TY 2020 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
HUGGO'S, 75-5828 KAHAKAI RD KAILUAKONA,HI96740	FOOD SERVICE	297,241
THE FEEDING LEAF, 74-5563 KAIWI ST 121 KAILUAKONA,HI96740	FOOD SERVICE	242,640
RANDY'S HULI CHICKEN RIBS, 79-7552 HAWAII BELT RD KEALAKEKUA,HI96750	FOOD SERVICE	112,500


2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 3

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

LA'I'OPUA 2020

Employer identification number

56-2638917

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2020

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2020. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2019. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	278,258	5,781,668	478,843	1,627,055	1,903,725	10,069,549
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	42,993	5,090	146	7,353	95,061	150,643
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	321,251	5,786,758	478,989	1,634,408	1,998,786	10,220,192
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons		5,609,589	80,000	80,000	80,000	5,849,589
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..		5,609,589	80,000	80,000	80,000	5,849,589
8	Public support. (Subtract line 7c from line 6.)						4,370,603

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
9	Amounts from line 6...	321,251	5,786,758	478,989	1,634,408	1,998,786	10,220,192
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	141	3,638	41,567	6,838	32,593	84,777
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	141	3,638	41,567	6,838	32,593	84,777
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..	7,882					7,882
13	Total support. (Add lines 9, 10c, 11, and 12.)..	329,274	5,790,396	520,556	1,641,246	2,031,379	10,312,851

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 8, column (f) divided by line 13, column (f)) .........

42.380 %

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

40.630 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

1.000 %

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

1.000 %

19a

331/3% support tests—2020. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2019. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2020

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described in 11a above?

11b

A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2020

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2020

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
PART III, LINE 12	2016 OTHER INCOME 7,882

Schedule A (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Name of the organization

LA'I'OPUA 2020

Employer identification number

56-2638917

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization LA'I'OPUA 2020

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 3

Name of organization LA'I'OPUA 2020		Employer identification number 56-2638917

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 4


Name of organization LA'I'OPUA 2020			Employer identification number 56-2638917
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

LA'I'OPUA 2020

Employer identification number

56-2638917

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2020

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .......................

3a(i)

(ii) Related organizations .......................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....	168,876	38,250	130,626
c	Leasehold improvements
d	Equipment ....	110,222	110,222
e	Other .....	1,061,470		1,061,470
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,192,096

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2020

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule D (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

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.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

