NOA VICE PRESIDENT 1.00 X 0 0 0 ANDREW OGAWA TREASURER 1.00 X 0 0 0 ELENA FARDEN PRESIDENT 1.00 X 0 0 0 KAWIKA BURGESS SECRETARY 1.00 X 0 0 0 92703 0 0 0 0 0 0 0 86576 1439317 1913409 1600 3439302 PROG.SERV.REVENUE-RELA 812900 1284888 1284888 1284888 169 169 6000 0 6000 6000 6000 0 86576 48414 -48414 -48414 OTHER 900099 1897 1897 1897 4683842 1292785 0 -48245 X 57780 57780 29500 29500 92702 64879 25564 2259 2798162 1958306 771673 68183 522234 366590 148705 6939 8489 8489 104950 16011 88939 615254 528255 86999 5421 933 4488 59336 32986 26350 123126 63851 59275 34452 4708 29744 2 2 12534 9927 2607 SUPPLIES 66817 35885 30932 0 HONORARIUM 40175 35075 5100 UTILITIES 3079 891 2188 BANK CHARGES 103 16 87 4574116 3205593 1291142 77381 890861 694058 400000 435657 550188 3 3 2384 1000 1328905 1645249 172215 196015 132046 325742 13755 2877 318016 524634 X 808299 304430 202590 816185 1010889 1120615 1328905 1645249 109726 0 X X 0 1 X 1 1 1 X 1010678 806407 2376488 2327988 3439302 9960863 1010678 806407 2376488 2327988 3439302 9960863 0 0 0 9960863 60 73 118 3445 169 3865 60 73 118 3445 169 3865 1360 1897 3257 1010738 806480 2376606 2332793 3441368 9967985 0.99930 0.99920 0.00040 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23434 23434 46868 3205593 3252461 312623 78156 0 0 199373 261160 279401 312623 1052557 1578836 360 14946 30406 46868 92580 49843 65290 69850 78156 263139 394709 360 7473 15203 23434 46470 0 GET PAYABLE 2877 2877 X 4835256 103000 48414 151414 4683842 0 4683842 4725530 103000 48414 151414 4574116 0 4574116 PART X, LINE 2: IN EVALUATING A TAX POSITION FOR RECOGNITION, THE FOUNDATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION MEETS THE MORE-THAN-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'JUDGMENTNT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IT IS THE FOUNDATION'S POLICY TO ACCRUE INTEREST RELATED TO ANY RECOGNIZED TAX BENEFITS, AS WELL AS ANY RELATED PENALTIES IN OTHER EXPENSES. THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS DURING THE YEAR ENDED DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 48,414. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 48,414. ANNUAL FUN-RAISER 86576 86576 1500 46914 86576 86576 1500 46914 48414 -48414 1 KAMUELA GOURMET 64-5307 PUUKAPU STREET KAMUELA HI 96743 273756436 10000 0 NON-DILUTIVE CAPITAL PAYMENT AS MEMBER OF FOUNDHER PROGRAM IWI NAILS LLC 6925 KAMEHAMEHA V HWY KAUNAKAKAI HI 96748 872351802 10000 0 NON-DILUTIVE CAPITAL PAYMENT AS MEMBER OF FOUNDHER PROGRAM EP-IK STYLE PO BOX 1242 KAUNAKAKAI HI 96748 933960570 10000 0 NON-DILUTIVE CAPITAL PAYMENT AS MEMBER OF FOUNDHER PROGRAM HA'A & CO LLC 2961 ALOALO PL LIHUE HI 96766 874160248 10000 0 NON-DILUTIVE CAPITAL PAYMENT AS MEMBER OF FOUNDHER PROGRAM AHA PUNANA LEO 96 PUUHONU PLACE HILO HI 96720 990226111 10000 0 DONATION TO PUNANA LEO O LAHAINA TO HELP WITH WILDFIRE RECOVERY NON-DILUTIVE CAPITAL PAYMENT AS MEMBER OF FOUNDHER PROGRAMISLAND SWIM P.O. BOX 2114KEALAKEKUA, HI 96750SSN: XXX-XX-XXXX 1 10000 LAU MAIA SCHOLARSHIP 6 12000 KA MAKA NANA THINK TANK FUND AWARDS 3 5000 2023 SCIENCE AWARD 13 2500 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW BY THE BOARD BEFORE ITS FILED FORM 990, PART VI, SECTION B, LINE 12C WRITTEN CONFLICT OF INTEREST POLICY DIRECTORS ARE REQUIRED TO DISCLOSE IF THERE IS A CONFLICT OF INTEREST. THE ORGANIZATION HAS AN OFFICIAL WRITTEN CONFLICT OF INTEREST POLICY DRAFTED BY A LAWYER. ANY POTENTIAL CONFLICT OF INTEREST MUST BE ACKNOWLEDGED BY THE PRESIDENTIAL BOARD. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS AND APPROVES COMPENSATION OF OFFICERS, DIRECTORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 WRITTEN CONFLICT OF INTEREST POLICY DIRECTORS ARE REQUIRED TO DISCLOSE IF THERE IS A CONFLICT OF INTEREST. THE ORGANIZATION HAS AN OFFICIAL WRITTEN CONFLICT OF INTEREST POLICY DRAFTED BY A LAWER. ANY POTENTIAL CONFLICT OF INTEREST MUST BE ACKNOWLEDGED BY THE PRESIDENTIAL BOARD GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICE FEES: PROGRAM SERVICE EXPENSES 460,440. MANAGEMENT AND GENERAL EXPENSES 81,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541,898. STIPENDS: PROGRAM SERVICE EXPENSES 67,815. MANAGEMENT AND GENERAL EXPENSES 5,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,356. FORM 990, PART XII, LINE 2C: THE 2023 AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT CONSISTED OF KELSEY AMOS, NICOLE BRODIE, JOHN RUSSELL, DONAVAN KEALOHA, AND VICTOR LEE. NICOLE LED THE COMMITTEE. THE PROCESS WAS THAT NICOLE AND KELSEY MET WITH THE AUDITORS AND DIVIDED AUDITOR REQUESTS BETWEEN THEMSELVES AND OTHER MEMBERS OF THE COMMITTEE. ALL MEMBERS AS WELL AS PURPLE MAIA'S BOARD OF DIRECTORS REVIEWED AND APPROVED THE DRAFT AUDIT BEFORE IT WAS FINALIZED.