Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$332,463
Down $34,790 (-9.5%) from 2015
Net Assets
Down$326,994
Down $21,076 (-6.1%) from 2015
Liabilities
Down$5,469
Down $13,714 (-71%) from 2015
Revenue And Expenses
Revenue
Down$323,785
Down $251,794 (-44%) from 2015
Expenses
Down$345,661
Down $174,859 (-34%) from 2015
Net Income
Down-$21,876
Down $76,935 (-140%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $323,785
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 | $248,303 | $303,505 | ▲ $55,202 |
| Accounts Receivable | $106,302 | $23,750 | ▼ $82,552 |
| Prepaid Expenses and Deferred Charges | - | $3,541 | - |
| Land, Buildings, and Equipment, Net | $3,267 | $1,667 | ▼ $1,600 |
| Total Assets | $367,253 | $332,463 | ▼ $34,790 |
| Other Assets Total | $9,381 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,183 | $5,469 | ▼ $13,714 |
| Total Liabilities | $19,183 | $5,469 | ▼ $13,714 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $192,720 | $210,771 | ▲ $18,051 |
| Temporarily Rstr Net Assets | $155,350 | $116,223 | ▼ $39,127 |
| Total Net Assets Fund Balance | $348,070 | $326,994 | ▼ $21,076 |
| Total Liabilities and Net Assets / Fund Balance | $367,253 | $332,463 | ▼ $34,790 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,667 | $17,783 | $19,450 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frazer Mcgilvray | Executive Di | FT | $59,063 | $59,063 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Taylor | President |
| Dawn Dunbar | Director |
| H MITCHELL D'OLIER | Director |
| Leighton Taylor | Director |
| Stephen Schatz | Director |
| Amy Monk | Secretary |
| Jean Tsukamoto | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $323,785
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $277,457
- Change in Net Assets
- $-21,876
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,611 |
| Other Expenses | $129,050 |
| Total Fundraising Expense | $3,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,526 | $18,721 | - | $98,247 |
| Fees for Services Other | $63,503 | $5,080 | - | $68,583 |
| Current Officers, Directors, Trustees, and Key Employees | $47,603 | $11,460 | - | $59,063 |
| Payroll Taxes | $34,314 | $9,145 | - | $43,459 |
| Occupancy | $20,824 | $4,244 | - | $25,068 |
| Other Employee Benefits | $13,139 | $2,703 | - | $15,842 |
| Fees for Services Accounting | $9,414 | $1,095 | - | $10,509 |
| Insurance | $4,160 | $900 | - | $5,060 |
| Depreciation Depletion | $1,974 | $427 | - | $2,401 |
| All Other Expenses | $1,007 | $1,196 | - | $2,203 |
| Other Expenses | $1,046 | $226 | $3,825 | $1,272 |
| Office Expenses | - | $936 | - | $936 |
| Information Technology | $332 | $72 | - | $404 |
| Travel | $151 | $160 | - | $311 |
| Conferences and Meetings | - | $203 | - | $203 |
| Advertising | - | $41 | - | $41 |
| Total Functional Expenses | $284,206 | $57,630 | $3,825 | $345,661 |
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
- 2017-10-04
- 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
- 2,439
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 116 0 0 contract services 49,614 0 0 contract services 12,004 0 0 contract services 0 4,654 0 administrative services 10 0 0 administrative services 833 0 0 administrative services 1,063 0 0 adminstrative services 0 412 0 program services -172 0 0 program services 35 0 0 program services 0 14 0 total 63,503 5,080 0”
Form 990, Part XI, Line 9
“Depreciation - book/tax differnce 800”
Raw XML Appendix380 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5469 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONSERVE & RESTORE A HEALTHY & PRODUCTIVE MAUNALUA BAY THROUGH COMMUNITY KULEANA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41 |
| IRS990/AllOtherContributionsAmt | 0 | 277457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1007 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2203 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96825 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 203 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 129050 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216611 |
| IRS990/CYTotalExpensesAmt | 0 | 345661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2401 |
| 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 | 1531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10509 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5080 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63503 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68583 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRAZER MCGILVRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN TSUKAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN SCHATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | H MITCHELL D'OLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEIGHTON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY MONK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59063 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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 | 46328 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 323785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 332 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 404 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5060 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19450 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 348070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 326994 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25068 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15842 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1272 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98247 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43459 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3541 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER TAYLOR |
| 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 | 124179 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HO'O NUI I'A (COMMUNITY INITIATIVE, SCIENCE & PLANNING) - 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 | 158496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 575579 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 198448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322072 |
| IRS990/PYTotalExpensesAmt | 0 | 520520 |
| IRS990/PYTotalRevenueAmt | 0 | 575579 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21876 |
| 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 | 323785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1626009 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16997 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1626009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 323785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1626009 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1626009 |
| 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 | 1667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17783 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19450 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1667 |
| 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 116 0 0 CONTRACT SERVICES 49,614 0 0 CONTRACT SERVICES 12,004 0 0 CONTRACT SERVICES 0 4,654 0 ADMINISTRATIVE SERVICES 10 0 0 ADMINISTRATIVE SERVICES 833 0 0 ADMINISTRATIVE SERVICES 1,063 0 0 ADMINSTRATIVE SERVICES 0 412 0 PROGRAM SERVICES -172 0 0 PROGRAM SERVICES 35 0 0 PROGRAM SERVICES 0 14 0 TOTAL 63,503 5,080 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DEPRECIATION - BOOK/TAX DIFFERNCE 800 |
| 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 | 155350 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 116223 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 367253 |
| IRS990/TotalAssetsEOYAmt | 0 | 332463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 367253 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 332463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 323785 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3825 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57630 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 345661 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19183 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5469 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19183 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5469 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 348070 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 326994 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284206 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59063 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 323785 |
| IRS990/TotalVolunteersCnt | 0 | 2439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 367253 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 332463 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/TravelGrp/TotalAmt | 0 | 311 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 192720 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 210771 |
| 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 | 2017-10-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2E13046A482C7DA19293B6AE080DA616747A2BED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D428925F78937CCE6319FDC31B8F98D428924B59 |
| 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 | 2017-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICKY M TAKEMOTO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-10T15:32:51-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $332,463
- Liabilities
- $5,469
- Net assets
- $326,994
- Revenue
- $323,785
- Expenses
- $345,661
- Net income
- -$21,876