2024-09-05T12:29:08-07:00 2023-12-31 834642510 Chantal Mentzer Inc 4-1579 Kuhio Hwy Kapaa HI 96746 990 2023-01-01 831572601 The Hanalei Initiative Inc HANA 8086352074 PO Box 422 Hanalei HI 96714 Hermina Morita President 2024-09-05 true true Carol J Bezy CPA P00729110 8088558346 2023 2024-08-08 14:25:15Z Hermina Morita PO Box 422 Hanalei HI 96714 6582969 false X https://www.hanaleiinitiative.org X 2018 HI Identify needs and execute effective networks and partnerships to develop and implement practical solutions for Kauai's North Shore focused on parks & environment, transportation, and economic development. 6 0 31 0 710813 650211 5539456 5919549 421 13209 -1324 0 6249366 6582969 6826 242125 0 917559 1080919 0 438 4916932 5384267 5841317 6707311 408049 -124342 2466066 2348263 0 2466066 2348263 X Identify needs and execute effective networks and partnerships to develop and implement practical solutions for Kauai's North Shore focused on parks & environment, transportation, and economic development. false false 6119834 32284 6185434 Transportation: Evolved the North Shore Shuttle program to serve and manage an integrated access and entry system to the Haena State Park. 227408 209158 Contribution of constructed assets to Kauai County Park 210638 18007 University of Hawaii - National Science Foundation environmental project. 48297 684 22595 6606177 true true false false false true false false false false true false false false 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 false false false false false false true 8 0 true 31 true false false false false false false false 0 false false false false false false false X 6 0 false false true false false false false true true false false true true true true true true true false false HI X Joel Guy 8086352074 5-5161 Kuhio Hwy Suite e-205 Hanalei HI 96714 X Alanna Bauman Treasurer 0.50 0.00 X X 0 0 0 Amy Frazier Vice President 14.50 0.00 X X 0 0 0 Hermina Morita President 0.50 0.00 X X 0 0 0 Megan McCullough Secretary 0.50 0.00 X X 0 0 0 Mason Chock Director 0.50 0.00 X 0 0 0 Monica Belz Director 0.50 0.00 X 0 0 0 0 false false false Hui Makaainana o Makana PO Box 1225 Hanalei HI 96714 Management & entry fees 2097580 Polynesian Adventure Tours 2965 N Nimitz Hwy Honolulu HI 96819 Shuttle rental 2420618 2 305 649906 228 650211 Creative Center Usage 531120 22595 22595 Haena State Park 712190 5896954 5896954 5919549 13209 13209 0 0 0 0 0 0 0 0 6582969 5919549 13209 X 221241 221241 20884 20884 0 0 0 0 832422 781380 51042 0 157410 152174 5236 91087 86001 5086 0 0 22573 13568 9005 0 0 0 2365073 2362049 3021 3 88958 88622 336 11387 6522 4865 0 0 241333 234641 6692 23764 21022 2742 0 222 162 60 0 0 43428 42177 1251 14756 10393 4363 Shuttle rental and contractor 2420618 2420618 Repairs and maintenance 69572 69569 3 Supplies and materials 38903 37344 1124 435 Community Events 12313 12313 31367 25497 5870 6707311 6606177 100696 438 827388 573997 1311080 1293815 0 0 0 0 0 0 0 419098 50490 64800 368608 0 0 0 0 262798 111843 2466066 2348263 0 0 X 2032243 1946733 433823 401530 2466066 2348263 2466066 2348263 -124342 6539 X false false false X 1341223 438904 605206 710813 650211 3746357 704923 284193 2375703 5539456 5919549 14823824 0 0 0 2046146 723097 2980909 6250269 6569760 18570181 0 0 18570181 291 382 673 421 13209 14976 0 291 382 673 421 13209 14976 0 7309 -1324 5985 2046437 730788 2981582 6249366 6582969 18591142 0.99890 0.99940 0.00080 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401530 756683 290983 false false 24990 208 24782 36814 1639 35175 356221 48184 308037 1073 459 614 368608 false County of Kauai 4444 Rice Street Lihue HI 96766 0 209158 Actual cost Park improvements Public park 0 1 Individual Assistance 1 800 HCF Electric Vehicle Fund 1 20084 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: University of Hawaii - National Science Foundation environmental project. OTHER PROGRAM SERVICES 5: Contribution of constructed assets to Kauai County Park Form 990, Part VI, Section A, Line 4 The amended bylaws amend existing provisions by adding more detailed language to avoid ambiguity and restructures the document for clarity. The amended bylaws also added the following sections: Article VII-Contracts, Checks, Loans, Indemnification and Other Related Matters; Article VIII-Miscellaneous, which includes clarification of the fiscal year, books and records, conflict of interest policy and nondiscrimination policy; Article IX-Counterterrorism & Due Diligence Policy; Article X-Document Retention Policy; Article XI-Transparency & Accountability, Disclosure of Financial Information with the General Public; and Article XII-Code of Ethics & Whistleblower Policy. Form 990, Part VI, Section B, Line 11b The Hanalei Initiative shall submit the Form 990 to its board of directors prior to the filing of the Form 990. While neither the approval of the Form 990 or a review of the 990 is required under Federal law, the corporation?s Form 990 shall be submitted to each member of the board of director?s via (hard copy or email) at least 10 days before the Form 990 is filed with the IRS. Form 990, Part VI, Section B, Line 12c The bylaws are explicit that Directors are not allowed to use their position for personal, family, or professional gain. Also in place is an anti-nepotism policy to address board and employee suspicions of favoritism or conflicts of interest. Form 990, Part VI, Section B, Line 15a Board conducts an annual performance and compensation/comparability data review of the Executive Director to ascertain any salary or merit increases/adjustments. Form 990, Part VI, Section C, Line 19 The Hanalei Initiative shall provide its Internal Revenue forms 990, 990-T, 1023 and 5227, bylaws, and conflict of interest policy to the general public for inspection free of charge. From 990, Part XI, Line 9 Net Change in restricted funds: 184,177. Management expects to release restricted funds in as utilized.