2025-11-15T18:13:14-06:00 2024-12-31 273670123 SCHLISSEL & ASSOCIATES LLC 1164 BISHOP STREET - STE 1612 HONOLULU HI 96813 990 2024-01-01 990350803 WAIANAE COMMUNITY RE-DEVELOPMENT CORPORATION WAIA 8086965569 PO BOX 441 WAIANAE HI 96792 J KUKUI MAUNAKEA-FORTH EXECUTIVE DIRECTOR 8086965569 2025-11-14 1 0 ALAN M SCHLISSEL P01451320 8087327232 2024 2025-03-06 01:10:19Z MA'O ORGANIC FARMS J KUKUI MAUNAKEA-FORTH PO BOX 441 WAIANAE HI 96792 10888997 0 X HTTP://MAOORGANICFARMS.ORG/ X 2000 HI PROVIDE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, FOCUSED TOWARD YOUTH, THROUGH THE OPERATION OF A COMPREHENSIVE RANGE OF COMMUNITY-BASED INTER-WOVEN ACTIVITIES, INCLUDING AN ORGANIC FARM, COLLEGE DEGREE PROGRAMS, INTERNSHIPS, AND IN SCHOOL CURRICULUM BASED CLASSES. 17 17 55 30 0 0 9395860 9113975 69779 74396 -316 34477 -3568 152703 9461755 9375551 524556 527878 0 0 1322014 1522473 0 0 0 1422929 1401944 3269499 3452295 6192256 5923256 21806300 27769936 5896511 5884564 15909789 21885372 X PROVIDE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, FOCUSED TOWARD YOUTH, THROUGH THE OPERATION OF A COMPREHENSIVE RANGE OF COMMUNITY-BASED INTER-WOVEN ACTIVITIES, INCLUDING AN ORGANIC FARM, COLLEGE DEGREE PROGRAMS, INTERNSHIPS, AND IN SCHOOL CURRICULUM BASED CLASSES. 0 0 2717864 527878 258827 OUR MISSION IS TO GROW EMPOWERED YOUTH LEADERSHIP FOR A JUST, HEALTHY, SUSTAINABLE AND RESILIENT COMMUNITY FOOD SYSTEM. TO THAT END, WE PROVIDE YOUTH LEADERSHIP TRAINING (YLT) PROGRAMS IN WHICH YOUTH WORK IN THE ORGANIC FARM ENTERPRISE AND IN RETURN FOR THAT SWEAT EQUITY THEY ARE PROVIDED FULL TUITION TO OUR LOCAL COMMUNITY COLLEGE WHILE EARNING EDUCATIONAL STIPENDS. IN 2024, MA'O ORGANIC FARMS CONTINUED TO ADVANCE ITS MISSION OF GROWING EMPOWERED YOUTH LEADERS AND BUILDING A JUST, HEALTHY, AND RESILIENT COMMUNITY FOOD SYSTEM. THROUGH ITS 'AUWAI YOUTH LEADERSHIP AND WORKFORCE TRAINING PROGRAMS, MA'O ENGAGED 195 YOUTH IN PAID INTERNSHIPS THAT COMBINED HANDS-ON ORGANIC FARMING WITH COLLEGE TUITION SUPPORT AND LEADERSHIP DEVELOPMENT. TOGETHER, INTERNS AND STAFF CULTIVATED 36 ACRES OF 'AINA, PRODUCING MORE THAN 340,000 POUNDS OF CERTIFIED ORGANIC PRODUCE AND GENERATING OVER $1.3 MILLION IN FARM SALES-MARKING STEADY PROGRESS TOWARD THE ORGANIZATION'S 10-YEAR GOAL OF EXPANDING PRODUCTION AND INCREASING LOCAL FOOD SECURITY. 27313 -27593 IN ALIGNMENT WITH ITS LONG-TERM VISION FOR COMMUNITY RESILIENCE, 2024 MARKED MA'O'S EXPANSION INTO AFFORDABLE HOUSING AND FINANCIAL EDUCATION. THE ORGANIZATION PURCHASED A ONE-ACRE RESIDENTIAL PROPERTY WITH TWO HOUSING UNITS TO PILOT A YOUTH AND STAFF HOUSING INITIATIVE COUPLED WITH FINANCIAL LITERACY AND HOMEOWNERSHIP TRAINING. IN ADDITION, THE HARRY AND JEANETTE WEINBERG FOUNDATION'S DONATION OF 249 ACRES IN MAKAHA WILL ALLOW MA'O TO EXTEND ITS EDUCATIONAL, FOOD SOVEREIGNTY, AND HOUSING PROGRAMS-DEEPENING ITS KULEANA TO STEWARD 'AINA AND NURTURE THE NEXT GENERATION OF COMMUNITY LEADERS. 