2025-05-13T18:43:10-05:00 2024-06-30 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990 2023-07-01 990143900 MOANALUA GARDENS FOUNDATION INC MOAN 8088395334 1414 DILLINGHAM BOULEVARD 211 HONOLULU HI 96817 IAN KEALI'I CUSTINO EXECUTIVE DIRECTOR 8088395334 2025-05-12 1 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2025-05-12 2023 2025-03-06 01:10:19Z IAN KEALI'I CUSTINO 1414 DILLINGHAM BOULEVARD 211 HONOLULU HI 96817 1545244 0 X MGFHAWAII.ORG X 1970 HI TO PRESERVE THE NATIVE CULTURE AND ENVIRONMENT OF HAWAII THROUGH EDUCATION. 6 6 5 75 0 0 854403 562836 8614 11016 31322 70772 0 0 894339 644624 0 0 0 0 301041 344230 0 0 32435 545274 353958 846315 698188 48024 -53564 1005906 955679 0 3337 1005906 952342 TO PRESERVE THE NATIVE CULTURE AND ENVIRONMENT OF HAWAII THROUGH EDUCATION. 0 0 263308 10526 PRINCE LOT HULA FESTIVAL - THE LARGEST NON-COMPETITIVE HULA EXHIBITION, CRAFT FAIR, CULTURAL DEMONSTRATIONS, CONCERTS AND MORE. THE ANNUAL EVENT HAS BEEN RUNNING FOR 46 YEARS, THE EVENT RETURNED TO A LIVE FESTIVAL WITH A VIRTUAL COMPONENT WITH OVER 225,000 PEOPLE VIEWING A TWO-HOUR TELEVISED FESTIVAL. 254291 490 HUAKA'I O KAMANANUI, AINA BASE ENVIRONMENTAL EDUCATION PROGRAM - THE ONLY PLACED-BASED PROGRAM FOCUSED ON KAMANANUI VALLEY CONTINUED MOANALUA GARDENS FOUNDATION'S NEW MALAMA KAMANANUI ENVIRONMENTAL EDUCATION PROGRAM AND TRAINED APPROXIMATELY 700 STUDENTS IN THE OUTDOOR CLASSROOM OF KAMANANUI VALLEY. MALAMA KAMANANUI STEWARDSHIP PROGRAM CONTINUES WITH A MANAGEMENT PLAN TO PROTECT, PRESERVE, MAINTAIN AND MANAGE KAMANANUI VALLEY FOR FUTURE GENERATIONS. THE FIRST PHASE IS COMPLETED WITH BOTANICAL AND CULTURAL SURVEYS. THE SECOND PHASE IN COMPILATION AND CONFIRMATION WITH THE STATE DEPARTMENT OF FORESTRY. 517599 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 HI X MICHAEL PILI PANG 8088395334 1414 DILLINGHAM BOULEVARD SUITE 211 HONOLULU HI 96817 KATHY HIGA DIRECTOR 1.50 X 0 0 0 MARLENE SAI DIRECTOR 0.50 X 0 0 0 JOHN WAIHEE III DIRECTOR 0.50 X 0 0 0 LEILANI WILLIAMS-SOLOMON PRESIDENT 4.00 X X 0 0 0 GREGORY CHUN PHD VICE PRESIDENT 2.00 X X 0 0 0 MICHELLE NALEI AKINA SECRETARY/TREASURER 2.00 X X 0 0 0 MICHAEL PILI PANG EXECUTIVE DIRECTOR FROM 1/24 40.00 X 0 0 0 JOEY KEAHIOLALO EXECUTIVE DIRECTOR UNTIL 12/23 40.00 X 50853 0 5902 50853 0 5902 0 0 0 0 0 325742 237094 562836 PRINCE LOT HULA FESTIV 611710 10526 10526 EDUCATION WORKSHOP 611710 490 490 11016 29299 29299 942093 900620 41473 41473 41473 644624 11016 0 70772 X 115558 69335 34667 11556 189922 142999 34769 12154 9912 8050 1367 495 28838 20152 6474 2212 1228 1228 13759 13759 10444 10444 185893 148045 34664 3184 48356 44460 2904 992 3113 1962 1121 30 15389 10753 3455 1181 3548 3548 1811 1313 370 128 2919 1460 1459 EQUIPMENT RENT AND MAIN 28601 27949 486 166 HONORARIUM 21100 21100 PARKING AND TRANSPORTAT 11248 11248 DUES AND SUBSCRIPTIONS 2685 1876 603 206 3864 3349 384 131 698188 517599 148154 32435 123463 52908 170767 32310 711676 870461 1005906 955679 0 3337 0 3337 X 952609 899045 53297 53297 1005906 952342 1005906 955679 -53564 0 X 0 0 0 X 292396 264967 653321 854403 562836 2627923 13418 1037 140 8614 11016 34225 305814 266004 653461 863017 573852 2662148 25000 35000 25000 15000 100000 0 25000 35000 25000 15000 100000 2562148 12026 9198 10220 21420 29299 82163 12026 9198 10220 21420 29299 82163 317840 275202 663681 884437 603151 2744311 0.93360 0.93620 0.02990 0.02790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53297 3397 3397 53297 53297 1951 1951 53297 53297 -713 -713 53297 53297 7573 7573 53297 53297 3370 3370 53297 1.00000 0 0 0 CREDIT CARD PAYABLE 3337 3337 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND IS HELD IN PERPETUITY IN VARIOUS INVESTMENTS. THE INCOME IS UNRESTRICTED AND IS USED TO FUND THE PROGRAMS AND OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CPA FIRM AND DELIVERED TO THE TREASURER. THE TREASURER REVIEWS THE FORM 990, SIGNS, AND MAILS THE RETURN TO THE IRS. A COPY OF FORM 990 IS AVAILABLE IN THE OFFICE FOR REVIEW BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DECIDE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON COMPARABLE POSITIONS IN THE NON-PROFIT SECTOR AND THE ORGANIZATION'S BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 145,652. MANAGEMENT AND GENERAL EXPENSES 27,509. FUNDRAISING EXPENSES 3,184. TOTAL EXPENSES 176,345. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,393. PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,155.