2024-11-15T21:52:26-06:00 2023-12-31 465002021 ALEX J SMITH CPA 1403 FRANK STREET HONOLULU HI 96816 990 2023-01-01 371799081 HUI MALAMA I KE ALA ULILI HUIM 8087565089 PO BOX 6 PAAUILO HI 96776 VALERIE M PERALTO TREASURER 8087565089 2024-11-15 1 1 ALEX J SMITH P00994702 8089271725 X 2023 2024-10-15 13:58:12Z NO'EAU PERALTO PO BOX 6 PAAUILO HI 96776 2808449 0 X WWW.ALAULILI.COM X 2015 HI TO RE-ESTABLISH THE SYSTEMS THAT SUSTAIN OUR COMMUNITY THROUGH EDUCATIONAL INITIATIVES AND LAND-BASED PRACTICES THAT CULTIVATE ABUNDANCE, REGENERATE RESPONSIBILITIES, AND PROMOTE COLLECTIVE HEALTH AND WELL BEING. 9 9 13 2600 807 0 1364746 2549360 51513 202967 421 25141 1419 -3430 1418099 2774038 0 0 0 0 534131 795647 0 0 8975 387110 513997 921241 1309644 496858 1464394 1448974 2925238 14907 26756 1434067 2898482 TO RE-ESTABLISH THE SYSTEMS THAT SUSTAIN OUR COMMUNITY THROUGH EDUCATIONAL INITIATIVES AND LAND-BASED PRACTICES THAT CULTIVATE ABUNDANCE, REGENERATE RESPONSIBILITIES, AND PROMOTE COLLECTIVE HEALTH AND WELL BEING. 0 0 661936 27987 HO'ONOHOPAPA KOHOL'LELE ENGAGES 1200+ COMMUNITY MEMBERS AND 'OHANA OF ALL AGES ANNUALLY IN MALAMA 'AINA (NATIVE ECO- AND AGRICULTURAL-SYSTEM REGENERATION), MALAMA WAHI KUPUNA (CULTURAL LANDSCAPE RESTORATION), 'AINA EDUCATION, AND CULTURAL TRAINING WORKSHOPS ACROSS 1300+ ACRES IN THE AHUPUA'A OF KOHOLALELE - SPANNING FROM THE SHORELINE TO THE UPLAND RAINFOREST ZONE-INCLUDING KA MAHA 'ULU O KOHOLALELE. KA MAHA 'ULU IS A COMMUNITY-LED, CATALYTIC 'ULU (BREADFRUIT) AGROFORESTRY PROJECT AND SOCIAL ENTERPRISE WORKING TO TRANSFORM APPROXIMATELY 100 ACRES OF ABANDONED SUGAR PLANTATION AND CURRENT EUCALYPTUS PLANTATION LANDS IN THE LOWER WATERSHED REGION OF KOHOLALELE INTO HAWAI'I'S LARGEST COMMUNITY-LED AND -MANAGED REGENERATIVE BREADFRUIT AGROFOREST. 202752 47020 KEIKI PAPA YOUTH MENTORSHIP PROGRAMS INCLUDE IN-SCHOOL, INTERCESSION, AND SUMMER PROGRAMS THAT HAVE SERVED OVER 70% OF THE YOUTH IN OUR HAMAKUA COMMUNITY (AGES 5-17) AND THEIR 'OHANA OVER THE PAST DECADE, PROVIDING A SAFE HAWAIIAN CULTURE-BASED LEARNING ENVIRONMENT FOR OUR YOUTH TO CULTIVATE STRONG RELATIONSHIPS AND SUPPORT NETWORKS WITH PEERS, MENTORS, 'OHANA, AND 'AINA TO SUPPORT THEIR EDUCATION AND GROWTH AS ALOHA 'AINA AND SUCCESS IN SCHOOL, AT HOME, AND IN OUR COMMUNITIES. 135117 90000 KAHI HANAI KANAKA O HUIMAU (HUIMAU HUB), INCLUDING OUR COMMUNITY KITCHEN FOOD DISTRIBUTION PROGRAM, HAS CONNECTED OVER 86% OF THE 'OHANA IN HAMAKUA HIKINA WITH LOCAL FARMERS AND FOOD PRODUCERS IN HAMAKUA, WAIMEA, AND NORTH HILO BY PROVIDING FRESH, LOCAL PRODUCE AND PREPPED MEALS TO KUPUNA (ELDERS) AND 'OHANA IN NEED FOR FREE THROUGH MONTHLY FOOD DISTRIBUTION EVENTS IN PA'AUILO. HUIMAU EXPANDED THIS PROGRAM'S SERVICES IN 2023 TO INCREASE EQUITABLE FOOD ACCESS THROUGH KAHI HANAI KANAKA O HUIMAU, WHICH FUNCTIONS AS A COMMUNITY HUB SPACE AND REVENUE-GENERATING SOCIAL ENTERPRISE IN PA'AUILO. 