2023-11-14T19:23:03-06:00 2022-12-31 454462880 VERITY CPAS 1050 BISHOP ST 106 HONOLULU HI 96813 990 2022-01-01 990118209 KUALOA-HE'EIA ECUMENICAL YOUTH PROJECT KUAL 8083807376 47-200 WAIHEE RD KANEOHE HI 96744 RAINBOW ULI'I EXECUTIVE DIRECTOR 8083807376 2023-11-14 1 RAINBOW ULII 999009999 0 DUSTIN VERITY P01701078 8085465026 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEY PROJECT RAINBOW ULI'I 47-200 WAIHEE RD KANEOHE HI 96744 1313795 0 X WWW.KEYPROJECT.ORG X 1968 HI THE MISSION OF KEY PROJECT IS TO NURTURE AND PROMOTE THE CULTURAL, ENVIRONMENTAL, SOCIAL, ECONOMIC AND RECREATIONAL WELL-BEING OF THE KUALOA-HEEIA AREA BY PROVIDING A VITAL GRASSROOTS CIVIC RESOURCE THAT EFFECTIVELY SERVES THE NEEDS OF OUR DIVERSE MULTI-CULTURAL COMMUNITY. 10 10 18 50 0 0 931259 1143909 46145 93097 30343 4085 55658 58471 1063405 1299562 0 0 0 0 471612 535848 0 0 12296 551918 450457 1023530 986305 39875 313257 1630416 1872259 178515 126799 1451901 1745460 THE MISSION OF KEY PROJECT IS TO NURTURE AND PROMOTE THE CULTURAL, ENVIRONMENTAL, SOCIAL, ECONOMIC AND RECREATIONAL WELL-BEING OF THE KUALOA-HEEIA AREA BY PROVIDING A VITAL GRASSROOTS CIVIC RESOURCE THAT EFFECTIVELY SERVES THE NEEDS OF OUR DIVERSE MULTI-CULTURAL COMMUNITY. 0 0 112141 COMMUNITY DEVELOPMENT PROGRAMMING SUPPORTS PROJECTS IN THE KO'OLAU REGION THAT DIRECTLY RELATES AND CORRELATES TO OUR MISSION. PRIMARILY FOCUSING ON STEWARDSHIP AND SUPPORT FOR THE PRESERVATION OF NATURAL RESOURCES FOR A HEALTHY ENVIRONMENT AND THRIVING COMMUNITY. 99045 NA PUA O KO'OLAU - SENIOR CITIZEN PROGRAM IS DESIGNED TO IMPROVE ACCESS TO HEALTHY MEALS, INCREASE PARTICIPATION IN PHYSICAL ACTIVITIES, PROMOTE HEALTHY COGNITIVE FUNCTION, INCREASE SOCIAL AND CULTURAL CONNECTEDNESS FOR SENIORS AGES 50 AND UP. 47295 YOUTH PROGRAMMING IS CULTURALLY BASED AND AIMS TO BUILD A SENSE OF PLACE, SENSE OF SELF AND GROWTH PERSONALLY AND ACADEMICALLY BY PROVIDING RESOURCES AND ACTIVITIES TO THE COMMUNITY AND PARTNERING SCHOOLS/ORGANIZATIONS. 93546 93546 258481 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X KAULANA MCCABE 8083807376 47-200 WAIHEE ROAD KANEOHE HI 96744 X SNOOKIE MELLO DIRECTOR 1.00 X 0 0 0 LIHLA NOORI DIRECTOR 1.00 X 0 0 0 CAROL CHANG DIRECTOR 1.00 X 0 0 0 RICK TOWILL DIRECTOR 1.00 X 0 0 0 RICHARD VERMEESCH DIRECTOR 1.00 X 0 0 0 KU'ULEI MIRANDA DIRECTOR 1.00 X 0 0 0 CRAIG SHANER TREASURER 1.00 X 0 0 0 KA'ANAPU JACOBSEN VICE PRESIDENT 1.00 X 0 0 0 KAULANA MCCABE PRESIDENT 1.00 X 0 0 0 UMI JENSEN SECRETARY 1.00 X 0 0 0 RAINBOW ULII EXECUTIVE DIRECTOR 40.00 X 3333 0 0 AULII DUDOIT FORMER EXECUTIVE DIRECTOR 40.00 X 62187 0 9518 65520 0 9518 0 1 0 0 0 41470 122 140460 961857 1143909 PROG.SERV.REVENUE-RELA 531120 93097 93097 93097 3662 3662 5303 4880 423 423 423 67375 122 9353 58022 58022 OTHER INCOME 900099 449 449 449 1299562 93546 0 62107 X 71706 7171 57364 7171 352356 51091 300140 1125 69059 7762 61128 169 42727 5996 36616 115 41285 41285 137052 66828 68274 1950 1011 1011 50225 32869 17356 3208 526 2682 334 334 46147 46147 25 25 PROGRAM EXPENSES 94739 81598 13141 EQUIPMENT REPAIR & MAIN 37789 3822 33967 ORGANIZATIONAL DUES 11124 11124 SUPPLIES 6263 271 5992 21255 547 18942 1766 986305 258481 715528 12296 41088 134280 813464 883063 69721 1453583 833035 588900 620548 184705 151587 2259 13060 1630416 1872259 25045 37774 153470 89025 178515 126799 X 1346062 1639621 105839 105839 1451901 1745460 1630416 1872259 313257 -19698 0 X 0 0 0 X 914677 849540 766009 931259 1143909 4605394 914677 849540 766009 931259 1143909 4605394 4605394 145 923 267 5265 3662 10262 420 7228 6121 5915 8413 28097 4643753 0.99170 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1185366 573453 611913 268217 259582 8635 620548 OTHER LIABILITIES 89025 89025 KOOLAU OHANA FESTIVAL 21093 21093 3562 IMU TURKEY 9528 9528 1974 4 36876 122 36754 3817 67497 122 67375 9353 9353 58022 X 0 0 0 0 0 0 0 0 0 AULII DUDOIT FORMER EXECUTIVE DIRECTOR 62187 0 0 0 0 0 0 0 9518 0 71705 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE INITIAL REVIEW IS DONE BY THE FISCAL OFFICER. ANOTHER REVIEW IS DONE DURING A FINANCE COMMITTEE MEETING CONDUCTED BY THE MEMBERS OF THAT COMMITTEE. A SUMMARY IS THEN PRESENTED IN A REGULAR MEETING OF THE BOARD OF DIRECTORS. EACH BOARD MEMEBER RECEIVES AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, A DOCUMENT IS PRESENTED TO EACH BOARD MEMBER ASKING THEM TO STATE ANY POSSIBLE CONFLICTS. ALL CONFLICTS ARE INVESTIGATED AND A DECISION IS MADE BY THE EXECUTIVE COMMITTEE AS TO THE MANNER IN WHICH THECONFLICT SHOULD BE DEALT WITH. CONFLICTED INDIVIDUALS ARE ALLOWED TOPARTICIPATE IN DELIBERATIONS, BUT MAY NOT VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR. THEPERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE HAWAII EMPLOYERSCOUNCILS SALARY RANGES AND PROVIDES A RECOMMENDATION TO THE BOARD OFDIRECTORS FOR APPROVAL. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES.ALL OTHER POSITIONS ARE REVIEWED AND COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G IT SUPPORT: PROGRAM SERVICE EXPENSES 606. MANAGEMENT AND GENERAL EXPENSES 3,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,160. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 66,222. MANAGEMENT AND GENERAL EXPENSES 64,720. FUNDRAISING EXPENSES 1,950. TOTAL EXPENSES 132,892.