Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$714,745
Up $34,823 (+5.1%) from 2020
Net Assets
Up$715,049
Up $80,327 (+13%) from 2020
Liabilities
Down-$304
Down $45,504 (-101%) from 2020
Revenue
Up$670,739
Up $85,953 (+15%) from 2020
Expenses
Up$590,413
Up $98,193 (+20%) from 2020
Net Income
Down$80,326
Down $12,240 (-13%) from 2020
Our mission is to perpetuate the native hawaiian culture through education, land stewardship, and community building, while sustainably restoring our precious natural resources.
Perpetuate the native hawaiian culture through education, land stewardship, and community building, while sustainably restoring our precious natural resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $362,282 | $300,071 | ▼ $62,211 |
| Land, Buildings, and Equipment, Net | $220,439 | $223,971 | ▲ $3,532 |
| Pledges and Grants Receivable | $91,509 | $185,011 | ▲ $93,502 |
| Inventories for Sale or Use | $5,692 | $5,692 | → $0 |
| Total Assets | $679,922 | $714,745 | ▲ $34,823 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $45,200 | - | - |
| Accounts Payable and Accrued Expenses | - | $-304 | - |
| Total Liabilities | $45,200 | $-304 | ▼ $45,504 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $433,080 | $513,423 | ▲ $80,343 |
| Net Assets With Donor Restrictions | $201,642 | $201,626 | ▼ $16 |
| Total Net Assets Fund Balance | $634,722 | $715,049 | ▲ $80,327 |
| Total Liabilities and Net Assets / Fund Balance | $679,922 | $714,745 | ▲ $34,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $223,971 | $29,986 | $253,957 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rae Decoito | Executive Di | FT | $95,757 | $7,292 | $103,049 |
| Name | Title |
|---|---|
| Cariann Ahloo | Chair Since |
| Darius Worthington | V. Chair Sin |
| Doreen Robago | Director Thr |
| James Estores | Pres Thru 9/ |
| Sean Sasaki | Sec Since 10 |
| Rowena Estores | Sec/treas T |
| Rochelle Lee | Treas Since |
| Benson Lee | Vice Pres Th |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $384,922 |
| Other Expenses | $204,991 |
| Total Fundraising Expense | $5,519 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,025 | - | - | $215,025 |
| Current Officers, Directors, Trustees, and Key Employees | $57,454 | $33,515 | $4,788 | $95,757 |
| Fees for Services Other | $74,336 | - | - | $74,336 |
| Other Expenses | $48,823 | - | - | $48,823 |
| Payroll Taxes | $37,445 | $2,564 | $366 | $40,375 |
| Occupancy | $37,174 | - | - | $37,174 |
| Other Employee Benefits | $30,847 | $2,553 | $365 | $33,765 |
| Depreciation Depletion | $20,469 | - | - | $20,469 |
| Office Expenses | $8,747 | - | - | $8,747 |
| Insurance | $8,302 | - | - | $8,302 |
| Information Technology | $2,897 | - | - | $2,897 |
| Travel | $2,621 | - | - | $2,621 |
| Conferences and Meetings | $1,168 | - | - | $1,168 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Advertising | $454 | - | - | $454 |
| Total Functional Expenses | $546,262 | $38,632 | $5,519 | $590,413 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $64 |
| Professional Fundraising Fees | $0 |
“James estores rowena estores president sec/treas married”
“Board reviews and approved the tax return before it is filed with the internal revenue service.”
“Documents made available upon request.”
“Kupuohi education program overview: since the start of covid in 2020, many of our educational programs have been revamped to include virtual learning platform components that are engaging and rigorous. In 2021, some educational groups were able to make in-person visits to loko ea for our aina based curricula focused on fishpond ecology, fishpond traditions, and natural resource management. Student groups continued to engage in both virtual and hands-on learning experiences for students ranging from pre-k to university levels. We continued to provide lessons and planting kits for students who visited loko ea both online and in-person. Kulaiwi nani restoration overview: malama loko ea foundation (mlef) restarted in-person community workdays with limited group capacities, adhering to cdc safety guidelines for covid. Volunteers assist with restoration and maintenance activities focusing on auwai kai and makaha maintenance, and invasive plant and fish species removal. Kaiaulu (community) programs overview: in 2021, mlef continued its partnership with the north shore food bank to serve those most impacted by covid in our surrounding community. Mlef provide monthly food from its community imu to distribute hot meals once-a-month during the food bank's food distribution at kaiaka park. Kumu ikena overview: mlef also continued to hold our community outreach and cultural classes (kumu ikena) to bring cultural awareness to our community and community partners through teaching native hawaiian traditions and practices. In 2021, mlef began hosting bi-monthly community cultural workshops on topics from lauhala weaving, la?aulapa?au, imu building and cooking, all about kalo, and more. We also started building our traditional native hawaiian hale (thatched house) that will be our future site for hosting future kumu ikena classes and events.”