2745177 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 193 0 1 55 0 0 0 0 0 0 1 1 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X J KUKUI MAUNAKEA-FORTH 8086965569 86-148 PUHAWAI ROAD WAIANAE HI 96792 ELISA YADAO PRESIDENT/DIRECTOR 3.00 X X 0 0 0 LEANN SILVA TREASURER/DIRECTOR 2.00 X X 0 0 0 EMILY OSHIMA LEE SECRETARY/DIRECTOR 2.00 X X 0 0 0 PIA CHOCK DIRECTOR 0.50 X 0 0 0 MICHAEL KUROSE DIRECTOR 0.50 X 0 0 0 JAMIE TUUTA DIRECTOR 0.50 X 0 0 0 ALICIA HIGA DIRECTOR 0.50 X 0 0 0 CHELSIE EVANS-ENOS DIRECTOR 0.50 X 0 0 0 DEAN WILHELM DIRECTOR 0.50 X 0 0 0 PUHIHEI LIPE DIRECTOR 0.50 X 0 0 0 KALBERT YOUNG DIRECTOR 0.50 X 0 0 0 KATE CHERRINGTON DIRECTOR 0.50 X 0 0 0 MAILE MEYER DIRECTOR 0.50 X 0 0 0 MICHELE WILHELM DIRECTOR 0.50 X 0 0 0 NATALIE KURASHIMA DIRECTOR 0.50 X 0 0 0 NOELANI GOODYEAR-KAOPUA DIRECTOR 0.50 X 0 0 0 GARY MAUNAKEA-FORTH CO-FOUNDER/DIRECTOR OF AINA RE-DEVELOPMENT 50.00 X 105002 0 6725 J KUKUI MAUNAKEA-FORTH CO-FOUNDER/EXECUTIVE & PROGRAM DIRECTOR 50.00 X 105002 0 30012 210004 0 36737 2 0 0 0 DIEDE CONSTRUCTION PO BOX 1007 WOODBRIDGE CA 95258 CONSTRUCTION OF POST HARVEST PROCESSING 445735 1 48013 509564 8556398 6699420 9113975 PROGRAM SERVICES 611710 66017 66017 CONTRACT SERVICES 611710 8379 8379 74396 14964 14964 21927 49520 -27593 -27593 -27593 110887 91374 19513 19513 19513 13500 48013 17635 -4135 -4135 1330218 1354917 -24699 -24699 OTHER REVENUE 900099 209130 209130 209130 9375551 231234 0 30342 527878 527878 135014 108012 27002 948986 918704 30282 349443 292812 56631 89030 86883 2147 248442 68897 179545 88 88 7592 5180 2412 26402 25933 469 4181 3971 210 33768 33768 333386 333386 73689 58401 15288 INDIRECT EXPENSE 185550 185550 SUPPLIES 162347 156929 5418 REPAIRS & MAINTENANCE 135815 135815 EQUIPMENT RENTALS 33147 33147 157537 137065 20472 3452295 2745177 707118 0 3056752 2089518 2408647 476122 120088 97729 132668 114910 121132 50637 19578187 2072527 15275952 17505660 688967 733846 2094 6701514 21806300 27769936 570673 82714 1000000 1000000 1565804 1115255 2445728 3287315 314306 399280 5896511 5884564 X 15179240 14387291 730549 7498081 15909789 21885372 21806300 27769936 X 5923256 48300 4027 X X 0 0 1 1 X 3025397 3800612 5590026 9395860 9113975 30925870 3025397 3800612 5590026 9395860 9113975 30925870 5218130 25707740 13074 11177 24370 95392 147778 291791 1123855 29182 25867 39077 209130 1427111 32644772 6158902 0.78750 0.74670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 686607 78965 765572 602721 89536 5650 686607 714482 -108761 3000 602721 460986 175000 88494 9998 714482 0 0 6560771 6560771 528579 106841 421738 1651376 688901 