2022-08-12T22:25:40-04:00 2021-12-31 262451631 JAY MIYAKI CPA LLC 600 QUEEN ST STE C4 HONOLULU HI 96813 990 2021-01-01 990353084 CONSORTIUM FOR HAWAII ECOLOGICAL ENGINEERING EDUCATION CONS 8082003289 1259 AALA STREET 304 HONOLULU HI 96817 JAN E DILL PRESIDENT 8085952752 2022-08-03 true JAN DILL 999009999 JAY MIYAKI P00853901 8085221042 2022-08-09 2021 2022-09-23 18:48:47Z MALAMA 'AINA FOUNDATION JAN E DILL C/O 1259 AALA STREET 304 HONOLULU HI 96817 1465101 false X WWW.MALAMAAINA.ORG X 1998 HI TO DESIGN, DEVELOP, PLAN AND CARRY OUT EDUCATIONAL PROGRAMS, PRIMARILY FOR HAWAII SCHOOL CHILDREN AND ESPECIALLY FOR THOSE OF NATIVE HAWAIIAN DESCENT. 4 2 33 10 0 754078 1465101 0 0 255 0 754333 1465101 0 0 575212 932801 0 1675 231889 555605 807101 1488406 -52768 -23305 143037 289105 165662 335035 -22625 -45930 TO DESIGN, DEVELOP, PLAN AND CARRY OUT EDUCATIONAL PROGRAMS, PRIMARILY FOR HAWAII SCHOOL CHILDREN AND ESPECIALLY FOR THOSE OF NATIVE HAWAIIAN DESCENT. false false 1285652 THE GOAL OF THE MAHOPE 'O KE KULA KE A'O MAU ANA (A CONTINUATION OF LEARNING AFTER SCHOOL) PROGRAM IS TO INSPIRE NATIVE HAWAIIAN STUDENTS AND THEIR FACILITATORS TO ACHIEVE ACADEMIC SUCCESS IN MATH AND SCIENCE THROUGH THE EXPERIENCE OF HAWAIIAN CULTURAL VALUES AND PRACTICES WITH HANDS ON LEARNING THROUGHOUT THE SCHOOL YEAR, INTERSESSION AND SUMMER BREAKS. 78757 THE GOAL OF THE KU 'A'ALI'I PROJECT IS TO INSPIRE STUDENTS FROM NATIVE HAWAIIAN COMMUNITIES TO ACHIEVE SOCIO-ECONOMIC AND ACADEMIC SUCCESS BY BUILDING RESILIENCE THROUGH CULTURE-BASED TRAUMA-INFORMED CARE (TIC) EDUCATION AND THE EXPERIENCE OF HAWAIIAN CULTURAL VALUES AND PRACTICES WITH HANDS-ON LEARNING DURING CLASS, AFTER SCHOOL HOURS, AND OVER INTERSESSION AND SUMMER BREAKS. 16413 THE MALA KUPONO PROJECT WILL IMPLEMENT SCHOOL/COMMUNITY GARDENS THAT WILL PROVIDE K-12 STUDENTS WITH FRESH FOOD AND A LEARNING PLATFORM FOR STEM, AGRICULTURE/SUSTAINABILITY, CULTURE, AND HEALTHY EATING. THIS PROJECT AIMS TO INCREASE STUDENTS' ACADEMIC SUCCESS AND MEET THEIR IMMEDIATE BASIC HEALTH NEEDS, WHILE ALSO RE-ENERGIZING INTEREST IN AGRICULTURE/SUSTAINABILITY AND ITS IMPORTANT ROLE IN THE LIVES OF THE HAWAIIAN COMMUNITY. 1380822 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 5 0 33 true false false false false false false false false X 4 2 false false false false false false false true true false false true true true true true true true true false HI X STEPHANIE NISHIMURA 8082003289 C/O 1259 AALA STREET 304 HONOLULU HI 96817 JAN E DILL PRESIDENT 19.00 X X 55496 0 0 LAURA DANG VP OF ADMINI 15.00 X 25620 0 0 ALISON MASUTANI VICE PRESIDE 15.00 X 25620 0 0 STEPHANIE NISHIMURA CFO 15.00 X 25620 0 0 JOSEPH 'IOKEPA DESANTOS DIRECTOR 12.00 X 2458 0 0 CRAIG TAKAMINE DIRECTOR/SEC 4.00 X 0 0 0 KAIPO PEREZ DIRECTOR/TRE 4.00 X 0 0 0 134814 false false false 1021265 443836 1465101 1465101 X 134814 84599 50215 638566 598769 39797 10211 9408 803 77582 77432 150 71628 63969 7659 2464 2464 16001 15523 478 166300 166300 2128 2128 30567 30559 8 110695 109254 1441 24949 24949 221 221 1867 1867 12619 10413 2206 MATERIALS AND SUPPLIES 82852 81177 1675 EQUIPMENT EXPENSE 55322 52598 2724 VEHICLE EXPENSES 30803 30803 PROGRAM FEES, DUES, SUBSC 18144 17808 336 673 581 92 1488406 1380822 105909 1675 111195 163196 10696 98243 15266 20849 9336 6846 4357 2490 1523 4327 143037 289105 79093 152735 86569 182300 165662 335035 X -50718 -45930 28093 -22625 -45930 143037 289105 -23305 X false true X true true true X 393381 436020 634395 754078 1465101 3682975 652 5 1832 255 2744 394033 436025 636227 754333 1465101 3685719 3685719 394033 436025 636227 754333 1465101 3685719 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9336 6846 2490 2490 REFUNDABLE ADVANCE 182300 182300 X 1493194 28093 28093 1465101 1465101 1488406 1488406 1488406 SCHEDULE D, PAGE 3, PART X MANAGEMENT IS NOT AWARE OF UNCERTAIN TAX POSITIONS REQUIRED TO BE RECOGNIZED AND DISCLOSED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. SCHEDULE D, PAGE 4, PART XI, LINE 2D DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS 28,093 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND OFFICERS SIGN ACKNOWLEDGEMENTS OF RECEIPT, UNDERSTANDING AND COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVES ANNUALLY WITH COMPARABLES OF OTHER NONPROFITS IN HAWAII AS WELL AS NATIONAL DATA. FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS AND APPROVES COMPENSATION THROUGH APPROVAL OF THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 166,300 0 0 PARTNERS IN DEVELOPMENT FOUNDATION 2040 BACHELOT STREET HONOLULU HI 96817 943271325 EDUCATION HI 501 3 NA false false false false false false false false false false false false false false false false false false false false