2025-08-25T12:56:41-07:00 2024-12-31 834642510 Chantal Mentzer Inc 4-1579 Kuhio Hwy Ste 208 Kapaa HI 967461828 990 2024-01-01 831572601 The Hanalei Initiative Inc HANA 8086352074 PO Box 422 Hanalei HI 96714 Hermina Morita President 2025-08-24 true true Carol J Bezy CPA P00729110 8088558346 2024 2025-03-06 01:10:19Z Hermina Morita PO Box 422 Hanalei HI 96714 7402363 false X https://www.hanaleiinitiative.org X 2018 HI Building strong networks and partnerships to drive impactful actions to malama our Kauai north shore community to thrive. 6 6 42 16 0 650211 957508 5919549 6405840 13209 39015 0 6582969 7402363 242125 10160 0 1080919 1396617 0 277 5384267 5233854 6707311 6640631 -124342 761732 2348263 3133932 143 2348263 3133789 X Building strong networks and partnerships to drive impactful actions to malama our Kauai north shore community to thrive. false false 6313225 6396998 Transportation: Since 2018, the Kauai North Shore Shuttle augments the County's public transportation system by providing more access to public transportation, reducing congestion. In 2021 the shuttle program was expanded and became integral to the integrated access and entry system to the Haena State Park to enable better stewardship of cultural and natural resources and reduce other impacts of congestion and overuse on the surrounding community. This was to fulfill the legislative intent in state law regarding state parks "that are designated by the [State of Hawaii] Board of Land and Natural Resources as environmentally, culturally, historically, or operationally unique and are supported by nonprofit corporations incorporated in accordance with state law solely for purposes of supporting state aims and goals of the designated state park, and operating under agreement with the appropriate agency solely for those purposes, aims, and goals, and to lessen the burden on government. 139753 University of Hawaii - National Science Foundation environmental project. 26610 Wastewater strategies and feasibility investigation is a grant-funded program that began in October 2024 to implement a feasibility investigation into viable wastewater treatment strategies for the town of Hanalei. There is also a groundwater measuring system that will help inform wastewater work going forward. This was funded by a USDA Technical and Training grant program award received in 2025. 25075 Community Outreach. 23029 County Parks: We support improvements and upkeep of some aspects of County of Kauai parks in Hanalei. 14008 8797 Economic Development: Provide a clean, affordable, and productive shared workspace meeting and learning center to assist the community in the development of entrepreneurial skills promoting a diversified economic base. 9934 Flood Impact Mitigation: Building on our UH/NSF project efforts, we are implementing solutions that mitigate flood-related impacts to the North Shore community and other organizations. County of Kauai sub-grant administered by Hale Halawai 'Ohana 'O Hanalei. This is a 5-year project that received an initial award in March 2024. 72046 8797 6551634 true true 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 false false false false false false false false false false false false false false false false false false false true 34 0 true 42 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false HI X Joel Guy 8086352074 5-5260 Kuhio Highway Hanalei HI 96714 Joel Guy Executive Dir. 40.00 0.00 X 106236 0 0 Alanna Bauman Treasurer 0.70 0.00 X X 0 0 0 Amy Frazier Vice President 0.70 0.00 X X 0 0 0 Hermina Morita President 2.00 0.00 X X 0 0 0 Megan McCullough Secretary 0.70 0.00 X X 0 0 0 Mason Chock Director 0.70 0.00 X 0 0 0 Monica Belz Director 0.30 0.00 X 0 0 0 Janet Kass Director 1.60 0.00 X 0 0 0 John Cook Director 0.10 0.00 X 0 0 0 106236 1 false false false Hui Makaainana o Makana PO Box 1225 Hanalei HI 96714 HSP Access System Mgmt 1368850 Polynesian Adventure Tours 2965 N Nimitz Hwy Honolulu HI 96819 Shuttle services 2237473 Waipa Foundation 5-5785 Kuhio Hwy A Hanalei HI 96714 Shuttle parking rent 136842 3 957508 957508 Creative Center Usage 531120 8767 8767 Haena State Park 712190 6397073 6397073 6405840 39015 39015 0 0 0 0 0 0 0 0 7402363 6405840 39015 X 9900 9900 260 260 0 0 106236 106236 0 914523 885201 29322 12844 12246 598 246775 240195 6580 116239 112962 3277 0 0 35185 27193 7992 0 0 5257 5257 2340352 2339334 1018 110602 110171 431 8604 4485 4119 0 0 209395 197295 12100 20639 15536 5103 0 250 250 0 0 97791 95938 1853 31051 24983 6059 9 Shuttle rental and contractor 2236455 2236455 Supplies and materials 45457 44003 1454 Repairs and maintenance 41122 39215 1907 Auto expense 22031 22031 29663 27995 1650 18 6640631 6551634 88720 277 573997 651093 1293815 1706709 0 0 0 0 131 0 0 812437 148281 368608 664156 0 0 0 0 111843 111843 2348263 3133932 143 0 143 X 1946733 2302070 401530 831719 2348263 3133789 2348263 3133932 X 761732 23795 -1 X false false false X 438904 605206 710813 650211 957508 3362642 284193 2375703 5539456 5919549 6405840 20524741 0 0 0 723097 2980909 6250269 6569760 7363348 23887383 0 0 23887383 382 673 421 13209 39015 53700 0 382 673 421 13209 39015 53700 0 7309 -1324 5985 730788 2981582 6249366 6582969 7402363 23947068 0.99750 0.99890 0.00220 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189991 2354 187637 36814 3782 33032 577165 141005 436160 8467 1140 7327 664156 Form 990, Part VI, Section B, Line 11b A board policy requires the 990 to be submitted to each board director via hard copy or email at least 10 days before it is filed with the IRS. Form 990, Part VI, Section B, Line 12c The bylaws are explicit that Directors are not allowed to use their position for personal, family, or professional gain. Also in place is an anti-nepotism policy to address board and employee suspicions of favoritism or conflicts of interest. Form 990, Part VI, Section B, Line 15a Board conducts an annual performance and compensation/comparability data review of the Executive Director to ascertain any salary or merit increases/adjustments. Form 990, Part VI, Section C, Line 19 The Hanalei Initiative provides its governing documents to the public upon request. Form 990, Part XI, Line 9 Rounding = -$1 From 990, Part XI, Line 9 Net increase in restricted funds: $430,189. Management expects to release restricted funds as utilized.