MALAMA KAUAI: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MALAMA KAUAI (EIN 20-5137488)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349315333
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T14:45:12-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262451631 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAY MIYAKI CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 QUEEN ST STE C4 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205137488 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALAMA KAUAI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MALA | BusinessNameControlTxt |
| Phone | 8086348174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1414 | AddressLine1Txt |
| City | KILAUEA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN FOX | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8088280685 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY MIYAKI | PreparerPersonNm |
| PTIN | P00853901 | PTIN |
| Phone | 8085221042 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 14:45:12 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CFE587330D943B4DC1049FE67D4C3F787F6EBDA8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E6B2FCF35E5500E0024BC7D77D214F47F5DB5F7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGAN FOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O PO BOX 1414 | AddressLine1Txt |
| City | KILAUEA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $442,786 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MALAMAKAUAI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY OUTREACH TO PEOPLE IN KAUAI HAWAII FOR EDUCATION AND ACTIVITIES RELATED TO STRENGTHENING LOCAL AGRICULTURE AND SUSTAINABLE PRACTICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,153,135 | PYContributionsGrantsAmt |
| CY Contributions Grants | $366,922 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,072 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,391 | CYProgramServiceRevenueAmt |
| CY Investment Income | $65 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,004 | PYOtherRevenueAmt |
| CY Other Revenue | $15,408 | CYOtherRevenueAmt |
| PY Total Revenue | $1,267,211 | PYTotalRevenueAmt |
| CY Total Revenue | $442,786 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $485,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $169,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $190,416 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $358,008 | PYOtherExpensesAmt |
| CY Other Expenses | $256,108 | CYOtherExpensesAmt |
| PY Total Expenses | $1,013,104 | PYTotalExpensesAmt |
| CY Total Expenses | $446,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $254,107 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,738 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $311,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $329,345 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,628 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,072 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $298,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $323,273 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY OUTREACH TO PEOPLE IN KAUAI HAWAII FOR EDUCATION AND ACTIVITIES RELATED TO STRENGTHENING LOCAL AGRICULTURE AND SUSTAINABLE PRACTICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $427,673 | ExpenseAmt |
| Revenue | $60,391 | RevenueAmt |
| Desc | WE LAUNCHED THE KAUAI SCHOOL GARDEN NETWORK IN 2010 TO PROVIDE SUPPORT SERVICES FOR GARDENS, FARM-TO-SCHOOL ACTIVITIES, AND SUSTAINABILITY INITIATIVES IN SCHOOLS ACROSS KAUA'I. THE MAJORITY OF SCHOOLS NOW HAVE GARDEN PROGRAM - CONGRATULATIONS KAUA'I YEAR AFTER YEAR WE ARE MOVING MORE TOWARDS A CAPACITY-BUILDING MODEL THAT SUPPORTS SCHOOLS TO BUILD SUSTAINABLE PROGRAMMING AND KEEP THESE INITIATIVES ALIVE INTO THE FUTURE. ALTHOUGH WE HAVE BEEN WORKING COLLABORATIVELY WITH THE HAWAIIAN CHARTER SCHOOLS ON GARDENS AND FOOD SERVICE FOR YEARS, IN AUGUST 2017, KAUA'I'S FIRST FARM-TO-SCHOOL PILOT PROGRAM, MALA'AI KULA, OFFICIALLY LAUNCHED WE'RE EXCITED TO CREATE AND DISCOVER