2023-11-15T11:12:32-06:00 2022-12-31 465002021 ALEX J SMITH CPA 1403 FRANK STREET HONOLULU HI 96816 990 2022-01-01 833612121 KAULUAKALANA KAUL 8089613462 PO BOX 833 KAILUA HI 96734 JOEL C PERALTO TREASURER 8089613462 2023-11-15 1 JOEL PERALTO 999009999 1 ALEX J SMITH P00994702 8089271725 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BERT KALEO WONG PO BOX 833 KAILUA HI 96734 538127 0 X WWW.KAULUAKALANA.ORG X 2019 HI OUR MISSION IS TO RESTORE AND GROW HEALTHY RELATIONSHIPS BETWEEN PEOPLE AND PLACE THROUGH THE ALOHA 'AINA PRACTICES OF RETELLING OUR KAILUA-SPECIFIC STORIES, REPLANTING AND EATING OUR ANCESTRAL FOODS, AND CARING FOR THE SACRED SITES, LANDS, AND WATERS OF OUR BELOVED AHUPUA'A OF KAILUA. 7 7 8 4700 0 0 287347 468325 32740 66810 66 121 0 -1236 320153 534020 0 0 0 0 187124 242793 0 0 2372 61739 90073 248863 332866 71290 201154 180117 391980 6088 16797 174029 375183 X OUR MISSION IS TO RESTORE AND GROW HEALTHY RELATIONSHIPS BETWEEN PEOPLE AND PLACE THROUGH THE ALOHA 'AINA PRACTICES OF RETELLING OUR KAILUA-SPECIFIC STORIES, REPLANTING AND EATING OUR ANCESTRAL FOODS, AND CARING FOR THE SACRED SITES, LANDS, AND WATERS OF OUR BELOVED AHUPUA'A OF KAILUA. 0 0 111016 ULUPO: OUR ULUPO PROGRAM FOCUSES ON LAND RESTORATION AND RESOURCE MANAGEMENT ACTIVITIES AT ULUPO NUI, OUR PRIMARY 'AINA PROGRAM SITE IN KAILUA, O'AHU. ACTIVITIES INCLUDE REMOVAL OF INVASIVE SPECIES, PLANTING OF NATIVE SPECIES, SOIL REMEDIATION AND REVITALIZATION, EXPANDING THE CULTIVATION OF KALO AND OTHER FOOD CROPS, AND CARING FOR ULUPO HEIAU AND OTHER ROCK STRUCTURES AS PART OF AN ANCIENT AGRICULTURAL COMPLEX. WE ENGAGE OUR COMMUNITY IN THESE ACTIVITIES IN ORDER TO RAISE AWARENESS REGARDING THE BALANCED AND RESPECTFUL USE OF OUR NATURAL RESOURCES IN KAILUA. IN 2020, WE MAINTAINED 41 LO'I KALO (WETLAND TARO PATCHES), INCLUDING 9 NEWLY OPENED PATCHES AND CLEARED 400 SQUARE FEET OF THE ULUPO HEIAU ROCK STRUCTURE OF INVASIVE WEEDS. 65418 950 KA PAHUHOPU O KAWAINUI: THIS IS AN OUT-OF-SCHOOL, HAWAIIAN CULTURE BASED, 'OLELO-RICH, 'AINA EDUCATION PROGRAM DESIGNED FOR MIDDLE SCHOOL TO EARLY HIGH SCHOOL-AGED LEARNERS FROM KAILUA AND NEIGHBORING AHUPUA'A IN KO'OLAUPOKO, O'AHU. THE PROGRAM FOCUSES ON ENGAGING YOUTH WITH CULTURAL PRACTITIONERS FROM OUR COMMUNITY IN INTERGENERATIONAL TRANSFER OF HAWAIIAN KNOWLEDGE AND PRACTICES INCLUDING STORY-TELLING, MELE, FOOD CULTIVATION AND PREPARATION, AND COMMUNITY-BASED LAND STEWARDSHIP AND RESTORATION. 31101 1300 PILI MAI:(MEANING "TO COME TOGETHER") BRINGS TOGETHER FAMILIES AND EDUCATORS TO FACILITATE THEIR RECONNECTION TO HALOA (THE FIRST KALO PLANT AND ELDER SIBLING OF THE HAWAIIAN PEOPLE), EACH OTHER, AND OUR HOMELAND IN ORDER TO CELEBRATE, INSPIRE, AND ORGANIZE THE REGENERATION OF OUR COMMUNITY AROUND THE CULTURAL PRACTICES OF POI MAKING. THE PRIMARY COMPONENT OF THIS PROGRAM IS A MULTI-MONTH PROGRAM FOR A COHORT OF KAILUA-CONNECTED FAMILIES AND EDUCATORS, CENTERED AROUND LEARNING AND PERPETUATING THE PROCESS OF GROWING, HARVESTING, PREPARING, AND POUNDING KALO INTO POI. PARTICIPATION IS BY INVITATION ONLY. 554 64560 554 64560 208089 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 8 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 HI X THE ORGANIZATION 8089613462 PO BOX 833 KAILUA HI 96734 MAYA SAFFERY PRESIDENT 15.00 X X 0 0 0 DAWN MAHI CO-VICE PRESIDENT 10.00 X X 0 0 0 KAHIKINA DE SILVA CO-VICE PRESIDENT 5.00 X X 0 0 0 JULIE KAOMEA SECRETARY 10.00 X X 0 0 0 JOEL PERALTO TREASURER 10.00 X X 0 0 0 HEIDI GUTH DIRECTOR 10.00 X 0 0 0 KIANA FRANK DIRECTOR 5.00 X 0 0 0 BERT KALEO WONG EXECUTIVE DIRECTOR 40.00 X 72500 0 0 72500 0 0 0 0 0 0 0 104321 364004 468325 CONTRACT REVENUE 611710 52825 52825 GROUP HOSTING 611710 10296 10296 TUITION 611710 3689 3689 66810 121 121 2871 4107 -1236 -1236 534020 66810 0 -1115 72500 45675 26100 725 128637 80970 46517 1150 23713 19992 3535 186 17943 11727 5905 311 6244 6244 18255 3840 14415 3860 32 3828 4881 570 4311 562 562 4212 1450 2762 1370 172 1198 5395 5395 OTHER PROGRAM EXPENSES 28980 27620 1360 PROGRAM SUPPLIES 15539 15539 REPAIRS & MAINTENANCE 502 502 273 273 332866 208089 122405 2372 19376 29975 153873 356507 9608 4110 6868 5498 180117 391980 6088 16797 6088 16797 X 106722 297481 67307 77702 174029 375183 180117 391980 201154 0 X 0 0 0 X 2400 324235 287347 468325 1082307 2400 324235 287347 468325 1082307 185047 897260 45 66 121 232 1082539 118366 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4817 516 4301 4791 3594 1197 5498 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS SUBMITTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN THE ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY AND INDICATE AGREEMENT TO ABIDE BY THE POLICY. THE POLICY REQUIRES BOARD,COMMITTEE MEMBERS AND KEY EMPLOYEES TO MAKE FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DISCUSSED BY THE OFFICERS OF THE ORGANIZATION AND APPROVED BY A VOTE OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.