Civic Intelligence

Mala'AI the Culinary Garden Of

EIN 51-0646670 • 501(c)3 • Kamuela, HI

Profile

To deepen waimea middle school students' relationship with food, their culture, and their environment by creating and sustaining an organic garden and kitchen classroom that engages them in all aspects of growing, harvesting, preparing and sharing nourishing, healthy food. Ultimately, we intend for the all food served at the school to be wholesome, fresh, delicious and just.

PO Box 543Kamuela, HI 96743

www.malaai.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$73,360

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-28%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$192,871

Down $76,730 (-28%) from 2023

Liabilities

Down

$0

Down $10,000 (-100%) from 2023

Net Assets

Down

$192,871

Down $66,730 (-26%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$442,003

Up $127,095 (+40%) from 2023

Expenses

Up

$414,598

Up $53,705 (+15%) from 2023

Net Income

Up

$27,405

Up $73,390 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $54,015Liabilities 2011: $1,608Net Assets 2011: $52,4072011Assets 2012: $61,578Liabilities 2012: $299Net Assets 2012: $61,2792012Assets 2013: $84,068Liabilities 2013: $0Net Assets 2013: $84,0682013Assets 2014: $60,284Liabilities 2014: $0Net Assets 2014: $60,2842014Assets 2015: $33,747Liabilities 2015: $210Net Assets 2015: $33,5372015Assets 2016: $78,012Liabilities 2016: $0Net Assets 2016: $78,0122016Assets 2017: $107,902Liabilities 2017: $0Net Assets 2017: $107,9022017Assets 2018: $85,700Liabilities 2018: $0Net Assets 2018: $85,7002018Assets 2019: $87,397Liabilities 2019: $637Net Assets 2019: $86,7602019Assets 2020: $210,297Liabilities 2020: $637Net Assets 2020: $209,6602020Assets 2021: $245,064Liabilities 2021: $330Net Assets 2021: $244,7342021Assets 2022: $246,953Liabilities 2022: $0Net Assets 2022: $246,9532022Assets 2023: $269,601Liabilities 2023: $10,000Net Assets 2023: $259,6012023Assets 2024: $192,871Liabilities 2024: $0Net Assets 2024: $192,8712024

Highlighted filing

2024

Assets$192,871
Liabilities$0
Net Assets$192,871
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $165,0042011Expenses 2012: $175,2152012Revenue 2013: $219,999Expenses 2013: $197,210Net Income 2013: $22,7892013Revenue 2014: $178,527Expenses 2014: $202,311Net Income 2014: -$23,7842014Revenue 2015: $188,402Expenses 2015: $215,149Net Income 2015: -$26,7472015Revenue 2016: $246,200Expenses 2016: $201,725Net Income 2016: $44,4752016Revenue 2017: $281,900Expenses 2017: $252,010Net Income 2017: $29,8902017Revenue 2018: $214,718Expenses 2018: $217,706Net Income 2018: -$2,9882018Revenue 2019: $219,128Expenses 2019: $217,859Net Income 2019: $1,2692019Revenue 2020: $378,389Expenses 2020: $271,148Net Income 2020: $107,2412020Revenue 2021: $333,987Expenses 2021: $321,184Net Income 2021: $12,8032021Revenue 2022: $350,594Expenses 2022: $347,879Net Income 2022: $2,7152022Revenue 2023: $314,908Expenses 2023: $360,893Net Income 2023: -$45,9852023Revenue 2024: $442,003Expenses 2024: $414,598Net Income 2024: $27,4052024

Highlighted filing

2024

Revenue$442,003
Expenses$414,598
Net Income$27,405
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,871
Liabilities
$0
Net assets
$192,871
Revenue
$442,003
Expenses
$414,598
Net income
$27,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$4.42$4.15$0.27
2023Summary only. Only limited summary data is available for this year.$2.70$0.10$2.60$3.15$3.61$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$3.51$3.48$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$3.34$3.21$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.10$3.78$2.71$1.07
2019Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$2.19$2.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.15$2.18$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.82$2.52$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.46$2.02$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.88$2.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.79$2.02$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.20$1.97$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$442,528
Mission and Program Overview

Mission

To deepen waimea middle school students' relationship with food, their culture, and their environment by creating and sustaining an organic garden and kitchen classroom that engages them in all aspects of growing, harvesting, preparing and sharing nourishing, healthy food. Ultimately, we intend for the all food served at the school to be wholesome, fresh, delicious and just.