962475 10837461 1276785 9560676 17505660 SECURITY DEPOSITS 2094 HRT KILI DRIVE LLC 54.6% 6699420 6701514 CREDIT CARD PAYABLE 7294 ACCRUED PAYROLL EXPENSES 105822 ACCRUED VACATION 74219 ACCRUED INTEREST 12759 NOTES PAYABLE - CURRENT 149315 ADVANCED DEPOSITS 18760 ACCRUED EXPENSES 31111 399280 DINNER EVENT 61513 48013 13500 7421 6152 4062 61513 48013 13500 7421 6152 4062 17635 -4135 1 EDUCATION SCHOLARSHIP 7 7500 INTERNSHIP STIPENDS 163 454318 POST SECONDARY EDUCATION TUITION 40 66060 PART I, LINE 2: ELIGIBLE INDIVIDUALS MUST BE ENROLLED IN AN EDUCATION PROGRAM AT A POST SECONDARY INSTITUTION. THE ORGANIZATION HAS AGREEMENTS IN PLACE WITH EACH PARTICIPANT WHICH REQUIRES ACCESS TO ACADEMIC RECORDS. GARY MAUNAKEA-FORTH OFFICER/DIRECTOR WITH A FAMILY RELATIONSHIP WITH ANOTHER OFFICER/DIRECTOR 105002 PAYMENT OF COMPENSATION TO A FAMILY MEMBER OF A CURRENT OFFICER/DIRECTOR. OPERATIONS DIRECTOR, GARY MAUNAKEA-FORTH, RECEIVED COMPENSATION FOR SERVICES PERFORMED AS AN EMPLOYEE OF THE ORGANIZATION. 0 J KUKUI MAUNAKEA-FORTH OFFICER/DIRECTOR WITH A FAMILY RELATIONSHIP WITH ANOTHER OFFICER/DIRECTOR 105002 PAYMENT OF COMPENSATION TO A FAMILY MEMBER OF A CURRENT OFFICER/DIRECTOR. EXECUTIVE DIRECTOR J KUKUI MAUNAKEA-FORTH RECEIVED COMPENSATION FOR SERVICES PERFORMED AS AN EMPLOYEE OF THE ORGANIZATION. 0 CHANI MAUNAKEA CARTER FAMILY RELATIONSHIP WITH AN OFFICER/DIRECTOR 57471 PAYMENT OF COMPENSATION TO A FAMILY MEMBER OF A CURRENT OFFICER/DIRECTOR. CHANI MAUNAKEA CARTER RECEIVED COMPENSATION FOR SERVICES PERFORMED AS AN EMPLOYEE OF THE ORGANIZATION. 0 X 1 6699420 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR OF AINA RE-DEVELOPMENT GARY MAUNAKEA-FORTH AND EXECUTIVE DIRECTOR J KUKUI MAUNAKEA-FORTH ARE HUSBAND AND WIFE. EMPLOYEE CHANI MAUNAKEA CARTER IS THE CHILD OF OPERATIONS DIRECTOR GARY MAUNAKEA-FORTH AND EXECUTIVE DIRECTOR J KUKUI MAUNAKEA-FORTH. DIRECTOR DEAN WILHELM AND DIRECTOR MICHELE WILHELM ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS AND APPROVE THE FILING OF THE RETURN. A COPY OF THE FORM 990 (ELECTRONIC OR PAPER) IS ALSO PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. ALSO, EACH YEAR ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DECLARATION TO INCLUDE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD REVIEWS THE CONFLICT DECLARATIONS AND MAKES ANY REQUIRED DETERMINATIONS REGARDING THE DECLARATIONS MADE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW OF COMPARABLE COMPENSATION FOR SIMILAR POSITIONS BASED ON COMPENSATION GUIDELINES OBTAINED FROM NON-PROFIT ORGANIZATION RESOURCES. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: HAWAII GENERAL EXCISE TAX 4,027. FORM 990, PART XII, LINE 3B: THE ORGANIZATION IS UNDERGOING REQUIRED AUDIT. AUDIT WAS NOT COMPLETED AT TIME OF FILING FORM 990.