2025-05-19T12:52:53-07:00 2024-12-31 200276349 MUN CPAs LLP 4473 PAHEE STREET STE P LIHUE HI 96766 990 2024-01-01 990304903 Hale Halawai Ohana O Hanalei HALE 8088261011 PO Box 822 Hanalei HI 96714 Blake Conant President 2025-05-19 true true Chris Mann CPA P00764007 8082469422 2024 2025-03-06 01:10:19Z Blake Conant PO Box 600 Anahola HI 96703 7193295 false X https://halehalawai.org/ X 1993 HI Our mission is to create and sustain a gathering place for cultural education and for community engagement and actions to support social, civic and recreation events that perpetuate the value of aloha and the betterment of our community. 9 6 18 30 0 283987 7025252 94210 113591 1292 704 52146 36100 431635 7175647 4764800 0 382471 360879 0 20187 141042 147352 523513 5273031 -91878 1902616 2810684 4699596 2854 222 2807830 4699374 X Our mission is to create and sustain a gathering place for cultural education and for community engagement and actions to support social, civic and recreation events that perpetuate the value of aloha and the betterment of our community. false false 4930876 6931819 Flood mitigation - Funds donated to address April 2018 flood event efforts and the Implementation and Distribution of Sub-Grants for North Shore Watershed Flood Mitigation for the County of Kaua'i. Hale Halawai 'Ohana O Hanalei was selected through an RFP process, to manage the implementation and financial distribution of $7,285,000 for North Shore Watershed Flood Mitigation Sub-grants. This project is intended to ultimately produce multiple sub-grants to other non-profit organizations so that those organizations can conduct mitigation projects which reduce harm from future flooding events through structural and nonstructural actions, interventions and investments. 126427 108762 Hosted 30 keiki children ages 5-17, for summer and winter programs that included hands-on art & cultural awareness projects, appreciation of diversity programming, learning & practicing Hawaiian values & traditions, cultural field trips around the island of Kauai, recreation field trips, and demonstration/presentation hoike of what they learned. 112272 75407 Facility - Building and grounds maintenance and rental fees allowing Hale Halawai 'Ohana O Hanalei to continue to serve the north shore community from Anahola to Ha'ena as a community center. On average we serve approximately 10,000 people per year, visitors and locals, through multiple programs and services including, but not limited to, daily keiki programs, weekly farmers' markets, weekly health classes, a certified kitchen, a learning center and more. 36807 39805 Provide space, parking and support for farmers' market. 36807 39805 5206382 true true false false false false false false false false true false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 7 0 true 18 true false false false false false false false 0 false false false false false false false X 9 6 true false false false false false false true true false false true true true true true true true false false X Kaylee Kim 8088261011 PO Box 822 Hanalei HI 96714 Kathleen Conant Executive Dir. 40.00 0.00 X X 91159 0 0 Naomi Yokotake Director 0.58 0.00 X 1000 0 0 Blake Conant President 0.58 0.00 X X 0 0 0 Gaylord Wilcox Treasurer 0.58 0.00 X X 0 0 0 Wicki Van De Veer Secretary 0.58 0.00 X X 0 0 0 Charlie Cowden Vice President 0.58 0.00 X X 0 0 0 Keith Nitta Director 0.58 0.00 X 0 0 0 Marau Beck Director 0.58 0.00 X 0 0 0 Presley Wann Director 0.58 0.00 X 0 0 0 92159 0 false false false 0 6920750 104502 7025252 Facility usage 900099 53107 53107 Farmers market 900099 39805 39805 Program fees 712190 20679 20679 113591 704 704 0 0 21436 21436 21436 21436 0 32312 17648 14664 0 0 0 7175647 113591 22140 4764800 4764800 0 0 0 91159 91159 0 218291 182311 21298 14682 0 20708 19762 201 745 30721 28864 309 1548 0 7705 7705 26639 16604 9550 485 0 0 50 50 8747 7163 642 942 732 482 250 5752 1482 4270 0 0 8610 8610 1972 1570 402 0 0 0 0 31839 31839 24427 15605 8822 BUILDING AND GROUNDS MAINTENAN 14605 14605 Supplies & materials 6054 6054 Stipend 2500 2500 Entertainment at market 2200 2200 5520 3067 918 1535 5273031 5206382 46462 20187 149223 2059119 0 0 0 0 0 0 0 807 0 3353316 728909 2644417 2624407 16237 16070 0 0 0 0 2810684 4699596 2854 222 2854 222 X 105272 101265 2702558 4598109 2807830 4699374 2810684 4699596 X 1902616 -11072 X X false true X true false X 50039 307824 563172 314611 7025252 8260898 0 0 50039 307824 563172 314611 7025252 8260898 0 8260898 493 631 -2286 1292 703 833 0 51920 82953 131992 133756 135026 535647 8797378 0.93900 0.78930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2223000 2223000 1064392 707530 356862 45761 4608 41153 20163 16771 3392 2624407 7175647 7175647 7175647 5273497 466 466 5273031 5273031 Part XII, Line 2d: Other expenses and losses per audited F/S Depreciation difference $466 Insurance, Benefits & Taxes $0 Inventory expensed vs COGS $0 Office Supplies $0 false Fundraising Booth 32312 32312 17648 32312 32312 17648 17648 14664 false Aina Hookupu O Kilauea PO Box 1023 Kilauea HI 96754 873022013 501(c)(3) 240000 0 N. shore watershed flood mitigation EAO Hawaii Inc PO Box 881 Lihue HI 96766 455170409 501(c)(3) 1400000 0 N. shore watershed flood mitigation Natl Tropical Botanical Garde 3530 Papalina Rd Kalaheo HI 96741 526057064 501(c)(3) 760000 0 N. shore watershed flood mitigation The Hanalei Initiative PO Box 422 Hanalei HI 96714 831572601 501(c)(3) 601600 0 N. shore watershed flood mitigation Waioli Valley Taro Hui Inc PO Box 1289 Hanalei HI 96714 833715476 501(c)(3) 761600 0 N. shore watershed flood mitigation Waipa Foundation PO Box 1189 Hanalei HI 96714 990313224 501(c)(3) 1001600 0 N. shore watershed flood mitigation 6 0 Form 990, Part VI, Section A, Line 2 The executive director, Kathleen Conant, is the wife of board member Blake Conant. This relationship was disclosed in a conflict of interest form. Form 990, Part VI, Section B, Line 11b The Return of Organization Exempt From Income Tax - Form 990 - is shared with the Finance Committee via email; once reviewed, the final is sent to the board via email and discussed at a board meeting. Form 990, Part VI, Section B, Line 12c All board members will report potential conflicts of interest or arrangements which might give rise to the appearance of a conflict of interest, to the President of the HHOOH board or his/her designee in writing, using the form attached to the policy. Form 990, Part VI, Section B, Line 15a Board engages in an annual process of reviewing and approving the compensation of the executive director, and documents this process in the minutes of the board meeting. Related director, Blake Conant is not included on this committee. Form 990, Part VI, Section C, Line 19 Copies of the 990 Returns for the last three filed years and the organization's application for tax exemption are available upon request. Form 990, Part XI, Line 9 Rounding = -$3 Form 990, Part XI, Line 9 Satisfaction of program restrictions = -$11069 Form 990, Part XII, Line 2c Hale Halawai received a grant award of $7,285,000.00 from the County of Kauai in which the grant agreement dictates a mandatory yearly audit.