2012-08-14T07:26:21-05:00 2011-12-31 PATRICIA SCHUMACHER CPA LLC 530 E HUNT HWY STE 103 PMB 488 SAN TAN VALLEY AZ 851436582 990EZ 2011-01-01 990285490 MALAMA KAI FOUNDATION MALA 8088856354 PO BOX 6882 KAMUELA HI 96743 CAROLYN STEWART 8088856354 2012-08-08 true PATRICIA SCHUMACHER 8083457900 2012-08-08 X 2011 2016-02-24 21:20:13Z X WWW.MALAMA-KAI.ORG X 159251 X 159219 32 159251 103946 7488 61564 172998 -13747 110210 96463 X 100017 89675 10193 6788 110210 96463 110210 96463 X THE PURPOSE OF THE EXEMPT ORGANIZATION IS TO FOSTER OCEAN STEWARDSHIP FOR CURRENT AND FUTURE GENERATIONS THROUGH COMMUNITY INVOLVEMENT AND PUBLIC EDUCATION. FISCAL AGENT FOR PROJECTS SUPPORT MKF MISSION: COMMUNITY INVOLVEMENT IN MANAGEMENT OF COASTAL RESOURCES AND WATERSHED EDUCATION FOR STUDENTS USING HANDS-ON LEARNING. PROJECT OBJECTIVES INCLUDED: PROVIDE MEANINGFUL OUTDOOR EXPERIENCES FOR STUDENTS TO ENHANCE UNDERSTANDING OF ENVIRONMENT AND HUMAN IMPACTS, FORM THE MOUNTAINS TO THE SEA. FOR COMMUNITY INVOLVEMENT, PROJECT OBJECTIVE IS TO ENGAGE IN MONITORING OF THEIR RESOURCES, ASSISTING AGENCIES WITH ENFORCEMENT EFFORTS. PROJECTS ARE ONGOING. 102121 COMMUNITY INVOLVEMENT: ENGAGING COMMUNITY IN MANAGEMENT AND CONSERVATION OF MARINE RESOURCES. PROJECT OBJECTIVES INCLUDE PROVIDING RESOURCES TO SUPPORT COORDINATION OF TWO GROUPS - ONE FOCUSING ON OBTAINING DONATIONS FROM MARINE TOUR OPERATIONS AND THE OTHER FOR MANAGEMENT OF FISHERY RESOURCES. PROJECTS ARE ONGOING. 17020 DAY USE MOORING BUOYS: TO ACT AS LIAISON BETWEEN THE COMMUNITY AND STATE GOVERNMENT TO SELECT AND INSTALL DAY USE MOORING BUOYS TO PROTECT CORAL REEFS FROM DAMAGE. NEW BUOYS ARE IN THE PROCESS OF BEING INSTALLED WITH FUNDING FROMGRANT AND DONATIONS TO PURCHASE MATERIALS AND COVER BOAT COSTS. VOLUNTEERS DONATE TIME. 17020 EDUCATION AND OUTREACH: TO EDUCATION AND PROVIDE OUTREACH TO THE LOCAL COMMUNITY ABOUT MARINE RESOURCES, CONSERVATION AND HOW HUMANS IMPACT THE ENVIRONMENT, FROM THE MOUNTAINS TO THE SEA. CURRENT PROGRAMS INCLUDE REEF TALK, WHICH BRINGS IN LOCAL SCIENTISTS AND RESEARCHERS TO SPEAK ABOUT VARIOUS ISSUES OF THEIR RESEARCH WITH REGARD TO MARINE AND COASTAL RESOURCES. 34040 170201 M CAROLYN STEWART PO BOX 6882 KAMUELA HI 96743 5.00 0 TERI LEICHER PO BOX 6882 KAMUELA HI 96743 5.00 0 DAVID TARNAS PO BOX 6882 KAMUELA HI 96743 1.00 0 TERRY O'HALLORAN PO BOX 6882 KAMUELA HI 96743 1.00 0 JIM WALSH PO BOX 6882 KAMUELA HI 96743 1.00 0 false false false false false false false false false M CAROLYN STEWART PO BOX 6882 KAMUELA HI 96743 8088856354 false false false false false false false false false false NONE NONE true X 132642 39829 156181 149984 159219 637855 132642 39829 156181 149984 159219 