2024-10-29T08:32:47-04:00 2023-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2023-01-01 452865351 SYNERGISTIC HAWAII AGRICULTURE COUNCIL SYNE 8089875109 190 KEAWE ST SUITE 25 HILO HI 967202489 ERIC TANOUYE PRESIDENT 8089875109 2024-10-23 true true GRETCHEN KREMEYER P00768528 8082425002 2024-10-25 2023 2024-10-15 13:58:12Z ERIC TANOUYE 190 KEAWE ST SUITE 25 HILO HI 967202849 1243203 false X SHACHAWAII.ORG X 2011 HI THE IMPROVEMENT AND DEVELOPMENT OF THE HAWAII COFFEE, FLORICULTURE/NURSERY, MACADAMIA NUTS, AND PAPAYA INDUSTRIES THROUGH RESEARCH AND DEVELOPMENT, MARKETING AND PROMOTION, AND EDUCATION AND COOPERATION ON A NON-PARTISAN BASIS. 8 8 0 8 0 1444812 1234875 0 0 8328 1444812 1243203 673638 785855 0 0 0 5880 773288 506596 1446926 1292451 -2114 -49248 352951 286916 280359 263572 72592 23344 X THE IMPROVEMENT AND DEVELOPMENT OF THE HAWAII COFFEE, FLORICULTURE/NURSERY, MACADAMIA NUTS, AND PAPAYA INDUSTRIES THROUGH RESEARCH AND DEVELOPMENT, MARKETING AND PROMOTION, AND EDUCATION AND COOPERATION ON A NON-PARTISAN BASIS. false false USING NIFA FUNDS, A WIDE RANGE OF COFFEE LEAF RUST RESEARCH ACTIVITIES ARE UNDERWAY IN HAWAII AND PUERTO RICO. RESULTS TO DATE ARE HELPING TO REFINE AGRONOMIC REFINEMENTS IN THE FIELD AS WELL AS THE PROPER TIMING AND APPLICATION OF FUNGICIDAL SPRAYS. THE INTENT IS TO REDUCE CROP DAMAGE CAUSED BY INFECTIONS. GROWERS HAVE BECOME INTERESTED IN THE RESEARCH AS THE ECONOMIC BURDEN OF MANAGING THE CARE OF SUSCEPTIBLE TREE CONTINUES TO MOUNT. STAKEHOLDERS HAVE TAKEN A PROACTIVE ROLE IN ASSISTING SCIENTISTS WITH IDENTIFYING VARIETIES CURRENTLY IN THE FIELD AND COMMUNICATING THEIR PREFERENCES ON THE TASTE PROFILE. USING USDA FAS MARKETING ACCESS PROGRAM FUNDING, SHAC FUNDED A NUMBER OF MARKETING ACTIVITIES IN TAIWAN AND CANADA. ACTIVITIES INCLUDED TRADE SHOW ACTIVITIES, SOCIAL MEDIA, MARKET STUDIES, REVERSE TRADE MISSIONS AND THE DEVELOPMENT OF PHOTOGRAPHIC AN VIDEO MEDIA. USING USDA AGRICULTURE RESEARCH SERVICE FUNDING; SHAC IS FUNDING A PROJECT TO FACILITATE THE DIAGNOSIS AND REMEDIATION OF COFFEE PESTS, DISEASES AND NUTRIENT DEFICIENCIES AND TOXICITIES BY PRODUCING AN AI DRIVEN APP. false true false true false false false false false true false false true true true true false false false false false false false false false false true false false false false false false false false false false false false false true false false true 11 0 0 false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false false false false HI X SYNERGISTIC HAWAII AGRICULTURE COUNCIL 8089875109 190 KEAWE ST SUITE 25 HILO HI 96720 X ERIC TANOUYE PRESIDENT 3.00 1.00 X X 0 0 0 MADELEINE LONGORIA-GARCIA VICE PRESIDE 3.00 1.00 X X 0 0 0 GORDON E INOUYE TREASURER 3.00 1.00 X X 0 0 0 RALPH GASTON SECRETARY 3.00 1.00 X X 0 0 0 ERIC WEINERT DIRECTOR 3.00 0.00 X 0 0 0 NATHAN TRUMP DIRECTOR 