2024-11-15T19:09:41-06:00 2023-12-31 421539623 KMH LLP 1003 BISHOP STREET SUITE 2400 HONOLULU HI 96813 990 2023-01-01 364671116 MALAMA MAUNALUA MALA 8083955050 7192 KALANIANAOLE HWY SUITE A143A HONOLULU HI 96825 JEAN TSUKAMOTO TREASURER 8083955050 2024-11-15 1 0 DANIELLE A HARANO P01258470 8085262255 2023 2024-10-15 13:58:12Z JEAN TSUKAMOTO 7192 KALANIANAOLE HWY SUITE A143A HONOLULU HI 96825 1200918 0 X WWW.MALAMAMAUNALUA.ORG X 2010 HI TO CONSERVE & RESTORE A HEALTHY & PRODUCTIVE MAUNALUA BAY THROUGH COMMUNITYKULEANA. 7 7 17 2907 0 0 803532 1190192 0 0 0 8081 2896 -1667 806428 1196606 0 0 0 0 453368 528326 0 0 19125 345460 557566 798828 1085892 7600 110714 1006813 1136874 103458 100429 903355 1036445 TO CONSERVE & RESTORE MAUNALUA BAY BY INFORMING, ENGAGING, & EMPOWERING THE COMMUNITY & BY FORMING STRONG PARTNERSHIPS WITH GOVERNMENT & NON-GOVERNMENT ORGANIZATIONS. 0 0 22029 HO'O NUI I'A (COMMUNITY INITIATIVE, SCIENCE & PLANNING) - RESTORATION OF MARINE RESOURCES TO THE BAY. ACTIVITIES INCLUDED FACILITATING COMMUNITY MEETINGS WITH AREA FISHERMEN TO BEGIN DEVELOPMENT OF A COMMUNITY-DRIVEN MANAGEMENT PLAN FOR THE BAY & INSTALLATION OF INFORMATIONAL & ENFORCEMENT SIGNAGE AT KEY BEACH ACCESS RIGHT OF WAYS IN THE REGION 190173 HUKI (REMOVING INVASIVE & ALIEN ALGAE) - HABITAT RESTORATION EFFORT TO REMOVE INVASIVE MUDWEED, ALGAE, & SEAWEED FROM THE BAY WHICH IS TRANSFORMED INTO PRODUCTIVE SOIL ENRICHMENT BY AREA FARMERS. ACTIVITIES INCLUDED RECRUITING COMMUNITY VOLUNTEERS FROM NEIGHBORHOODS, SCHOOLS & AREA BUSINESSES TO EXPAND THE AREA CLEARED, MONITORING & MAINTAINING CLEARED AREAS & DEVELOPING PARTNERSHIPS WITH GOVERNMENT AGENCIES ALSO WORKING TO RESTORE THE BAY. 701825 MALAMA MAUNALUA IS UNDERTAKING TERRESTRIAL WATERSHED MITIGATION TO REDUCE THE VOLUME OF STORMWATER RUNOFF AND POLLUTION CONTAINED THEREIN FROM REACHING MAUNALUA BAY 914027 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 X 13 0 1 17 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 HI X THE ORGANIZATION 8083955050 7192 KALANIANAOLE HWY SUITE A143A HONOLULU HI 96825 DOUG HARPER EXECUTIVE DIRECTOR 40.00 X 107385 0 12848 H MITCHELL D'OLIER DIRECTOR 2.00 X 0 0 0 TIMOTHY JOHNS DIRECTOR 2.00 X 0 0 0 AMY MONK CO-PRESIDENT 2.00 X X 0 0 0 STEPHEN SCHATZ CO-PRESIDENT 2.00 X X 0 0 0 JENNIFER TAYLOR DIRECTOR 2.00 X 0 0 0 LEIGHTON TAYLOR DIRECTOR 2.00 X 0 0 0 JEAN TSUKAMOTO TREASURER 2.00 X X 0 0 0 107385 0 12848 1 0 0 0 0 842346 347846 1190192 8081 8081 2645 4312 -1667 -1667 1196606 0 0 6414 X 120233 84162 24047 12024 276851 261901 11399 3551 56660 53070 2909 681 74582 65195 6637 2750 1204 1204 37749 37749 448725 443469 5256 3023 1000 2023 2436 677 1759 10394 1020 9374 27607 290 27317 866 453 413 5302 5302 SUPPLIES 11692 885 10807 VOLUNTEER EXPENSE 3328 246 3082 EQUIPMENT RENTAL 3058 1659 1399 TAXES & LICENSES 733 614 119 1449 1449 1085892 914027 152740 19125 901235 513569 104538 167161 