637855 637855 159 117 58 54 32 420 638275 0.99930 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 649 INFORMATION TECHNOLOGY 480 TRAVEL 12,182 CONFERENCES/MEETINGS 693 INSURANCE - OFFICERS & DIRECT 663 INSURANCE - LIABILITY 2,991 INSURANCE - AUTO 1,774 EDUCATION SUPPLIES 11,410 MOORING BUOYS 10,591 STIPENDS 1,500 HOSPITALITY 1,785 COMPUTER SUPPLIES 2,817 LICENSE AND FEES 15 PROGRAM SUPPLIES 250 BOAT CHARTER 7,083 ROOM RENTAL 479 PROGRAM EXPENSES 2,797 NON-INVESTMENT DEPRECIATION 3,405 TOTAL 61,564 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 33,479 33,479 LESS ACCUMULATED DEPRECIATION 23,286 26,691 TOTAL 10,193 6,788 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III THE PURPOSE OF THE EXEMPT ORGANIZATION IS TO FOSTER OCEAN STEWARDSHIP FOR CURRENT AND FUTURE GENERATIONS THROUGH COMMUNITY INVOLVEMENT AND PUBLIC EDUCATION. FIRST ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 28 FISCAL AGENT FOR PROJECTS SUPPORT MKF MISSION: COMMUNITY INVOLVEMENT IN MANAGEMENT OF COASTAL RESOURCES AND WATERSHED EDUCATION FOR STUDENTS USING HANDS-ON LEARNING. PROJECT OBJECTIVES INCLUDED: PROVIDE MEANINGFUL OUTDOOR EXPERIENCES FOR STUDENTS TO ENHANCE UNDERSTANDING OF ENVIRONMENT AND HUMAN IMPACTS, FORM THE MOUNTAINS TO THE SEA. FOR COMMUNITY INVOLVEMENT, PROJECT OBJECTIVE IS TO ENGAGE IN MONITORING OF THEIR RESOURCES, ASSISTING AGENCIES WITH ENFORCEMENT EFFORTS. PROJECTS ARE ONGOING. SECOND ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 29 COMMUNITY INVOLVEMENT: ENGAGING COMMUNITY IN MANAGEMENT AND CONSERVATION OF MARINE RESOURCES. PROJECT OBJECTIVES INCLUDE PROVIDING RESOURCES TO SUPPORT COORDINATION OF TWO GROUPS - ONE FOCUSING ON OBTAINING DONATIONS FROM MARINE TOUR OPERATIONS AND THE OTHER FOR MANAGEMENT OF FISHERY RESOURCES. PROJECTS ARE ONGOING. THIRD ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 30 DAY USE MOORING BUOYS: TO ACT AS LIAISON BETWEEN THE COMMUNITY AND STATE GOVERNMENT TO SELECT AND INSTALL DAY USE MOORING BUOYS TO PROTECT CORAL REEFS FROM DAMAGE. NEW BUOYS ARE IN THE PROCESS OF BEING INSTALLED WITH FUNDING FROMGRANT AND DONATIONS TO PURCHASE MATERIALS AND COVER BOAT COSTS. VOLUNTEERS DONATE TIME. ALL OTHER ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 31 EDUCATION AND OUTREACH: TO EDUCATION AND PROVIDE OUTREACH TO THE LOCAL COMMUNITY ABOUT MARINE RESOURCES, CONSERVATION AND HOW HUMANS IMPACT THE ENVIRONMENT, FROM THE MOUNTAINS TO THE SEA. CURRENT PROGRAMS INCLUDE REEF TALK, WHICH BRINGS IN LOCAL SCIENTISTS AND RESEARCHERS TO SPEAK ABOUT VARIOUS ISSUES OF THEIR RESEARCH WITH REGARD TO MARINE AND COASTAL RESOURCES. M CAROLYN STEWART TERI LEICHER DAVID TARNAS TERRY OHALLORAN JIM WALSH