“OTHER 74,336 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PERPETUATE THE NATIVE HAWAIIAN CULTURE THROUGH EDUCATION, LAND STEWARDSHIP, AND COMMUNITY BUILDING, WHILE SUSTAINABLY RESTORING OUR PRECIOUS NATURAL RESOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 454 |
| IRS990/AllOtherContributionsAmt | 0 | 328059 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAE DECOITO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086373232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62-540B KAMEHAMEHA HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 62-540B KAMEHAMEHA HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HALEIWA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 362282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300071 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33515 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57454 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1168 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1168 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5215 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 624656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 204991 |
| IRS990/CYOtherRevenueAmt | 0 | 3027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384922 |
| IRS990/CYTotalExpensesAmt | 0 | 590413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5519 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 670739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20469 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20469 |
| IRS990/Desc | 0 | KUPUOHI EDUCATION PROGRAM OVERVIEW: SINCE THE START OF COVID IN 2020, MANY OF OUR EDUCATIONAL PROGRAMS HAVE BEEN REVAMPED TO INCLUDE VIRTUAL LEARNING PLATFORM COMPONENTS THAT ARE ENGAGING AND RIGOROUS. IN 2021, SOME EDUCATIONAL GROUPS WERE ABLE TO MAKE IN-PERSON VISITS TO LOKO EA FOR OUR AINA BASED CURRICULA FOCUSED ON FISHPOND ECOLOGY, FISHPOND TRADITIONS, AND NATURAL RESOURCE MANAGEMENT. STUDENT GROUPS CONTINUED TO ENGAGE IN BOTH VIRTUAL AND HANDS-ON LEARNING EXPERIENCES FOR STUDENTS RANGING FROM PRE-K TO UNIVERSITY LEVELS. WE CONTINUED TO PROVIDE LESSONS AND PLANTING KITS FOR STUDENTS WHO VISITED LOKO EA BOTH ONLINE AND IN-PERSON. KULAIWI NANI RESTORATION OVERVIEW: MALAMA LOKO EA FOUNDATION (MLEF) RESTARTED IN-PERSON COMMUNITY WORKDAYS WITH LIMITED GROUP CAPACITIES, ADHERING TO CDC SAFETY GUIDELINES FOR COVID. VOLUNTEERS ASSIST WITH RESTORATION AND MAINTENANCE ACTIVITIES FOCUSING ON AUWAI KAI AND MAKAHA MAINTENANCE, AND INVASIVE PLANT AND FISH SPECIES REMOVAL. KAIAULU (COMMUNITY) PROGRAMS OVERVIEW: IN 2021, MLEF CONTINUED ITS PARTNERSHIP WITH THE NORTH SHORE FOOD BANK TO SERVE THOSE MOST IMPACTED BY COVID IN OUR SURROUNDING COMMUNITY. MLEF PROVIDE MONTHLY FOOD FROM ITS COMMUNITY IMU TO DISTRIBUTE HOT MEALS ONCE-A-MONTH DURING THE FOOD BANK'S FOOD DISTRIBUTION AT KAIAKA PARK. KUMU IKENA OVERVIEW: MLEF ALSO CONTINUED TO HOLD OUR COMMUNITY OUTREACH AND CULTURAL CLASSES (KUMU IKENA) TO BRING CULTURAL AWARENESS TO OUR COMMUNITY AND COMMUNITY PARTNERS THROUGH TEACHING NATIVE HAWAIIAN TRADITIONS AND PRACTICES. IN 2021, MLEF BEGAN HOSTING BI-MONTHLY COMMUNITY CULTURAL WORKSHOPS ON TOPICS FROM LAUHALA WEAVING, LA?AULAPA?AU, IMU BUILDING AND COOKING, ALL ABOUT KALO, AND MORE. WE ALSO STARTED BUILDING OUR TRADITIONAL NATIVE HAWAIIAN HALE (THATCHED HOUSE) THAT WILL BE OUR FUTURE SITE FOR HOSTING FUTURE KUMU IKENA CLASSES AND EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 201642 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 201626 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 546262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74336 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 39.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROCHELLE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES ESTORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENSON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROWENA ESTORES |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS SINCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRES THRU 9/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRES TH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC/TREAS T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR THR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 64 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 296562 |
