2024-07-12T13:21:25-04:00 2023-12-31 262451631 JAY MIYAKI CPA LLC 600 QUEEN ST STE C4 HONOLULU HI 96813 990 2023-01-01 271307663 MALAMA LOKO EA FOUNDATION MALA 8086373232 62-540B KAMEHAMEHA HIGHWAY HALEIWA HI 96712 RAE DECOITO EXECUTIVE DIRECTOR 8086373232 2024-07-03 true RAE DECOITO 999009999 true JAY MIYAKI P00853901 8085221042 2024-07-03 2023 2023-04-26 12:10:37Z RAE DECOITO 65-540B KAMEHAMEHA HIGHWAY HALEIWA HI 96712 1536111 false X WWW.LOKOEA.ORG X 2009 HI PERPETUATE THE NATIVE HAWAIIAN CULTURE THROUGH EDUCATION, LAND STEWARDSHIP, AND COMMUNITY BUILDING, WHILE SUSTAINABLY RESTORING OUR PRECIOUS NATURAL RESOURCES. 5 4 15 1525 0 1084473 1453768 60609 71755 0 15159 1962 1160241 1527485 0 0 546709 608915 0 17514 548382 479858 1095091 1088773 65150 438712 784221 1368423 4022 21563 780199 1346860 X PERPETUATE THE NATIVE HAWAIIAN CULTURE THROUGH EDUCATION, LAND STEWARDSHIP, AND COMMUNITY BUILDING, WHILE SUSTAINABLY RESTORING OUR PRECIOUS NATURAL RESOURCES. false false 1030394 70691 KUPUOHI EDUCATION PROGRAM OVERVIEW: SINCE THE START OF COVID IN 2020, MANY OF OUR EDUCATIONAL PROGRAMS HAVE BEEN REVAMPED TO INCLUDE VIRTUAL LEARNING PLATFORM COMPONENTS THAT ARE ENGAGING AND RIGOROUS. IN 2021, SOME EDUCATIONAL GROUPS WERE ABLE TO MAKE IN-PERSON VISITS TO LOKO EA FOR OUR AINA BASED CURRICULA FOCUSED ON FISHPOND ECOLOGY, FISHPOND TRADITIONS, AND NATURAL RESOURCE MANAGEMENT. STUDENT GROUPS CONTINUED TO ENGAGE IN BOTH VIRTUAL AND HANDS-ON LEARNING EXPERIENCES FOR STUDENTS RANGING FROM PRE-K TO UNIVERSITY LEVELS. WE CONTINUED TO PROVIDE LESSONS AND PLANTING KITS FOR STUDENTS WHO VISITED LOKO EA BOTH ONLINE AND IN-PERSON. KULAIWI NANI RESTORATION OVERVIEW: MALAMA LOKO EA FOUNDATION (MLEF) RESTARTED IN-PERSON COMMUNITY WORKDAYS WITH LIMITED GROUP CAPACITIES, ADHERING TO CDC SAFETY GUIDELINES FOR COVID. VOLUNTEERS ASSIST WITH RESTORATION AND MAINTENANCE ACTIVITIES FOCUSING ON AUWAI KAI AND MAKAHA MAINTENANCE, AND INVASIVE PLANT AND FISH SPECIES REMOVAL. KAIAULU (COMMUNITY) PROGRAMS OVERVIEW: IN 2021, MLEF CONTINUED ITS PARTNERSHIP WITH THE NORTH SHORE FOOD BANK TO SERVE THOSE MOST IMPACTED BY COVID IN OUR SURROUNDING COMMUNITY. MLEF PROVIDE MONTHLY FOOD FROM ITS COMMUNITY IMU TO DISTRIBUTE HOT MEALS ONCE-A-MONTH DURING THE FOOD BANK'S FOOD DISTRIBUTION AT KAIAKA PARK. KUMU IKENA OVERVIEW: MLEF ALSO CONTINUED TO HOLD OUR COMMUNITY OUTREACH AND CULTURAL CLASSES (KUMU IKENA) TO BRING CULTURAL AWARENESS TO OUR COMMUNITY AND COMMUNITY PARTNERS THROUGH TEACHING NATIVE HAWAIIAN TRADITIONS AND PRACTICES. IN 2021, MLEF BEGAN HOSTING BI-MONTHLY COMMUNITY CULTURAL WORKSHOPS ON TOPICS FROM LAUHALA WEAVING, LA?AULAPA?AU, IMU BUILDING AND COOKING, ALL ABOUT KALO, AND MORE. WE ALSO STARTED BUILDING OUR TRADITIONAL NATIVE HAWAIIAN HALE (THATCHED HOUSE) THAT WILL BE OUR FUTURE SITE FOR HOSTING FUTURE KUMU IKENA CLASSES AND EVENTS. 