2026-06-10T17:29:57-07:00 2025-12-31 200276349 MUN CPAs LLP 4473 PAHEE STREET STE P LIHUE HI 96766 990 2025-01-01 990304903 Hale Halawai Ohana O Hanalei HALE 8088261011 PO Box 822 Hanalei HI 96714 Blake Conant President 2026-06-10 true Chris Mann CPA P00764007 8082469422 2025 2025-03-06 01:10:19Z Blake Conant PO Box 600 Anahola HI 96703 410126 false X https://halehalawai.org/ X 1993 HI Our mission is to create and sustain a gathering place for cultural education and for community engagement and actions to support social, civic and recreation events that perpetuate the value of aloha and the betterment of our community. 8 8 38 25 0 7025252 163830 113591 192114 704 1298 36100 31401 7175647 388643 4764800 380400 0 360879 339749 0 15056 147352 220925 5273031 941074 1902616 -552431 4699596 4160711 222 13771 4699374 4146940 X Our mission is to create and sustain a gathering place for cultural education and for community engagement and actions to support social, civic and recreation events that perpetuate the value of aloha and the betterment of our community. false false 553543 Administered the $7,285,000 North Shore Watershed Flood Mitigation program on behalf of the County of Kaua'i (awarded via competitive RFP in 2024). Serving as the primary fiscal and operational intermediary, the organization managed the strategic implementation and distribution of sub-grants to regional non-profit partners. Funded projects included critical structural and nonstructural interventions designed to mitigate future flood risks, protect community infrastructure, and enhance long-term climate resilience throughout the North Shore watershed. Program operations and related expenditures are anticipated to continue successfully through 2026 to ensure full project completion. 186182 200871 Operated a multi-purpose community service facility and central learning hub that delivered vital social, educational, and nutritional services to approximately 10,000 North Shore residents and visitors from Anahola to Ha?ena. The facility provided subsidized, affordable infrastructure for key community programs, including daily keiki (youth) enrichment activities, weekly public health and wellness education classes, and a certified community kitchen. Additionally, the organization maintained the facility as a critical emergency shelter and operational staging site for regional first responders, residents, and visitors during severe weather incidents and Kuhio Highway road closures. By maintaining this central learning center and gathering space, the organization facilitated affordable access to social, educational, and nutritional services for the diverse local population. 74591 75332 Conducted Summer and Winter youth programs for 30 participants (ages 517) focused on Hawaiian cultural preservation and diversity education. Program services included heritage-based art projects, educational field trips throughout Kauai, and values-based character development. Participants successfully demonstrated acquired skills and traditional knowledge through seasonal 'hoike' presentations for the public. 34263 69628 Provided and managed parking and open-air event space to host the essential community outreach space for a farmers market. This program service accomplishment offered the community a centralized location to access fresh nutrition while supporting local agricultural producers. The organizations logistical support enabled the market to operate weekly with low overhead costs for space, directly benefiting community outreach and local food security. 34263 69628 848579 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 6 0 true 38 true false false false false false false false 0 false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true false false HI X Dustine McCormack 8088261011 PO Box 822 Hanalei HI 96714 X Kathleen Conant Chief Strategy Officer 40.00 0.00 118741 0 0 Kaylee Kim Interim Executive Director 40.00 0.00 69045 0 0 Blake Conant President 0.58 0.00 X X 0 0 0 Gaylord Wilcox Treasurer 0.58 0.00 X X 0 0 0 Wicki Van De Veer Secretary 0.58 0.00 X X 0 0 0 Naomi Leilani Yokotake Director 0.58 0.00 X 0 0 0 Charlie Cowden Vice President 0.58 0.00 X X 0 0 0 Keith Nitta Director 0.58 0.00 X 0 0 0 Marau Beck Director 0.58 0.00 X 0 0 0 Presley Wann Director 0.58 0.00 X 0 0 0 187786 1 true false false 0 163830 163830 Facility usage 900099 101754 101754 Farmers market 900099 69628 69628 Program fees 712190 20732 20732 192114 1298 1298 0 0 0 0 52884 21483 31401 0 0 0 388643 192114 1298 380400 380400 0 0 0 69045 69045 0 223683 166391 48286 9006 0 12063 11326 737 34958 30031 4015 912 0 2497 2497 34362 19691 14298 373 0 0 50 50 14986 12395 1158 1433 706 478 228 3808 1186 2622 0 0 8944 8944 1160 1160 0 0 0 0 31996 31996 27388 22424 4964 BUILDING AND GROUNDS MAINTENAN 80565 79365 1200 General Excise Tax 4720 2262 2458 Supplies & materials 3888 3433 455 Entertainment at market 3200 3200 2655 2355 163 137 941074 848579 77439 15056 2059119 1551056 0 0 0 0 0 0 0 0 3353316 760905 2624407 2592411 16070 17244 0 0 0 0 4699596 4160711 222 9771 4000 222 13771 X 101265 216820 4598109 3930120 4699374 4146940 4699596 4160711 X -552431 -3 X X false true X true false X 307824 563172 314611 7025252 163831 8374690 0 0 307824 563172 314611 7025252 163831 8374690 0 8374690 631 -2286 1292 703 1298 1638 0 82953 131992 133756 135026 192114 675841 9052169 0.92520 0.93900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2223000 2223000 1064392 734822 329570 45761 8558 37203 20163 17525 2638 2592411 SECURITY DEPOSIT 4000 4000 388643 388643 388643 941540 466 466 941074 941074 Part XII, Line 2d: Other expenses and losses per audited F/S Depreciation difference $466 false Fundraising Booth 52884 52884 21483 52884 52884 21483 21483 31401 false Natl Tropical Botanical Garde 3530 Papalina Rd Kalaheo HI 96741 526057064 501(c)(3) 190000 0 N. shore watershed flood mitigation Waioli Valley Taro Hui Inc PO Box 1289 Hanalei HI 96714 833715476 501(c)(3) 190400 0 N. shore watershed flood mitigation 2 0 false false false false false false false false false Kathleen Conant Chief Strategy Officer 118741 118741 Form 990, Part VI, Section A, Line 2 The Chief Strategy Officer, Kathleen Conant, is the wife of the President of the Board, Blake Conant. Kathleen Conant receives compensation for her role as an employee, while Blake Conant does not. This relationship was disclosed in a conflict of interest form. Form 990, Part VI, Section B, Line 11b The Return of Organization Exempt From Income Tax - Form 990 - is shared with the Finance Committee via email; once reviewed, the final is sent to the board via email and discussed at a board meeting. Form 990, Part VI, Section B, Line 12c All board members will report potential conflicts of interest or arrangements which might give rise to the appearance of a conflict of interest, to the President of the HHOOH board or his/her designee in writing, using the form attached to the policy. Form 990, Part VI, Section B, Line 15a Board engages in an annual process of reviewing and approving the compensation of the executive director, and key employees. The Board documents this process in the minutes of the Board Meeting. The director related to a key employee, Blake Conant recuses himself from this committee and process. Form 990, Part VI, Section C, Line 19 Copies of the 990 Returns for the last three filed years and the organization's application for tax exemption are available upon request. Form 990, Part XI, Line 9 Rounding = -$3 Form 990, Part XI, Line 9 Satisfaction of program restrictions = -$0 Form 990, Part XII, Line 2c Hale Halawai received a grant award of $7,285,000.00 from the County of Kauai in which the grant agreement dictates a mandatory yearly audit.