Cultivating connections between people, land, culture and food in school gardens. We create a dynamic learning environment for our waimea middle school students and the greater community by creating and sustaining an organic garden and kitchen classroom that engages students and adults in all aspects of growing, harvesting, preparing and sharing nourishing, healthy food. We also support other school gardens on hawaii island by offering professional development for teachers, advocacy on a statewide level, and technical assistance for garden staff and community volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,466$161,850▼ $60,616
Pledges and Grants Receivable-$27,301-
Accounts Receivable$47,135$3,720▼ $43,415
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$269,601$192,871▼ $76,730
Liabilities
Other Liabilities$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,435$142,846▲ $27,411
Net Assets With Donor Restrictions$144,166$50,025▼ $94,141
Total Net Assets Fund Balance$259,601$192,871▼ $66,730
Total Liabilities and Net Assets / Fund Balance$269,601$192,871▼ $76,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,059$19,059
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zoe KosmasFormer Executive DirectorFT$67,867$5,493$73,360
Jeanette I Soon-ludesExecutive DirectorFT$68,249-$68,249
Wendy BakerSecretary-$1,400-$1,400

Board Members and Trustees

NameTitle
Sophia BowartTreasurer/president
Derrick KiyabuDirector
Healohamele GenoviaDirector
Willie QuayleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$406,760
Program Service Revenue
$24,283
Investment Income
$7
Other Revenue
$10,953
All Other Contributions
$235,833
Change in Net Assets
$27,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,257
Other Expenses$125,341
Total Fundraising Expense$36,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,287$15,561$14,161$143,009
Other Salaries and Wages$91,076$11,385$11,385$113,846
Fees for Services Other$51,037$6,095$6,095$63,227
Payroll Taxes$16,492$2,061$2,061$20,614
Other Employee Benefits$9,432$1,178$1,178$11,788
Fees for Services Accounting$3,393$3,393$1,696$8,482
Insurance$3,700$1,234-$4,934
Information Technology$2,634--$2,634
All Other Expenses$1,116$40$40$1,196
Other Expenses$1,059$144$144$1,059
Office Expenses$919$69$69$1,057
Total Functional Expenses$336,609$41,160$36,829$414,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,478
Fundraising Direct Expenses$525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culinary Classic$11,478$11,478$525$10,953
Total Events$11,478$11,478$525$10,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wendy BakerCurrent Board MemberBOARD MEMBER WAS PAID $1,400 FOR PROGRAM CONSULTING SERVICES FOR THE ORGANIZATION. THESE SERVICES DID NOT INCLUDE ANY BOARD MEMBER DUTIES OR SERVICES.No$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

“Distributed for comments before filing.”

Form 990, Part VI, Section B, Line 12C

“Annual distribute to all board members.”

Form 990, Part VI, Section B, Line 15A

“Based on study of national salaries for non-profits with similar positions and organizations sized.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
MALA'AI
EIN
51-0646670
Phone
8087460996
Address
PO BOX 543, KAMUELA, HI 96743

Signing Officer

Name
Jeannette Soon-ludes
Title
Executive Director
Phone
8082177209
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Soon-ludes
Formed
2008
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
8
Volunteers
20

