2018-06-11T15:52:05-10:00 2017-12-31 262451631 JAY MIYAKI CPA LLC 600 QUEEN ST SUITE C-4 HONOLULU HI 968135113 990 2017-01-01 990353084 CONSORTIUM FOR HAWAII ECOLOGICAL ENGINEERING EDUCATION CONS 8085952752 2040 BACHELOT STREET HONOLULU HI 96817 JAN E DILL PRESIDENT/CHAIR 8085952752 2018-05-31 true JAY MIYAKI P00853901 8085221042 2018-06-11 2017 2022-09-23 18:48:47Z MALAMA 'AINA FOUNDATION JAN E DILL C/O 2040 BACHELOT STREET C/O 2040 BACHELOT STREET HONOLULU HI 96817 394033 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 22 0 1022104 393381 0 0 2103 565 1024207 393946 0 0 725684 263494 0 0 278004 131230 1003688 394724 20519 -778 54429 61568 55608 63525 -1179 -1957 TO DESIGN, DEVELOP, PLAN AND CARRY OUT EDUCATIONAL PROGRAMS, PRIMARILY FOR HAWAII SCHOOL CHILDREN AND ESPECIALLY FOR THOSE OF NATIVE HAWAIIAN DESCENT. false false 359392 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. 359392 true true false false false false false false false false false false false false false 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 22 true 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/CH 6.00 39.00 X X 22459 200035 22108 LAURA DANG SEC AND BOAR 5.00 40.00 X X 11839 130222 11141 ALISON MASUTANI VP/BOARD TRE 5.00 40.00 X X 11839 128428 11929 'IOKEPA DESANTOS DIRECTOR 4.50 35.50 X 3430 61623 8193 GARY A GLENN VICE CHAIRPE 2.00 2.00 X 0 0 0 STEPHANIE NISHIMURA TREASURER 5.00 40.00 X 11838 130486 10498 61405 650794 63869 false true false 95427 297954 393381 647 87 560 OTHER INCOME 900099 5 5 5 393946 5 61405 40620 20785 155879 150452 5427 2050 1529 521 23246 22403 843 20914 18314 2600 15500 14253 1247 21000 21000 540 540 2731 2615 116 1043 1043 44625 43184 1441 16518 16518 33 33 165 165 17867 15916 1951 INSTRUCTIONAL MATERIALS 6029 6029 VEHICLE EXPENSES 3547 3541 6 PROGRAM FEES, DUES, SUBSC 1435 1435 BANK SERVICE FEE 197 197 394724 359392 35332 0 858 46151 28211 23767 13824 1593 1593 54429 61568 50748 21229 42296 4860 55608 63525 X -1179 -1957 -1179 -1957 54429 61568 -778 X false true X true false X 536629 943962 1198949 1022104 393381 4095025 878 5147 652 6677 537507 943962 1204096 1022104 394033 4101702 4101702 21 21 537507 943962 1204117 1022104 394033 4101723 1.00000 1.00000 0.00000 0.00000 X PART III, LINE 12 21 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 423946 30000 30000 393946 393946 424724 30000 30000 394724 394724 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. false false false false false false false false false JAN E DILL PRESIDENT/CHAIR 22459 200035 22108 22459 222143 LAURA DANG SEC AND BOARD SEC 11839 130222 11141 11839 141363 ALISON MASUTANI VP/BOARD TREASURER 11839 128428 11929 11839 140357 STEPHANIE NISHIMURA TREASURER 11838 130486 10498 11838 140984 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.