2026-05-06T13:47:11-05:00 2025-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2024-07-01 990315110 MAUI FOOD BANK INC MAUI 8082439500 760 KOLU STREET WAILUKU HI 96793 MARSHA FAHIR CHAIR 8082439500 2026-05-06 1 0 RODNEY M HARANO P00389596 8085311040 2026-05-05 2024 2025-03-06 01:10:19Z MARSHA FAHIR 760 KOLU STREET WAILUKU HI 96793 22762864 0 X WWW.MAUIFOODBANK.ORG X 1994 HI THE MISSION OF THE MAUI FOOD BANK IS TO HELP THE HUNGRY IN MAUI COUNTY BY COLLECTING AND DISTRIBUTING FOOD THROUGH COMMUNITY PARTNERSHIPS. 10 10 28 15121 0 0 75693011 20304512 16110 0 1860816 2189918 15274 18883 77585211 22513313 188496 40216 0 0 1485437 2502785 0 0 861144 20650763 19452244 22324696 21995245 55260515 518068 66184480 68343843 802811 1649548 65381669 66694295 X THE MISSION OF THE MAUI FOOD BANK IS TO HELP THE HUNGRY IN MAUI COUNTY BY COLLECTING AND DISTRIBUTING FOOD THROUGH COMMUNITY PARTNERSHIPS. 0 0 19591804 40216 18883 THE MAUI FOOD BANK IS THE ONLY NON-PROFIT AGENCY IN MAUI COUNTY THAT COLLECTS, WAREHOUSES AND DISTRIBUTES MASS QUANTITIES OF BOTH PERISHABLE AND NON-PERISHABLE FOOD. THE MAUI FOOD BANK COORDINATES SERVICE DELIVERY OF DONATED FOOD TO NEEDY INDIVIDUALS AND FAMILIES THROUGH A NETWORK OF OVER 170 AGENCIES THAT ARE MEMBERS OF THE FOOD BANK IN MAUI COUNTY, INCLUDING AGENCIES ON THE ISLANDS OF LANAI AND MOLOKAI. THE MAUI FOOD BANK PROVIDES A CHARITABLE SAFETY NET THAT THOUSANDS OF LOW-INCOME MAUI COUNTY RESIDENTS RELY ON TO MAKE IT THROUGH EACH MONTH.MAUI FOOD BANK'S ALOHA BACKPACK BUDDIES PROGRAM PROVIDES A BACKPACK FILLED WITH SIX MEALS. NEEDY STUDENTS RECEIVE THIS BACKPACK ON FRIDAYS TO TAKE HOME. CURRENTLY THERE ARE 34 SCHOOLS PARTICIPATING IN THIS PROGRAM.IN AN EFFORT TO ADDRESS COMMUNITY FOOD ACCESS NEEDS, INCLUDING THOSE RESULTING FROM THE 2023 WILDFIRES, WE EXPANDED OUR PROGRAM SERVICES IN SEVERAL KEY WAYS.WE LAUNCHED DA MARKET LAHAINA, A MARKET-STYLE PROGRAM DESIGNED TO PROVIDE CONSISTENT AND DIGNIFIED ACCESS TO FOOD AND ESSENTIAL ITEMS FOR INDIVIDUALS AND FAMILIES IMPACTED BY THE WILDFIRES. CREATED AS A WELCOMING, CLIENT-CHOICE ENVIRONMENT, THE PROGRAM ALLOWS RESIDENTS TO SELECT THE ITEMS THAT BEST MEET THEIR HOUSEHOLD NEEDS AT NO COST.BUILDING ON THIS MODEL, WE LAUNCHED OUR MOBILE MARKET IN MAY 2025 AS A MOBILE EXTENSION OF DA MARKET, BRINGING THIS SAME APPROACH DIRECTLY INTO COMMUNITIES. AS A TRAVELING DISTRIBUTION PROGRAM, INDIVIDUALS SHOP DIRECTLY FROM A REFRIGERATED TRUCK STOCKED WITH FRESH PRODUCE AND FROZEN PROTEINS THROUGH REACH-IN DOORS. PHASE ONE WAS LAUNCHED AT KA LAI OLA, A TEMPORARY DISASTER HOUSING SITE, TO SERVE HOUSEHOLDS IMPACTED BY THE FIRES.WE ALSO EXPANDED EXISTING PROGRAMS, INCLUDING FRESH FOR ALL, INCREASING ACCESS TO FRESH PRODUCE AND PERISHABLE FOODS. IN ADDITION, WE INCREASED LOCAL PROCUREMENT, SUPPORTING MAUI'S FARMERS WHILE IMPROVING THE QUALITY AND CULTURAL RELEVANCE OF DISTRIBUTED FOOD.MAUI FOOD BANK CONTINUES TO SERVE AS MAUI COUNTY'S PRIMARY FOOD SAFETY NET, PROCURING, SAFELY HANDLING, AND DISTRIBUTING NUTRITIOUS FOOD THROUGH A NETWORK OF 157 TRUSTED AGENCY AND PROGRAM PARTNERS. 