2024-11-15T04:23:27-06:00 2023-12-31 990290860 JAMES & ASSOCIATES CPAS INC 2158 MAIN ST STE 109 WAILUKU HI 967931687 990 2023-01-01 996004506 LAHAINA RESTORATION FOUNDATION LAHA 8086613262 PO BOX 294 PUUNENE HI 96784 THEO MORRISON EXECUTIVE DIRECTOR 8086613262 2024-11-14 1 0 J RICHARD JAMES CPA P00450181 8082442030 2023 2024-10-15 13:58:12Z X DAVID ALLAIRE 260 AKIA PLACE LAHAINA HI 96761 4880660 0 X LAHAINARESTORATION.ORG X 1962 HI TO BE STEWARDS AND STORYTELLERS OF LAHAINA'S HISTORIC & CULTURAL HERITAGE. 21 21 22 200 0 0 543363 1306351 1104170 747619 -30128 -187259 281445 196556 1898850 2063267 39000 37000 0 0 942383 877330 4904 0 80789 847674 1555372 1833961 2469702 64889 -406435 20579726 21009014 47203 38369 20532523 20970645 TO BE STEWARDS AND STORYTELLERS OF LAHAINA'S HISTORIC & CULTURAL HERITAGE. 0 0 1910107 37000 -117691 COOPERATED WITH ALL COMMUNITY ORIENTED INTERESTS IN RESTORE, MANTAIN AND PRESERVE THE PHYSICAL AND CULTURALLEGACIES AND HISTORY OF THE FIRS CAPITAL OF THE KINGDODM OF HAWAII 1910107 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 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 1 14 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 HI X X X LAHAINA RESTORATION FOUNDATION 8086613262 PO BOX 294 PUUNENE HI 96784 X DAVID ALLAIRE PRSIDENT 1.00 X X 0 0 0 LOISA SHELTON SECRETARY 1.00 X X 0 0 0 THEO MORRISON EXECUTIVE DIRECTGOR 1.00 X X 0 0 0 BUNT BURKHALTER DIRECTOR 1.00 X 0 0 0 LESLIE HIRAGA DIRECTOR 1.00 X 0 0 0 DONNA SK SOARES DIRECTOR 1.00 X 0 0 0 EDWARD BALDWIN DIRECTOR 1.00 X 0 0 0 RONALD KAWAHARA TREASURER 1.00 X X 0 0 0 RILEY COON DIRECTOR 1.00 X 0 0 0 GINGER GANNON DIRECTOR 1.00 X 0 0 0 LORI GOMEZ-KARINEN DIRECTOR 1.00 X 0 0 0 KAINOA CASCO DIRECTOR 1.00 X 0 0 0 KALANI ROSS DIRECTOR 1.00 X 0 0 0 JAMES GEIGER DIRECTOR 1.00 X 0 0 0 BROOKE GUTH DIRECTOR 1.00 X 0 0 0 TIM LARA DIRECTOR 1.00 X 0 0 0 EKOLU LINDSEY DIRECTOR 1.00 X 0 0 0 PENNY WAKIDA DIRECTOR 1.00 X 0 0 0 PETER MARTIN DIRECTOR 1.00 X 0 0 0 CONNIE SUTHERLAND DIRECTOR 1.00 X 0 0 0 LOEI SABLAS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 155083 1151268 1306351 PROGRAM SERVICE REVENUE 558169 558169 MUSEUM TOURS 114372 114372 COMMUNITY EVENTS 75078 75078 747619 119882 119882 140967 76122 64845 64845 64845 2326311 11416 2644868 0 -318557 11416 -307141 -307141 228114 96403 131711 131711 2063267 -117691 0 874607 X 37000 37000 773475 525963 193369 54143 39852 27098 9964 2790 64003 43522 16001 4480 513617 376640 128404 8573 44058 44058 93929 70447 23482 3000 3000 90949 68212 22737 60168 45126 15042 FIRE LOSS 474128 474128 EVENT EXPENSES 90023 79220 0 10803 UTILITIES 59783 44837 14946 TAXES 45810 45810 79907 28046 51861 2469702 1910107 478806 80789 329140 756550 145026 0 111902 22898 28550 19567 18605 0 50945 2400 15635102 722363 15284971 14912739 4585587 5201958 25000 92902 20579726 21009014 47203 38369 47203 38369 X 20470690 20752715 61833 217930 20532523 20970645 20579726 21009014 X -406435 844556 1 X 0 1 X 1 0 X 707637 412087 568994 543363 1306351 3538432 125002 43238 44436 153662 189450 555788 909836 305486 1002234 1247060 786283 4250899 1742475 760811 1615664 1944085 2282084 8345119 40000 40000 40000 55000 175000 0 40000 40000 40000 55000 175000 8170119 536153 285939 386795 336106 260849 1805842 536153 285939 386795 336106 260849 1805842 2278628 1046750 2002459 2280191 2542933 10150961 0.80490 0.17790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14537500 14537500 1097602 722363 375239 14912739 3080348 844556 172525 1017081 2063267 0 2063267 2642227 172525 172525 2469702 0 2469702 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 96,403 96,403. RENTAL EXPENSES 76,122 76,122. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 96,403 96,403. RENTAL EXPENSES 76,122 76,122. 0 SCHOLARSHIPS 19 37000 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FORM 990 AND WILL REVIEW THE RETURN PRIOR TO FILING IF TIME PERMITS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION MONITORS CONFLICTS OF INTEREST AND UPDATES DISCLOSURES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANNIZATION HAS A SELECTION COMMITTEE THAT EVALUATES CANDIDATES FOR EXECUTIVE DIRECTOR POSITION, THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS & FEES: PROGRAM SERVICE EXPENSES 293,359. MANAGEMENT AND GENERAL EXPENSES 97,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,145. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 83,281. MANAGEMENT AND GENERAL EXPENSES 30,618. FUNDRAISING EXPENSES 8,573. TOTAL EXPENSES 122,472. FORM 990, PART XI, LINE 9: ROUNDING 1.