143826 37960 143826 37960 1143631 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 13 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X VALERIE M PERALTO 8089613462 180 KINOOLE STREET STE 302 HILO HI 96720 CHAUNCEY KALA ASING PRESIDENT 5.00 X X 0 0 0 LIANA HONDA VICE PRESIDENT 3.00 X X 0 0 0 SHAELENE KAMAKA'ALA SECRETARY 3.00 X X 0 0 0 VALERIE PERALTO TREASURER 15.00 X X 0 0 0 KU KAHAKALAU DIRECTOR 3.00 X 0 0 0 DERRICK KIYABU DIRECTOR 2.00 X 0 0 0 LISA YANG DIRECTOR 2.00 X 0 0 0 ZELDA DELA CRUZ DIRECTOR 2.00 X 0 0 0 SHANI CARVALHO DIRECTOR 2.00 X 0 0 0 NO'EAU PERALTO EXECUTIVE DIRECTOR 40.00 X 113158 0 9082 113158 0 9082 1 0 0 0 0 90000 2459360 2549360 CONTRACT REVENUE 611600 183187 183187 GROUP HOSTING FEES 611600 11060 11060 TUITION 611600 8720 8720 202967 25141 25141 14096 18333 -4237 -4237 16885 16078 807 807 2774038 202967 807 20904 122240 105126 14669 2445 525953 474822 45409 5722 10734 10542 192 70255 69809 385 61 66465 64838 1627 3957 3957 22005 3250 18642 113 89972 84311 5661 5697 3276 2421 17276 5043 12233 1422 705 717 39624 31554 8070 9874 8523 1351 9018 129 8889 127285 124864 2421 14818 10119 4699 PROGRAM SUPPLIES 112503 108493 4010 OTHER PROGRAM EXPENSES 36329 17217 19112 VEHICLE EXPENSES 15731 14462 1269 REPAIRS & MAINTENANCE 5878 5788 90 2608 760 1214 634 1309644 1143631 157038 8975 49977 278862 929398 2091595 722208 303760 333266 418448 136333 136333 1448974 2925238 14907 26756 14907 26756 X 353406 2074466 1080661 824016 1434067 2898482 1448974 2925238 1464394 21 0 X 0 0 0 X 222889 930335 915860 1364746 2549360 5983190 222889 930335 915860 1364746 2549360 5983190 2346355 3636835 516 162 247 421 25141 26487 9988 391 1419 11798 6021475 446667 0.60400 0.64820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179816 87016 92800 398343 150563 247780 144049 66181 77868 418448 FORM 990, PART VI, SECTION A, LINE 2 LEON NO'EAU PERALTO, EXECUTIVE DIRECTOR HAS A FAMILY RELATIONSHIP WITH VALERIE PERALTO, TREASURER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS SUBMITTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN THE ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY AND INDICATE AGREEMENT TO ABIDE BY THE POLICY. THE POLICY REQUIRES BOARD,COMMITTEE MEMBERS AND KEY EMPLOYEES TO MAKE FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DISCUSSED BY THE OFFICERS OF THE ORGANIZATION AND APPROVED BY A VOTE OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.