2025-11-11T19:02:57-06:00 2024-12-31 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990 2024-01-01 272042267 MOLOKAI HOMESTEAD FARMERS ALLIANCE MOLO 8086469037 PO BOX 290613 HOOLEHUA HI 967290613 ROSIE DAVIS PROJECT MANAGER 8086469037 2025-11-11 1 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2025-11-11 2024 2025-03-06 01:10:19Z ROSIE DAVIS PO BOX 290613 HOOLEHUA HI 967290613 388155 0 X MOLOKAIHFA.COM X 2015 HI TO ADVOCATE FOR THE PROTECTION OF WATER RIGHTS FOR ALL HOMESTEAD FARMERS, EVOLVING TO ALL FARMERS IN COMMERCIAL OPERATIONS FOOD/SAFETY, TECHNICAL AND SUBSISTENCE FARMING. 3 3 0 67 0 0 641396 368099 13415 14956 0 0 4665 464 659476 383519 0 6000 0 0 102931 129700 0 0 0 254898 411750 357829 547450 301647 -163931 1124886 960955 0 0 1124886 960955 TO ADVOCATE FOR THE PROTECTION OF WATER RIGHTS FOR ALL HOMESTEAD FARMERS, EVOLVING TO ALL FARMERS IN COMMERCIAL OPERATIONS FOOD/SAFETY, TECHNICAL AND SUBSISTENCE FARMING. 0 0 511070 6000 14956 THE ORGANIZATION OPERATES THE COMMUNITY CENTER WHICH IS AVAILABLE FOR USE AS A VENUE TO CONDUCT THE ORGANIZATION'S EXEMPT ACTIVITIES AND PROVIDE A MEETING PLACE FOR MEMBERS OF THE COMMUNITY. 511070 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 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 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X ROSIE DAVIS 8086469037 PO BOX 290613 HOOLEHUA HI 967290613 FAITH TUIPULOTU PRESIDENT 5.00 X X 3150 0 0 WILLIAM KAHOLOA'A SR VICE PRESIDENT 5.00 X X 0 0 0 SHERON SASADA SECRETARY/TREASURER 5.00 X X 4800 0 0 ROSIE DAVIS PROJECT MANAGER 30.00 X 123767 0 0 131717 0 0 1 0 0 0 0 352366 15733 368099 RENTAL FEES 624110 14956 14956 14956 5100 4636 464 464 464 383519 14956 0 464 X 6000 6000 129700 117045 12655 2137 2137 119429 113528 5901 3331 3331 13588 12229 1359 1622 1460 162 101293 91164 10129 2065 1859 206 EVENT SUPPLIES 152375 152375 FACILITIES AND EQUIPMEN 4665 4665 REPAIRS AND MAINTENANCE 4431 4431 EQUIPMENT RENTAL 3885 3885 2929 2429 500 547450 511070 36380 0 487487 301688 1304576 770085 637399 534491 0 124776 1124886 960955 0 0 X 984886 960955 140000 0 1124886 960955 1124886 960955 -163931 0 X 0 0 0 X 26000 180000 21231 641396 368099 1236726 26000 180000 21231 641396 368099 1236726 1236726 13813 15000 13200 12980 5100 60093 1296819 75212 0.95370 0.94340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 881794 647554 234240 422782 122531 300251 534491 CONSTRUCTION IN PROGRESS 124776 124776 1 SCHOLARSHIPS 3 6000 PART I, LINE 2: INDIVIDUALS APPLYING FOR A SCHOLARSHIP ARE REQUIRED TO COMPLETE AN APPLICATION, INCLUDING A LETTER OF RECOMMENDATION AND ESSAY. THE SELECTION IS MADE BY THE BOARD OF DIRECTORS. INDIVIDUALS WHO ARE GRANTED A SCHOLARSHIP MUST BE ENROLLED AT A TRADE SCHOOL OR UNIVERSITY. A LETTER IS RECEIVED FROM THE INSTITUTION TO VERIFY ENROLLMENT PRIOR TO ISSUING THE SCHOLARSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES AS THIS TIME. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS. BOARD MEMBERS APPROVE THE FILING AND THE CPA FILES THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 PERIODIC REVIEWS OF COMPENSATION ARE CONDUCTED WHICH INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULTS OF ARM'S LENGTH BARGAINING. THE BOARD APPROVES TRANSACTIONS IN ADVANCE, RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY, THAT IS, INFORMATION SUFFICIENT TO DETERMINE THE REASONABLENESS OR FAIRNESS OF THE TRANSACTION, AND ADEQUATELY DOCUMENTS THE BASIS OF THE DECISION CONCURRENTLY WITH THE DECISION BY RECORDING THE TERMS OF THE APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSTRUCTION MANAGER: PROGRAM SERVICE EXPENSES 60,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,413. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 53,115. MANAGEMENT AND GENERAL EXPENSES 5,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,016.