2022-11-15T19:09:19-06:00 2021-12-31 454462880 VERITY CPAS 1164 BISHOP ST STE 1001 HONOLULU HI 96813 990 2021-01-01 464326249 PURPLE MAIA FOUNDATION PURP 8083412466 98-820 MOANALUA ROAD 15-547 AIEA HI 96701 DONAVAN KEALOHA EXECUTIVE DIRECTOR 8083412466 2022-11-15 1 DONAVAN KEALOHA 999009999 DUSTIN VERITY P01701078 8085465026 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DONAVAN KEALOHA 98-820 MOANALUA ROAD 15-547 AIEA HI 96701 2517574 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. 5 5 52 0 0 0 806407 2376488 327954 137135 73 118 8290 3833 1142724 2517574 123217 102764 0 0 853336 1881271 0 0 4330 396541 530400 1373094 2514435 -230370 3139 694051 781202 409450 430795 284601 350407 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 1029706 74100 HIAPO PROGRAMEMPOWERING HAWAII'S FUTURE TECH WORKFORCE THROUGH A TRAINING AND APPRENTICESHIP PROGRAM. 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. 803894 101333 1100 MALAMA PROGRAMSTIMULATES 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. 364868 19565 KAIKAINA PROGRAMCOMBINES 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. 19353 1431 46321 19353 1431 46321 2217821 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 52 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X PURPLE MAIA FOUNDATION 8083412466 C/O 98-1277 KAAHUMANU STE 106547 AIEA HI 96701 DONAVAN KEALOHA EXECUTIVE DIRECTOR 40.00 X X 82432 0 0 ELENA FARDEN VICE PRESIDENT 1.00 X 0 0 0 KAWIKA BURGESS BOARD MEMBER 0.00 X 0 0 0 SHANNON EDIE SECRETARY 1.00 X 0 0 0 FOREST FRIZZELL PRESIDENT 1.00 X 0 0 0 BLAINE KAHOONEI TREASURER 1.00 X 0 0 0 82432 0 0 0 0 0 0 0 1459172 917316 2376488 PROGRAM SERVICE 812900 137135 137135 137135 118 118 2579 0 2579 2579 2579 OTHER 900099 1254 1254 1254 2517574 141086 0 0 X 100333 100333 2431 2431 82431 74463 7968 1391940 1257384 134556 264556 226819 37737 142344 118780 23564 1989 1681 308 22042 18626 3416 371656 314066 57590 1565 1407 158 88012 70733 12949 4330 13178 10976 2202 4252 2007 2245 1418 1277 141 5908 5908 HONORARIUM 10214 8799 1415 MEALS AND ENTERTAINMENT 9058 7545 1513 OTHER 1108 494 614 2514435 2217821 292284 4330 523949 570958 147102 138685 23000 71559 694051 781202 96873 175063 190271 115375 255732 6931 0 409450 430795 X 259601 343757 25000 6650 284601 350407 694051 781202 3139 62667 0 X X 0 1 X 1 1 1 X 308355 166661 1010678 806407 2376488 4668589 308355 166661 1010678 806407 2376488 4668589 0 0 0 4668589 60 73 118 251 60 73 118 251 308355 166661 1010738 806480 2376606 4668840 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7473 7473 14946 2208260 2223206 261160 65290 0 0 199373 261160 460533 690800 360 14946 15306 49843 65290 115133 172700 360 7473 7833 0 REFUND RECEIVABLES 71559 71559 X 2517574 0 2517574 0 2517574 2514435 0 2514435 0 2514435 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, 2021. 1 AINA ORGANICS LLC 6331 OLOHENA RD UNIT A KAPAA HI 96746 851070294 20000 0 NON-DILUTIVE PRIZE AWARD FOR INNOVATION COMPETITION. POLIPOLI FARMS LLC 1210 MALAIHI ROAD WAILUKU HI 96793 854365835 20000 0 NON-DILUTIVE PRIZE AWARD FOR INNOVATION COMPETITION. HAWAII FARM TRAILS 27-341 KAAPOKO HOMESTEAD ROAD PAPAIKOU HI 96781 853313533 20000 0 NON-DILUTIVE PRIZE AWARD FOR INNOVATION COMPETITION. MELELANI JONES 4110 ALIIKOA PL HAIKU HI 96708 560834388 20000 0 NON-DILUTIVE PRIZE AWARD FOR INNOVATION COMPETITION. HEATHER SARSONA PO BOX 1555 KAMUELA HI 96743 576395753 20000 0 NON-DILUTIVE PRIZE AWARD FOR INNOVATION COMPETITION. 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 OTHER: PROGRAM SERVICE EXPENSES 314,066. MANAGEMENT AND GENERAL EXPENSES 57,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371,656. FORM 990, PART XII, LINE 2C: THE 2021 AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT CONSISTED OF KELSEY AMOS, JOHN RUSSELL, DONAVAN KEALOHA, AND VICTOR LEE. KELSEY LED THE COMMITTEE. THE PROCESS WAS THAT KELSEY AND JOHN MET WITH THE AUDITORS AND DIVIDED AUDITOR REQUESTS BETWEEN THEM. KELSEY ALSO DELEGATED THE VARIOUS REQUESTS FOR INFORMATION TO MEMBERS OF THE COMMITTEE. ALL MEMBERS REVIEWED AND APPROVED THE DRAFT AUDIT BEFORE IT WAS FINALIZED.