2023-11-14T23:41:12-06:00 2022-12-31 465002021 ALEX J SMITH CPA 1403 FRANK STREET HONOLULU HI 96816 990 2022-01-01 371799081 HUI MALAMA I KE ALA ULILI HUIM 8087565089 PO BOX 6 PAAUILO HI 96776 VALERIE M PERALTO TREASURER 8087565089 2023-11-14 1 VALERIE PERALTO 999009999 1 ALEX J SMITH P00994702 8089271725 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NO'EAU PERALTO PO BOX 6 PAAUILO HI 96776 1431385 0 X WWW.ALAULILI.COM X 2015 HI TO RE-ESTABLISH THE SYSTEMS THAT SUSTAIN OUR COMMUNITY THROUGH EDUCATIONAL INITIATIVES AND LAND-BASED PRACTICES THAT CULTIVATE ABUNDANCE, REGENERATE RESPONSIBILITIES, AND PROMOTE COLLECTIVE HEALTH AND WELL BEING. 8 8 12 2800 0 0 915860 1364746 46840 51513 247 421 -1618 1419 961329 1418099 0 0 0 0 394135 534131 0 0 12257 269191 387110 663326 921241 298003 496858 954601 1448974 17392 14907 937209 1434067 TO RE-ESTABLISH THE SYSTEMS THAT SUSTAIN OUR COMMUNITY THROUGH EDUCATIONAL INITIATIVES AND LAND-BASED PRACTICES THAT CULTIVATE ABUNDANCE, REGENERATE RESPONSIBILITIES, AND PROMOTE COLLECTIVE HEALTH AND WELL BEING. 0 0 203350 12540 HOAMA YOUTH MENTORSHIP PROGRAMS: INCLUDE AFTER SCHOOL, INTERCESSION, AND SUMMER PROGRAMS THAT HAVE SERVED 30% OF THE YOUTH IN OUR HAMAKUA COMMUNITY (AGES 5-17) AND THEIR 'OHANA, PROVIDING A SAFE HAWAIIAN CULTURE-BASED LEARNING ENVIRONMENT FOR OUR YOUTH TO CULTIVATE STRONG RELATIONSHIPS AND SUPPORT NETWORKS WITH PEERS, MENTORS, 'OHANA, AND 'AINA TO SUPPORT THEIR EDUCATION AND GROWTH AS ALOHA 'AINA AND SUCCESS IN SCHOOL, AT HOME, AND IN OUR COMMUNITIES. 375088 34000 HO'ONOHOPAPA KOHOLALELE: ENGAGES 1200+ COMMUNITY MEMBERS AND 'OHANA OF ALL AGES ANNUALLY IN MALAMA 'AINA (NATIVE ECO- AND AGRICULTURAL-SYSTEM REGENERATION), MALAMA WAHI KUPUNA (CULTURAL LANDSCAPE RESTORATION), 'AINA EDUCATION, AND CULTURAL TRAINING WORKSHOPS ACROSS 100+ ACRES IN THE AHUPUA'A OF KOHOLLELE. 67437 KA MAHA 'ULU 0 KOHOLALELE: A COMMUNITY-LED, CATALYTIC 'ULU (BREADFRUIT) AGROFORESTRY PROJECT AND SOCIAL ENTERPRISE WORKING TO TRANSFORM APPROXIMATELY 100 ACRES OF ABANDONED SUGAR PLANTATION AND CURRENT EUCALYPTUS PLANTATION LANDS IN THE LOWER WATERSHED REGION OF KOHOLLELE INTO HAWAI'I'S LARGEST COMMUNITYLED AND -MANAGED REGENERATIVE BREADFRUIT AGROFOREST TO PROMOTE COMMUNITY RESILIENCY, ADDRESS CLIMATE CHANGE, AND SIGNIFICANTLY BOLSTER THE FOOD SYSTEMS AND LOCAL AGRICULTURAL ECONOMY IN HAMAKUA AND ON HAWAI'I ISLAND IN THE NEXT DECADE. 138070 4973 138070 4973 783945 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 12 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X VALERIE M PERALTO 8089613462 180 KINOOLE STREET STE 302 HILO HI 96720 CHAUNCEY KALA ASING PRESIDENT 5.00 X X 0 0 0 LIANA HONDA VICE PRESIDENT 3.00 X X 0 0 0 SHAELENE KAMAKA'ALA SECRETARY 3.00 X X 0 0 0 VALERIE PERALTO TREASURER 15.00 X X 0 0 0 KU KAHAKALAU DIRECTOR 3.00 X 0 0 0 DERRICK KIYABU DIRECTOR 2.00 X 0 0 0 LISA YANG DIRECTOR 2.00 X 0 0 0 ZELDA DELA CRUZ DIRECTOR 2.00 X 0 0 0 NO'EAU PERALTO EXECUTIVE DIRECTOR 40.00 X 85083 0 3863 85083 0 3863 0 0 0 0 0 1000 1363746 551 1364746 CONTRACT REVENUE 611600 33900 33900 TUITION 611600 14115 14115 GROUP HOSTING FEES 611600 2955 2955 OTHER PRODUCE INCOME 611600 543 543 51513 421 421 14705 13286 1419 1419 1418099 51513 0 1840 88946 76493 10673 1780 357779 307690 42934 7155 3249 2794 390 65 42559 36601 5107 851 41598 35774 4992 832 6097 6097 91536 91536 2808 944 1864 11358 3390 7968 775 493 282 29634 12393 17241 7609 6569 1040 10891 415 10476 103849 102363 1486 4218 2481 1737 PROGRAM SUPPLIES 74311 74311 OTHER PROGRAM EXPENSES 26621 17554 8155 912 VEHICLE EXPENSES 12308 12144 164 5095 4433 662 921241 783945 125039 12257 71375 49977 459977 929398 514527 181261 289090 333266 134159 136333 954601 1448974 17392 14907 17392 14907 X 688538 353406 248671 1080661 937209 1434067 954601 1448974 496858 0 X 0 0 0 X 333225 222889 930335 915860 1364746 3767055 333225 222889 930335 915860 1364746 3767055 1311277 2455778 336 516 162 247 421 1682 8089 9988 391 1419 19887 3788624 304785 0.64820 0.77800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141926 56648 85278 235920 81853 154067 136681 42760 93921 333266 ORCHARD COSTS - WIP 134933 SECURITY DEPOSIT 1400 136333 FORM 990, PART VI, SECTION A, LINE 2 LEON NO'EAU PERALTO, EXECUTIVE DIRECTOR HAS A FAMILY RELATIONSHIP WITH VALERIE PERALTO, TREASURER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS SUBMITTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN THE ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY AND INDICATE AGREEMENT TO ABIDE BY THE POLICY. THE POLICY REQUIRES BOARD,COMMITTEE MEMBERS AND KEY EMPLOYEES TO MAKE FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DISCUSSED BY THE OFFICERS OF THE ORGANIZATION AND APPROVED BY A VOTE OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.