LA'I'OPUA 2020

Employer identification number

56-2638917

Return Reference	Explanation
FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF LA'I'OPUA 2020 IS TO PROVIDE SOCIAL, RECREATIONAL, VOCATIONAL, ECONOMICAL, EDUCATIONAL AND CULTURAL OPPORTUNITIES AND INFRASTRUCTURE TO THE COMMUNITIES OF THE KEALAKEHE AHUPUA'A. IT IS A PLACE FOR PILINA (BUILDING AND SUPPORTING ONE ANOTHER THROUGH RELATIONSHIPS) AND A PU'HONUA (A PLACE OF COMFORT, PEACE AND SAFETY).
FORM 990, PAGE 2, PART III, LINE 4A	COMMERCIAL KITCHEN/COMMUNITY MEAL PROGRAMS THE L2020 COMMERCIAL KITCHEN RECEIVED A "PASS" DESIGNATION FROM THE STATE OF HAWAII FOOD SAFETY BRANCH ON JANUARY 29, 2020. L2020 OPENED THE CERTIFIED COMMERCIAL KITCHEN FACILITIES WITH A CALENDAR OF COMMUNITY KITCHEN ACTIVITIES THAT INCLUDED THE "KUPUNA COUNTY BREAKFAST" WITH CHEF MATTOS OF NANI MAU GARDENS RESTAURANT IN WHICH 300 KUPUNA (ELDERS) HAD REGISTERED TO ATTEND. UNFORTUNATELY, COVID-19 ARRIVED IN HAWAII AND A "STAY-AT-HOME ORDER" WAS ISSUED, ESSENTIALLY CLOSING HAWAII DOWN ON MARCH 25, 2020, AND FORCING L2020 TO CANCEL ITS CALENDARED ACTIVITIES AND SHIFT TO MEETING THE ESSENTIAL NEEDS OF THE COMMUNITY VIA ITS COMMUNITY MEAL PROGRAMMING. L2020 CONTINUES TO IMPLEMENT ONE OF THE LARGEST ON ISLAND FOOD ASSISTANCE PROGRAMMING AND HAS INTEGRATED VOLUNTEERISM WITH CULINARY EXPERIENCE/TRAINING UNDER THE DIRECTION OF EXPERIENCED CHEFS FROM EIGHT (8) LOCAL RESTAURANTS (HUGGO'S, SPLASHERS, RANDY'S RIBS, THE BOMB BBQ, THE FEEDING LEAF, CHUBBY'S, SHAKA'S, AND TESHIMAS). A TOTAL OF 1,126 VOLUNTEERS PARTICIPATED IN ONE OR MORE COMMUNITY MEAL PROGRAMS (HOOLAKO FOOD DISTRIBUTION PROJECT, FRESH PRODUCE TUESDAYS/FRESH MEA KANU TUESDAYS, HANAIAI COMMUNITY MEAL PROGRAM, COMPLETE MEAL IN A BAG THURSDAYS, AND DRIVE-THRU MEALS). OF THE 1,126 VOLUNTEERS, 532 WERE HAWAIIAN HOME LANDS (HHL) BENEFICIARIES/SUCCESSORS AND 544 NATIVE HAWAIIANS, TOTALING 1,070 (95% OF THE TOTAL 1,126). THE HOOLAKO (TO ENRICH, MAKE BOUNTIFUL) PROGRAM PROVIDED WELL-PREPARED FRESH AND NUTRITIOUS MEALS AND DISTRIBUTED THEM TO INDIVIDUALS AND THEIR FAMILIES IN THE MOST VULNERABLE AREAS OF NORTH AND SOUTH KONA AND KAU. L2020 WAS ABLE TO PREPARE FRESH AND NUTRITIOUS MEALS, BECAUSE OF ITS PARTNERSHIP WITH EIGHT (8) WELL-KNOWN AND TRUSTED LOCAL RESTAURANTS (HUGGOS, SPASHERS, RANDY'S RIBS, THE BOMB BBQ, THE FEEDING LEAF, CHUBBY'S, SHAKA'S, AND TESHIMA'S) THAT OPERATE IN AREAS WHERE THE MOST SOCIOECONOMIC VULNERABLE FAMILIES RESIDE, WHILE HAVING A POSITIVE REPUTATION FOR USING LOCAL INGREDIENTS IN THEIR MENUS. FURTHERMORE, THESE LOCAL RESTAURANTS WERE EITHER CLOSED OR STRUGGLING TO REMAIN OPEN DUE TO THE NUMEROUS COVID- 19 STATE AND COUNTY PROCLAMATIONS THAT PLACED HEAVY RESTRICTIONS ON RESTAURANT OPERATIONS. BY L2020 ENGAGING THESE LOCAL RESTAURANTS VIA ITS FOOD ASSISTANCE PROGRAMMING, L2020 WAS ABLE TO HELP KEEP THESE RESTAURANTS IN BUSINESS, AS THE FUNDING L2020 RECEIVED ALLOWED THEM TO PURCHASE THE FRESH LOCAL MEALS FROM THE RESTAURANTS. TO ENSURE THE MEALS WERE MADE WITH FRESH LOCAL PRODUCE, EACH RESTAURANT PROVIDED L2020 WITH A PHOTOCOPY OF WEEKLY PRODUCTS PURCHASED (E.G., FRUITS, VEGETABLES, STARCHES, SEAFOOD, AQUACULTURE, DAIRY, CHICKEN, PORK, AND LAMB). LOCAL FARMERS, RANCHERS, FISHERIES, AND AQUACULTURISTS PROVIDED THE PRODUCTS TOTALING 31,269 POUNDS OF FOOD. THE RESULTS: 1) BENEFITED WEST HAWAII RESIDENTS FACING FOOD INSECURITY, 2) PROVIDED VOLUNTEERISM OPPORTUNITIES WITH CULINARY EXPERIENCE/TRAINING, 3) ASSISTED RESTAURANTS FACING ECONOMIC INSECURITY (BY CREATING BUSINESS), AND 4) ASSISTED LOCAL PRODUCERS BY PURCHASING THEIR PRODUCT. L2020 FOOD ASSISTANCE PROGRAMMING WAS SUPPORTED BY THE FOLLOWING PARTNERS, IN ADDITION TO THOSE LISTED ABOVE: THE FEEDING LEAF, HUGGO'S, IPPY'S HAWAIIAN BBQ, CHEF CHRIS DAMPSKEY, CHEF KALANI GARCIA, PREP CHEF BONSON MINER, KOHANAIKI, KILLER TACOS, RANDY'S HULI CHICKEN & RIBS, CHUBBY'S DINER, NA LEO TV, WESTSIDE IRRIGATION AND LANDSCAPING, MOKULELE AIRLINES, ARMSTRONG PRODUCE, EM RIVERA AND SONS, KONA ATHLETIC PADDLING CLUB, KONA FISH COMPANY, M THE WRITER, DONNA KIMURA, HONAUNAU MARKET, COUNCILMEMBER KAREN EOFF, COUNCILMEMBER REBECCA VILLEGAS, COUNCILMEMBER MAILE DAVID, PREMIER RESTORATION SERVICES, VP ELECTRIC, WAHINE TOA-NITA PILAGO, HEIDI TEVES AND OHANA, HAWAII ISLAND UNITED WAY, HAWAII COMMUNITY FOUNDATION, COUNTY OF HAWAII, SUISAN, AND KEALAOLA FARMS.
