2024-11-13T17:59:38-06:00 2023-12-31 454462880 VERITY CPAS PO BOX 2957 KAMUELA HI 96743 990 2023-01-01 510646670 MALA'AI MALA 8087460996 PO BOX 543 KAMUELA HI 96743 JEANNETTE SOON-LUDES EXECUTIVE DIRECTOR 8082177209 2024-11-13 1 0 ALICIA SPENCER P01980818 8088872100 2024-11-13 2023 2024-10-15 13:58:12Z JEANNETTE SOON-LUDES PO BOX 453 KAMUELA HI 96743 316209 0 X WWW.MALAAI.ORG X 2008 HI CULTIVATING CONNECTIONS BETWEEN PEOPLE, LAND, CULTURE AND FOOD IN SCHOOL GARDENS. WE CREATE A DYNAMIC LEARNING ENVIRONMENT FOR OUR WAIMEA MIDDLE SCHOOL STUDENTS AND THE GREATER COMMUNITY BY CREATING AND SUSTAINING AN ORGANIC GARDEN AND KITCHEN CLASSROOM THAT ENGAGES STUDENTS AND ADULTS IN ALL ASPECTS OF GROWING, HARVESTING, PREPARING AND SHARING NOURISHING, HEALTHY FOOD. WE ALSO SUPPORT OTHER SCHOOL GARDENS ON HAWAII ISLAND BY OFFERING PROFESSIONAL DEVELOPMENT FOR TEACHERS, ADVOCACY ON A STATEWIDE LEVEL, AND TECHNICAL ASSISTANCE FOR GARDEN STAFF AND COMMUNITY VOLUNTEERS. 5 5 8 20 0 0 329839 243450 10600 57017 7 7 10148 14434 350594 314908 14532 0 0 0 209148 220111 0 0 27543 124199 140782 347879 360893 2715 -45985 246953 269601 0 10000 246953 259601 SEE SCHEDULE O 0 0 153676 116278 MALA'AI: THE CULINARY GARDEN OF WAIMEA MIDDLE SCHOOL CULTIVATES THE RELATIONSHIP BETWEEN STUDENTS AND THE 'AINA THROUGH GROWING AND SHARING NOURISHING FOOD IN OUR OUTDOOR LIVING CLASSROOM. OUR WORK REACHES BEYOND THE BOUNDARIES OF OUR GARDEN CONNECTING LAND STEWARDSHIP, CULTURE, HEALTH AND PLEASURE WITH LIFELONG LEARNING. 62664 70000 THE HAWAII ISLAND SCHOOL GARDEN NETWORK CULTIVATES RELATIONSHIPS AMONG OUR CHILDREN, TEACHERS AND THE 'AINA, BY PROVIDING A VIBRANT NETWORK THAT SUPPORTS THE GROWTH OF SCHOOL GARDENS. HISGN PROVIDES PROFESSIONAL DEVELOPMENT, ADVOCACY, MENTORSHIP, AND TECHNICAL ASSISTANCE TO ALL HAWAI'I ISLAND K-12 TEACHERS. 86412 86412 302752 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 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 1 5 0 8 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X JEANNETTE SOON-LUDES 8082177209 67-1229 MAMALAHOA HWY KAMUELA HI 96743 SOPHIA BOWART TREASURER/PRESIDENT 1.00 X X 0 0 0 WENDY BAKER SECRETARY 0.50 X 0 0 0 DERRICK KIYABU DIRECTOR 0.50 X 0 0 0 HEALOHAMELE GENOVIA DIRECTOR 0.50 X 0 0 0 WILLIE QUAYLE DIRECTOR 0.50 X 0 0 0 ZOE KOSMAS FORMER EXECUTIVE DIRECTOR 40.00 X 63546 0 5116 JEANETTE I SOON-LUDES EXECUTIVE DIRECTOR 40.00 X 67 0 0 63613 0 5116 0 0 0 0 0 243450 243450 HONORARIUM & STIPENDS 900099 28750 28750 WORKSHOP REVENUE 900099 28267 28267 57017 7 7 15735 1301 14434 14434 314908 57017 0 14441 68730 54984 6873 6873 128088 102470 12809 12809 6247 4999 624 624 17046 13638 1704 1704 11455 4582 4582 2291 28500 23006 2747 2747 396 396 2341 2035 153 153 5547 5547 35 28 7 3028 2271 757 PROGRAM EXPENSES 45522 45522 BUSINESS DEVELOPMENT 35939 35939 TELECOMMUNICATIONS 3833 3331 251 251 GARDEN SUPPLIES 2134 2134 2052 1870 91 91 360893 302752 30598 27543 246953 222466 47135 19509 19509 0 0 246953 269601 0 0 10000 0 10000 X 246953 115435 144166 246953 259601 246953 269601 -45985 21808 36825 0 X X 0 0 0 X 207672 302255 321586 329839 287616 1448968 9484 10877 7666 10600 57017 95644 6650 48774 12344 0 0 67768 223806 361906 341596 340439 344633 1612380 0 0 0 1612380 57 7 7 71 57 7 7 71 223806 361906 341653 340446 344640 1612451 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19509 19509 0 0 OTHER LIABILITIES 10000 10000 CULINARY CLASSIC 15735 15735 1301 15735 15735 1301 1301 14434 FORM 990, PART VI, SECTION B, LINE 11B DISTRIBUTED FOR COMMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISTRIBUTE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A BASED ON STUDY OF NATIONAL SALARIES FOR NON-PROFITS WITH SIMILAR POSITIONS AND ORGANIZATIONS SIZED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION CHANGED THEIR METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS FOR THE YEAR ENDED DECEMBER 31, 2023 TO BE COMPLIANT WITH FUNDING SOURCES RECOMMENDED METHOD OF ACCOUNTING.