2023-11-10T11:48:40-05:00 2022-12-31 271628293 LAURA WILEY CPA PO BOX 1202 LIHUE HI 96766 990 2022-01-01 813600755 ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION INC ULTI 8087559991 PO BOX 785 LAWAI HI 96765 SARAH BRAUNSDORF EXECUTIVE DIRECTOR 8082127420 2023-11-09 true SARAH BRAUNSDORF 888008888 false LAURA WILEY P00443999 8086392137 2023-11-09 X 2022 2023-04-26 12:10:37Z KEALA FOUNDATION AARON HOFF PO BOX 785 LAWAI HI 96765 1266795 false X KEALAFOUNDATION.COM X 2016 HI BUILDING HEALTHY DRUG & ALCOHOL FREE COMMUNITIES THAT SUPPORT HAWAII YOUTH IN A SAFE ENVIRONMENT THROUGH FITNESS, EDUCATION AND MENTORING. 9 8 22 120 0 754887 944871 222726 269430 53 0 7619 37964 985285 1252265 0 0 361389 545036 18000 68769 374762 698389 736151 1261425 249134 -9160 850782 857525 27811 36114 822971 821411 BUILDING HEALTHY DRUG & ALCOHOL FREE COMMUNITIES THAT SUPPORT HAWAII YOUTH IN A SAFE ENVIRONMENT THROUGH FITNESS, EDUCATION AND MENTORING. false false 865721 168466 THE FOUNDATION OPERATES 4 CROSSFIT GYMS THROUGHOUT KAUAI TO PROVIDE A SAFE DRUG AND ALCOHOL FREE ENVIRONMENT FOR THE YOUTH OF KAUAI. ALL GYMS PROVIDE PERSONAL MENTORSHIP TO KAUAI'S YOUTH SO KIDS KNOW THEY BELONG AND ARE LOVED. KEALA TRAINED AND MENTORED OVER 500 KIDS THIS YEAR. WE OFFER 4 CLASSES PER DAY FOR A TOTAL OF 16 CLASSES PER WEEK THAT SERVE KIDS AGES 5- 18. KEALA LAUNCHED ITS FIRST EARLY INTERVENTION PROGRAM FOR MALE TEENAGERS WITH SUBSTANCE ABUSE. KEALA LAUNCHED AN OCEAN SAFETY PROGRAM THAT PUT 52 KIDS THROUGH JR. LIFEGUARD TRAINING. KEALA OFFERS MANY WEEKLY ACTIVITIES TO ALL MIDDLE AND HIGH SCHOOL STUDENTS SUCH AS TUTORING, EXCURSIONS, CAMPING TRIPS AND MEDITATION WORKOUTS. 212683 91064 EACH YEAR, THE FOUNDATION HOSTS THE HUGELY POPULAR ULTIMATE HAWAIIAN TRAIL RUN. THIS ISLAND RACE IS BOTH BEAUTIFUL AND CHALLENGING. 1,100 PEOPLE PARTICIPATED IN THIS YEARS RUN: 440 KIDS (FREE) AND 660 ADULTS. 1078404 true true false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 17 0 true 22 true false false false false false false false false X 9 8 true true false false false false false true true false false false false true true true false false HI X X SARAH BRAUNSDORF 8087559991 PO BOX 785 LAWAI HI 96765 AARON HOFF CHAIR 40.00 X X 80000 0 1951 SARAH BRAUNSDORF EXECUTIVE DI 40.00 X 70000 0 5736 TRACI BATES DIRECTOR 1.00 X 0 0 0 BETH GILLETTE DIRECTOR 6.00 X 0 0 0 QUENTIN GILLETTE DIRECTOR 8.00 X 0 0 0 FELIPE GOMEZ DIRECTOR 1.00 X 0 0 0 DAVID NEWMAN DIRECTOR 1.00 X 0 0 0 SCOTT PERKINS DIRECTOR 2.00 X 0 0 0 JASON REGAN DIRECTOR 2.00 X 0 0 0 JUSTIN VANDENAKKER DIRECTOR 1.00 X X 0 0 0 150000 7687 false false false 944871 39549 944871 MEMBERSHIPS 168466 168466 TRAIL RUN 91064 91064 RENTAL INCOME 9900 9900 269430 19875 19875 19875 29961 14530 15431 15431 GENERAL EXCISE TAX REFUND 2658 2658 2658 1252265 277619 29775 465363 423226 27515 14622 32906 29364 2841 701 46767 42595 2610 1562 11505 11505 7727 2464 5263 18000 18000 106351 100618 250 5483 21964 18910 1184 1870 15000 13655 810 535 16386 9306 1984 5096 148534 97590 44122 6822 28430 26682 1748 5873 829 1878 3166 42868 41799 1069 15379 13094 2285 SUPPLIES (TRAIL RUN) 53275 53275 SPECIAL EVENTS FOR KIDS 42973 42973 SUPPLIES GENERAL 38173 30060 4416 3697 CHARITABLE DONATIONS GEN 30434 30434 113517 101530 6520 5467 1261425 1078404 114252 68769 623319 493342 521068 156885 227463 364183 850782 857525 27811 36114 27811 36114 X 822971 821411 822971 821411 850782 857525 X -9160 7600 X false false false X 500805 534576 586201 754887 944871 3321340 146548 266212 133550 251621 292149 1090080 210 400 29775 30385 647563 801188 719751 1006508 1266795 4441805 18000 18000 178283 126148 138480 283949 272370 999230 178283 126148 138480 283949 290370 1017230 3424575 106 46 54 53 259 106 46 54 53 259 647669 801234 719805 1006561 1266795 4442064 0.77090 0.74140 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14001 1541 12460 401031 153388 247643 106036 1956 104080 364183 X X X X X X true LPD INTERNATIONAL LLC 228 ELWA PLACE PALM BEACH FL 33405 CONSULTANT false 20000 18000 2000 20000 18000 2000 HI SILENT AUCTION 18490 18490 18490 18490 18490 X 4 39549 FITNESS PRODUCTS false false false FORM 990, PAGE 6, PART VI, LINE 2 QUENTIN GILLETTE BETH GILLETTE DIRECTOR DIRECTOR HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 3 KEALA RETAINS THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION TO ADMINISTER MATTERS RELATING TO PAYROLL, HEALTH INSURANCE, EMPLOYER TAXES, TEMPORARY DISABILITY INSURANCE (TDI), HUMAN RESOURCES ADMINISTRATION, WORKERS' COMPENSATION AND/OR OTHER ADMINISTRATIVE ASPECTS OF EMPLOYMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CPA MEETS WITH THE CEO AND ACCOUNTANT TO REVIEW THE FORM 990 IN DETAIL PRIOR TO SIGNING AND FILING. THE 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A ALL EXECUTIVE SALARIES ARE APPROVED BY THRE BOARD OF DIRECTORS AND ARE BASED ON COMPARABLE SALARY DATA AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT TO CASH 7,600