FORM 990, PAGE 2, PART III, LINE 4B	(NHE) AFTERSCHOOL PROGRAM. 126 K-5 STUDENTS PARTICIPATED IN A LITERACY FOCUSED AFTERSCHOOL PROGRAM BUILT UPON THE KIDZLIT MODEL. 78% OF THESE STUDENTS WERE NATIVE HAWAIIAN. IN ADDITION, PLANNED OUTREACH ACTIVITIES FOR 88 HIGH SCHOOL STUDENTS AT KE KULA O EHUNUIKAIMALINO INCLUDED: 1) A PROGRAM WHERE STUDENTS CREATED SILKSCREEN DESIGNS OF LAAU (PLANTS) AFTER FINDING AND RESEARCHING THEM AT KUAMOO, 2) TRAVEL TO COLLEGE AND UNIVERSITY CAMPUSES, 3) A COURSE ON TRADITIONAL HAWAIIAN APPROACHES TO NATURAL RESOURCE DEVELOPMENT, UTILIZATION, EXPLOITATION, AND MANAGEMENT, AND 4) A SCIENCE-BASED TRIP TO NEW YORK. UNFORTUNATELY, THE TRIPS WERE CANCELLED, BECAUSE THEY WERE SCHEDULED FOR SPRING AND SUMMER 2020 AND COVID-19 LIMITED TRAVEL. A SIGNIFICANT NUMBER OF K-8 STUDENTS PARTICIPATED IN HAWAIIAN LANGUAGE LESSONS AND CULTURAL ACTIVITIES, SUCH AS: 1) UKULELE, 2) HULA LESSONS AND 3) PLACE-BASED MALAMA AINA (TO CARE FOR THE LAND). AN ADDITIONAL 44 HIGH SCHOOL STUDENTS PARTICIPATED IN NATIVE HAWAIIAN CULTURE AND LANGUAGE COURSEWORK THAT INCLUDED: 1) A SCREEN-PRINTING PROJECT WITH ENDEMIC PLANTS, AND 2) LESSONS IN NAVIGATIONAL SAILING. STUDENTS WERE ASSESSED FOR HAWAIIAN LANGUAGE ACQUISITION AT THE END OF THE PROGRAM. THE PROGRAM INCLUDED 28 RETURNING STUDENTS WHO HAD PARTICIPATED IN PREVIOUS AFTERSCHOOL OR SUMMER PROGRAMS, YET THE OVERALL PROFICIENCY IN SPRING 2020 WAS HIGHER BY THE END OF THE PROGRAM AT 89% PROFICIENT ACROSS READING, WRITING, AND MUSIC (COMPARED TO 83%AND 82% PROFICIENT IN THE 2019 AFTERSCHOOL AND SUMMER PROGRAMS RESPECTIVELY).
FORM 990, PAGE 2, PART III, LINE 4D	3-D PRINTING CLASS. L2020 TEST PILOTED A 3-D PRINTING CLASS INSTRUCTED BY KIANA CLIFFORD FROM DECEMBER 2 - 14 (2020) WITH DONATED LAPTOPS AND TWO (2) 3-D PRINTERS. CLASSES WERE ATTENDED IN-PERSON BY FOUR (4) FAMILIES TOTALING NINE (9) INDIVIDUALS AND CHARITY ESPINA FROM THE DEPARTMENT OF EDUCATION VIA ZOOM. ATTENDING FAMILIES RESIDE ON HAWAIIAN HOME LANDS IN THE VILLAGES OF LAIOPUA. SENIOR YOGA. SENIOR YOGA SESSIONS WERE IN "FULL SWING" PRE-COVID-19. FROM JANUARY TO MARCH 25, 2020, SIXTEEN (16) SESSIONS TOOK PLACE. SESSIONS WERE HELD TWICE A WEEK ON TUESDAYS AND FRIDAYS. EACH SESSION AVERAGED BETWEEN 8 TO 12 PARTICIPANTS. KAULANA NA PUA (HALAU) KAULANA NA PUA (HALAU), IN PARTNERSHIP WITH THE LILIUOKALANI TRUST (PREVIOUSLY KNOWN AS THE QUEEN LILIUOKALANI CHILDREN'S CENTER), PREPARED SIXTEEN (16) AT-RISK KEALAKEKUA HIGH SCHOOL HAUMANA (STUDENTS) TO ATTEND AND PERFORM AT THE PASIFIKA FESTIVAL IN AUCKLAND, NEW ZEALAND. THE STUDENTS, UNDER THE DIRECTION OF THEIR KUMU (TEACHER) AND TWO (2) PARENT VOLUNTEERS, MET EVERY FRIDAY AT THE LAIOPUA COMMUNITY CENTER FOR SEVERAL MONTHS PRIOR TO LEAVING FOR AUCKLAND IN MARCH 2020. THE GROUP WAS ABLE TO TRAVEL TO AUCKLAND AND RETURN SAFELY BEFORE COVID-19 RESTRICTIONS WERE ESTABLISHED. LILIUOKALANI TRUST IS A PRIVATE OPERATING FOUNDATION FOUNDED IN 1909 FOR THE BENEFIT OF ORPHAN AND DESTITUTE CHILDREN WITH PREFERENCE GIVEN TO NATIVE HAWAIIAN CHILDREN. THE TRUST SERVES APPROXIMATELY 10,000 CHILDREN ANNUALLY THROUGH DIRECT SERVICES AND REACHES THOUSANDS MORE THROUGH COLLABORATIONS WITH COMMUNITY PARTNERS. THE PASIFIKA FESTIVAL HAS GROWN TO BECOME THE LARGEST PACIFIC ISLAND CULTURAL FESTIVAL OF ITS KIND IN THE WORLD, SINCE IT BEGAN 28 YEARS AGO. PASIFIKA NOW HOSTS 11 DISTINCTLY DIFFERENT VILLAGES, EACH WITH A PERFORMANCE STAGE AND MARKET, TO SHOW THE DIVERSITY OF THE PACIFIC CULTURES REPRESENTED. THE VILLAGES REPRESENT THE COOK ISLANDS, FIJI, NIUE, AOTEAROA, HAWAII, SAMOA, TAHITI, TUVALU, TONGA, TOKELAU AND SOLOMON ISLANDS. THE ANNUAL FESTIVAL NOW ATTRACTS AROUND 60,000 VISITORS OVER THE TWO DAYS (DEPENDING ON WEATHER); FEATURES ABOUT 220 LOCAL AND INTERNATIONAL PERFORMANCE GROUPS; AND MORE THAN 200 FOOD AND CRAFT STALLS, INCLUDING ARTISANS WHO TRAVEL FROM THE ISLANDS TO TAKE PART. UNDER THE KONA MOON PRESENTED BY LA'I'OPUA 2020 ARE FREE EVENING CULTURAL COMMUNITY EVENTS THAT WERE HELD BETWEEN JULY 2019 AND MARCH 2020 (AS THE REMAINING 2020 EVENING EVENTS WERE CANCELLED DUE TO COVID-19), WHICH SHOWCASED HAWAIIAN STORYTELLING, HULA, AND MELE. ONE SPECIAL EVENING TOOK PLACE ON FRIDAY, JANUARY 10, 2020 WITH CHADD PAISHON AND POMAI BERTELMANN WHO SHARED THEIR EXTENSIVE EXPERIENCE IN TRADITIONAL HAWAIIAN SAILING CANOES AND NAVIGATION ON MULTIPLE DEEP-SEA VOYAGES ABOARD THE LIKE OF THE MAKALII AND HOKULEA. ANOTHER INCREDIBLE EVENING TOOK PLACE ON FRIDAY, FEBRUARY 7, 2020 WITH KUMU KEALA CHING WHO SHARED THE MOOLELO (STORY) OF KONA THROUGH MELE AND HULA. THE LAST EVENT THAT OCCURRED BEFORE THE "SHUT- DOWN" WAS AN EVENING WITH THOMAS DUARTE ON MARCH 6, 2020. THOMAS "TOMMY" DUARTE, JR. WAS BORN AND RAISED IN KAHALUU MAUKA WHERE HE SPENT HIS LIFETIME COFFEE FARMING, RAISING