2024-11-15T17:06:50-05:00 2023-12-31 455477267 RICKY TAKEMOTO CPA LLC 745 FORT STREET MALL STE 2124 HONOLULU HI 96813 990 2023-01-01 200442056 MALAMA LEARNING CENTER MALA 8083058287 PO BOX 1662 HONOLULU HI 96806 ELDEN ESMERALDA SECRETARY &TREASURER 8083058287 2024-11-15 true false RICKY M TAKEMOTO P01079009 8083805588 2024-11-15 X 2023 2024-10-15 13:58:12Z ELDEN ESMERALDA PO BOX 1662 HONOLULU HI 96806 677579 false X WWW.MALAMALEARNINGCENTER.ORG X 2004 HI TO INSPIRE COMMUNITIES TO CARE FOR HAWAII BY PERPETUATING CONSERVATION, CULTURE AND SUSTAINABILITY THROUGH EDUCATION. 8 8 13 0 533164 434053 208382 228473 3321 15053 14301 0 759168 677579 0 0 293923 364910 0 12762 278235 310198 572158 675108 187010 2471 1167174 1393230 320982 549015 846192 844215 X TO INSPIRE COMMUNITIES TO CARE FOR HAWAII BY PERPETUATING CONSERVATION, CULTURE AND SUSTAINABILITY THROUGH EDUCATION. false false 198807 OLA NA KINI: OLA NA KINI INVOLVES STUDENTS, TEACHERS, CULTURAL PRACTITIONERS, COMMUNITY MEMBERS, SCIENTISTS, RESOURCE MANAGERS, AND VISITORS, THROUGH HANDS-ON, PLACE-BASED EDUCATION WITH REAL-WORLD APPLICATIONS. THE PROGRAM INVOLVES BRINGING BACK LIFE-GIVING PLANTS TO PLACES WHERE THEY ONCE THRIVED. EDUCATION IS WOVEN THROUGHOUT THE PROGRAM FOR A WIDE AUDIENCE INCLUDING ELEMENTARY TO COLLEGE STUDENTS AND VOLUNTEERS. THEY ARE DEVISING CREATIVE SOLUTIONS TO MANY CHALLENGES, WORKING DIRECTLY WITH CONSERVATION AND AGRICULTURAL PROFESSIONALS AND LEARNING FIRST-HAND ABOUT 21ST CENTURY CAREERS. 186149 'AINA-BASED EDUCATION CAN BE DEFINED IN MANY WAYS, ONE OF WHICH IS TEACHING AND LEARNING THROUGH 'AINA SO THAT OUR PEOPLE, OUR COMMUNITIES, AND OUR LANDS AND WATERS THRIVE". OUR FOCUS IS TO ELEVATE 'AINA-BASED EDUCATION AS A FOUNDATIONAL PART OF EDUCATION IN OUR SCHOOLS AND ENGAGE STUDENTS MEANINGFULLY IN LIFE-LONG LEARNING THROUGH PROFESSIONAL DEVELOPMENT PROGRAMS. 129226 IN 2023, SPECIAL PROJECTS RELATED TO COORDINATION OF MULTI-DAY EDUCATION AND OUTREACH EVENTS WITH HAWAI'I DEPARTMENT OF EDUCATION SCHOOLS ALONG THE WAI'ANAE COAST AND MULTIPLE NON-PROFIT ORGANIZATIONS WORKING ON LAND AND OCEAN CONSERVATION/CULTURAL PROJECTS. THE PROGRAM WAS CALLED: HO'AKEA MAUKA TO MAKAI NAVIGATING OUR FUTURE. 144013 VARIOUS OTHER PROGRAM INCLUDE OUTSIDE HAWAI'I - MALAMA LEARNING CENTER PRODUCES A MONTHLY EDUCATIONAL TELEVISION SHOW ON OC16 THAT TELLS STORIES ABOUT CONSERVATION OF ENVIRONMENT AND CULTURE IN HAWAI'I AND THE PACIFIC. 144013 658195 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 21 0 true 13 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false false false false HI X RICKY TAKEMOTO CPA LLC 8083805588 745 FORT ST STE 2124 HONOLULU HI 96813 X ERIC ENOS DIRECTOR X 0 0 0 ELDEN ESMERALDA SECRETARY &T X X 0 0 0 MARK GLICK VICE PRESIDE X X 0 0 0 KAPUA KAWELO DIRECTOR X 0 0 0 PETER PHILLIPS DIRECTOR X 0 0 0 DOUGLAS PHILPOTTS PRESIDENT X X 0 0 0 JEFFERY SAMPSON DIRECTOR X 0 0 0 KURT TSUE DIRECTOR X 0 0 0 false false false 89928 344125 434053 SPECIAL PROJECTS 900099 112813 112813 OLA NA KINI 611710 48972 48972 AINA BASED EDUCATION 611600 33658 33658 OTHER 611600 33030 33030 228473 15053 15053 677579 228473 15053 X 294999 278741 11329 4929 41075 40953 -21 143 28836 28863 -490 463 35541 47208 -11667 195748 188047 714 6987 7349 7274 75 9681 8844 837 1999 1963 36 1027 1027 8274 11116 -2842 SUPPLIES 20374 17910 2224 240 SUPPLIES 9585 9585 AUTO EXPENSES 5487 5487 FEES 4942 576 4366 10191 10601 -410 675108 658195 4151 12762 58692 36149 1010141 1234169 2093 31345 14493 16760 94781 24227 76029 70554 5726 4253 1167174 1393230 17599 25896 290587 499145 12796 23974 320982 549015 X 204916 66034 641276 778181 846192 844215 1167174 1393230 X 2471 -4448 X false false X 536319 394384 443162 533164 434053 2341082 18419 158584 119574 208382 228473 733432 554738 552968 562736 741546 662526 3074514 3074514 4502 4790 3241 3321 15053 30907 4502 4790 3241 3321 15053 30907 13279 13279 559240 557758 565977 758146 677579 3118700 0.98580 0.98860 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94781 24227 70554 70554 PAYROLL LIABILITIES 23974 23974 FORM 990, PAGE 2, PART III, LINE 4D VARIOUS OTHER PROGRAM INCLUDE OUTSIDE HAWAI'I - MALAMA LEARNING CENTER PRODUCES A MONTHLY EDUCATIONAL TELEVISION SHOW ON OC16 THAT TELLS STORIES ABOUT CONSERVATION OF ENVIRONMENT AND CULTURE IN HAWAI'I AND THE PACIFIC. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR PERFORMS A DETAILED REVIEW BEFORE PRESENTING THE 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C NO BOARD MEMBER SHALL DISCUSS OR VOTE ON ANY MATTER UNDER CONSIDERATION BY THE BOARD OF MLC OR COMMITTEE IN WHICH THE BOARD MEMBER HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE BOARD MEMBER HAVING THE CONFLICT OF INTERST ABSTAINED FROM DISCUSSION AND VOTING. BOARD MEMBER MAY REQUEST THE PRESIDENT OF THE BOARD OF MLC TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS IN ANY MATTER. THE PRESIDENT AND THE BOARD SHALL RESOLVE THE QUESTION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES -2,198 0 0 PROFESSIONAL SERVICES 53,039 0 0 PROFESSIONAL SERVICES 85,898 0 0 PROFESSIONAL SERVICES 51,308 714 647 CONSULTANT - GRANT MANAGEMENT 0 0 6,340 TOTAL 188,047 714 6,987 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -4,448