2025-10-16T20:43:45-04:00 2024-12-31 455477267 RICKY TAKEMOTO CPA LLC 745 FORT STREET MALL STE 2124 HONOLULU HI 96813 990 2024-01-01 364671116 MALAMA MAUNALUA MALA 8083955050 7192 KALANIANAOLE HWY SUITE A143A HONOLULU HI 96825 JEAN TSUKAMOTO TREASURER 8083955050 2025-10-16 true false RICKY M TAKEMOTO P01079009 8083805588 2025-10-16 X 2024 2025-03-06 01:10:19Z JEAN TSUKAMOTO 7192 KALANIANAOLE HWY A143A HONOLULU HI 96825 2434694 false X WWW.MALAMAMAUNALUA.ORG X 2010 HI TO CONSERVE & RESTORE A HEALTHY & PRODUCTIVE MAUNALUA BAY THROUGH COMMUNITY KULEANA 9 9 20 2294 0 1190192 2409696 0 8081 22060 -1667 2938 1196606 2434694 0 0 528326 670199 0 36127 557566 1602175 1085892 2272374 110714 162320 1332213 2046515 323448 605087 1008765 1441428 TO CONSERVE & RESTORE MAUNALUA BAY BY INFORMING, ENGAGING, & EMPOWERING THE COMMUNITY & BY FORMING STRONG PARTNERSHIPS WITH GOVERNMENT & NON-GOVERNMENT ORGANIZATIONS. false false 1433135 HO'O NUI I'A (COMMUNITY INITIATIVE, SCIENCE & PLANNING) - RESTORATION OF MARINE RESOURCES TO THE BAY. ACTIVITIES INCLUDED FACILITATING COMMUNITY MEETINGS WITH AREA FISHERMEN TO BEGIN DEVELOPMENT OF A COMMUNITY-DRIVEN MANAGEMENT PLAN FOR THE BAY & INSTALLATION OF INFORMATIONAL & ENFORCEMENT SIGNAGE AT KEY BEACH ACCESS RIGHT OF WAYS IN THE REGION 165124 HUKI (REMOVING INVASIVE & ALIEN ALGAE) - HABITAT RESTORATION EFFORT TO REMOVE INVASIVE MUDWEED, ALGAE, & SEAWEED FROM THE BAY WHICH IS TRANSFORMED INTO PRODUCTIVE SOIL ENRICHMENT BY AREA FARMERS. ACTIVITIES INCLUDED RECRUITING COMMUNITY VOLUNTEERS FROM NEIGHBORHOODS, SCHOOLS & AREA BUSINESSES TO EXPAND THE AREA CLEARED, MONITORING & MAINTAINING CLEARED AREAS & DEVELOPING PARTNERSHIPS WITH GOVERNMENT AGENCIES ALSO WORKING TO RESTORE THE BAY. 331793 MALAMA MAUNALUA IS UNDERTAKING TERRESTRIAL WATERSHED MITIGATION TO REDUCE THE VOLUME OF STORMWATER RUNOFF AND POLLUTION CONTAINED THERIN FROM REACHING MAUNALUA BAY 1930052 true true false false false false false false false false true false false true true 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 true X 21 0 true 20 false false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false HI X THE ORGANIZATION 8083955050 7192 KALANIANAOLE HWY SUITE A143A HONOLULU HI 96825 DOUG HARPER EXECUTIVE DI 40.00 X 127198 0 0 H MITCHELL D'OLIER DIRECTOR 2.00 X 0 0 0 TIMOTHY JOHNS DIRECTOR 2.00 X 0 0 0 MALIA KAMISUGI DIRECTOR 2.00 X 0 0 0 AMY MONK CO-PRESIDENT 2.00 X X 0 0 0 SANDY PFUND DIRECTOR 2.00 X 0 0 0 BROOKE BERRINGTON PUDER DIRECTOR 2.00 X 0 0 0 STEPHEN SCHATZ CO-PRESIDENT 2.00 X X 0 0 0 JENNIFER TAYLOR DIRECTOR 2.00 X 0 0 0 JEAN TSUKAMOTO TREASURER 2.00 X X 0 0 0 127198 1 false false false 1972770 436926 2409696 22060 22060 2938 2938 2938 2434694 24998 X 127198 92381 23347 11470 358585 322660 32775 3150 83767 76028 6135 1604 100649 81745 15848 3056 62756 62756 1346917 1316468 30449 5287 5287 5182 5182 11838 11838 74061 12 74049 2650 2650 4573 1505 3068 8208 8208 SUPPLIES 27680 14725 12955 EQUIPMENT 19608 18053 1555 FUNDRAISING EXPENSE 18352 1649 16703 MEALS 7426 15 7411 7637 6460 1033 144 2272374 1930052 306195 36127 505493 741345 167161 721608 48500 11450 11450 408285 411081 202774 172481 1332213 2046515 100429 431810 21035 201984 173277 323448 605087 X 908765 1092989 100000 348439 1008765 1441428 1332213 2046515 X 162320 1081 269262 X false true X false true true X 754840 727441 803532 1190192 2409696 5885701 754840 727441 803532 1190192 