19591804 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X X THE ORGANIZATION 8082439500 760 KOLU STREET WAILUKU HI 96793 MARSHA FAHIR BOARD CHAIR 2.50 X X 0 0 0 STEVE ULENE BOARD VICE CHAIR 2.00 X X 0 0 0 KARIN CARLSON BOARD SECRETARY 2.00 X X 0 0 0 JOSEPH CHEE BOARD TREASURER 2.00 X X 0 0 0 BRIAN ETHEREDGE BOARD MEMBER 2.00 X 0 0 0 GIL KEITH-AGARAN BOARD MEMBER 2.00 X 0 0 0 MOANA LUTEY BOARD MEMBER 2.00 X 0 0 0 MICHELE MCLEAN BOARD MEMBER 2.00 X 0 0 0 ALISON PEARCE BOARD MEMBER 2.00 X 0 0 0 DANO SAYLES BOARD MEMBER 2.00 X 0 0 0 LISA PAULSON CHIEF EXECUTIVE OFFICER 40.00 X 52306 0 6088 CHRISTOPHER YUH CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 MARLENE RICE FORMER DIRECTOR OF DEVELOPMENT 40.00 X 123800 0 23087 JUDY FRANCO FORMER ACCOUNTANT 40.00 X 113800 0 31233 289906 0 60408 2 0 0 0 0 41429 20263083 9771086 20304512 2141933 2141933 297536 249145 406 48391 -406 47985 47985 OTHER INCOME 900099 18883 18883 18883 22513313 18883 0 2189918 40216 40216 189051 46464 96123 46464 1866385 980677 621212 264496 113870 56903 39740 17227 167436 83671 58434 25331 166043 82975 57948 25120 6928 6928 64833 64833 13452 13452 93331 5156 86525 1650 7285 7285 879728 689584 76886 113258 186961 186961 492927 443635 24646 24646 43761 43761 391536 352382 19577 19577 119339 81016 27975 10348 FOOD PURCHASES 16471593 16471593 COMMUNITY RELATIONS 400871 22183 65661 313027 REPAIRS AND MAINTENANCE 146396 146396 MISCELLANEOUS 101691 26221 75470 31612 11686 19926 21995245 19591804 1542297 861144 38852265 38506101 22161789 24059884 282157 13272 3520 0 294250 368807 77388 58502 5991637 3042816 2684781 2948821 1664848 1532021 163482 856435 66184480 68343843 648662 780261 154149 869287 802811 1649548 X 64699506 64621377 682163 2072918 65381669 66694295 66184480 68343843 518068 20995 468709 304854 0 X 0 1 X 1 0 X 17517509 9172414 9283972 75693011 20304512 131971418 17517509 9172414 9283972 75693011 20304512 131971418 1206758 130764660 18176 18259 20751 1888721 2141933 4087840 23368 1581 2202 15274 18883 61308 136120566 391593 0.96070 0.97170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 23,368. 2021 AMOUNT: $ 1,581. 2022 AMOUNT: $ 2,202. 2023 AMOUNT: $ 15,274. 2024 AMOUNT: $ 18,883. