Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$367,253
Down $62,414 (-15%) from 2012
Net Assets
Down$348,070
Down $70,487 (-17%) from 2012
Liabilities
Up$19,183
Up $8,073 (+73%) from 2012
Revenue And Expenses
Revenue
$575,579
No earlier filing loaded for comparison.
Expenses
Up$520,520
Up $201,866 (+63%) from 2012
Net Income
$55,059
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $575,579
Mission and Program Overview
Mission
To conserve & restore maunalua bay by informing, engaging, & empowering the community & by forming strong partnerships with government & non-government organizations.
To conserve & restore a healthy & productive maunalua bay through community kuleana
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $235,984 | $248,303 | ▲ $12,319 |
| Accounts Receivable | $58,397 | $106,302 | ▲ $47,905 |
| Land, Buildings, and Equipment, Net | $6,980 | $3,267 | ▼ $3,713 |
| Total Assets | $301,361 | $367,253 | ▲ $65,892 |
| Other Assets Total | - | $9,381 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,408 | $19,183 | ▲ $11,775 |
| Total Liabilities | $7,408 | $19,183 | ▲ $11,775 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $187,603 | $192,720 | ▲ $5,117 |
| Temporarily Rstr Net Assets | $106,350 | $155,350 | ▲ $49,000 |
| Total Net Assets Fund Balance | $293,953 | $348,070 | ▲ $54,117 |
| Total Liabilities and Net Assets / Fund Balance | $301,361 | $367,253 | ▲ $65,892 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,267 | $16,183 | $19,450 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frazer Mcgilvray | Executive Di | FT | $135,781 | $135,781 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Taylor | President |
| Amy Monk | Director |
| H MITCHELL D'OLIER | Director |
| Laura Thompson | Director |
| Michael B Pietsch | Director |
| Stephen Schatz | Director |
| Jean Tsukamoto | Treasurer |
| Carol Wilcox | Vice Pres/se |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $575,579
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $532,778
- Change in Net Assets
- $55,059
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $322,072 |
| Other Expenses | $198,448 |
| Total Fundraising Expense | $1,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $99,810 | $35,971 | - | $135,781 |
| Other Salaries and Wages | $66,513 | $31,438 | - | $97,951 |
| Fees for Services Other | $91,330 | $2,247 | $1,500 | $95,077 |
| Payroll Taxes | $51,345 | $17,813 | - | $69,158 |
| Occupancy | $43,547 | $5,522 | - | $49,069 |
| Other Employee Benefits | $15,344 | $3,838 | - | $19,182 |
| Information Technology | $9,714 | $1,275 | - | $10,989 |
| Fees for Services Accounting | $7,907 | $1,061 | - | $8,968 |
| Office Expenses | $671 | $6,029 | - | $6,700 |
| Insurance | $4,269 | $638 | - | $4,907 |
| Depreciation Depletion | $2,052 | $740 | - | $2,792 |
| Fees for Services Legal | $2,106 | $314 | - | $2,420 |
| Travel | $1,004 | $1,045 | - | $2,049 |
| Conferences and Meetings | $658 | $127 | - | $785 |
| Other Expenses | $604 | $38 | - | $642 |
| Advertising | - | $65 | - | $65 |
| All Other Expenses | $154 | $-154 | - | - |
| Total Functional Expenses | $409,757 | $109,263 | $1,500 | $520,520 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI
“Part vi, line 11b the organization's finance committee & executive director review a draft of form 990 & then present a final draft to the executive committee for approval. The finalized return is copied to all board members when filed with internal revenue service. Part vi, line 12c the organization's board members & corporate officers are all subject to the conflict of interest policy that requires decision-making on any transaction that would afect their "material financial interest" to be effected only by action of the entire board, with only directors who are independent of the party participating in the action & with notice of the conflict given in advance. Part vi, line 15 compensation for ceo, executive director, top management officials & other officers of the organization shall be determined by the executive committee. Amounts paid to all other staff shall be recommended by the executive director & approved by the executive committee. Part vi, line 19 all organization governing documents reside in our office located at 7192 kalanianaole hwy suite a143a, honolulu hi 96825 & are available upon request monday through friday 9am to 5 pm.”
Form 990, Page 6, Part VI, Line 11B
“Part iv, line 38 the organization's finance committee & executive director review a draft of form 990 & then present a final draft to the executive committee for approval. The finalized return is copied to all board memebers when filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“The organization's board members & corporate officers are all subject to the conflict of interest policy that requires decision making on any transactions that would affect their "material interest" to be effected only by action of the entire board, with only directors who are independent of the party participating in the action & with notice of the conflict given in advance.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for ceo, executive director, top management officials & other officers of the organization shall be determined by the executive committee. Amounts paid to all other staff shall be recommended by the executive director & approved by the executive committee.”
Form 990, Page 6, Part VI, Line 15B
“Compensation for ceo, executive director, top management officials & other officers of the organization shall be determined by the executive committee. Amounts paid to all other staff shall be recommended by the executive director & approved by the executive committee.”