CATTLE, ATTENDING TO THE FAMILY PIGGERY, AND HUNTING. DUARTE SHARED STORIES OF HIS TIME WORKING ON HUALALAI MOUNTAIN FENCING FOR FORESTRY EXPERIMENTS. DESPITE COVID PANDEMIC CIRCUMSTANCES, THROUGH A GRANT WITH THE OFFICE OF HAWAIIAN AFFAIRS, THIS CULTURAL PROGRAM IS CURRENTLY BEING OFFERED AS A VIRTUAL EVENT. BY CAPTURING THE MANA`O OF THESE ISLAND TREASURES ON VIDEO. FILMED AT LOCATIONS AROUND THE WEST HAWAI`I REGION OF THE ISLAND OF HAWAI`I FOUR EPISODES WILL BE AIRED ON N? LEO TV, HAWAI`I ISLAND'S PUBLIC ACCESS TELEVISION STATION, AVAILABLE ON YOUTUBE; VIA N? LEO TV AND L2020 WEBSITES AND LINKS FROM THEIR SOCIAL MEDIA PLATFORMS. THESE VIRTUAL PLATFORMS WILL ALLOW THE SERIES TO BE SHARED WITH NATIVE HAWAIIANS AROUND THE WORLD, AS WELL AS ANYONE INTERESTED IN LEARNING THE CULTURE AND HISTORY OF HAWAI`I. ULULOA HALE CO-WORKING CENTER: L2020 COMPLETED A FACILITY RETROFIT TO SUPPORT WORKFORCE DEVELOPMENT AND JOB TRAINING IN 2020 WITH GRANTS FROM THE ROBERTS FOUNDATION (10,000) AND HAWAII COMMUNITY FOUNDATION (2 GRANTS TOTALING 26,000). THE FACILITY RETROFIT, ULULOA HALE (WORKFORCE DEVELOPMENT & BUSINESS INCUBATION CENTER), INCLUDED THE DEVELOPMENT OF SIX (6) WORKSTATIONS AND ADDITIONAL MEETING/OFFICE SPACES THAT COMPLIED WITH CDC WORKPLACE GUIDANCE AND STRATEGIES TO PREVENT AND REDUCE TRANSMISSION AND MAINTAIN HEALTHY BUSINESS OPERATIONS AND WORK ENVIRONMENTS, WHILE CREATING A SAFE SUPPORTIVE VIBRANT SPACE FOR WORKFORCE DEVELOPMENT AND JOB TRAINING. ITEMS PURCHASED WERE (AND NOT LIMITED TO): CUBICLE PARTITIONS AND INSTALLATION LABOR, ELECTRICAL PANEL EXPANSION AND INSTALLATION, PRINTER/FAX SCANNER, DESKS (20), CHAIRS (2), SECURITY CAMERA/ALARM SYSTEM, AND COVID-19 SIGNAGE AND SUPPLIES. THE FACILITY RETROFIT HAS CREATED SPACE FOR FUTURE PROGRAMMING LIKE THE HOOKAHUA BUSINESS SERIES THAT OFFERS A VIRTUAL AND INTERACTIVE ADULT PEER- LEARNING EXPERIENCE FOR COHORTS OF FIVE (5) CENTERED AROUND SMALL BUSINESS DEVELOPMENT AND ENTREPRENEURSHIP. EACH COHORT WILL PROGRESS THROUGH A SERIES OF CLASSES OVER FOUR (4) WEEKS. HAWAIIAN COMMUNITY ASSETS (HCA), L2020 TENANT AND PARTNER, PROVIDES LOAN PACKAGING AND PROCESSING SERVICES THROUGH ITS NONPROFIT, NATIVE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION, HAWAII COMMUNITY LENDING (HCL). HCL STAFF ARE CERTIFIED TO PACKAGE USDA 502 DIRECT LOANS HCL ALSO PROVIDES THIRD-PARTY PROCESSING SERVICES TO ASSIST LOW- AND MODERATE-INCOME INDIVIDUALS SECURE CAPITAL, INCLUDING MORTGAGE FINANCING, TO PURCHASE OR REFINANCE HOMES ON HAWAIIAN HOME LANDS. HCA WITH FIVE (5) PARTNERING LOCAL NONPROFIT ORGANIZATIONS LAUNCHED THE HAWAII COUNTY RENT AND MORTGAGE ASSISTANCE PROGRAM (RMAP). RMAP NONPROFIT PARTNERS ARE ENCOURAGING HAWAII ISLAND RESIDENTS WHO ARE AT LEAST 18 YEARS OLD AND LOST INCOME OR WORK HOURS DUE TO COVID-19 TO PREPARE AHEAD TO APPLY. RMAP IS FUNDED BY THE COUNTY OF HAWAII WITH FEDERAL CARES ACT DOLLARS AND PROVIDED A RENT OR MORTGAGE PAYMENT OF UP TO 1,000 PER MONTH TO 1,445 HOUSEHOLDS THAT INCOME QUALIFY AND CAN PROVE HARDSHIP DUE TO COVID-19 FOR EACH MONTH THEY RECEIVE ASSISTANCE FROM MARCH 2020 TO DECEMBER 2020. FUNDING WAS LIMITED TO HOUSEHOLDS' PRIMARY RESIDENCE ON HAWAII ISLAND. HOUSEHOLDS WERE LIMITED TO ONE GRANT OF UP TO 1,000 PER MONTH. APPLICATIONS WERE PROCESSED BY HCA AND FIVE (5) HAWAII ISLAND-BASED NONPROFIT PARTNERS AND PAYMENTS WERE MADE DIRECTLY TO LANDLORDS, PROPERTY MANAGERS OR MORTGAGE LENDERS. APPROVED APPLICANTS ALSO HAD ACCESS TO FINANCIAL COUNSELING SERVICES. THE HAWAII COUNTY RMAP NONPROFIT PARTNERS INCLUDED: HAWAIIAN COMMUNITY ASSETS (HCA)/HAWAII COMMUNITY LENDING (HCL); HOPE SERVICES HAWAII (HOPE)HAWAII FIRST FEDERAL CREDIT UNION (HFFCU); NEIGHBORHOOD PLACE OF PUNA (NPP); HAWAII ISLAND HOME FOR RECOVERY (HIHR); AND HABITAT FOR HUMANITY HAWAII ISLAND (HFHHI).
FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S ED, CONTROLLER AND BOARD OF DIRECTORS ARE INCLUDED IN THE REVIEW PROCESS OF THE FORM 990. THE ED WILL ADVISE THE BOARD THAT HE IS INITIATING THE PREPARATION OF THE ANNUAL TAX RETURN AND WILL REPORT ON ITS PROGRESS AND STATUS. THE ED WILL ENSURE THE FORM IS COMPLETED AND ON TIME TO MEET SPECIFIC DUE DATES AND IS SIGNED BY AN AUTHORIZED OFFICER.
FORM 990, PAGE 6, PART VI, LINE 12C	BOD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON ACCEPTING A POSITION ON THE BOARD. IF A MEMBER BECOMES AWARE OF A CONFLICT, THE MEMBER DISCLOSES IT TO THE REST OF THE BOARD AND RECUSES THEMSELVES WHEN APPROPRIATE.
FORM 990, PAGE 6, PART VI, LINE 19	FORMS ARE AVAILABLE UPON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

