2011-11-14T20:22:02-06:00 2010-12-31 PATRICIA SCHUMACHER CPA LLC PO BOX 4384 KAILUA KONA HI 967454384 990EZ 2010-01-01 990285490 MALAMA KAI FOUNDATION MALA 8088856354 PO BOX 6882 KAMUELA HI 96743 CAROLYN STEWART 8088856354 2011-10-26 true PATRICIA SCHUMACHER 8083457900 2011-11-13 X 2010 2016-03-07 17:11:31Z X WWW.MALAMA-KAI.ORG X 150668 X 149984 58 626 626 150668 76878 8125 57494 142497 8171 102039 110210 X 86617 100017 15422 10193 102039 110210 102039 110210 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. 88261 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. 14710 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. 14710 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. 29420 147101 M CAROLYN STEWART PO BOX 6882 KAMUELA HI 96743 15.00 0 DAVID A TARNAS PO BOX 6882 KAMUELA HI 96743 2.00 0 TERRY O'HALLORAN 1547 ALENCASTRE ST HONOLULU HI 96816 5.00 0 TERI LEICHER 73-1410 KALOKO DRIVE KAILUA KONA HI 96740 5.00 0 GEORGE WILKINS 73-1410 A KALOKO DRIVE KAILUA KONA HI 96740 1.00 0 JIM WALSH 958 FRONT STREET SUITE 175 LAHAINA HI 96761 2.00 0 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 false NONE NONE true X 124263 132642 39829 156181 149984 602899 124263 132642 39829 156181 149984 602899 602899 157 159 117 58 54 545 603444 4 0.99910 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 511 INFORMATION TECHNOLOGY 200 TRAVEL 5,842 INSURANCE - OFFICERS & DIRECT 3,416 AUTO EXPENSE 2,319 EDUCATION SUPPLIES 7,266 MOORING BUOYS 30,448 FACILITIES 3,302 STIPENDS 2,500 HOSPITALITY 838 EQUIPMENT 156 LICENSE AND FEES 15 PROGRAM SUPPLIES 675 UNREALIZED LOSS ON INVEST 6 TOTAL 57,494 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 33,479 33,479 LESS ACCUMULATED DEPRECIATION 18,057 23,286 TOTAL 15,422 10,193 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 ACHIEVEMENT 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 ACHIEVEMENT 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 ACHIEVEMENT 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 ACHIEVEMENTS 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 DAVID A TARNAS TERRY OHALLORAN TERI LEICHER GEORGE WILKINS JIM WALSH