THE BENEFITS AND IMPACT TO OUR COMMUNITY, INCLUDING LOCAL AGRICULTURE, THE ECONOMY, AND OUR KEIKI'S HEALTH. THE PROGRAM IS NOW A PART OF NATIONAL FARM TO SCHOOL NETWORK'S SEED CHANGE IN NATIVE COMMUNITIES COHORT. VILLAGE HARVEST IS AN AWARD-WINNING COLLABORATIVE PARTNERSHIP BETWEEN MALAMA KAUA'I AND THE KAUA'I MASTER GARDENER PROGRAM. VILLAGE HARVEST UTILIZES CTAHR'S 4 ACRES OF PRODUCTIVE FRUIT ORCHARDS, MALAMA KAUA'I'S COMMUNITY FARM, AND COMMUNITY DONORS TO HARVEST, PACK AND DELIVER FRESH PRODUCE TO SCHOOLS, AFTER-SCHOOL PROGRAMS, AND FOOD BANKS ACROSS KAUA'I.THROUGH CONTINUED PARTNERSHIP WITH UNIVERSITY OF HAWAI`I CTAHR'S KAUA'I MASTER GARDENER PROGRAM, THE VILLAGE HARVEST GLEANING PROGRAM HAS HAD A SUCCESSFUL ROLL-OUT OF THE PROJECT INTO A FULL-TIME PROGRAM VILLAGE HARVEST HAS BECOME WELL-KNOWN AS AN ISLAND-WIDE COMMUNITY-BASED GLEANING NETWORK THAT DIVERTS PRODUCE FROM BECOMING WASTE AND REDIRECTS IT TO THOSE WHO NEED IT MOST. WE EXPANDED OUR AG INTERNSHIP PROGRAM INVOLVING HAWAII-BASED STUDENTS IN A HIGHLY INTERACTIVE, HANDS-ON, PAID INTERNSHIP PROGRAM WHICH ALLOWS STUDENTS TO GAIN VALUABLE LIFE AND PROFESSIONAL EXPERIENCE, AS WELL AS OFFERING OPPORTUNITIES FOR FUTURE CAREER DEVELOPMENT AND MENTORSHIP. DURING THE PROGRAM, INTERNS PARTICIPATE IN VARIOUS WORKSHOPS AND SERVICE PROJECTS INCLUDING WORKING ON-SITE WITH LOCAL FARMERS, GAINING EXPERIENCE IN PERMACULTURE AND SUSTAINABLE FARMING, AND LEARNING VALUABLE TECHNIQUES USED IN AGRIBUSINESS. IN ADDITION TO A STIPEND, SEVERAL STUDENTS WILL RECEIVE A 1,200 EDUCATIONAL AWARD TO HELP PAY FOR COLLEGE. THE 8-ACRE COMMUNITY FARM, LOCATED IN WAI KOA PLANTATION, IS OUR BASE OF OPERATIONS, HOSTING THE 42-PLOT KALIHIWAI COMMUNITY GARDEN, 2-ACRE KAUA'I FOOD FOREST AGROFORESTRY PROJECT, LIVESTOCK PASTURES, DEMONSTRATION FARM PLOTS, A YOUTH GARDEN, AND MORE. THE FARM HAD A GROWTH FILLED YEAR WHERE WE SAW NEW PARTNERSHIPS FORM, AND ARE EXCITED TO SEE WHAT THE NEW YEAR WILL BRING. AFTER WELCOMING THE ADDITION OF SEVERAL NEW MEMBERS, THE COMMUNITY GARDEN IS RUNNING SMOOTHLY AND CONTINUES TO PROVIDE A FRIENDLY AND OPEN ENVIRONMENT TO GARDEN AND GROW YOUR OWN FOOD. WHETHER GROWING CROPS FOR MARKET, OR JUST TO FEED THE FAMILY, THE GARDEN EXISTS AS A VALUABLE RESOURCE FOR GARDENERS OF ALL LEVELS TO GROW WHATEVER THEY LIKE, WHENEVER THEY LIKE. THIS PAST YEAR, WE BEGAN A DEEPER EXPLORATION INTO HOW WE CAN BUILD THE CAPACITY OF MINORITY FARMERS AND RANCHERS ON KAUA'I TO SUPPORT INCREASED FOOD PRODUCTION. IN JANUARY, WE HELD TWO ALL-DAY WORKSHOPS FOR FARMERS, WITH 45 ATTENDEES IN ANAHOLA AND KEKAHA, HIGHLIGHTING OPPORTUNITIES IN GOVERNMENT PROGRAMS, GRANTS, SALES OPPORTUNITIES, AND MORE. FEEDBACK FROM THE WORKSHOPS WAS INCREDIBLY POSITIVE, INSPIRING FUTURE ONES. WE BELIEVE THAT VISITOR ARRIVALS AND SPENDING CAN GIVE BACK TO OUR ISLAND RATHER THAN TAKE FROM IT. WE'VE SET OUT ON A MISSION TO EDUCATE AND ENGAGE VISITORS TO DO JUST THAT. IN ALIGNMENT WITH INTERNATIONALLY RECOGNIZED SUSTAINABLE DEVELOPMENT GOALS (SDSS), VOLUNTEER KAUA'I ENVISIONS AN ENGAGED AND INVOLVED VISITOR INDUSTRY. ONE THAT ENSURES THE PROTECTION OF ECOSYSTEMS, CREATES SUSTAINABLE GREEN JOBS, PROMOTES AUTHENTIC LOCAL CULTURE AND PRODUCTS, AND EMPHASIZES THE CONSERVATION AND SUSTAINABLE USE OF OUR NATURAL RESOURCES. | Desc |
| Total Program Service Expenses | $427,673 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN FOX | PersonNm |
| Phone | 8086348174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O PO BOX 1414 | AddressLine1Txt |
| City | KILAUEA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96754 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MEGAN FOX | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $72,800 | $0 | $4,526 |
| ANDREA BROWER | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEONE KEALOHA | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MIRANDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,800 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,526 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $208,790 | GovernmentGrantsAmt |