3.00 1.00 X 0 0 0 ANNIE RIDGELY DIRECTOR 3.00 0.00 X 0 0 0 REBECCA HEMSTEAD DIRECTOR 3.00 1.00 X 0 0 0 false false false 25602 1209273 1234875 8142 8142 8142 OTHER INCOME 900099 186 186 186 1243203 8328 X 785855 785855 1480 596 740 144 22890 9223 11445 2222 312849 291235 18100 3514 7727 7727 25373 12433 12940 52973 52973 1274 924 350 514 264 250 PROGRAM EXPENSE 81516 81516 1292451 1242746 43825 5880 121491 63281 216334 202634 3000 3000 255 255 2532 609 1371 1923 10500 15823 352951 286916 182919 159108 12440 3641 85000 85000 15823 280359 263572 X 72592 23344 72592 23344 352951 286916 X -49248 X false true X true true true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false 2532 609 1923 1923 OPERATING LEASE 15823 15823 LEASE LIABILITIES 15823 15823 X 1278948 35745 35745 1243203 1243203 1328196 35745 35745 1292451 1292451 SCHEDULE D, PAGE 3, PART X SYNERGISTIC HAWAII AGRICULTURE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(6), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237-23(B) OF THE HAWAII REVISED STATUTES. THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED FOR THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D INKIND EXPENSES 35,745 SCHEDULE D, PAGE 4, PART XII, LINE 2D INKIND EXPENSES 35,745 true UNIVERSITY OF HAWAII AT MANOA PLANT & ENVIRONMENTAL PROTECTION 2500 CAMPUS ROAD HONOLULU HI 96822 996005984 31605 RESEARCH UNIVERSITY OF PUERTO RICO MAYAGUEZ AG EXTENSION 6 2526 601 AV UNIVERSIDAD SAN JUAN PR 00925 660433760 25763 RESEARCH UNIVERSITY OF PUERTO RICO RIO PIEDRAS 6 2526 601 AV UNIVERSIDAD SAN JUAN PR 00925 660433760 39333 RESEARCH MICHIGAN STATE UNIVERSITY 426 AUDITORIUM ROAD ROOM 150 EAST LANSING MI 48824 386005984 25580 RESEARCH AG RESEARCH SERVICE PACIFIC BASIN AG RESEARCH CENTER 64 NOWELO STREET HILO HI 96720 720564834 442059 RESEARCH AG RESEARCH SERVICE TROPICAL AG RESEARCH SERVICE 6V56 6JC PR-108 MAYAGUEZ PR 00680 720564834 48086 RESEARCH PURDUE UNIVERSITY 610 PURDUE MALL WEST LAFAYETTE IN 47907 356002041 169985 RESEARCH 7 FORM 990 - ORGANIZATION'S MISSION THE IMPROVEMENT AND DEVELOPMENT OF THE HAWAII COFFEE, FLORICULTURE/NURSERY, MACADAMIA NUTS, AND PAPAYA INDUSTRIES THROUGH RESEARCH AND DEVELOPMENT, MARKETING AND PROMOTION, AND EDUCATION AND COOPERATION ON A NON-PARTISAN BASIS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM VOTING WHEN SUCH A CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROGRAM SUPPORT 118,033 0 0 INDEPENDENT CONTRACTORS 158,616 0 0 ADMINISTRATIVE CONTRACTOR 14,586 18,100 3,514 TOTAL 291,235 18,100 3,514 FORM 990, PART XI, LINE 9 INKIND EXPENSES 35,745 INKIND EXPENSES -35,745 SHAC FOUNDATION 190 KEAWE ST SUITE 25 HILO HI 96720 862859067 AG SUPPORT HI 501C3 7 N/A false false false false true false false false false false false false false false false false false false false false SHAC FOUNDATION D 3000 BOOK