2021-11-10T20:55:25-06:00 2020-12-31 262451631 JAY MIYAKI CPA LLC 600 QUEEN ST STE C4 HONOLULU HI 96813 990 2020-01-01 990353084 CONSORTIUM FOR HAWAII ECOLOGICAL ENGINEERING EDUCATION CONS 8085952752 2040 BACHELOT STREET HONOLULU HI 96817 JAN E DILL PRESIDENT 8085952752 2021-11-04 true JAN DILL 999009999 JAY MIYAKI P00853901 8085221042 2021-11-08 2020 2022-09-23 18:48:47Z MALAMA 'AINA FOUNDATION JAN E DILL C/O 2040 BACHELOT STREET HONOLULU HI 96817 754333 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. 3 2 24 3 0 634395 754078 0 0 1832 255 636227 754333 0 0 404753 575212 0 590 195861 231889 600614 807101 35613 -52768 281054 143037 250911 165662 30143 -22625 TO DESIGN, DEVELOP, PLAN AND CARRY OUT EDUCATIONAL PROGRAMS, PRIMARILY FOR HAWAII SCHOOL CHILDREN AND ESPECIALLY FOR THOSE OF NATIVE HAWAIIAN DESCENT. false false 695957 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. 695957 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 true false false false false false false false false false false false false false true false false false true 1 0 24 true false false false false false false false false X 3 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 8085952752 C/O 2040 BACHELOT STREET HONOLULU HI 96817 JAN E DILL PRESIDENT 11.00 34.00 X X 43830 80808 11629 ALISON MASUTANI VICE PRESIDE 7.00 40.00 X 21795 139233 14234 LAURA DANG SECRETARY 7.00 40.00 X 21795 141850 11789 STEPHANIE NISHIMURA TREASURER 7.00 40.00 X 21795 142544 11160 JOSEPH 'IOKEPA DESANTOS DIRECTOR 4.50 X 0 0 0 ROSANNE K GOO DIRECTOR 4.50 X 0 0 0 109215 504435 48812 false true false 339416 414662 754078 OTHER INCOME 900099 255 255 255 754333 255 109216 32227 76989 371148 355577 15571 7598 6473 1125 43243 42541 702 44007 32834 11173 13973 13501 472 59709 59500 209 606 606 11177 11106 42 29 57647 56206 1441 11114 11114 234 112 122 217 217 1867 1867 9098 6822 2276 INSTRUCTIONAL MATERIALS 46817 46804 13 VEHICLE EXPENSES 10104 10104 PROGRAM FEES, DUES, SUBSC 5255 5178 77 EQUIPMENT EXPENSE 3637 3307 330 434 190 244 807101 695957 110554 590 35195 111195 227390 10696 10652 15266 9336 4979 6224 4357 1593 1523 281054 143037 41490 79093 15000 194421 86569 250911 165662 X -4857 -50718 35000 28093 30143 -22625 281054 143037 -52768 X false true X true false X 1022104 393381 436020 634395 754078 3239978 652 5 1832 255 2744 1022104 394033 436025 636227 754333 3242722 3242722 1022104 394033 436025 636227 754333 3242722 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9336 4979 4357 4357 REFUNDABLE ADVANCE 86569 86569 X 763740 2500 2500 761240 -6907 -6907 754333 809601 2500 2500 807101 807101 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 4B CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS -6,907 false false false false false false false false false ALISON MASUTANI VICE PRESIDENT 21795 139233 14234 36029 139233 LAURA DANG SECRETARY 21795 141850 11789 33584 141850 STEPHANIE NISHIMURA TREASURER 21795 142544 11160 32955 142544 FORM 990, PAGE 1, ITEM C MALAMA 'AINA FOUNDATION 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. 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 true false false false false false false false false PARTNERS IN DEVELOPMENT FOUNDATION PARTNERS IN DEVELOPMENT FOUNDATION K 1441 AMOUNT PAID.