2026-06-16T22:09:20-04:00 2025-06-30 262451631 JAY MIYAKI CPA LLC 600 QUEEN ST STE C4 HONOLULU HI 96813 990 2024-07-01 990356784 HUI MALAMA O KE KAI FOUNDATION HUIM 8082586717 41-477 HIHIMANU STREET WAIMANALO HI 96795 MAILELAULII AH SAM EXECUTIVE DIRECTOR 8082586717 2026-06-09 true true JAY MIYAKI P00853901 8085221042 2026-06-09 2024 2025-03-06 01:10:19Z X MAILELAULII AH SAM C/O 41-477 HIHIMANU STREET WAIMANALO HI 96795 929308 false X WWW.HUIMALAMAOKEKAI.ORG X 2002 HI AN AFTER-SCHOOL PROGRAM FOR 5TH THROUGH 12TH GRADE STUDENTS, BUT IT'S ALSO A PLACE WHERE SELF-EFFICACY IS STRENGTHENED BY CELEBRATING TRADITIONAL HAWAIIAN VALUES, WHERE CHILDREN AND FAMILIES LEARN AND CREATE TOGETHER. 6 6 21 30 0 1432811 847012 25931 66742 67500 0 19061 15554 1545303 929308 0 0 549708 383951 0 19357 474419 540415 1024127 924366 521176 4942 1934658 2133598 83924 277922 1850734 1855676 X THE HUI MALAMA O KE KAI FOUNDATION (HMKF) IS A GRASSROOTS, COMMUNITY-BASED, NON-PROFIT ORGANIZATION (INCORPORATED IN 2002, 501C3 STATUS RECEIVED - 2004) CREATED IN 1998 TO SUSTAIN THE HUI MALAMA O KE KAI (HMK) CULTURE- BASED AFTER-SCHOOL AND FAMILY STRENGTHENING PROGRAMS. THE MISSION OF THE HMK PROGRAMS IS TO CULTIVATE PRIDE AND LEADERSHIP BY LIVING HAWAIIAN VALUES. HMKF'S VISION IS "WAIMANALO, A MODEL FOR THE WORLD". false false 649473 HMKF OPERATES FROM AN APPROXIMATELY ELEVEN-ACRE COMMUNITY SITE IN WAIM?NALO THAT SERVES AS A HUB FOR YOUTH PROGRAMMING, CULTURAL LEARNING, STEWARDSHIP ACTIVITIES, COMMUNITY GATHERINGS, AND ORGANIZATIONAL OPERATIONS. HMKF'S PRIMARY PROGRAMS INCLUDE: AFTER-SCHOOL YOUTH DEVELOPMENT PROGRAMS - CULTURALLY GROUNDED AFTER-SCHOOL PROGRAMMING FOR YOUTH IN GRADES 4 THROUGH 12. PROGRAMS COMBINE ACADEMIC SUPPORT, HAWAIIAN VALUES-BASED LEARNING, OCEAN AND LAND STEWARDSHIP, CULTURAL PRACTICES, LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE, AND CAREER EXPLORATION OPPORTUNITIES. PROGRAMMING IS OFFERED THROUGHOUT THE SCHOOL YEAR IN PARTNERSHIP WITH SCHOOLS, FAMILIES, AND COMMUNITY ORGANIZATIONS. SUMMER YOUTH PROGRAMS - SEASONAL SUMMER PROGRAMMING THAT PROVIDES YOUTH WITH PLACE-BASED EDUCATIONAL EXPERIENCES, CULTURAL LEARNING OPPORTUNITIES, STEWARDSHIP ACTIVITIES, LEADERSHIP DEVELOPMENT, AND POSITIVE YOUTH ENGAGEMENT DURING SCHOOL BREAKS. YOUTH LEADERSHIP AND INTERNSHIP PROGRAMS - LEADERSHIP DEVELOPMENT OPPORTUNITIES THAT HELP YOUTH BUILD CONFIDENCE, RESPONSIBILITY, WORKFORCE READINESS, AND CONNECTIONS TO COMMUNITY THROUGH MENTORSHIP, SERVICE LEARNING, AND HANDS-ON PROJECT EXPERIENCES. FAMILY AND COMMUNITY ENGAGEMENT PROGRAMS - PROGRAMS THAT STRENGTHENS FAMILY AND COMMUNITY CONNECTIONS THROUGH CULTURAL WORKSHOPS, STEWARDSHIP PROJECTS, VOLUNTEER OPPORTUNITIES, EDUCATIONAL EVENTS, AND COMMUNITY GATHERINGS THAT PROMOTE LIFELONG LEARNING, RELATIONSHIP BUILDING, AND COLLECTIVE RESPONSIBILITY FOR THE CARE OF HAWAI?I'S NATURAL AND CULTURAL RESOURCES. 