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 663800 663800 3685314 2483713 1201601 1630862 556157 1074705 11661 2946 8715 2948821 OPERATING LEASE LIABILITIES 869287 869287 X 21478922 20995 468709 489704 20989218 13452 1510643 1524095 22513313 21981793 0 21981793 13452 13452 21995245 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF JUNE 30, 2025 AND 2024 AND FOR THE YEARS THEN ENDED, AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS 1,510,643. 1 UPCOUNTRY STRONG 196 SOUTH MAKALEHA PLACE MAKAWAO HI 96768 852589568 501(C)(3) 15216 0 N/A N/A CAPITAL EXPENDITURES, MATERIALS & SUPPLIES, REFRIGERATION LIVING PONO 2465 WAIPUA ST PAIA HI 967799749 455263880 501(C)(3) 25000 0 N/A N/A REFRIGERATION 2 0 PART I, LINE 2: RECIPIENTS ARE REQUIRED TO KEEP A RECORD OF ALL RECEIPTS AND EXPENDITURES RELATED TO THE GRANT AND PROMPTLY PROVIDE MAUI FOOD BANK WITH A WRITTEN SUPPORT SUMMARIZING ALL EXPENDITURES WITHIN 30 DAYS OF PROJECT COMPLETION. X 0 0 0 0 0 0 0 0 0 X 7619171 9771086 AVG PER LB-SEE PT II 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS BASED ON POUNDS OF FOOD RECEIVED. FOOD CONTRIBUTIONS RECEIVED BY THE ORGANIZATION ARE CAPITALIZED AS FOOD INVENTORY AND RECORDED AS REVENUE WITHOUT DONOR RESTRICTIONS. FOOD CONTRIBUTIONS RECEIVED FROM THE USDA ARE VALUED BASED ON THE AVERAGE PRICE PER POUND FOR FOOD ONLY ITEMS FROM THE FEEDING AMERICA PRODUCT VALUATION METHODOLOGY SURVEY IN THE USDA DONATED FOODS CATALOG AND THE COST PER POUND FROM THE PRIOR YEAR. THE AVERAGE PRICE PER POUND FOR FOOD CONTRIBUTIONS RECEIVED FROM THE USDA WAS $1.97 FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. FOOD CONTRIBUTIONS FROM NON-USDA SOURCES ARE VALUED USING THE AVERAGE PRICE PER POUND OF ALL DONATIONS BASED ON THE RECENT TWO PERIODS OF THE FEEDING AMERICA PRODUCT VALUATION METHODOLOGY SURVEY. THE AVERAGE PRICE PER POUND FOR NON-USDA FOOD CONTRIBUTIONS WAS $1.74 FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY CAN VOTE TO ELECT OTHER MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS ARE VOTED ON BY MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW AND VOTE TO APPROVE THE FORM 990. THE CHAIRMAN OF THE BOARD WILL REVIEW AND SIGN THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS AN ACKNOWLEDGEMENT FORM REGARDING CONFLICTS ON A FISCAL YEAR BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION WAS DECIDED ON BY THE BOARD WITH THE FINAL BUDGET APPROVAL BY THE BOARD OF DIRECTORS. COMPARABLE DATA FROM A NATIONAL SURVEY OF NON-PROFITS AND DATA FROM A THIRD PARTY EXECUTIVE SEARCH COMPANY, SUCH AS THE COST OF LIVING INDEX AND OTHER NON-PROFIT COMPENSATION, IS USED. THE BUDGET AND CEO SELECTION IS DOCUMENTED IN THE BOARD MINUTES, AND CORPORATE RESOLUTIONS, AND THE CORRESPONDING CHANGE OF STATUS IS STORED ELECTRONICALLY. THIS PROCESS WAS LAST UNDERTAKEN IN 2024 FOR THE CEO POSITION AND AGAIN IN 2025 FOR THE CFO POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING POLICIES AND DOCUMENTS ARE AVAILABLE UPON REQUEST.