2024-05-02T16:15:55-04:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 990235066 MARIMED FOUNDATION FOR ISLAND HEALTH CARE TRAINING MARI 8083493774 45-025 LIKEKE PLACE KANEOHE HI 96744 MELISSA HEBERT EXECUTIVE DIRECTOR 8082351377 2024-04-01 true MELISSA HEBERT 999009999 true GRETCHEN KREMEYER P00768528 8082425002 2024-05-02 2022 2023-04-26 12:10:37Z X MATTHEW A CLAYBAUGH 45-025 LIKEKE PLACE KANEOHE HI 96744 1799728 false X WWW.MARIMED.ORG X 1984 HI PLANNING, DEVELOPING, AND CONDUCTING PROGRAMS PROMOTING THE HEALTH AND WELL-BEING OF YOUTH. PROGRAMS ARE CENTERED AROUND MARINE-BASED EXPERIENTIAL, EDUCATIONAL, AND THERAPEUTIC SERVICES. 9 9 6 9 0 211307 85662 536971 373831 35564 -134589 10382 506 794224 325410 0 0 364054 258731 0 25257 558213 508148 922267 766879 -128043 -441469 4551366 4515177 202077 132961 4349289 4382216 PLANNING, DEVELOPING, AND CONDUCTING PROGRAMS PROMOTING THE HEALTH AND WELL-BEING OF YOUTH. PROGRAMS ARE CENTERED AROUND MARINE-BASED EXPERIENTIAL, EDUCATIONAL, AND THERAPEUTIC SERVICES. false false 583765 374337 THE ALU LIKE MARITIME CAREERS AND TECHNICAL TRAINING PROGRAM FOR NATIVE HAWAIIANS IS DESIGNED TO PROVIDE PARTICIPANTS WITH INDUSTRY-STANDARD PREPARATION AND IMMEDIATE JOB READINESS FOR EXISTING AND REWARDING CAREERS IN THE MARITIME FIELD - FROM DECKHANDS TO CAPTAINS, TO ENGINEERS AND HARBOR AGENTS. PARTICIPANTS RECEIVE BASIC INSTRUCTION AND PRACTICAL SKILLS IN THREE PRIMARY REALMS OF THE TRADES; DECK, ENGINEERING, AND SHORE OPERATIONS. INSTRUCTION INCLUDES BOTH CLASSROOM AND PRACTICUM OR EXPERIENTIAL LEARNING TO ENGAGE THE STUDENT WITH VARIOUS LEARNING STYLES. 583765 true true false false false false false false false false true false false false false true true false false false false 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 true 7 0 6 true false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true false false HI X MARIMED FOUNDATION FOR ISLAND HEALTH CARE TRAINING 8083493774 45-025 LIKEKE PLACE KANEOHE HI 96744 MATTHEW A CLAYBAUGH PRESIDENT/CE 55.00 X 133536 0 16560 MELISSA HEBERT EXECUTIVE DI 40.00 X 67245 0 9685 FRANK SHIVERS CFO 10.00 X 25305 0 0 RYAN NOBRIGA CHAIR 5.00 X X 0 0 0 WILLIAM TAM SECRETARY 5.00 X X 0 0 0 CHARLES GIULI PHD TREASURER 5.00 X X 0 0 0 MARK TOWILL DIRECTOR 5.00 X 0 0 0 CAROL NELSON DIRECTOR 5.00 X 0 0 0 PAUL KAIPO POMAIKAI DIRECTOR 5.00 X 0 0 0 LAURA IAEA-BEHIC DIRECTOR 5.00 X 0 0 0 DAVID HIGGINS DIRECTOR 5.00 X 0 0 0 LONNY HIGGINS DIRECTOR 5.00 X 0 0 0 226086 26245 1 false true false 85662 85662 ALU LIKE-MCE PROGRAM 611600 344331 344331 EXPERIENTIAL CONTRACTS 611600 29500 29500 373831 84489 84489 1255240 1474318 -219078 -219078 -219078 OTHER INCOME 900099 506 506 506 325410 374337 -134589 X 185083 148883 29358 6842 34443 29625 4818 219 161 58 22313 16413 5900 16673 14220 2453 24555 14092 7222 3241 24219 13899 7123 3197 117919 68062 37880 11977 2073 1214 859 55217 47084 8133 32053 10414 21639 29680 23308 6372 100709 100034 675 117026 96184 20842 SUBSCRIPTION & MEMBERSHIP 3373 170 3203 ADMINISTRATIVE EXPENSES 1324 2 1322 766879 583765 157857 25257 166064 149181 89398 50299 40796 36689 2986434 2155907 910990 830527 3344118 3448481 4551366 4515177 118286 118472 83791 14489 202077 132961 X 4349289 4382216 4349289 4382216 4551366 4515177 -441469 474396 X false true X true false X 89379 102059 166172 211307 85662 654579 89379 102059 166172 211307 85662 654579 214378 440201 41870 116515 26043 84326 84489 353243 8436 8436 1016258 2854422 0.43320 0.48920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336900 336900 100600 82696 17904 41078 41078 2507856 2032133 475723 830527 X 799806 474396 474396 325410 325410 766879 766879 766879 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAI.I INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATIONS FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X false false false false false false false false false MATTHEW A CLAYBAUGH PRESIDENT/CEO 133536 6370 10190 150096 FORM 990, PAGE 6, PART VI, LINE 2 DAVID HIGGINS LONNY HIGGINS DIRECTOR DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 DRAFT IS PRESENTED TO THE GOVERNING BOARD FOR THEIR REVIEW AND COMMENT PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST BY AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE IS REQUIRED. ONCE DISCLOSED, THE BOARD OF TRUSTEES DETERMINES IF ANY FURTHER ACTION IS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A THE CHAIRPERSON OF THE BOARD OF TRUSTEES DOES AN ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT/CEO OF THE ORGANIZATION. THE CHAIRPERSON ALSO ESTABLISHES THE GOALS FOR THE PERFORMANCE PERIOD, AND ANY PROPOSED RECOMMENDATIONS TO ADJUST COMPENSATION ARE INTRODUCED TO THE BOARD FOR RATIFICATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PARTICIPANT SUPPORT COSTS 44,439 25,973 7,021 PROFESSIONAL FEES 23,623 11,907 4,956 TOTAL 68,062 37,880 11,977