Form 990, Page 6, Part VI, Line 19
“Part vi, line 19 all organization governing documents reside in our office located at 7192 kalanianaole hwy suite a143a honolulu, hawaii 96825 & are available upon request monday through friday 9am - 5pm”
Filing and Contact Details
Filer
- Filer Name
- Malama Maunalua
- EIN
- 36-4671116
- Phone
- 8083955050
- Address
- 7192 KALANIANAOLE HWY SUITE A143A, HONOLULU, HI 96825
Signing Officer
- Name
- Jennifer Taylor
- Title
- President
- Phone
- 8083955050
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Taylor
- Formed
- 2010
- Legal Domicile
- Hi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 2,160
Preparer
- Firm
- Ricky Takemoto CPA LLC
- Address
- 841 BISHOP ST STE 208, HONOLULU, HI 96813-3920
- Preparer
- Ricky M Takemoto
- Phone
- 8083805588
Supplemental Narrative
Additional Explanations
Form 990, Part V
“Part v, line 2a & part vii sec a payroll is outsourced to a third party human resource provider, altres, who files all payroll tax returns for the organization's staff including the executive director's annual compensation”
Form 990, Part IX, Line 11G
“Contract services 1,484 970 0 contract services 15,584 0 0 contract services 55,574 0 0 administrative services 181 1,277 0 administrative services 2,108 0 0 administrative services 5,156 0 0 program services 11,253 0 0 program services -10 0 0 grantwriting 0 0 1,500”
Form 990, Part XI, Line 9
“Depreciation - book/tax differnce 1,171 total 1,171”
Raw XML Appendix394 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONSERVE & RESTORE A HEALTHY & PRODUCTIVE MAUNALUA BAY THROUGH COMMUNITY KULEANA |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7192 KALANIANAOLE HWY SUITE A143A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96825 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99810 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135781 |
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| IRS990/CYContributionsGrantsAmt | 0 | 575579 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 322072 |
| IRS990/CYTotalExpensesAmt | 0 | 520520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 575579 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2792 |
| IRS990/Desc | 0 | PULAMA WAI (REDUCING RUN OFF OF SEDIMENT & POLLUTANTS) - COMMUNITY BASED STEWARDSHIP & RESTORATION PROGRAM FOCUSING ON IMPROVING THE WATER QUALITY OF THE BAY BY TAKING ACTIONS ON THE LAND TO KEEP WATER RUN-OFF OF DIRT & POLLUTANTS ALLOWING FOR THE RETURN OF CORAL REEFS, FISH, & OTHER IMPORTANT ECOSYSTEMS. ACTIVITIES INCLUDED DEVELOPING COMMUNITY PARTNERSHIPS FOR INSTALLATIONS OF DEMONSTRATION RAIN GARDENS, WATER CONSERVATION WORKSHOPS, DITCH CLEAN-UPS & RECRUITING NEIGHBORHOOD VOLUNTEER LEADERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7907 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8968 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2106 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2420 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95077 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY MONK |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 42801 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 575579 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9714 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10989 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4907 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONSERVE & RESTORE MAUNALUA BAY BY INFORMING, ENGAGING, & EMPOWERING THE COMMUNITY & BY FORMING STRONG PARTNERSHIPS WITH GOVERNMENT & NON-GOVERNMENT ORGANIZATIONS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 348070 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49069 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 1171 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19182 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 38 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 642 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31438 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97951 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69158 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER TAYLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2113 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HUKI (REMOVING INVASIVE & ALIEN ALGAE) - HABITAT RESTORATION EFFORT TO REMOVE INVASIVE MUDWEED, ALGAE, & SEAWEED FROM THE BAY WHICH IS TRANSFORMED INTO PRODUCTIVE SOIL ENRICHMENT BY AREA FARMERS. ACTIVITIES INCLUDED RECRUITING COMMUNITY VOLUNTEERS FROM NEIGHBORHOODS, SCHOOLS & AREA BUSINESSES TO EXPAND THE AREA CLEARED, MONITORING & MAINTAINING CLEARED AREAS & DEVELOPING PARTNERSHIPS WITH GOVERNMENT AGENCIES ALSO WORKING TO RESTORE THE BAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 115746 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HO'O NUI I'A (INCREASING HEALTHY & PRODUCTIVE MARINE RESOURCES) - RESTORATION OF MARINE RESOURCES TO THE BAY. ACTIVITIES INCLUDED FACILITATING COMMUNITY MEETINGS WITH AREA FISHERMEN TO BEGIN DEVELOPMENT OF A COMMUNITY-DRIVEN MANAGEMENT PLAN FOR THE BAY & INSTALLATION OF INFORMATIONAL & ENFORCEMENT SIGNAGE AT KEY BEACH ACCESS RIGHT OF WAYS IN THE REGION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 282976 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157043 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 27680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26851 |
| IRS990/PYTotalExpensesAmt | 0 | 54531 |