2409696 5885701 5885701 8081 22060 30141 1938 1938 5917780 130656 0.99460 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11450 11450 ROU ASSET 165046 SECURITY DEPOSITS 7435 172481 OPERATING LEASE LIABILITY 173277 173277 2434694 2434694 2434694 2272374 2272374 2272374 FORM 990, PART V PART V, LINE 2A & PART VII SEC A PAYROLL IS OUTSOURCED TO A THIRD PARTY HUMAN RESOURCE PROVIDER, ALTRES, WHO FILES ALL PAYROLL TAX RETURNS FOR THE ORGANIZATION'S STAFF INCLUDING THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION FORM 990, PART VI PART VI, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE & EXECUTIVE DIRECTOR REVIEW A DRAFT OF FORM 990 & THEN PRESENT A FINAL DRAFT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE FINALIZED RETURN IS COPIED TO ALL BOARD MEMBERS WHEN FILED WITH INTERNAL REVENUE SERVICE. PART VI, LINE 12C THE ORGANIZATION'S BOARD MEMBERS & CORPORATE OFFICERS ARE ALL SUBJECT TO THE CONFLICT OF INTEREST POLICY THAT REQUIRES DECISION-MAKING ON ANY TRANSACTION THAT WOULD AFECT THEIR "MATERIAL FINANCIAL INTEREST" TO BE EFFECTED ONLY BY ACTION OF THE ENTIRE BOARD, WITH ONLY DIRECTORS WHO ARE INDEPENDENT OF THE PARTY PARTICIPATING IN THE ACTION & WITH NOTICE OF THE CONFLICT GIVEN IN ADVANCE. PART VI, LINE 15 COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS & OTHER OFFICERS OF THE ORGANIZATION SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE. AMOUNTS PAID TO ALL OTHER STAFF SHALL BE RECOMMENDED BY THE EXECUTIVE DIRECTOR & APPROVED BY THE EXECUTIVE COMMITTEE. PART VI, LINE 19 ALL ORGANIZATION GOVERNING DOCUMENTS RESIDE IN OUR OFFICE LOCATED AT 7192 KALANIANAOLE HWY SUITE A143A, HONOLULU HI 96825 & ARE AVAILABLE UPON REQUEST MONDAY THROUGH FRIDAY 9AM TO 5 PM. FORM 990, PAGE 6, PART VI, LINE 11B PART IV, LINE 38 THE ORGANIZATION'S FINANCE COMMITTEE & EXECUTIVE DIRECTOR REVIEW A DRAFT OF FORM 990 & THEN PRESENT A FINAL DRAFT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE FINALIZED RETURN IS COPIED TO ALL BOARD MEMEBERS WHEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BOARD MEMBERS & CORPORATE OFFICERS ARE ALL SUBJECT TO THE CONFLICT OF INTEREST POLICY THAT REQUIRES DECISION MAKING ON ANY TRANSACTIONS THAT WOULD AFFECT THEIR "MATERIAL INTEREST" TO BE EFFECTED ONLY BY ACTION OF THE ENTIRE BOARD, WITH ONLY DIRECTORS WHO ARE INDEPENDENT OF THE PARTY PARTICIPATING IN THE ACTION & WITH NOTICE OF THE CONFLICT GIVEN IN ADVANCE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS & OTHER OFFICERS OF THE ORGANIZATION SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE. AMOUNTS PAID TO ALL OTHER STAFF SHALL BE RECOMMENDED BY THE EXECUTIVE DIRECTOR & APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS & OTHER OFFICERS OF THE ORGANIZATION SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE. AMOUNTS PAID TO ALL OTHER STAFF SHALL BE RECOMMENDED BY THE EXECUTIVE DIRECTOR & APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 PART VI, LINE 19 ALL ORGANIZATION GOVERNING DOCUMENTS RESIDE IN OUR OFFICE LOCATED AT 7192 KALANIANAOLE HWY SUITE A143A HONOLULU, HAWAII 96825 & ARE AVAILABLE UPON REQUEST MONDAY THROUGH FRIDAY 9AM - 5PM FORM 990, PART IX, LINE 11G CONTRACT SERVICES 1,048,893 0 0 CONTRACT SERVICES 19,800 0 0 CONTRACT SERVICES 247,775 0 0 CONTRACT SERVICES 0 30,449 0 TOTAL 1,316,468 30,449 0 FORM 990, PART XI, LINE 9 DEPRECIATION - BOOK/TAX DIFFERNCE 0 GAIN(LOSS) ON FIXED ASSETS - BOOK/TAX DIFFERENCE 0