LA'I'OPUA 2020

Employer identification number

56-2638917

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)LAIOPUA HOLDINGS INC PO BOX 1764 KAILUAKONA,HI967451764 81-4591627	NONPROFIT	HI	501C3	12C	N/A		No
(2)LAIOPUALL INC PO BOX 1764 KAILUAKONA,HI967451764 81-4729430	NONPROFIT	HI	501C3	12C	N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2020

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2020

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

Yes

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

Yes

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) LAIOPUALL INC	C	80,000	ACTUAL
(2) LAIOPUA HOLDINGS INC	K	80,000	ACTUAL
(3) LA'I'OPUA HOLDINGS INC	D	8,000,000	ACTUAL

Schedule R (Form 990) 2020

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2020

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2020

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE MISSION OF LA'I'OPUA 2020 IS TO PROVIDE SOCIAL, RECREATIONAL, VOCATIONAL, ECONOMICAL, EDUCATIONAL AND CULTURAL OPPORTUNITIES AND INFRASTRUCTURE TO THE COMMUNITIES OF THE KEALAKEHE AHUPUA'A. IT IS A PLACE FOR PILINA (BUILDING AND SUPPORTING ONE ANOTHER THROUGH RELATIONSHIPS) AND A PU'HONUA (A PLACE OF COMFORT, PEACE AND SAFETY).
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	6
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	6
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	41
6	Total number of volunteers (estimate if necessary) .............	6	174
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,627,055	1,903,725
9	Program service revenue (Part VIII, line 2g) .........		0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....		0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	11,657	126,093
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,638,712	2,029,818
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	144,091	304,569
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	821,144	1,598,985
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	965,235	1,903,554
19	Revenue less expenses. Subtract line 18 from line 12.......	673,477	126,264
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,264,548	1,410,329
21	Total liabilities (Part X, line 26).............	38,857	58,374
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,225,691	1,351,955

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 951,052 including grants of $ ) (Revenue $ 95,061 )
	COMMERCIAL KITCHEN/COMMUNITY MEAL PROGRAMS THE L2020 COMMERCIAL KITCHEN RECEIVED A "PASS" DESIGNATION FROM THE STATE OF HAWAII FOOD SAFETY BRANCH ON JANUARY 29, 2020. L2020 OPENED THE CERTIFIED COMMERCIAL KITCHEN FACILITIES WITH A CALENDAR OF COMMUNITY KITCHEN ACTIVITIES THAT INCLUDED THE "KUPUNA COUNTY BREAKFAST" WITH CHEF MATTOS OF NANI MAU GARDENS RESTAURANT IN WHICH 300 KUPUNA (ELDERS) HAD REGISTERED TO ATTEND. UNFORTUNATELY, COVID-19 ARRIVED IN HAWAII AND A "STAY-AT-HOME ORDER" WAS ISSUED, ESSENTIALLY CLOSING HAWAII DOWN ON MARCH 25, 2020, AND FORCING L2020 TO CANCEL ITS CALENDARED ACTIVITIES AND SHIFT TO MEETING THE ESSENTIAL NEEDS OF THE COMMUNITY VIA ITS COMMUNITY MEAL PROGRAMMING. L2020 CONTINUES TO IMPLEMENT ONE OF THE LARGEST ON ISLAND FOOD ASSISTANCE PROGRAMMING AND HAS INTEGRATED VOLUNTEERISM WITH CULINARY EXPERIENCE/TRAINING UNDER THE DIRECTION OF EXPERIENCED CHEFS FROM EIGHT (8) LOCAL RESTAURANTS (HUGGO'S, SPLASHERS, RANDY'S RIBS, THE BOMB BBQ, THE FEEDING LEAF, CHUBBY'S, SHAKA'S, AND TESHIMAS). A TOTAL OF 1,126 VOLUNTEERS PARTICIPATED IN ONE OR MORE COMMUNITY MEAL PROGRAMS (HOOLAKO FOOD DISTRIBUTION PROJECT, FRESH PRODUCE TUESDAYS/FRESH MEA KANU TUESDAYS, HANAIAI COMMUNITY MEAL PROGRAM, COMPLETE MEAL IN A BAG THURSDAYS, AND DRIVE-THRU MEALS). OF THE 1,126 VOLUNTEERS, 532 WERE HAWAIIAN HOME LANDS (HHL) BENEFICIARIES/SUCCESSORS AND 544 NATIVE HAWAIIANS, TOTALING 1,070 (95% OF THE TOTAL 1,126). THE HOOLAKO (TO ENRICH, MAKE BOUNTIFUL) PROGRAM PROVIDED WELL-PREPARED FRESH AND NUTRITIOUS MEALS AND DISTRIBUTED THEM TO INDIVIDUALS AND THEIR FAMILIES IN THE MOST VULNERABLE AREAS OF NORTH AND SOUTH KONA AND KAU. L2020 WAS ABLE TO PREPARE FRESH AND NUTRITIOUS MEALS, BECAUSE OF ITS PARTNERSHIP WITH EIGHT (8) WELL-KNOWN AND TRUSTED LOCAL RESTAURANTS (HUGGOS, SPASHERS, RANDY'S RIBS, THE BOMB BBQ, THE FEEDING LEAF, CHUBBY'S, SHAKA'S, AND TESHIMA'S) THAT OPERATE IN AREAS WHERE THE MOST SOCIOECONOMIC VULNERABLE FAMILIES RESIDE, WHILE HAVING A POSITIVE REPUTATION FOR USING LOCAL INGREDIENTS IN THEIR MENUS. FURTHERMORE, THESE LOCAL RESTAURANTS WERE EITHER CLOSED OR STRUGGLING TO REMAIN OPEN DUE TO THE NUMEROUS COVID- 19 STATE AND COUNTY PROCLAMATIONS THAT PLACED HEAVY RESTRICTIONS ON RESTAURANT OPERATIONS. BY L2020 ENGAGING THESE LOCAL RESTAURANTS VIA ITS FOOD ASSISTANCE PROGRAMMING, L2020 WAS ABLE TO HELP KEEP THESE RESTAURANTS IN BUSINESS, AS THE FUNDING L2020 RECEIVED ALLOWED THEM TO PURCHASE THE FRESH LOCAL MEALS FROM THE RESTAURANTS. TO ENSURE THE MEALS WERE MADE WITH FRESH LOCAL PRODUCE, EACH RESTAURANT PROVIDED L2020 WITH A PHOTOCOPY OF WEEKLY PRODUCTS PURCHASED (E.G., FRUITS, VEGETABLES, STARCHES, SEAFOOD, AQUACULTURE, DAIRY, CHICKEN, PORK, AND LAMB). LOCAL FARMERS, RANCHERS, FISHERIES, AND AQUACULTURISTS PROVIDED THE PRODUCTS TOTALING 31,269 POUNDS OF FOOD. THE RESULTS: 1) BENEFITED WEST HAWAII RESIDENTS FACING FOOD INSECURITY, 2) PROVIDED VOLUNTEERISM OPPORTUNITIES WITH CULINARY EXPERIENCE/TRAINING, 3) ASSISTED RESTAURANTS FACING ECONOMIC INSECURITY (BY CREATING BUSINESS), AND 4) ASSISTED LOCAL PRODUCERS BY PURCHASING THEIR PRODUCT. L2020 FOOD ASSISTANCE PROGRAMMING WAS SUPPORTED BY THE FOLLOWING PARTNERS, IN ADDITION TO THOSE LISTED ABOVE: THE FEEDING LEAF, HUGGO'S, IPPY'S HAWAIIAN BBQ, CHEF CHRIS DAMPSKEY, CHEF KALANI GARCIA, PREP CHEF BONSON MINER, KOHANAIKI, KILLER TACOS, RANDY'S HULI CHICKEN & RIBS, CHUBBY'S DINER, NA LEO TV, WESTSIDE IRRIGATION AND LANDSCAPING, MOKULELE AIRLINES, ARMSTRONG PRODUCE, EM RIVERA AND SONS, KONA ATHLETIC PADDLING CLUB, KONA FISH COMPANY, M THE WRITER, DONNA KIMURA, HONAUNAU MARKET, COUNCILMEMBER KAREN EOFF, COUNCILMEMBER REBECCA VILLEGAS, COUNCILMEMBER MAILE DAVID, PREMIER RESTORATION SERVICES, VP ELECTRIC, WAHINE TOA-NITA PILAGO, HEIDI TEVES AND OHANA, HAWAII ISLAND UNITED WAY, HAWAII COMMUNITY FOUNDATION, COUNTY OF HAWAII, SUISAN, AND KEALAOLA FARMS.