649473 true true false false false false false false false false true false false false true true 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 9 0 true 21 true false 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 true false HI X MAILELAULII AH SAM 8082586717 C/O 41-477 HIHIMANU STREET WAIMANALO HI 96795 ASHLEY ONO CHAIR 1.00 X X 0 0 0 KAU'I BURGESS VICE CHAIR 1.00 X X 0 0 0 KEONI DEFRANCO SECRETARY AS 3.00 X X 0 0 0 JEFF GILBREATH TREASURER AS 3.00 X X 0 0 0 JOSH KA'AKUA DIRECTOR AS 1.00 X 0 0 0 KAWIKA ECKART DIRECTOR 1.00 X 0 0 0 MAILELAULII AH SAM EXECUTIVE DI 40.00 X 98834 0 8967 98834 8967 false false false 484210 362802 847012 TREES FOR PEOPLE PROJECT 900099 35328 35328 FACILITY USE AGREEMENT 900099 31414 31414 66742 OTHER INCOME 624110 15554 15554 15554 929308 66742 15554 100000 20000 75000 5000 216311 200524 4971 10816 5076 3539 1283 254 27126 18911 6859 1356 35438 24707 8959 1772 5705 5705 63396 63396 85889 85889 29010 16405 12605 76351 76351 162306 162306 73361 2218 70984 159 SUPPLIES 27017 27017 OTHER EXPENSES 5523 605 4918 HONORARIUM 5480 5480 STUDENT TRANSPORATION 4755 4755 1622 766 856 924366 649473 255536 19357 61941 208481 199972 133027 25750 13394 45886 28741 3241318 1491363 1601109 1749955 1934658 2133598 74921 270922 8003 6000 1000 1000 83924 277922 X 1719320 1655976 131414 199700 1850734 1855676 1934658 2133598 4942 X false true X true false X 1298950 784079 1116732 1432811 847012 5479584 1298950 784079 1116732 1432811 847012 5479584 5479584 1212 1131 1965 3751 15554 23613 5503197 210979 0.99570 0.99590 X PART II, LINE 10 OTHER INCOME 8,059 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2583084 1209445 1373639 232541 189279 43262 425693 92639 333054 1749955 OTHER LIABILITIES 1000 1000 X 907706 -21602 -21602 929308 929308 924366 924366 924366 SCHEDULE D, PAGE 3, PART X MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRED TO BE RECOGNIZED AND DISCLOSED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS -21,602 FORM 990, PAGE 1, ITEM B AMENDED TO CONFORM WITH AUDITED FINANCIAL STATEMENTS. FORM 990 - ORGANIZATION'S MISSION THE HUI MALAMA O KE KAI FOUNDATION (HMKF) IS A GRASSROOTS, COMMUNITY-BASED, NON-PROFIT ORGANIZATION (INCORPORATED IN 2002, 501C3 STATUS RECEIVED - 2004) CREATED IN 1998 TO SUSTAIN THE HUI MALAMA O KE KAI (HMK) CULTURE- BASED AFTER-SCHOOL AND FAMILY STRENGTHENING PROGRAMS. THE MISSION OF THE HMK PROGRAMS IS TO CULTIVATE PRIDE AND LEADERSHIP BY LIVING HAWAIIAN VALUES. HMKF'S VISION IS "WAIMANALO, A MODEL FOR THE WORLD". FORM 