2020-05-23T17:03:15-05:00 2019-12-31 262451631 JAY MIYAKI CPA LLC 600 QUEEN ST SUITE C-4 HONOLULU HI 968135113 990 2019-01-01 990353084 CONSORTIUM FOR HAWAII ECOLOGICAL CONS 8085952752 2040 BACHELOT STREET HONOLULU HI 96817 JAN E DILL PRESIDENT 8085952752 2020-05-01 true JAY MIYAKI P00853901 8085221042 2020-05-21 52.38.98.93 2020-05-23 17:03:15 CD P CFE587330D943B4DC1049FE67D4C3F787F6EBDA8 1B227B32BF8D3C3FFFE4AD217292D4A3A27D64B4 2019 2020-09-23 17:36:50Z MALAMA 'AINA FOUNDATION JAN E DILL C/O 2040 BACHELOT STREET C/O 2040 BACHELOT STREET HONOLULU HI 96817 636227 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. 5 0 24 1 0 436020 634395 0 0 5 1832 436025 636227 0 0 331152 404753 0 482 113386 195861 444538 600614 -8513 35613 101425 281054 111895 250911 -10470 30143 TO DESIGN, DEVELOP, PLAN AND CARRY OUT EDUCATIONAL PROGRAMS, PRIMARILY FOR HAWAII SCHOOL CHILDREN AND ESPECIALLY FOR THOSE OF NATIVE HAWAIIAN DESCENT. false false 541078 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. 541078 true true false false false false false false false false true false false false true false 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 5 0 false false false false false false false true true false false true true true true true true true true false HI X STEPHANIE K NISHIMURA MALAMA 'AINA FOUNDATION 8085952752 2040 BACHELOT STREET 2040 BACHELOT STREET HONOLULU HI 96817 JAN E DILL PRESIDENT 6.00 39.00 X X 29172 215808 15202 LAURA DANG SECRETARY/DI 5.00 40.00 X X 15040 137311 11549 STEPHANIE NISHIMURA TREASURER 5.00 40.00 X 15040 137835 10645 ALISON MASUTANI VICE PRESIDE 5.00 40.00 X X 15040 135521 12915 'IOKEPA DESANTOS DIRECTOR 4.50 X 0 0 0 74292 626475 50311 false true false 362385 272010 634395 OTHER INCOME 900099 1832 1832 1832 636227 1832 74292 42936 31356 251574 234022 17552 6858 6147 711 39573 39137 436 32456 27582 4874 154 154 12961 12512 449 42147 42000 147 835 835 11694 11654 40 288 288 52330 50889 1441 26838 26838 412 263 149 33 33 1867 1867 8138 6512 1626 INSTRUCTIONAL MATERIALS 20985 20979 6 VEHICLE EXPENSES 9939 9939 PROGRAM FEES, DUES, SUBSC 3369 3069 300 EQUIPMENT EXPENSE 3068 3068 803 650 153 600614 541078 59054 482 63651 35195 14213 227390 13877 10652 9336 3112 8091 6224 1593 1593 101425 281054 37904 41490 73991 15000 194421 111895 250911 X -10470 -4857 35000 -10470 30143 101425 281054 35613 5000 X false true X true false X 1198949 1022104 393381 436020 634395 3684849 5147 652 5 1832 7636 1204096 1022104 394033 436025 636227 3692485 3692485 21 21 1204117 1022104 394033 436025 636227 3692506 1.00000 1.00000 0.00000 0.00000 X PART III, LINE 12 21 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9336 3112 6224 6224 REFUNDABLE ADVANCE 194421 194421 606227 5000 5000 601227 35000 35000 636227 605614 5000 5000 600614 600614 SCHEDULE D, PAGE 4, PART XI, LINE 4B CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS 35,000 false false false false false false false false false JAN E DILL PRESIDENT 29172 215808 15202 44374 215808 LAURA DANG SECRETARY/DIRECTOR 15040 137311 11549 26589 137311 STEPHANIE NISHIMURA TREASURER 15040 137835 10645 25685 137835 ALISON MASUTANI VICE PRESIDENT 15040 135521 12915 27955 135521 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 AMOUNT PAID.