4b	(Code: ) (Expenses $ 615,331 including grants of $ ) (Revenue $ )
	(NHE) AFTERSCHOOL PROGRAM. 126 K-5 STUDENTS PARTICIPATED IN A LITERACY FOCUSED AFTERSCHOOL PROGRAM BUILT UPON THE KIDZLIT MODEL. 78% OF THESE STUDENTS WERE NATIVE HAWAIIAN. IN ADDITION, PLANNED OUTREACH ACTIVITIES FOR 88 HIGH SCHOOL STUDENTS AT KE KULA O EHUNUIKAIMALINO INCLUDED: 1) A PROGRAM WHERE STUDENTS CREATED SILKSCREEN DESIGNS OF LAAU (PLANTS) AFTER FINDING AND RESEARCHING THEM AT KUAMOO, 2) TRAVEL TO COLLEGE AND UNIVERSITY CAMPUSES, 3) A COURSE ON TRADITIONAL HAWAIIAN APPROACHES TO NATURAL RESOURCE DEVELOPMENT, UTILIZATION, EXPLOITATION, AND MANAGEMENT, AND 4) A SCIENCE-BASED TRIP TO NEW YORK. UNFORTUNATELY, THE TRIPS WERE CANCELLED, BECAUSE THEY WERE SCHEDULED FOR SPRING AND SUMMER 2020 AND COVID-19 LIMITED TRAVEL. A SIGNIFICANT NUMBER OF K-8 STUDENTS PARTICIPATED IN HAWAIIAN LANGUAGE LESSONS AND CULTURAL ACTIVITIES, SUCH AS: 1) UKULELE, 2) HULA LESSONS AND 3) PLACE-BASED MALAMA AINA (TO CARE FOR THE LAND). AN ADDITIONAL 44 HIGH SCHOOL STUDENTS PARTICIPATED IN NATIVE HAWAIIAN CULTURE AND LANGUAGE COURSEWORK THAT INCLUDED: 1) A SCREEN-PRINTING PROJECT WITH ENDEMIC PLANTS, AND 2) LESSONS IN NAVIGATIONAL SAILING. STUDENTS WERE ASSESSED FOR HAWAIIAN LANGUAGE ACQUISITION AT THE END OF THE PROGRAM. THE PROGRAM INCLUDED 28 RETURNING STUDENTS WHO HAD PARTICIPATED IN PREVIOUS AFTERSCHOOL OR SUMMER PROGRAMS, YET THE OVERALL PROFICIENCY IN SPRING 2020 WAS HIGHER BY THE END OF THE PROGRAM AT 89% PROFICIENT ACROSS READING, WRITING, AND MUSIC (COMPARED TO 83%AND 82% PROFICIENT IN THE 2019 AFTERSCHOOL AND SUMMER PROGRAMS RESPECTIVELY).

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	CERTIFIED NURSING ASSISTANT PROGRAM. INITIATED IN 2016, THE CNA PROGRAM PROVIDES EMPLOYMENT OPPORTUNITIES FOR MEMBERS OF THE HAWAII ISLAND COMMUNITY. THE PROGRAM INCLUDES A CERTIFIED INSTRUCTOR, HANDS ON INSTRUCTION WITH ACTUAL EQUIPMENT AND SUPPLIES USED ON THE JOB AS WELL AS ON-LINE TESTING FROM A NATIONAL CNA CERTIFICATION COMPANY. IN 2017, THE PROGRAM WAS PUT ON HOLD DUE TO LOWER THAN EXPECTED ENROLLMENT, HOWEVER LA`I'OPUA 2020 INTENDS TO CONTINUE TO PROMOTE AND ADVERTISE THE PROGRAM TO JUMP START THE PROGRAM IN THE NEAR FUTURE.

