2025-11-17T19:47:18-06:00 2024-12-31 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990 2024-01-01 990118209 KUALOA-HEEIA ECUMENICAL YOUTH PROJECT KUAL 8082395777 47-200 WAIHEE ROAD KANEOHE HI 96744 RAINBOW ULI'I EXECUTIVE DIRECTOR 8082395777 2025-11-17 1 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2025-11-17 2024 2025-03-06 01:10:19Z RAINBOW ULI'I 47-200 WAIHEE ROAD KANEOHE HI 96744 1577219 0 X 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 21 100 0 0 1039455 1193227 150079 162065 7378 42355 -735 9634 1196177 1407281 0 0 0 0 659557 730131 0 0 192912 509251 509230 1168808 1239361 27369 167920 1889036 2033545 78859 55754 1810177 1977791 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 350743 156158 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. 190202 NA PUA O KO'OLAU - SENIOR CITIZEN PROGRAM IS DESIGNED TO IMPROVE ACCESS TO HEALTH MEALS, INCREASE PARTICIPATION IN PHYSICAL ACTIVITIES, PROMOTE HEALTHY COGNITIVE FUNCTION, INCREASE SOCIAL AND CULTURAL CONNECTEDNESS FOR SENIORS AGES 50 AND UP. 296950 5907 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. 837895 1 1 0 0 0 0 0 0 0 0 1 0 0 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 1 35 0 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X THE ORGANIZATION 8083807376 47-200 WAIHEE ROAD KANEOHE HI 96744 KAANAPU JACOBSEN PRESIDENT 1.00 X X 0 0 0 SHARON LAU VICE PRESIDENT 1.00 X X 0 0 0 UMI JENSEN SECRETARY 1.00 X X 0 0 0 DEACON HANSON TREASURER 1.00 X X 0 0 0 CAROL CHANG DIRECTOR 1.00 X 0 0 0 ROMEO CORPUZ DIRECTOR 1.00 X 0 0 0 RICHARD VERMEESCH DIRECTOR 1.00 X 0 0 0 RYAN CATALANI DIRECTOR 1.00 X 0 0 0 AMY LUERSEN DIRECTOR 1.00 X 0 0 0 REYN AKAMINE DIRECTOR 1.00 X 0 0 0 RAINBOW ULI'I EXECUTIVE DIRECTOR 40.00 X 82550 0 0 82550 0 0 0 0 0 0 0 64113 391967 737147 1193227 FACILITY USE 531120 156158 156158 YOUTH INTERSESSION FEE 624110 5907 5907 162065 44298 44298 128931 130874 -1943 -1943 -1943 48698 64113 39064 9634 9634 1407281 162065 0 51989 82650 30581 35540 16529 490791 346259 46373 98159 91175 63760 9181 18234 65515 43077 9335 13103 628 628 37689 37689 2290 2290 111265 98293 4765 8207 634 634 8567 1412 4144 3011 5370 2449 2921 7598 2657 4941 1218 217 994 7 50901 33722 6999 10180 14254 9443 1960 2851 SUPPLIES 147568 145190 2302 76 FACILITIES AND EQUIPMEN 86528 57325 11898 17305 FEES AND SUBSCRIPTIONS 12480 2465 10015 PROFESSIONAL DEVELOPMEN 8260 610 7640 10 13980 435 8305 5240 1239361 837895 208554 192912 2667 903224 1161111 157900 52281 13670 15206 3494 1317237 681392 635253 635845 163783 178147 1889036 2033545 56090 55754 22769 0 78859 55754 X 1592923 1715067 217254 262724 1810177 1977791 1889036 2033545 X 167920 8245 -8551 X X 1 X 0 1 0 X 766009 931259 1143909 1039455 1193227 5073859 766009 931259 1143909 1039455 1193227 5073859 1014305 4059554 267 5265 3662 7378 44298 60870 9634 9634 6121 5915 8413 20449 5164812 312144 0.78600 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1284011 649381 634630 33226 32011 1215 635845 KOOLAU OHANA DINNER 72552 64113 8439 6011 PRODUCT SALES 13776 13776 16754 2 16670 16670 4882 102998 64113 38885 27647 27647 11238 FORM 990, PART VI, SECTION A, LINE 4 BY-LAWS SECTION 3.3 DECISION-MAKING BY MEETING: QUORUM AND VOTING: ADJOURNMENT THE DEFINITION OF A QUORUM WAS REVISED AS FOLLOWS: WHERE BOARD DECISIONS WILL BE MADE AT A MEETING, A MAJORITY (THAT IS, MORE THAN HALF) OF THE DIRECTORS IN OFFICE WILL CONSTITUTE A QUORUM. 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 MEMBER 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 OF INTEREST. ALL CONFLICTS ARE INVESTIGATED AND A DECISION IS MADE BY THE EXECUTIVE COMMITTEE AS TO THE MANNER IN WHICH THE CONFLICT SHOULD BE DEALT WITH. CONFLICTED INDIVIDUALS ARE ALLOWED TO PARTICIPATE 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'S COMPENSATION. THE PERSONNEL COMMITTEE OF THE BOARD OF THE DIRECTORS REVIEWS THE HAWAII EMPLOYER COUNCIL'S SALARY RANGES AND PROVIDES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. ALL OTHER POSITIONS ARE REVIEWED AND COMPENSATION 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 XI, LINE 9: PRIOR PERIOD ADJUSTMENT TO RESTATE ACCRUED PTO TO PROPER BALANCE -8,551. FORM 880, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF ITS INDEPENDENT ACCOUNTANT.