2024-03-05T09:16:37-05:00 2023-12-31 EMMET L DeVILLE CPA 4-1435 KUHIO HIGHWAY SUITE 201 KAPAA HI 96746 990PF 2023-01-01 383882471 MALAMA KUA AINA MALA P O BOX 536 HANALEI HI 96714 CARL F IMPARATO TREASURER & DIR 8081112222 2024-02-10 false CARL IMPARATO XXX-XX-XXXX true EMMET L DeVILLE P00843086 8088269664 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 99853 X 4934 X 4934 0 66000 66000 4437 4437 288 288 8117 8117 1237 14850 14850 890 890 53057 53057 148876 0 147639 0 0 148876 0 147639 -143942 0 0 241665 92965 92965 15115 9902 3080 5213 5213 1675 1675 244745 99853 99853 5950 5000 5950 5000 X 238795 94853 238795 94853 244745 99853 238795 -143942 94853 94853 0 0 0 0 false false false false false false false true true HI true true false false false true CARL F IMPARATO 8088261856 PO BOX 536 HANALEI HI 96714 false false false false false false false false false false false false false false false false false false false false false false CAREN DIAMOND P O BOX 536 HANALEI HI 96714 EXECUTIVE DIRECTOR 19.00 66000 0 0 CARL F IMPARATO P O BOX 536 HANALEI HI 96714 TREASURER & DIRECTOR 10.00 0 0 0 HERMINA MORITA P O BOX 536 HANALEI HI 96714 VICE PRESSEC&DIRECTOR 2.00 0 0 0 PRESLEY WANN P O BOX 536 HANALEI HI 96714 PRESIDENT & DIRECTOR 6.00 0 0 0 LAHELA K CHANDLER CORREA P O BOX 536 HANALEI HI 96714 DIRECTOR 2.00 0 0 0 NONE 0 NONE WAINIHA HYDROLOGIC VULNERABILITY ASSESSMENT AND COMMUNITY AWARENESS CAMPAIGN 147351 PROTECTION OF PUBLIC ACCESS TO AND ALONG OUR SHORELINE AND BEACH TRANSIT CORRIDORS TO SERVE EVERY RESIDENT AND VISITOR WHO FREQUENT THESE LEGENDARY KAUAI BEACHES 288 PROTECTION AND CONSERVATION OF ENVIRONMENTAL AND PUBLIC TRUST RESOURCES ON KAUAI 0 0 156836 11577 168413 0 168413 2526 165887 8294 X 147639 147639 147639 147639 147639 147639 147639 2014-01-25 X 0 0 147639 11442 159081 147639 11442 159081 99853 245581 385009 28988 759431 99853 245581 385009 28988 759431 5529 571 6100 NONE NONE X 0 0 false false false false false false false false false false 2022 FORM 990-PF & PR RETURNS 4437 0 0 4437 PRINTER-HP LASER JET 400 2014-01-29 313 313 SL 5 0 0 0 CAMERASD20SX50SX510 & BATTERIES 2014-01-30 1398 1398 SL 5 0 0 0 SCANNER-PERFECTION V600 PHOTO 2014-01-30 200 200 SL 5 0 0 0 CAMERA - CANON G-10 2014-02-16 259 259 SL 5 0 0 0 COMPUTER - DELL 2014-07-21 760 760 SL 5 0 0 0 PRINTER - DELL 2014-11-04 249 249 SL 5 0 0 0 SCANNER - FUJITSU X500 2014-11-26 434 434 SL 5 0 0 0 COMPUTER - DELL LATITUDE E6540 2014-11-28 2128 2128 SL 5 0 0 0 HARD DRIVE BACKUP UNIT 2015-01-29 338 338 SL 5 0 0 0 MONITOR 2015-05-20 219 219 SL 5 0 0 0 IPAD COMPUTER 2015-09-15 944 944 SL 5 0 0 0 LAPTOP COMPUTER 2019-09-21 1675 1173 SL 5 335 0 0 SCANNER 2020-12-09 452 191 SL 5 90 0 0 DELL INSPIRON COMPUTER 2022-11-15 2376 59 SL 5 475 0 0 COMMUNICATIONS EQUIPMENT 2023-09-29 3370 0 SL 5 337 0 0 EQUIPMENT 15115 9902 5213 5213 PAYROLL TAX REFUNDS 0 1675 1675 BANK FEES 36 0 0 36 INSURANCE 3035 0 0 3035 OFFICE EXPENSES 160 0 0 160 SOFTWARE 2504 0 0 2504 TELEPHONE EXPENSE 481 0 0 481 WAINIHA VULNERABILITY REPORT 13750 0 0 13750 HYDROLOGICAL STUDIES 32500 0 0 32500 SERVICE FEES 591 0 0 591 PAYROLL TAXES PAYABLE 950 0 SBA LOAN 5000 5000 PAYROLL TAXES 8117 0 0 8117