2026-03-11T19:51:20-05:00 2025-06-30 990290860 JAMES & ASSOCIATES CPAS INC 2158 MAIN ST WAILUKU HI 967931686 990 2024-07-01 990256926 MAUI AIDS FOUNDATION INC MAUI 8082424900 1935 MAIN STREET SUITE 101 WAILUKU HI 96793 LINDA PUPPOLO EXECUTIVE DIRECTOR 8082424900 2026-03-05 1 0 J RICHARD JAMES CPA P00450181 8082442030 2026-03-05 2024 2025-03-06 01:10:19Z MAUI AIDS FOUNDATION BUU-AN NGUYEN 1935 MAIN STREET SUITE 101 WAILUKU HI 96793 2246779 0 X WWW.MAUIAIDS.ORG X 1986 HI TO PROMOTE SEXUAL HEALTH AND WELL-BEING IN MAUI COUNTY. 5 5 19 15 0 0 2062966 2246779 0 0 0 0 0 0 2062966 2246779 814453 787204 0 0 961356 1038310 0 0 55479 252358 357678 2028167 2183192 34799 63587 862217 901875 349796 309829 512421 592046 THE MISSION OF MAUI AIDS FOUNDATION IS TO PROMOTE THE SEXUAL HEALTH AND WELL-BEING OF THE MEMBERS OF OUR COMMUNITY BY PROVIDING TESTING, PREVENTION, CARE, HOUSING SERVICES, AND HARM REDUCTION SERVICES. 0 0 2012429 787204 2246779 DURING THE YEAR, MAUI AIDS FOUNDATION PROVIDED AN ARRAY OF PREVENTION, HARM REDUCTION CARE AND HOUSING SERVICES TO RESIDENTS OF MAUI COUNTY AND HOUSING SERVICES TO RESIDENTS OF THE NEIGHBOR ISLANDS WHO WERE INFECTED OR AFFECTED BY HIV/AIDS. SERVICES INCLUDED CASE MANAGEMENT, PRIMARY CARE ACCESS AND AFFORDABILITY, HEALTH INSURANCE ENROLLMENT, EMOTIONAL SUPPORT, FOOD PANTRY, HYGIENE SUPPLIES, SYRINGE EXCHANGE, RENT SUPPORT, TARGETED OUTREACH, TESTING FOR PERSONS AT RISK FOR INFECTION AND COMMUNITY-WIDE AWARENESS-RAISING. 149 PERSONS LIVING WITH HIV/AIDS RECEIVED CARE SUPPORTIVE SERVICES, 963 WERE TESTED FOR HIV, HCV, SYPHILIS AND GONORRHEA, AND 103 PERSONS RECEIVED LONG AND SHORT-TERM RENT SUPPORT. 2012429 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 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 59 0 1 19 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X LINDA PUPPOLO 8082424900 1935 MAIN STREET STE 101 WAILUKU HI 96793 X BUU-AN NGUYEN PRESIDENT 1.00 X X 0 0 0 LINDA HERBERGER VICE PRESIDENT 1.00 X X 0 0 0 VALENTINA WATSON SECRETARY 1.00 X X 0 0 0 WALTER MURPHY TREASURER 1.00 X X 0 0 0 MICHELE HIEBERT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2045993 200786 2246779 2246779 0 0 0 787204 787204 833704 753385 60266 20053 31510 28474 2278 758 105085 94962 7596 2527 68011 61459 4916 1636 49686 34913 14773 97368 89390 6066 1912 22647 20798 1849 3123 3123 1028 1028 15249 13785 1113 351 SUPPLIES 56146 55456 585 105 OTHER 36533 28417 7744 372 EQUIPMENT RENTAL & MAIN 27132 24770 1797 565 OTHER FUNDRAISING EXPEN 26787 26787 21979 19416 2150 413 2183192 2012429 115284 55479 91829 219896 201177 211487 449978 374874 11925 12291 63478 62284 2222 1194 105086 82133 862217 901875 40088 43025 309708 266804 349796 309829 X 281898 345485 230523 246561 512421 592046 862217 901875 X 63587 16038 X X 0 1 X 1 1 1 X 1933218 1987570 1948704 2062966 2246779 10179237 1933218 1987570 1948704 2062966 2246779 10179237 10179237 21447 -14509 6413 9533 10310 33194 10212431 0.99670 0.99740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - REALIZED LOSS ON INVESTMENTS - UNREALIZED GAIN/LOSS ON INVESTMENTS - 2020 AMOUNT: $ 21,447. 