	(Code: ) (Expenses $ 337,171 including grants of $ ) (Revenue $ )
	3-D PRINTING CLASS. L2020 TEST PILOTED A 3-D PRINTING CLASS INSTRUCTED BY KIANA CLIFFORD FROM DECEMBER 2 - 14 (2020) WITH DONATED LAPTOPS AND TWO (2) 3-D PRINTERS. CLASSES WERE ATTENDED IN-PERSON BY FOUR (4) FAMILIES TOTALING NINE (9) INDIVIDUALS AND CHARITY ESPINA FROM THE DEPARTMENT OF EDUCATION VIA ZOOM. ATTENDING FAMILIES RESIDE ON HAWAIIAN HOME LANDS IN THE VILLAGES OF LAIOPUA. SENIOR YOGA. SENIOR YOGA SESSIONS WERE IN "FULL SWING" PRE-COVID-19. FROM JANUARY TO MARCH 25, 2020, SIXTEEN (16) SESSIONS TOOK PLACE. SESSIONS WERE HELD TWICE A WEEK ON TUESDAYS AND FRIDAYS. EACH SESSION AVERAGED BETWEEN 8 TO 12 PARTICIPANTS. KAULANA NA PUA (HALAU) KAULANA NA PUA (HALAU), IN PARTNERSHIP WITH THE LILIUOKALANI TRUST (PREVIOUSLY KNOWN AS THE QUEEN LILIUOKALANI CHILDREN'S CENTER), PREPARED SIXTEEN (16) AT-RISK KEALAKEKUA HIGH SCHOOL HAUMANA (STUDENTS) TO ATTEND AND PERFORM AT THE PASIFIKA FESTIVAL IN AUCKLAND, NEW ZEALAND. THE STUDENTS, UNDER THE DIRECTION OF THEIR KUMU (TEACHER) AND TWO (2) PARENT VOLUNTEERS, MET EVERY FRIDAY AT THE LAIOPUA COMMUNITY CENTER FOR SEVERAL MONTHS PRIOR TO LEAVING FOR AUCKLAND IN MARCH 2020. THE GROUP WAS ABLE TO TRAVEL TO AUCKLAND AND RETURN SAFELY BEFORE COVID-19 RESTRICTIONS WERE ESTABLISHED. LILIUOKALANI TRUST IS A PRIVATE OPERATING FOUNDATION FOUNDED IN 1909 FOR THE BENEFIT OF ORPHAN AND DESTITUTE CHILDREN WITH PREFERENCE GIVEN TO NATIVE HAWAIIAN CHILDREN. THE TRUST SERVES APPROXIMATELY 10,000 CHILDREN ANNUALLY THROUGH DIRECT SERVICES AND REACHES THOUSANDS MORE THROUGH COLLABORATIONS WITH COMMUNITY PARTNERS. THE PASIFIKA FESTIVAL HAS GROWN TO BECOME THE LARGEST PACIFIC ISLAND CULTURAL FESTIVAL OF ITS KIND IN THE WORLD, SINCE IT BEGAN 28 YEARS AGO. PASIFIKA NOW HOSTS 11 DISTINCTLY DIFFERENT VILLAGES, EACH WITH A PERFORMANCE STAGE AND MARKET, TO SHOW THE DIVERSITY OF THE PACIFIC CULTURES REPRESENTED. THE VILLAGES REPRESENT THE COOK ISLANDS, FIJI, NIUE, AOTEAROA, HAWAII, SAMOA, TAHITI, TUVALU, TONGA, TOKELAU AND SOLOMON ISLANDS. THE ANNUAL FESTIVAL NOW ATTRACTS AROUND 60,000 VISITORS OVER THE TWO DAYS (DEPENDING ON WEATHER); FEATURES ABOUT 220 LOCAL AND INTERNATIONAL PERFORMANCE GROUPS; AND MORE THAN 200 FOOD AND CRAFT STALLS, INCLUDING ARTISANS WHO TRAVEL FROM THE ISLANDS TO TAKE PART. UNDER THE KONA MOON PRESENTED BY LA'I'OPUA 2020 ARE FREE EVENING CULTURAL COMMUNITY EVENTS THAT WERE HELD BETWEEN JULY 2019 AND MARCH 2020 (AS THE REMAINING 2020 EVENING EVENTS WERE CANCELLED DUE TO COVID-19), WHICH SHOWCASED HAWAIIAN STORYTELLING, HULA, AND MELE. ONE SPECIAL EVENING TOOK PLACE ON FRIDAY, JANUARY 10, 2020 WITH CHADD PAISHON AND POMAI BERTELMANN WHO SHARED THEIR EXTENSIVE EXPERIENCE IN TRADITIONAL HAWAIIAN SAILING CANOES AND NAVIGATION ON MULTIPLE DEEP-SEA VOYAGES ABOARD THE LIKE OF THE MAKALII AND HOKULEA. ANOTHER INCREDIBLE EVENING TOOK PLACE ON FRIDAY, FEBRUARY 7, 2020 WITH KUMU KEALA CHING WHO SHARED THE MOOLELO (STORY) OF KONA THROUGH MELE AND HULA. THE LAST EVENT THAT OCCURRED BEFORE THE "SHUT- DOWN" WAS AN EVENING WITH THOMAS DUARTE ON MARCH 6, 2020. THOMAS "TOMMY" DUARTE, JR. WAS BORN AND RAISED IN KAHALUU MAUKA WHERE HE SPENT HIS LIFETIME COFFEE FARMING, RAISING CATTLE, ATTENDING TO THE FAMILY PIGGERY, AND HUNTING. DUARTE SHARED STORIES OF HIS TIME WORKING ON HUALALAI MOUNTAIN FENCING FOR FORESTRY EXPERIMENTS. DESPITE COVID PANDEMIC CIRCUMSTANCES, THROUGH A GRANT WITH THE OFFICE OF HAWAIIAN AFFAIRS, THIS CULTURAL PROGRAM IS CURRENTLY BEING OFFERED AS A VIRTUAL EVENT. BY CAPTURING THE MANA`O OF THESE ISLAND TREASURES ON VIDEO. FILMED AT LOCATIONS AROUND THE WEST HAWAI`I REGION OF THE ISLAND OF HAWAI`I FOUR EPISODES WILL BE AIRED ON N? LEO TV, HAWAI`I ISLAND'S PUBLIC ACCESS TELEVISION STATION, AVAILABLE ON YOUTUBE; VIA N? LEO TV AND L2020 WEBSITES AND LINKS FROM THEIR SOCIAL MEDIA PLATFORMS. THESE VIRTUAL PLATFORMS WILL ALLOW THE SERIES TO BE SHARED WITH NATIVE HAWAIIANS AROUND THE WORLD, AS WELL AS ANYONE INTERESTED IN LEARNING THE CULTURE AND HISTORY OF HAWAI`I. ULULOA HALE CO-WORKING CENTER: L2020 COMPLETED A FACILITY RETROFIT TO SUPPORT WORKFORCE DEVELOPMENT AND JOB TRAINING IN 2020 WITH GRANTS FROM THE ROBERTS FOUNDATION (10,000) AND HAWAII COMMUNITY FOUNDATION (2 GRANTS TOTALING 26,000). THE FACILITY RETROFIT, ULULOA HALE (WORKFORCE DEVELOPMENT & BUSINESS INCUBATION CENTER), INCLUDED THE DEVELOPMENT OF SIX (6) WORKSTATIONS AND ADDITIONAL MEETING/OFFICE SPACES THAT COMPLIED WITH CDC WORKPLACE GUIDANCE AND STRATEGIES TO PREVENT AND REDUCE TRANSMISSION AND MAINTAIN HEALTHY BUSINESS OPERATIONS AND WORK ENVIRONMENTS, WHILE CREATING A SAFE SUPPORTIVE VIBRANT SPACE FOR WORKFORCE DEVELOPMENT AND JOB TRAINING. ITEMS PURCHASED WERE (AND NOT LIMITED TO): CUBICLE PARTITIONS AND INSTALLATION LABOR, ELECTRICAL PANEL EXPANSION AND INSTALLATION, PRINTER/FAX SCANNER, DESKS (20), CHAIRS (2), SECURITY CAMERA/ALARM SYSTEM, AND COVID-19 SIGNAGE AND SUPPLIES. THE FACILITY RETROFIT HAS CREATED SPACE FOR FUTURE PROGRAMMING LIKE THE HOOKAHUA BUSINESS SERIES THAT OFFERS A VIRTUAL AND INTERACTIVE ADULT PEER- LEARNING EXPERIENCE FOR COHORTS OF FIVE (5) CENTERED AROUND SMALL BUSINESS DEVELOPMENT AND ENTREPRENEURSHIP. EACH COHORT WILL PROGRESS THROUGH A SERIES OF CLASSES OVER FOUR (4) WEEKS. HAWAIIAN COMMUNITY ASSETS (HCA), L2020 TENANT AND PARTNER, PROVIDES LOAN PACKAGING AND PROCESSING SERVICES THROUGH ITS NONPROFIT, NATIVE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION, HAWAII COMMUNITY LENDING (HCL). HCL STAFF ARE CERTIFIED TO PACKAGE USDA 502 DIRECT LOANS HCL ALSO PROVIDES THIRD-PARTY PROCESSING SERVICES TO ASSIST LOW- AND MODERATE-INCOME INDIVIDUALS SECURE CAPITAL, INCLUDING MORTGAGE FINANCING, TO PURCHASE OR REFINANCE HOMES ON HAWAIIAN HOME LANDS. HCA WITH FIVE (5) PARTNERING LOCAL NONPROFIT ORGANIZATIONS LAUNCHED THE HAWAII COUNTY RENT AND MORTGAGE ASSISTANCE PROGRAM (RMAP). RMAP NONPROFIT PARTNERS ARE ENCOURAGING HAWAII ISLAND RESIDENTS WHO ARE AT LEAST 18 YEARS OLD AND LOST INCOME OR WORK HOURS DUE TO COVID-19 TO PREPARE AHEAD TO APPLY. RMAP IS FUNDED BY THE COUNTY OF HAWAII WITH FEDERAL CARES ACT DOLLARS AND PROVIDED A RENT OR MORTGAGE PAYMENT OF UP TO 1,000 PER MONTH TO 1,445 HOUSEHOLDS THAT INCOME QUALIFY AND CAN PROVE HARDSHIP DUE TO COVID-19 FOR EACH MONTH THEY RECEIVE ASSISTANCE FROM MARCH 2020 TO DECEMBER 2020. FUNDING WAS LIMITED TO HOUSEHOLDS' PRIMARY RESIDENCE ON HAWAII ISLAND. HOUSEHOLDS WERE LIMITED TO ONE GRANT OF UP TO 1,000 PER MONTH. APPLICATIONS WERE PROCESSED BY HCA AND FIVE (5) HAWAII ISLAND-BASED NONPROFIT PARTNERS AND PAYMENTS WERE MADE DIRECTLY TO LANDLORDS, PROPERTY MANAGERS OR MORTGAGE LENDERS. APPROVED APPLICANTS ALSO HAD ACCESS TO FINANCIAL COUNSELING SERVICES. THE HAWAII COUNTY RMAP NONPROFIT PARTNERS INCLUDED: HAWAIIAN COMMUNITY ASSETS (HCA)/HAWAII COMMUNITY LENDING (HCL); HOPE SERVICES HAWAII (HOPE)HAWAII FIRST FEDERAL CREDIT UNION (HFFCU); NEIGHBORHOOD PLACE OF PUNA (NPP); HAWAII ISLAND HOME FOR RECOVERY (HIHR); AND HABITAT FOR HUMANITY HAWAII ISLAND (HFHHI).