| All Other Contributions | $158,132 | AllOtherContributionsAmt |
| Total Contributions | $366,922 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,391 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,391 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,408 | TotalRevenueColumnAmt |
| Exclusion | $15,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,408 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,456 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,800 | TotalAmt |
| Program Services | $65,520 | ProgramServicesAmt |
| Management And General | $7,280 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,950 | TotalAmt |
| Program Services | $79,950 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,616 | TotalAmt |
| Program Services | $16,616 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,050 | TotalAmt |
| Program Services | $21,050 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,571 | TotalAmt |
| Management And General | $11,571 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,566 | TotalAmt |
| Program Services | $114,566 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071 | TotalAmt |
| Program Services | $2,071 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,689 | TotalAmt |
| Program Services | $7,689 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504 | TotalAmt |
| Program Services | $504 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,232 | TotalAmt |
| Program Services | $24,232 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,166 | TotalAmt |
| Program Services | $5,166 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,645 | TotalAmt |
| Program Services | $9,645 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,939 | TotalAmt |
| Program Services | $4,939 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SUPPLIES | $69,537 | $69,537 |
| TOOLS AND EQUIPMENT | $4,876 | $4,876 |
| OTHER EXPENSES | $4,312 | $4,312 |
| HOUSING GRANT | -$3,000 | -$3,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,524 | TotalAmt |
| Program Services | $427,673 | ProgramServicesAmt |
| Management And General | $18,851 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,861 | BOYAmt |
| EOY | $191,969 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $70,817 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,065 | BOYAmt |
| EOY | $5,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,809 | BOYAmt |
| EOY | $61,482 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,243 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,978 | BOYAmt |
| EOY | $329,345 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,628 | BOYAmt |
| EOY | $6,072 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,628 | BOYAmt |
| EOY | $6,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,350 | BOYAmt |
| EOY | $323,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,350 | BOYAmt |
| EOY | $323,273 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,978 | BOYAmt |
| EOY | $329,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,738 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $28,661 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,158,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $366,922 | CurrentTaxYearAmt |
| Total | $2,134,330 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,158,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $366,922 | CurrentTaxYearAmt |
| Total | $2,134,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $94,000 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,040,330 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,408 | CurrentTaxYearAmt |
| Total | $15,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,149,738 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $174,532 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,631 | DepreciationAmt |