1030394 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 false 15 false false false false false false false false false X 5 4 false false false false false false false true true false false true false false false false false false HI X RAE DECOITO 8086373232 65-540B KAMEHAMEHA HIGHWAY HALEIWA HI 96712 CARIANN AH LOO CHAIR 4.00 X X 0 0 0 DARIUS WORTHINGTON VICE CHAIR 4.00 X X 0 0 0 ROCHELLE LEE SECRETARY 4.00 X X 0 0 0 SEAN SASAKI TREASURER 4.00 X X 0 0 0 RAE DECOITO EXECUTIVE DI 39.00 X X 97017 0 12365 97017 12365 false false false 731807 721961 1453768 PROGRAM SERVICE FEES 900099 71755 71755 71755 475 475 9064 8626 438 438 MISCELLANEOUS 1049 1049 1049 1527485 1487 71755 X 97017 48508 33956 14553 367428 367428 45205 39022 4328 1855 99265 95578 2581 1106 265208 265208 2321 2321 6600 6600 745 745 27674 27674 11303 11303 1160 1160 32595 32595 9356 9356 OTHER PROGRAM EXPENSES 103538 103538 ADMINISTRATIVE EXPENSES 12821 12821 OTHER 6537 6537 1088773 1030394 40865 17514 552501 716690 300000 56087 8381 8381 1544 5962 368156 88178 220470 279978 1325 1325 784221 1368423 4022 21563 4022 21563 X 576105 839096 204094 507764 780199 1346860 784221 1368423 X 438712 127949 X X false false false X 599548 572546 624656 1084473 1453768 4334991 599548 572546 624656 1084473 1453768 4334991 14979 4320012 38614 2185 403 60609 71755 173566 4508557 111810 0.95820 0.95010 X PART II, LINE 10 NET INCOME FROM FUNDRAISING EVENTS 101,811 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76274 3117 73157 291882 85061 206821 279978 FORM 990, PAGE 2, PART III, LINE 4A KUPUOHI EDUCATION PROGRAM OVERVIEW: SINCE THE START OF COVID IN 2020, MANY OF OUR EDUCATIONAL PROGRAMS HAVE BEEN REVAMPED TO INCLUDE VIRTUAL LEARNING PLATFORM COMPONENTS THAT ARE ENGAGING AND RIGOROUS. IN 2021, SOME EDUCATIONAL GROUPS WERE ABLE TO MAKE IN-PERSON VISITS TO LOKO EA FOR OUR AINA BASED CURRICULA FOCUSED ON FISHPOND ECOLOGY, FISHPOND TRADITIONS, AND NATURAL RESOURCE MANAGEMENT. STUDENT GROUPS CONTINUED TO ENGAGE IN BOTH VIRTUAL AND HANDS-ON LEARNING EXPERIENCES FOR STUDENTS RANGING FROM PRE-K TO UNIVERSITY LEVELS. WE CONTINUED TO PROVIDE LESSONS AND PLANTING KITS FOR STUDENTS WHO VISITED LOKO EA BOTH ONLINE AND IN-PERSON. KULAIWI NANI RESTORATION OVERVIEW: MALAMA LOKO EA FOUNDATION (MLEF) RESTARTED IN-PERSON COMMUNITY WORKDAYS WITH LIMITED GROUP CAPACITIES, ADHERING TO CDC SAFETY GUIDELINES FOR COVID. VOLUNTEERS ASSIST WITH RESTORATION AND MAINTENANCE ACTIVITIES FOCUSING ON AUWAI KAI AND MAKAHA MAINTENANCE, AND INVASIVE PLANT AND FISH SPECIES REMOVAL. KAIAULU (COMMUNITY) PROGRAMS OVERVIEW: IN 2021, MLEF CONTINUED ITS PARTNERSHIP WITH THE NORTH SHORE FOOD BANK TO SERVE THOSE MOST IMPACTED BY COVID IN OUR SURROUNDING COMMUNITY. MLEF PROVIDE MONTHLY FOOD FROM ITS COMMUNITY IMU TO DISTRIBUTE HOT MEALS ONCE-A-MONTH DURING THE FOOD BANK'S FOOD DISTRIBUTION AT KAIAKA PARK. KUMU IKENA OVERVIEW: MLEF ALSO CONTINUED TO HOLD OUR COMMUNITY OUTREACH AND CULTURAL CLASSES (KUMU IKENA) TO BRING CULTURAL AWARENESS TO OUR COMMUNITY AND COMMUNITY PARTNERS THROUGH TEACHING NATIVE HAWAIIAN TRADITIONS AND PRACTICES. IN 2021, MLEF BEGAN HOSTING BI-MONTHLY COMMUNITY CULTURAL WORKSHOPS ON TOPICS FROM LAUHALA WEAVING, LA?AULAPA?AU, IMU BUILDING AND COOKING, ALL ABOUT KALO, AND MORE. WE ALSO STARTED BUILDING OUR TRADITIONAL NATIVE HAWAIIAN HALE (THATCHED HOUSE) THAT WILL BE OUR FUTURE SITE FOR HOSTING FUTURE KUMU IKENA CLASSES AND EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND APPROVED THE TAX RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER 265,208 0 0 FORM 990, PART XI, LINE 9 CASH TO ACCRUAL ADJUSTMENT 127,949 FORM 990, PAGE 12, PART XII, LINE 1 CHANGED FROM MODIFIED CASH TO ACCRUAL BASIS OF ACCOUNTING IN 2023.