| IRS990/GrantAmt | 0 | 500 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5692 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 223971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 253957 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | PERPETUATE THE NATIVE HAWAIIAN CULTURE THROUGH EDUCATION, LAND STEWARDSHIP, AND COMMUNITY BUILDING, WHILE SUSTAINABLY RESTORING OUR PRECIOUS NATURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 634722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 715049 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -64 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2688 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 433080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 513423 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37174 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8747 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 365 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2553 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33765 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48823 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 403 |
| IRS990/OtherRevenueTotalAmt | 0 | 403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215025 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 366 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40375 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 91509 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 185011 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAE DECOITO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET INCOME FROM FUNDRAISING EVENTS 72,008 OTHER INCOME 5,099 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KUPUOHI EDUCATION PROGRAM OVERVIEW: SINCE THE START OF COVID IN 2020, MANY OF OUR EDUCATIONAL PROGRAMS HAVE BEEN REVAMPED TO INCLUDE VIRTUAL LEARNING PLATFORM COMPONENTS THAT ARE ENGAGING AND RIGOROUS. IN 2021, SOME EDUCATIONAL GROUPS WERE ABLE TO MAKE IN-PERSON VISITS TO LOKO EA FOR OUR AINA BASED CURRICULA FOCUSED ON FISHPOND ECOLOGY, FISHPOND TRADITIONS, AND NATURAL RESOURCE MANAGEMENT. STUDENT GROUPS CONTINUED TO ENGAGE IN BOTH VIRTUAL AND HANDS-ON LEARNING EXPERIENCES FOR STUDENTS RANGING FROM PRE-K TO UNIVERSITY LEVELS. WE CONTINUED TO PROVIDE LESSONS AND PLANTING KITS FOR STUDENTS WHO VISITED LOKO EA BOTH ONLINE AND IN-PERSON. KULAIWI NANI RESTORATION OVERVIEW: MALAMA LOKO EA FOUNDATION (MLEF) RESTARTED IN-PERSON COMMUNITY WORKDAYS WITH LIMITED GROUP CAPACITIES, ADHERING TO CDC SAFETY GUIDELINES FOR COVID. VOLUNTEERS ASSIST WITH RESTORATION AND MAINTENANCE ACTIVITIES FOCUSING ON AUWAI KAI AND MAKAHA MAINTENANCE, AND INVASIVE PLANT AND FISH SPECIES REMOVAL. KAIAULU (COMMUNITY) PROGRAMS OVERVIEW: IN 2021, MLEF CONTINUED ITS PARTNERSHIP WITH THE NORTH SHORE FOOD BANK TO SERVE THOSE MOST IMPACTED BY COVID IN OUR SURROUNDING COMMUNITY. MLEF PROVIDE MONTHLY FOOD FROM ITS COMMUNITY IMU TO DISTRIBUTE HOT MEALS ONCE-A-MONTH DURING THE FOOD BANK'S FOOD DISTRIBUTION AT KAIAKA PARK. KUMU IKENA OVERVIEW: MLEF ALSO CONTINUED TO HOLD OUR COMMUNITY OUTREACH AND CULTURAL CLASSES (KUMU IKENA) TO BRING CULTURAL AWARENESS TO OUR COMMUNITY AND COMMUNITY PARTNERS THROUGH TEACHING NATIVE HAWAIIAN TRADITIONS AND PRACTICES. IN 2021, MLEF BEGAN HOSTING BI-MONTHLY COMMUNITY CULTURAL WORKSHOPS ON TOPICS FROM LAUHALA WEAVING, LA?AULAPA?AU, IMU BUILDING AND COOKING, ALL ABOUT KALO, AND MORE. WE ALSO STARTED BUILDING OUR TRADITIONAL NATIVE HAWAIIAN HALE (THATCHED HOUSE) THAT WILL BE OUR FUTURE SITE FOR HOSTING FUTURE KUMU IKENA CLASSES AND EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JAMES ESTORES ROWENA ESTORES PRESIDENT SEC/TREAS MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS AND APPROVED THE TAX RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER 74,336 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | -304 |
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| IRS990/TravelGrp/TotalAmt | 0 | 2621 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 45200 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 65-540B KAMEHAMEHA HIGHWAY |
| IRS990/USAddress/CityNm | 0 | HALEIWA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96712 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOKOEA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAE DECOITO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086373232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MALAMA LOKO EA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALA |
| ReturnHeader/Filer/EIN | 0 | 271307663 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086373232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 62-540B KAMEHAMEHA HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HALEIWA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262451631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAY MIYAKI CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 QUEEN ST STE C4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085221042 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY MIYAKI |
| ReturnHeader/ReturnTs | 0 | 2022-10-18T13:00:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RAE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DECOITO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.