| IRS990/PYTotalRevenueAmt | 0 | 157043 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 575579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1923313 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16997 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1923313 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 575579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1923313 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1923313 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19450 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3267 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART V, LINE 2A & PART VII SEC A PAYROLL IS OUTSOURCED TO A THIRD PARTY HUMAN RESOURCE PROVIDER, ALTRES, WHO FILES ALL PAYROLL TAX RETURNS FOR THE ORGANIZATION'S STAFF INCLUDING THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART VI, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE & EXECUTIVE DIRECTOR REVIEW A DRAFT OF FORM 990 & THEN PRESENT A FINAL DRAFT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE FINALIZED RETURN IS COPIED TO ALL BOARD MEMBERS WHEN FILED WITH INTERNAL REVENUE SERVICE. PART VI, LINE 12C THE ORGANIZATION'S BOARD MEMBERS & CORPORATE OFFICERS ARE ALL SUBJECT TO THE CONFLICT OF INTEREST POLICY THAT REQUIRES DECISION-MAKING ON ANY TRANSACTION THAT WOULD AFECT THEIR "MATERIAL FINANCIAL INTEREST" TO BE EFFECTED ONLY BY ACTION OF THE ENTIRE BOARD, WITH ONLY DIRECTORS WHO ARE INDEPENDENT OF THE PARTY PARTICIPATING IN THE ACTION & WITH NOTICE OF THE CONFLICT GIVEN IN ADVANCE. PART VI, LINE 15 COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS & OTHER OFFICERS OF THE ORGANIZATION SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE. AMOUNTS PAID TO ALL OTHER STAFF SHALL BE RECOMMENDED BY THE EXECUTIVE DIRECTOR & APPROVED BY THE EXECUTIVE COMMITTEE. PART VI, LINE 19 ALL ORGANIZATION GOVERNING DOCUMENTS RESIDE IN OUR OFFICE LOCATED AT 7192 KALANIANAOLE HWY SUITE A143A, HONOLULU HI 96825 & ARE AVAILABLE UPON REQUEST MONDAY THROUGH FRIDAY 9AM TO 5 PM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART IV, LINE 38 THE ORGANIZATION'S FINANCE COMMITTEE & EXECUTIVE DIRECTOR REVIEW A DRAFT OF FORM 990 & THEN PRESENT A FINAL DRAFT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE FINALIZED RETURN IS COPIED TO ALL BOARD MEMEBERS WHEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD MEMBERS & CORPORATE OFFICERS ARE ALL SUBJECT TO THE CONFLICT OF INTEREST POLICY THAT REQUIRES DECISION MAKING ON ANY TRANSACTIONS THAT WOULD AFFECT THEIR "MATERIAL INTEREST" TO BE EFFECTED ONLY BY ACTION OF THE ENTIRE BOARD, WITH ONLY DIRECTORS WHO ARE INDEPENDENT OF THE PARTY PARTICIPATING IN THE ACTION & WITH NOTICE OF THE CONFLICT GIVEN IN ADVANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS & OTHER OFFICERS OF THE ORGANIZATION SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE. AMOUNTS PAID TO ALL OTHER STAFF SHALL BE RECOMMENDED BY THE EXECUTIVE DIRECTOR & APPROVED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS & OTHER OFFICERS OF THE ORGANIZATION SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE. AMOUNTS PAID TO ALL OTHER STAFF SHALL BE RECOMMENDED BY THE EXECUTIVE DIRECTOR & APPROVED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART VI, LINE 19 ALL ORGANIZATION GOVERNING DOCUMENTS RESIDE IN OUR OFFICE LOCATED AT 7192 KALANIANAOLE HWY SUITE A143A HONOLULU, HAWAII 96825 & ARE AVAILABLE UPON REQUEST MONDAY THROUGH FRIDAY 9AM - 5PM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT SERVICES 1,484 970 0 CONTRACT SERVICES 15,584 0 0 CONTRACT SERVICES 55,574 0 0 ADMINISTRATIVE SERVICES 181 1,277 0 ADMINISTRATIVE SERVICES 2,108 0 0 ADMINISTRATIVE SERVICES 5,156 0 0 PROGRAM SERVICES 11,253 0 0 PROGRAM SERVICES -10 0 0 GRANTWRITING 0 0 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DEPRECIATION - BOOK/TAX DIFFERNCE 1,171 TOTAL 1,171 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 106350 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 155350 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 301361 |
| IRS990/TotalAssetsEOYAmt | 0 | 367253 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 301361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 367253 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 575579 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109263 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 409757 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 520520 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7408 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19183 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7408 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19183 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 293953 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 348070 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 409757 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135781 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 575579 |
| IRS990/TotalVolunteersCnt | 0 | 2160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 301361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 367253 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1004 |
| IRS990/TravelGrp/TotalAmt | 0 | 2049 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 187603 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 192720 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7192 KALANIANAOLE HWY SUITE A143A |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96825 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MALAMAMAUNALUA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083955050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MALAMA MAUNALUA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALA |
| ReturnHeader/Filer/EIN | 0 | 364671116 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083955050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7192 KALANIANAOLE HWY SUITE A143A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96825 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455477267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICKY TAKEMOTO CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 841 BISHOP ST STE 208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 968133920 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8083805588 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICKY M TAKEMOTO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T17:24:00-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $367,253
- Liabilities
- $19,183
- Net assets
- $348,070
- Revenue
- $575,579
- Expenses
- $520,520
- Net income
- $55,059