2023-11-15T16:05:53-06:00 2022-12-31 454462880 VERITY CPAS 1164 BISHOP ST STE 1001 HONOLULU HI 96813 990 2022-01-01 843718571 KAHULI LEO LEA KAHU 8083911064 PO BOX 6024 KANEOHE HI 96744 KIM-HEE WONG TREASURER 8089275815 2023-11-15 1 KIM-HEE WONG 999009999 0 DUSTIN VERITY P01701078 8085465026 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM-HEE WONG 47-430 HUI NENE ST KANEOHE HI 96744 740770 0 X WWW.KAHULILEOLEA.ORG X 2020 HI KAHULI LEO LE'A SUPPORTS THE EDUCATION, PRESERVATION, COMPOSITION AND THE PRESENTATION OF MELE HAWAI'I (HAWAIIAN SONGS) AND OTHER CULTURAL PRACTICES. 5 5 2 0 0 0 425982 620426 0 120344 0 0 0 0 425982 740770 0 1000 0 0 41346 225658 0 0 0 401343 450757 442689 677415 -16707 63355 70530 88055 67100 47549 3430 40506 X KAHULI LEO LE'A IS A 501(C)(3) HAWAI'I NON-PROFIT ORGANIZATION AIMED AT CATALYZING ALOHA 'AINA THROUGH THE EDUCATION, COMPOSITION, AND PRESENTATION OF MELE AND OTHER CULTURAL PRACTICES. 0 0 417307 1000 KAHULI LEO LE'A PRODUCES THE MAY DAY CONCERT. THE IN-PERSON CONCERT FEATURES PERFORMANCES OF MELE, HULA, AND MO'OLELO THAT DO NOT ONLY SERVE TO ENTERTAIN, BUT TO EDUCATE ABOUT THE COMMUNITY, NATURAL RESOURCES, AND HAWAIIAN CULTURE. KAHULI LEO LE'A FOCUSES ON THE SOCIO-ECONOMIC WELL-BEING OF MELE PRACTITIONERS BY INCREASINGTHEIR EARNING POTENTIAL THROUGH 1) ACCESSING ROYALTY STREAMS THROUGH THEIR EXISTING CATALOG OF RECORDINGS, 2) EXPANDING THEIR CATALOG OF RECORDINGS WITH NEW MELE ACROSS TRADITIONAL AND NEW GENRES, AND 3) INCREASING THE VISIBILITY OF MELE PERFORMERS WITHIN THE MUSIC INDUSTRY AND MARKETS. KAHULI LEO LE'A PRODUCES RECORDINGS OF MELE TO PRESERVE AND MAINTAIN THE HAWAIIAN LANGUAGE AND MELE AS A CULTURAL PRACTICE AND TO COMMEMORATE SIGNIFICANT HAWAIIAN CULTURAL EVENTS, E.G. IN 2022 KLL PRODUCED TWO ALBUMS MELE HOOPULAPULA VOL. 1 &2 AND KA HAKU MELE. 417307 1 1 0 0 0 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 1 41 0 2 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 HI X THE ORGANIZATION 8083911064 PO BOX 6024 KANEOHE HI 96744 HOLEKA INABA VICE PRESIDENT 1.00 X X 1559 0 0 LANCE D COLLINS PREVIOUS PRESIDENT 1.00 X X 0 0 0 KEELY RIVERA SECRETARY 1.00 X X 0 0 0 KELI'I RUTH PRESIDENT 1.00 X X 0 0 0 KIM-HEE WONG TREASURER 1.00 X X 0 0 0 ZACHARY LUM EXECUTIVE DIRECTOR 40.00 X 116865 0 0 118424 0 0 1 0 0 0 0 499451 120975 620426 CONTRACT FEES 512000 114000 114000 PAYPAL SALES 900099 3702 3702 PROGRAM INCOME 900099 2442 2442 CONSULTING INCOME 900099 200 200 120344 740770 120344 0 0 X 1000 1000 118424 118424 72935 72935 34299 13180 21119 1257 1257 23762 23762 189686 178362 11324 75307 75307 12095 12095 8013 8013 5640 5640 GENERAL PROJECT EXPENSE 57715 57715 VIDEOGRAPHY EXPENSES 56594 56594 SUPPLIES AND MATERIALS 5491 5491 RECORDING EXPENSES 5209 5209 9988 6707 3281 677415 417307 260108 0 70530 68055 0 20000 70530 88055 67100 47549 67100 47549 X 3430 40506 3430 40506 70530 88055 63355 -26279 0 X 0 0 0 X 135529 425892 734427 1295848 135529 425892 734427 1295848 1295848 1295848 120344 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCOUNTS RECEIVABLE 20000 20000 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND MUST VERBALLY AFFIRM THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST, AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW A DRAFT OF FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH THE ANNUAL REAFFIRMATION FROM ITS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BY COMPARING IT TO MARKET DATA AND OTHER 990 DATA AVAILABLE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS COMPLETED APPLICATION FOR EXEMPT STATUS & COMPLETED INCOME TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST ONLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST ONLY. FORM 990, PART IX, LINE 11G AUDIO ENGINEERING: PROGRAM SERVICE EXPENSES 37,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,419. EVENT EQUIPMENT AND FURNITURE RENTAL: PROGRAM SERVICE EXPENSES 23,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,000. GRANT APPLICATION EXPENSES: PROGRAM SERVICE EXPENSES 30,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,873. SOCIAL MEDIA MANAGEMENT: PROGRAM SERVICE EXPENSES 17,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,984. TALENT: PROGRAM SERVICE EXPENSES 68,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,086. CONSULTANTS/CONTRACTORS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,324.