| Book Value | $56,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,482 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | WE LAUNCHED THE KAUAI SCHOOL GARDEN NETWORK IN 2010 TO PROVIDE SUPPORT SERVICES FOR GARDENS, FARM-TO-SCHOOL ACTIVITIES, AND SUSTAINABILITY INITIATIVES IN SCHOOLS ACROSS KAUA'I. THE MAJORITY OF SCHOOLS NOW HAVE GARDEN PROGRAM - CONGRATULATIONS KAUA'I YEAR AFTER YEAR WE ARE MOVING MORE TOWARDS A CAPACITY-BUILDING MODEL THAT SUPPORTS SCHOOLS TO BUILD SUSTAINABLE PROGRAMMING AND KEEP THESE INITIATIVES ALIVE INTO THE FUTURE. ALTHOUGH WE HAVE BEEN WORKING COLLABORATIVELY WITH THE HAWAIIAN CHARTER SCHOOLS ON GARDENS AND FOOD SERVICE FOR YEARS, IN AUGUST 2017, KAUA'I'S FIRST FARM-TO-SCHOOL PILOT PROGRAM, MALA'AI KULA, OFFICIALLY LAUNCHED WE'RE EXCITED TO CREATE AND DISCOVER THE BENEFITS AND IMPACT TO OUR COMMUNITY, INCLUDING LOCAL AGRICULTURE, THE ECONOMY, AND OUR KEIKI'S HEALTH. THE PROGRAM IS NOW A PART OF NATIONAL FARM TO SCHOOL NETWORK'S SEED CHANGE IN NATIVE COMMUNITIES COHORT. VILLAGE HARVEST IS AN AWARD-WINNING COLLABORATIVE PARTNERSHIP BETWEEN MALAMA KAUA'I AND THE KAUA'I MASTER GARDENER PROGRAM. VILLAGE HARVEST UTILIZES CTAHR'S 4 ACRES OF PRODUCTIVE FRUIT ORCHARDS, MALAMA KAUA'I'S COMMUNITY FARM, AND COMMUNITY DONORS TO HARVEST, PACK AND DELIVER FRESH PRODUCE TO SCHOOLS, AFTER-SCHOOL PROGRAMS, AND FOOD BANKS ACROSS KAUA'I.THROUGH CONTINUED PARTNERSHIP WITH UNIVERSITY OF HAWAI`I CTAHR'S KAUA'I MASTER GARDENER PROGRAM, THE VILLAGE HARVEST GLEANING PROGRAM HAS HAD A SUCCESSFUL ROLL-OUT OF THE PROJECT INTO A FULL-TIME PROGRAM VILLAGE HARVEST HAS BECOME WELL-KNOWN AS AN ISLAND-WIDE COMMUNITY-BASED GLEANING NETWORK THAT DIVERTS PRODUCE FROM BECOMING WASTE AND REDIRECTS IT TO THOSE WHO NEED IT MOST. WE EXPANDED OUR AG INTERNSHIP PROGRAM INVOLVING HAWAII-BASED STUDENTS IN A HIGHLY INTERACTIVE, HANDS-ON, PAID INTERNSHIP PROGRAM WHICH ALLOWS STUDENTS TO GAIN VALUABLE LIFE AND PROFESSIONAL EXPERIENCE, AS WELL AS OFFERING OPPORTUNITIES FOR FUTURE CAREER DEVELOPMENT AND MENTORSHIP. DURING THE PROGRAM, INTERNS PARTICIPATE IN VARIOUS WORKSHOPS AND SERVICE PROJECTS INCLUDING WORKING ON-SITE WITH LOCAL FARMERS, GAINING EXPERIENCE IN PERMACULTURE AND SUSTAINABLE FARMING, AND LEARNING VALUABLE TECHNIQUES USED IN AGRIBUSINESS. IN ADDITION TO A STIPEND, SEVERAL STUDENTS WILL RECEIVE A 1,200 EDUCATIONAL AWARD TO HELP PAY FOR COLLEGE. THE 8-ACRE COMMUNITY FARM, LOCATED IN WAI KOA PLANTATION, IS OUR BASE OF OPERATIONS, HOSTING THE 42-PLOT KALIHIWAI COMMUNITY GARDEN, 2-ACRE KAUA'I FOOD FOREST AGROFORESTRY PROJECT, LIVESTOCK PASTURES, DEMONSTRATION FARM PLOTS, A YOUTH GARDEN, AND MORE. THE FARM HAD A GROWTH FILLED YEAR WHERE WE SAW NEW PARTNERSHIPS FORM, AND ARE EXCITED TO SEE WHAT THE NEW YEAR WILL BRING. AFTER WELCOMING THE ADDITION OF SEVERAL NEW MEMBERS, THE COMMUNITY GARDEN IS RUNNING SMOOTHLY AND CONTINUES TO PROVIDE A FRIENDLY AND OPEN ENVIRONMENT TO GARDEN AND GROW YOUR OWN FOOD. WHETHER GROWING CROPS FOR MARKET, OR JUST TO FEED THE FAMILY, THE GARDEN EXISTS AS A VALUABLE RESOURCE FOR GARDENERS OF ALL LEVELS TO GROW WHATEVER THEY LIKE, WHENEVER THEY LIKE. THIS PAST YEAR, WE BEGAN A DEEPER EXPLORATION INTO HOW WE CAN BUILD THE CAPACITY OF MINORITY FARMERS AND RANCHERS ON KAUA'I TO SUPPORT INCREASED FOOD PRODUCTION. IN JANUARY, WE HELD TWO ALL-DAY WORKSHOPS FOR FARMERS, WITH 45 ATTENDEES IN ANAHOLA AND KEKAHA, HIGHLIGHTING OPPORTUNITIES IN GOVERNMENT PROGRAMS, GRANTS, SALES OPPORTUNITIES, AND MORE. FEEDBACK FROM THE WORKSHOPS WAS INCREDIBLY POSITIVE, INSPIRING FUTURE ONES. WE BELIEVE THAT VISITOR ARRIVALS AND SPENDING CAN GIVE BACK TO OUR ISLAND RATHER THAN TAKE FROM IT. WE'VE SET OUT ON A MISSION TO EDUCATE AND ENGAGE VISITORS TO DO JUST THAT. IN ALIGNMENT WITH INTERNATIONALLY RECOGNIZED SUSTAINABLE DEVELOPMENT GOALS (SDSS), VOLUNTEER KAUA'I ENVISIONS AN ENGAGED AND INVOLVED VISITOR INDUSTRY. ONE THAT ENSURES THE PROTECTION OF ECOSYSTEMS, CREATES SUSTAINABLE GREEN JOBS, PROMOTES AUTHENTIC LOCAL CULTURE AND PRODUCTS, AND EMPHASIZES THE CONSERVATION AND SUSTAINABLE USE OF OUR NATURAL RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF THE TAX RETURN SENT TO THE BOARD FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 18 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | 114,566 0 0 |
| FORM 990, PART XI, LINE 9 | UNRECONCILED DIFFERENCE 28,661 |