2024-08-07T19:49:05-05:00 2023-06-30 990338574 DEBORAH DANIELLS & ASSOCIATES CPAS INC 106 CENTRAL AVE WAILUKU HI 96793 990 2022-07-01 990320418 MAUI NUI BOTANICAL GARDENS INC MAUI 8082492798 PO BOX 6040 KAHULUI HI 967336040 CHRISTOPHER NAKAHASHI PRESIDENT 8082492798 2024-08-07 1 0 DEBORAH LEE-DANIELLSMBACPA P00088648 8089860737 2024-08-07 2022 2024-08-08 14:25:15Z CHRISTOPHER NAKAHASHI PO BOX 6040 KAHULUI HI 967336040 690542 0 X WWW.MNBG.ORG X 1994 HI FOSTER AN APPRECIATION AND UNDERSTANDING OF THE LIVING HAWAIIAN ISLANDS EMPHASIZING PLANTS NATIVE TO MAUI. 9 0 13 149 0 0 352224 551437 74742 104015 7 9 -11359 675 415614 656136 0 0 0 0 330468 351266 0 0 0 153667 186957 484135 538223 -68521 117913 410664 629214 0 434 410664 628780 FOSTER AN APPRECIATION AND UNDERSTANDING OF THE LIVING HAWAIIAN ISLANDS EMPHASIZING PLANTS NATIVE TO MAUI. 0 0 450640 104246 1) AT LEAST 21,000 VISITORS, VOLUNTEERS, AND RESIDENTS UTILIZED THE PROGRAMS AT THE GARDEN.2) 26 CULTURAL WORKSHOPS AND 63 SCHOOL GROUP TOURS AND EDUCATIONAL ACTIVITIES WERE HOSTED AND LED BY MAUI NUI BOTANICAL GARDENS STAFF AND VOLUNTEERS.3) MORE THAN 4,000 NATIVE PLANTS WERE DONATED TO THE COMMUNITY AND 95 WILD COLLECTED SEED ACCESSIONS WERE ADDED TO LONG TERM STORAGE FOR LAND MANAGERS IN MAUI COUNTY. 450640 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 13 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 HI X TAMARA SHERRILL 8082492798 PO BOX 6040 KAHULUI HI 967336040 JANET ALLAN DIRECTOR 1.00 X 0 0 0 JILL PAINTER DIRECTOR 1.00 X 0 0 0 ROBERT HOBDY DIRECTOR 1.00 X 0 0 0 JENNIFER HIGASHINO DIRECTOR 1.00 X 0 0 0 DIANE CARR DIRECTOR 1.00 X 0 0 0 CHRISTOPHER NAKAHASHI PRESIDENT 1.00 X 800 0 0 DOROTHY PYLE TREASURER 1.00 X 0 0 0 ELLEN OSBORNE SECRETARY 1.00 X 0 0 0 KATHY BALDWIN VICE PRESIDENT 1.00 X 0 0 0 800 0 0 0 0 0 0 0 47752 487818 15867 551437 PROGRAM FEES 900099 104015 104015 104015 9 9 34859 34406 453 453 RECYCLING INCOME 900099 222 222 222 656136 104246 0 453 284254 246142 38112 30409 26332 4077 36603 31695 4908 6335 3801 2534 30320 21224 9096 2758 2758 13156 13156 23135 15038 8097 5423 3525 1898 SUPPLIES 35090 28072 7018 SPECIAL EVENTS 15010 15010 MAINTENANCE/REPAIRS 13743 11095 2648 PAYROLL HR FEES 9234 7996 1238 32753 24796 7957 538223 450640 87583 0 126868 334827 549795 255408 283796 294387 410664 629214 0 434 0 434 X 354687 628680 55977 100 410664 628780 410664 629214 X 117913 100203 X 0 0 0 X 431576 606015 359770 352224 551437 2301022 431576 606015 359770 352224 551437 2301022 2301022 4 5 7 7 9 32 230 200 49 222 701 2301755 360466 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549795 255408 294387 294387 CREDIT CARDS PAYABLE 434 434 X PART X, LINE 2: N/A X 0 PLANT & MERCHANDISE SALES 150 KANALOA AVE KAHULUI HI 96732 PLANT & MERCHANDISE SALES 0 34859 0 34859 34859 34859 HI SPECIAL EVENTS 34859 34859 34406 34859 34859 34406 34406 453 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WAS PROVIDED FORM 990 FOR REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WAY OF A BOARD MEETING AND SET A WRITTEN GUIDELINES AND PROCEDURES AS PART OF THE ORGANIZATION'S RECORDS. FORM 990, PART XI, LINE 9: EMPLOYEE RETENTION CREDIT 101,703. PENALTIES -1,500.