Preparer

Firm
Verity Cpas
Address
PO BOX 2957, KAMUELA, HI 96743
Preparer
Alicia Spencer
Phone
8085465026
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 51,037. Management and general expenses 6,095. Fundraising expenses 6,095. Total expenses 63,227.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
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IRS990/ActivityOrMissionDesc0CULTIVATING CONNECTIONS BETWEEN PEOPLE, LAND, CULTURE AND FOOD IN SCHOOL GARDENS. WE CREATE A DYNAMIC LEARNING ENVIRONMENT FOR OUR WAIMEA MIDDLE SCHOOL STUDENTS AND THE GREATER COMMUNITY BY CREATING AND SUSTAINING AN ORGANIC GARDEN AND KITCHEN CLASSROOM THAT ENGAGES STUDENTS AND ADULTS IN ALL ASPECTS OF GROWING, HARVESTING, PREPARING AND SHARING NOURISHING, HEALTHY FOOD. WE ALSO SUPPORT OTHER SCHOOL GARDENS ON HAWAII ISLAND BY OFFERING PROFESSIONAL DEVELOPMENT FOR TEACHERS, ADVOCACY ON A STATEWIDE LEVEL, AND TECHNICAL ASSISTANCE FOR GARDEN STAFF AND COMMUNITY VOLUNTEERS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt038785
IRS990/OtherExpensesGrp/ProgramServicesAmt11908
IRS990/OtherExpensesGrp/ProgramServicesAmt21771
IRS990/OtherExpensesGrp/ProgramServicesAmt31059
IRS990/OtherExpensesGrp/TotalAmt038785
IRS990/OtherExpensesGrp/TotalAmt12196
IRS990/OtherExpensesGrp/TotalAmt21771
IRS990/OtherExpensesGrp/TotalAmt31059
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113846
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02061
IRS990/PayrollTaxesGrp/ProgramServicesAmt016492
IRS990/PayrollTaxesGrp/TotalAmt020614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027301
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANNETTE SOON-LUDES
IRS990/PriorPeriodAdjustmentsAmt0-94135
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIUM & STIPENDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HAWAII ISLAND SCHOOL GARDEN NETWORK CULTIVATES RELATIONSHIPS AMONG OUR CHILDREN, TEACHERS AND THE 'AINA, BY PROVIDING A VIBRANT NETWORK THAT SUPPORTS THE GROWTH OF SCHOOL GARDENS. HISGN PROVIDES PROFESSIONAL DEVELOPMENT, ADVOCACY, MENTORSHIP, AND TECHNICAL ASSISTANCE TO ALL HAWAI'I ISLAND K-12 TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123954
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0140782
IRS990/PYOtherRevenueAmt014434
IRS990/PYProgramServiceRevenueAmt057017
IRS990/PYRevenuesLessExpensesAmt0-45985
IRS990/PYSalariesCompEmpBnftPaidAmt0220111
IRS990/PYTotalExpensesAmt0360893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314908
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01647966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01819527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361906
IRS990ScheduleA/Total509Grp/TotalAmt01819527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01819605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CULINARY CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0525
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WENDY BAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARD MEMBER WAS PAID $1,400 FOR PROGRAM CONSULTING SERVICES FOR THE ORGANIZATION. THESE SERVICES DID NOT INCLUDE ANY BOARD MEMBER DUTIES OR SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED FOR COMMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISTRIBUTE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON STUDY OF NATIONAL SALARIES FOR NON-PROFITS WITH SIMILAR POSITIONS AND ORGANIZATIONS SIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 51,037. MANAGEMENT AND GENERAL EXPENSES 6,095. FUNDRAISING EXPENSES 6,095. TOTAL EXPENSES 63,227.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269601
IRS990/TotalAssetsEOYAmt0192871
IRS990/TotalAssetsGrp/BOYAmt0269601
IRS990/TotalAssetsGrp/EOYAmt0192871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0406760
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192871
IRS990/TotalOtherCompensationAmt05493
IRS990/TotalOtherProgSrvcExpenseAmt040460
IRS990/TotalProgramServiceExpensesAmt0336609
IRS990/TotalProgramServiceRevenueAmt024283
IRS990/TotalReportableCompFromOrgAmt0137516
IRS990/TotalRevenueGrp/ExclusionAmt010960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 453
IRS990/USAddress/CityNm0KAMUELA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096743
IRS990/VotingMembersGoverningBodyCnt03

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