0 48500 11450 11450 0 0 0 400209 1040 7435 1006813 1136874 103458 100429 103458 100429 X 775099 915505 128256 120940 903355 1036445 1006813 1136874 110714 207 22169 0 X 0 1 X 0 0 X 600469 754840 727441 803532 1190192 4076474 600469 754840 727441 803532 1190192 4076474 101236 3975238 8081 8081 4084555 130656 0.97320 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11450 11450 0 0 1200918 4312 4312 1196606 0 1196606 1090204 4312 4312 1085892 0 1085892 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 4,312. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 4,312. FORM 990, PART V - ADDITIONAL INFORMATION PART V, LINE 2A & PART VII SEC A PAYROLL IS OUTSOURCED TO A THIRD PARTY HUMAN RESOURCE PROVIDER, ALTRES, WHO FILES ALL PAYROLL TAX RETURNS FOR THE ORGANIZATION'S STAFF INCLUDING THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE & EXECUTIVE DIRECTOR REVIEW A DRAFT OF FORM 990 & THEN PRESENT A FINAL DRAFT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE FINALIZED RETURN IS COPIED TO ALL BOARD MEMBERS WHEN FILED WITH INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD MEMBERS & CORPORATE OFFICERS ARE ALL SUBJECT TO THE CONFLICT OF INTEREST POLICY THAT REQUIRES DECISION-MAKING ON ANY TRANSACTION THAT WOULD AFFECT THEIR "MATERIAL FINANCIAL INTEREST" TO BE EFFECTED ONLY BY ACTION OF THE ENTIRE BOARD, WITH ONLY DIRECTORS WHO ARE INDEPENDENT OF THE PARTY PARTICIPATING IN THE ACTION & WITH NOTICE OF THE CONFLICT GIVEN IN ADVANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS & OTHER OFFICERS OF THE ORGANIZATION SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE. AMOUNTS PAID TO ALL OTHER STAFF SHALL BE RECOMMENDED BY THE EXECUTIVE DIRECTOR & APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATION GOVERNING DOCUMENTS RESIDE IN OUR OFFICE LOCATED AT 7192 KALANIANAOLE HWY SUITE A143A, HONOLULU HI 96825 & ARE AVAILABLE UPON REQUEST MONDAY THROUGH FRIDAY 9AM TO 5 PM. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 438,177. MANAGEMENT AND GENERAL EXPENSES -342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437,835. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 5,292. MANAGEMENT AND GENERAL EXPENSES 5,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,890. FORM 990 - GOOD FAITH STATEMENT THE ORGANIZATION HAS MADE ITS BEST EFFORTS TO COMPLY WITH TAX LAWS BASED UPON THE INFORMATION AVAILABLE AT THE TIME OF FILING. AT THE TIME OF FILING, THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT BEEN COMPLETED. RATHER THAN FILE A DELINQUENT TAX RETURN, THE ORGANIZATION AND TAX PROFESSIONALS MADE THEIR BEST EFFORTS TO DETERMINE THE PROPER TAX TREATMENT AND REPORTING OF VARIOUS ITEMS BASED ON THE ORGANIZATION'S UNAUDITED FINANCIALS. THE ORGANIZATION WILL AMEND THIS RETURN IF UPON COMPLETION OF THE AUDIT IT'S DETERMINED THAT THE INFORMATION REPORTED ON THIS RETURN IS MATERIALLY INCORRECT OR INACCURATE.