990, PAGE 1, PART I, LINE 6 AFTER-SCHOOL PROGRAMS (KEIKI & OPIO) - INCLUDES PEOPLE WHO VOLUNTEERED AT REGULAR PROGRAMMING AS WELL AS INDIVIDUALS WHO VOLUNTEERED THEIR TIME TO HELP TEACH THE STUDENTS A LESSON, UNPAID. OHANA & COMMUNITY PROGRAM - INCLUDES ALL HALE WA`A COMMUNITY WORKDAYS AS WELL AS SITE CLEAN-UP AND AFTER-SCHOOL FAMILIES MONTHLY ACTIVITIES (ALL UNDUPLICATED VOLUNTEERS). FORM 990, PAGE 2, PART III, LINE 4A HMKF OPERATES FROM AN APPROXIMATELY ELEVEN-ACRE COMMUNITY SITE IN WAIM?NALO THAT SERVES AS A HUB FOR YOUTH PROGRAMMING, CULTURAL LEARNING, STEWARDSHIP ACTIVITIES, COMMUNITY GATHERINGS, AND ORGANIZATIONAL OPERATIONS. HMKF'S PRIMARY PROGRAMS INCLUDE: AFTER-SCHOOL YOUTH DEVELOPMENT PROGRAMS - CULTURALLY GROUNDED AFTER-SCHOOL PROGRAMMING FOR YOUTH IN GRADES 4 THROUGH 12. PROGRAMS COMBINE ACADEMIC SUPPORT, HAWAIIAN VALUES-BASED LEARNING, OCEAN AND LAND STEWARDSHIP, CULTURAL PRACTICES, LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE, AND CAREER EXPLORATION OPPORTUNITIES. PROGRAMMING IS OFFERED THROUGHOUT THE SCHOOL YEAR IN PARTNERSHIP WITH SCHOOLS, FAMILIES, AND COMMUNITY ORGANIZATIONS. SUMMER YOUTH PROGRAMS - SEASONAL SUMMER PROGRAMMING THAT PROVIDES YOUTH WITH PLACE-BASED EDUCATIONAL EXPERIENCES, CULTURAL LEARNING OPPORTUNITIES, STEWARDSHIP ACTIVITIES, LEADERSHIP DEVELOPMENT, AND POSITIVE YOUTH ENGAGEMENT DURING SCHOOL BREAKS. YOUTH LEADERSHIP AND INTERNSHIP PROGRAMS - LEADERSHIP DEVELOPMENT OPPORTUNITIES THAT HELP YOUTH BUILD CONFIDENCE, RESPONSIBILITY, WORKFORCE READINESS, AND CONNECTIONS TO COMMUNITY THROUGH MENTORSHIP, SERVICE LEARNING, AND HANDS-ON PROJECT EXPERIENCES. FAMILY AND COMMUNITY ENGAGEMENT PROGRAMS - PROGRAMS THAT STRENGTHENS FAMILY AND COMMUNITY CONNECTIONS THROUGH CULTURAL WORKSHOPS, STEWARDSHIP PROJECTS, VOLUNTEER OPPORTUNITIES, EDUCATIONAL EVENTS, AND COMMUNITY GATHERINGS THAT PROMOTE LIFELONG LEARNING, RELATIONSHIP BUILDING, AND COLLECTIVE RESPONSIBILITY FOR THE CARE OF HAWAI?I'S NATURAL AND CULTURAL RESOURCES. FORM 990, PAGE 6, PART VI, LINE 11B AT LEAST ONE OF THE ORGANIZATION'S OFFICERS (TYPICALLY THE CHAIR OR TREASURER) MUST REVIEW AND APPROVE BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARDMEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT AND THESE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S CHAIR AND/OR OFFICERS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION ENSURES COMPENSATION IS FAIR AND EQUITABLE BY REVIEWING SURVEY RESULTS AND COMPARABLE DATA TO ACHIEVE PAY RATES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION ENSURES COMPENSATION IS FAIR AND EQUITABLE BY REVIEWING SURVEY RESULTS AND COMPARABLE DATA TO ACHIEVE PAY RATES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.