SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
The Hanalei Initiative Inc
 
Employer identification number

83-1572601
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process Directors are sent a copy via email to review.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board conducts an annual performance and compensation/comparability data review of the Executive Director to ascertain any salary or merit increases/adjustments.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of all 990 Returns and the organization's application for tax exemption are available upon request.
Other Changes In Net Assets Or Fund Balances - Other Increases Restricted funds received and used = $15000
Other Changes In Net Assets Or Fund Balances - Other Increases Restricted funds received not used = $417400
Other Changes In Net Assets Or Fund Balances - Other Decreases Restricted funds used (released) = -$291900
Other Changes In Net Assets Or Fund Balances - Other Increases Rounding = $1
From 990, Part XI, Line 9 Net Change in restricted funds - $140,501. Management expects to release all restricted funds in 2022 as utilized.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


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