2024-11-14T16:13:44-06:00 2023-12-31 454462880 VERITY CPAS 1050 BISHOP STREET 106 HONOLULU HI 96813 990 2023-01-01 843718571 KAHULI LEO LEA KAHU 8083911064 PO BOX 6024 KANEOHE HI 96744 KIM-HEE WONG TREASURER 8089275815 2024-11-14 1 1 DUSTIN VERITY P01701078 8085465026 2024-11-14 2023 2024-10-15 13:58:12Z KIM-HEE WONG 47-430 HUI NENE ST KANEOHE HI 96744 1340722 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. 4 4 5 50 0 0 620426 1139167 120344 201555 0 0 0 0 740770 1340722 1000 0 0 0 225658 403094 0 0 72 450757 576984 677415 980078 63355 360644 88055 424634 47549 24687 40506 399947 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 108240 49100 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. $60,000 HAWAIIAN AIRLINES AND VARIOUS SPONSORSHIPS. 164609 KLL FOCUSES ON THE SOCIO-ECONOMIC WELL-BEING OF MELE PRACTITIONERS BY INCREASING THEIR 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. $400,000 ADMINISTRATION FOR NATIVE AMERICANS.KLL PRODUCES RECORDINGS OF MELE TO PRESERVE AND MAINTAIN THE HAWAIIAN LANGUAGE AND MELE AS A CULTURAL PRACTICE AND TO COMMEMORATE SIGNIFICANT HAWAIIAN CULTURAL EVENTS. 566070 152455 566070 152455 838919 1 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 1 0 0 0 0 0 0 0 0 0 0 1 33 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 HI X THE ORGANIZATION 8083911064 PO BOX 6024 KANEOHE HI 96744 HOLEKA INABA VICE 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 118471 0 743 GAUHAR TYULEMISS CHIEF OPERATING OFFICER 40.00 X 116135 0 4842 234606 0 5585 2 0 0 0 KAI MEDIA LLC PO BOX 235794 HONOLULU HI 96823 VIDEO PRODUCTION 122869 1 497556 641611 1139167 CONTRACT FEES 512000 104500 104500 PROGRAM INCOME 900099 65205 65205 CONSULTING INCOME 900099 31300 31300 PAYPAL SALES 900099 550 550 201555 1340722 201555 0 0 X 240190 177517 62673 102818 83469 19289 60 60086 45924 14151 11 8823 2080 6743 19521 19521 489323 484903 4419 1 12769 6051 6718 20026 20013 13 300 300 14186 14040 146 7417 1011 6406 BUSINESS LICENSES 1542 1500 42 EVENT SUPPLIES 1503 1503 UNIFORM 612 209 403 POSTAGE DELIVERY 508 324 184 454 75 379 980078 838919 141087 72 68055 424634 20000 0 88055 424634 47549 24687 47549 24687 X 40506 399947 40506 399947 88055 424634 360644 -1203 0 X 0 0 0 X 135529 425892 734427 1139167 2435015 135529 425892 734427 1139167 2435015 2435015 2435015 321899 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 0 0 0 0 0 0 0 NICHOLAS LUM BROTHER TO EXECUTIVE DIRECTOR 8000 NICHOLAS LUM, THE BROTHER OF EXECUTIVE DIRECTOR, ZACHARY LUM, WAS COMPENSATED AS A TALENT CONTRACTOR FOR MAY DAY 2023. $2,000 4/30/23 - MAY DAY 2023$5,000 5/21/23 - MAY DAY 2023$1,000 7/5/23 - MAY DAY 2023 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 POTENTIAL CONFLICT OF INTEREST ARE DISCLOSED AS THEY COME UP TO THE BOARD OF DIRECTORS. THEY ARE DOCUMENTED AND DISCUSSED. THE BOARD DELIBERATES AND MAKES A DECISION IN ORDER TO MINIMIZE RISKS AND TO PROTECT THE ORGANIZATION. ANNUALLY, THE BOARD AND OFFICERS SIGN A COI DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE ORGANIZATION PURCHASES HAWAII ASSOCIATION FOR NON-PROFITS (HANO) SALARY AND BENEFITS SURVEY AND USE SALARY SCALE FOR SIMILAR ORGANIZATIONS (SIZE, INCOME, AREA OF WORK, ETC.), COMPARING TO THE SALARIES AT MEDIAN AND 75%, 90%, AND 100% ON THE SALARY SCALE FOR EDS OF THOSE ORGANIZATIONS. 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 33,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,500. EVENT EQUIPMENT AND FURNITURE RENTAL: PROGRAM SERVICE EXPENSES 50,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,778. SOCIAL MEDIA MANAGEMENT: PROGRAM SERVICE EXPENSES 35,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,670. TALENT: PROGRAM SERVICE EXPENSES 71,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,000. CONSULTANTS/CONTRACTORS: PROGRAM SERVICE EXPENSES 38,830. MANAGEMENT AND GENERAL EXPENSES 3,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,945. OTHER: PROGRAM SERVICE EXPENSES 17,255. MANAGEMENT AND GENERAL EXPENSES 1,304. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 18,560. BROADCAST & STREAMING: PROGRAM SERVICE EXPENSES 21,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,073. DECOR: PROGRAM SERVICE EXPENSES 4,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,523. EVENT MANAGEMENT: PROGRAM SERVICE EXPENSES 20,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,707. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 1,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,692. STAGING: PROGRAM SERVICE EXPENSES 47,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,640. STYLIST: PROGRAM SERVICE EXPENSES 209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 81. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81. UX/UI TECH DESIGNER: PROGRAM SERVICE EXPENSES 20,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,945. VIDEOGRAPHY EXPENSES: PROGRAM SERVICE EXPENSES 13,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,500. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 107,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,500.