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 337,171 including grants of $ ) (Revenue $ )
4e	Total program service expenses1,903,554

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) KAWEHI INABA...................................................................... PRESIDENT	4.50 ................. 0.00	X	X	0	0	0
(2) WAILANA KAMAUU...................................................................... VICE PRESIDE	4.50 ................. 0.00	X	X	0	0	0
(3) MALIA LOUIS...................................................................... SECRETARY	4.50 ................. 0.00	X	X	0	0	0
(4) LEAH DEBINA...................................................................... SECRETARY	2.25 ................. 0.00	X	X	0	0	0
(5) SADIE SEYMOUR...................................................................... TREASURER	2.25 ................. 0.00	X	X	0	0	0
(6) CHARMAINE DUVACHELLE...................................................................... DIRECTOR	2.25 ................. 0.00	X		0	0	0
(7) DIANA AKAO...................................................................... INTERIM EXEC	40.00 ................. 0.00		X	55,528	0	6,432

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	55,528	6,432

1a	Federated campaigns..		1a	2,500
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	1,692,885

f	All other contributions, gifts, grants, and similar amounts not included above		1f	208,340

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		1,903,725

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		32,593	6a
b	Less: rental expenses		1,561	6b
c	Rental income or (loss)		31,032	6c
d	Net rental income or (loss).......			31,032		31,032
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	REIMBURSEMENT INCOME		900099	95,061	95,061
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			95,061
12	Total revenue. See instructions.....			2,029,818	95,061	31,032

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	61,960	61,960
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	209,472	209,472
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	12,864	12,864
10	Payroll taxes ...........	20,273	20,273
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	37,620	37,620
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	163,063	163,063
12	Advertising and promotion ....
13	Office expenses .......	7,186	7,186
14	Information technology ......	1,395	1,395
15	Royalties ..
16	Occupancy ...........	94,657	94,657
17	Travel ............	63,032	63,032
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	4,312	4,312
23	Insurance ...	8,753	8,753
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PROG EXPENSE-FOODSTUFF	981,192	981,192
b	PROG EXPENSE-SUPPLIES	124,821	124,821
c	PROG EXPENSE-ADMIN	101,825	101,825
d	BAD DEBT EXPENSE	4,519	4,519
e	All other expenses	6,610	6,610
25	Total functional expenses. Add lines 1 through 24e	1,903,554	1,903,554	0	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			54,505	1	142,156
2	Savings and temporary cash investments .........			1,409	2	69,266
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			9,508	4	4,112
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,340,568
b	Less: accumulated depreciation	10b	148,472	1,196,427	10c	1,192,096
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			2,699	15	2,699
16	Total assets. Add lines 1 through 15 (must equal line 33)...			1,264,548	16	1,410,329

17	Accounts payable and accrued expenses .....	38,857	17	32,078
18	Grants payable ...		18
19	Deferred revenue .........		19	26,296
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	38,857	26	58,374

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	1,225,691	27	1,319,259
28	Net assets with donor restrictions ...........		28	32,696
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	1,225,691	32	1,351,955
33	Total liabilities and net assets/fund balances ........	1,264,548	33	1,410,329