2026-09-13T22:45:34-05:00 2025-12-31 393984182 ACCUITY ADVISORS LLC 1437 KILAUEA AVE ST 104 HILO HI 96720 990 2025-01-01 992785743 ALOHA PUU KUKUI ALOH 8082833594 210 CRESTVIEW ROAD LAHAINA HI 96761 JOHN MEIER PRESIDENT 8082833594 2026-09-11 1 BONNIE GIBEAULT P01718201 8085313400 2025 JOHN MEIER 210 CRESTVIEW ROAD LAHAINA HI 96761 2886170 0 X ALOHAPUUKUKUI.ORG X 2024 HI PROTECTION AND CONSERVATION OF THE ENVIRONMENT AND ECOSYSTEMS OF THE WEST MAUI MOUNTAINS THROUGH RESTORATION AND CONSERVATION PROJECTS. 3 3 12 419 0 0 277697 2268136 0 597083 1729 19751 30 1200 279456 2886170 0 0 0 0 28601 774305 0 0 41779 40208 1059557 68809 1833862 210647 1052308 210647 1277899 0 26236 210647 1251663 PROTECTION AND CONSERVATION OF THE ENVIRONMENT AND ECOSYSTEMS OF THE WEST MAUI MOUNTAINS THROUGH RESTORATION AND CONSERVATION PROJECTS. 0 0 1704162 597083 THE PUU KUKUI MAUKA CREW WORKS TO PROTECT ONE OF THE MOST INTACT NATIVE FORESTS IN HAWAII. THEY ARE FIGHTING A NON-STOP BATTLE TO KEEP INVASIVE PLANTS AND ANIMALS OUT OF THE FOREST. IN HONOLUA, THE PUU KUKUI MAKAI CREW WORKS ON RESTORING DAMAGED LANDS. THEY ARE REMOVING INVASIVE PLANTS AND PLANTING NATIVE TREES AND SHRUBS. 1704162 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 HI X X ALOHA PUU KUKUI 8082833594 210 CRESTVIEW ROAD LAHAINA HI 96761 JOHN MEIER PRESIDENT-TREASURER 2.00 0.00 X X 0 0 0 HERB COYLE SECRETARY 2.00 0.00 X X 0 0 0 CRISTINA SCHENK TREASURER 2.00 0.00 X X 0 0 0 DANIEL P KANIAUPIO-CROZIER DIRECTOR OF CONSERVATION 40.00 0.00 X 141454 0 635 141454 0 635 1 0 0 0 MAUI CUSTOM HOMES 63 MINER PLACE MAKAWAO HI 96768 BOARDWALK REPAIR 408987 1 31727 2236409 2268136 WATERSHED CONSERVATION 541990 593333 593333 EDUCATION EVENTS 611710 3750 3750 597083 19751 19751 OTHER INCOME 900099 1200 1200 1200 2886170 597083 0 20951 X 627969 533773 62796 31400 86256 73317 8626 4313 60080 51068 6008 3004 2283 1941 228 114 14198 12068 1420 710 573720 571632 1392 696 3979 3382 398 199 4648 3951 465 232 604 302 302 113456 112729 727 11925 10136 1193 596 1265 1075 127 63 9045 7688 905 452 FIELD SUPPLIES 166122 166122 FIELD EQUIPMENT 47569 47569 FIELD HELICOPTER 40126 40126 FIELD TRANSPORTATION 39713 39713 30904 27570 3334 1833862 1704162 87921 41779 129690 305487 75186 865174 4407 37637 1364 49057 11809 1265 0 10544 0 10000 210647 1277899 1500 0 24736 0 26236 X 210647 992661 259002 210647 1251663 210647 1277899 X 1052308 -11292 0 X 1 X 1 X 1 0 X 277697 2268136 2545833 277697 2268136 2545833 538040 2007793 1729 19751 21480 1200 1200 2568513 597083 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 791.00 1 1 0 10.00 500 11809 1265 10544 10544 PAYROLL LIABILITIES 24736 24736 2886170 0 2886170 0 2886170 1833862 0 1833862 0 1833862 PART II, LINE 9: THE ORGANIZATION HOLDS ONE CONSERVATION EASEMENT CONSISTING OF APPROXIMATELY 791 ACRES FOR THE PROTECTION OF NATURAL HABITAT. THE ORGANIZATION CONDUCTS PERIODIC MONITORING AND INSPECTION ACTIVITIES TO HELP ENSURE COMPLIANCE WITH THE CONSERVATION PURPOSES OF THE EASEMENT; HOWEVER, IT HAS NOT ADOPTED A FORMAL WRITTEN POLICY GOVERNING MONITORING, INSPECTION, ENFORCEMENT, OR THE HANDLING OF VIOLATIONS. THE CONSERVATION EASEMENT IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION BECAUSE MANAGEMENT DETERMINED THAT NO SEPARATELY MEASURABLE VALUE WAS ASSIGNED TO THE EASEMENT UPON ACQUISITION. COSTS ASSOCIATED WITH MONITORING AND STEWARDSHIP ACTIVITIES ARE EXPENSED AS INCURRED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND DIRECTORS MUST ADHERE TO THE CONFLICT OF INTEREST POLICY, AND DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. BOARD MEMBERS MUST RECUSE THEMSELVES FROM MATTERS WHERE A CONFLICT OF INTEREST HAS BEEN IDENTIFIED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 11,835. MANAGEMENT AND GENERAL EXPENSES 1,392. FUNDRAISING EXPENSES 696. TOTAL EXPENSES 13,923. FIELD CONTRACTORS: PROGRAM SERVICE EXPENSES 559,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559,797. FORM 990, PART XI, LINE 8 BEGINNING NET ASSETS WERE DECREASED BY $11,292 TO CORRECT AN ACCOUNTING ERROR RELATED TO EXPENSES INCURRED PRIOR TO DECEMBER 31, 2024, THAT HAD NOT BEEN ACCRUED AT YEAR-END. THE ADJUSTMENT RECORDS THE RELATED LIABILITY AND APPROPRIATELY REFLECTS THE ORGANIZATION'S FINANCIAL POSITION AS OF THE BEGINNING OF THE YEAR.