2021 AMOUNT: $ -14,509. 2022 AMOUNT: $ 6,413. 2023 AMOUNT: $ 9,533. 2024 AMOUNT: $ 10,310. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230523 5728 10310 246561 201986 19004 9533 230523 195573 6413 201986 229451 -14509 19369 195573 217937 10000 21447 19933 229451 0 0 2835 2568 267 60643 59716 927 1194 OPERATING LEASE RIGHT-OF-USE ASSETS 79324 LEASE DEPOSIT 2809 82133 ACCRUED LIABILITIES 98044 REFUNDABLE ADVANCES 88427 OPERATING LEASE LIABILITIES - CURRENT 23286 OPERATING LEASE LIABILITIES - NONCURRENT 57047 266804 2246779 0 2246779 0 2246779 2183192 0 2183192 0 2183192 PART V, LINE 4: ANY INTEREST, DIVIDENDS, OR OTHER INCOME FROM THE PRINCIPAL AND/OR NET APPRECIATION OF THE ASSETS, MAY BE EXPENDED OR ACCUMULATED BY THE ORGANIZATION AS IT DEEMS PRUDENT FOR ITS CHARITABLE OR EDUCATIONAL PURPOSES. 1 HOPWA HOUSING - HOPWA HOUSING PROVIDES ASSISTANCE TO COVER RENT FOR ELIGIBLE INDIVIDUALS 103 567102 RYAN WHITE - MEDICAL/DENTAL ASSISTANCE TO COVER OFFICE VISITS FOR ELIGIBLE INDIVIDUALS 41 26453 RYAN WHITE - EMERGENCY ASSISTANCE FOR COVERAGE OF UTILITIES/HOUSING 23 31298 RYAN WHITE - FOOD/NUTRITION AND PERSONAL HYGIENE 95 44406 RYAN WHITE - HIV SUPPORT GROUPS 11 3091 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF ITS ASSISTANCE TO INDIVIDUALS BY USE OF SPREADSHEETS, CLIENT ADVISORY COUNCIL, CONTRACTOR SITE VISITS, CASE MANAGEMENT SOFTWARE, AND GRANTOR-APPROVED DATABASE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND THE INTERNAL AFFAIRS COMMITTEE REVIEW THE TAX RETURN. THE TAX RETURN IS THEN FORWARDED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS PRESENT IN THE BY LAWS. THE BOARD PRESIDENT CONSISTENTLY ASSESSES AND MONITORS ANY POTENTIAL CONFLICTS OF INTEREST DURING BOARD MEETINGS. FAILURE TO COMPLY WITH THIS POLICY MAY RESULT IN A DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF SERVICE. FORM 990, PART VI, SECTION B, LINE 15 VARIOUS COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION SUCH AS THE HAWAII EMPLOYERS COUNCIL ANNUAL NONPROFIT SALARY SURVEY ALONG WITH COMPARISON TO OTHER AIDS SERVICE ORGANIZATIONS AND LOCAL ECONOMIC CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE BY REQUEST. A COPY OF THE TAX RETURN IS AVAILBLE AT WWW.GUIDESTAR.ORG. ARTICLES OF ORGANIZATION IS ALSO AVAILABLE AT THE STATE DCCA WEBSITE, WWW.HAWAII.GOV/DCCA. FORM 990, PART XI, LINE 9: UNREALIZED INVESTMENT GAIN 10,310. DONOR FUNDS TO PROGRAMS 5,728. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR CONCERNING AUDIT