2024-03-11T17:50:28-04:00 2023-05-31 271628293 LAURA WILEY CPA PO BOX 1202 LIHUE HI 96766 990 2022-06-01 990085977 HUI O LAKA HUIO 8083359975 PO BOX 100 KEKAHA KAUAI HI 96752 FRANK O HAY TREASURER 8083359975 2024-03-11 true FRANK O HAY XXX-XX-XXXX false LAURA WILEY P00443999 8086392137 2024-03-10 X 2022 2023-04-26 12:10:37Z BILLI SMITH-TOPP PO BOX 100 KEKAHA HI 96752 820776 false X WWW.KOKEE.ORG X 1978 HI TO PRESERVE HAWAIIAN HISTORY & NATURE, SPECIFICALLY TO NURTURE THE CONNECTION BETWEEN PEOPLE AND KOKEE THROUGH INTERPRETATION AND STEWARDSHIP THAT ENGAGES ALL IN A SPIRIT OF APPRECIATION AND SERVICE. 9 9 6 70 0 321207 295058 369223 450872 4376 4909 8843 69937 703649 820776 0 0 181943 252653 0 8146 295242 390874 477185 643527 226464 177249 802158 958043 147409 143883 654749 814160 TO PRESERVE HAWAIIAN HISTORY & NATURE, SPECIFICALLY TO NURTURE THE CONNECTION BETWEEN PEOPLE AND KOKEE THROUGH INTERPRETATION AND STEWARDSHIP THAT ENGAGES ALL IN A SPIRIT OF APPRECIATION AND SERVICE. false false 179595 103737 HOL CONTINUES THE LONG-TERM RENOVATION OF THE 90 YEAR OLD HISTORIC CIVILIAN CONSERVATION CORPS CAMP (CCC CAMP) AT KOKEE WHICH IS ON BOTH THE NATIONAL & STATE REGISTERS OF HISTORIC PLACES. IT'S THE ONLY EXTANT CCC CAMP IN THE STATE & ONE OF THE FEW IN THE NATION. THE COMPLETED BUILDINGS SERVE AS HUI O LAKA'S ADMINISTRATIVE & PROGRAM HEADQUARTERS AND PROVIDE OVERNIGHT ACCOMODATIONS FOR VOLUNTEERS, RESEARCHERS, SCHOOLS & RETREATS. HOL IS INCREASING PARTNERSHIPS WITH CONSERVATION & EDUCATIONAL GROUPS TO PROVIDE RETREATS AND FOREST PRESERVATION ACTIVITIES IN KOKEE. HOL FOCUSED ON REROOFING 4 ROOFS AND EXTERIOR PAINTING OF THE MUSEUM AND THE CAMP. THE CAMP WAS MADE SAFER THROUGH A SERIES OF SMALLER IMPROVEMENTS INCLUDING GAS AND ELECTRICAL LINE UPGRADES. 354240 347135 HOL OPERATES THE KOKEE NATURAL HISTORY MUSEUM AS THE PRIMARY VISITOR INFORMATION CENTER FOR WAIMEA CANYON & KOKEE STATE PARKS AS THERE IS NO GOVERNMENT FUNDING FOR ITS OPERATIONS NOR A PARK RANGER. THE MUSEUM IS OPEN DAILY AND FREE TO THE PUBLIC. THE MUSEUM TYPICALLY GREETS 70,000 VISITORS ANNUALLY. THE 2,000 SQUARE FOOT EXHIBIT AREA IS CONTINUALLY REFRESHED AND CONTAINS INFORMATION ON THE NATIVE FLORA, FAUNA AND GEOLOGY. NEWER EXHIBITS INCLUDE THE HISTORY OF THE KOKEE AREA FROM HAWAIIAN CULTURE TO ACTIVITIES IN THE PARK TODAY. A 24-SQUARE FOOT HIKING TRAIL MAP WITH DESCRIPTIONS OF EACH TRAIL IS POSTED OUTSIDE AND ACCESSIBLE 24 HOURS A DAY. THE EXTERIOR OF THE MUSEUM WAS PAINTED THIS YEAR. 533835 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 6 true false false false false false false false false false false false false false false X 9 9 false false false false true true false true true false false false true true true true true true false false HI X X LAURA CHRIS FAYE 8083359975 PO BOX 100 KEKAHA HI 96752 LAURA CHRISTINE FAYE EXECUTIVE DI 40.00 X 60000 0 7962 LISA FLEMING TRUSTEE 1.00 X 0 0 0 FRANK O HAY TREASURER 4.00 X X 0 0 0 KAY KOIKE SECRETARY 1.00 X X 0 0 0 NEIL NAVRATIL TRUSTEE 1.00 X 0 0 0 LAURA NISHEK TRUSTEE 0.50 X 0 0 0 ELIZABETH PICCARD TRUSTEE 0.25 X 0 0 0 BILLI SMITH-TOPP PRESIDENT 2.00 X X 0 0 0 DAVID SOSNER TRUSTEE 0.75 X 0 0 0 LORRAINE WICHMAN TRUSTEE 0.25 X 0 0 0 60000 7962 false false false QUALITY PAINTING REPAIR 4751 WAILAPA ROAD KILAUEA HI 96754 PAINTING 147369 1 24000 271058 108845 295058 NATURAL HISTORY MUSEUM 900099 347135 347135 CONSERVATION CAMP FEES 900099 103232 103232 WORKSHOP FEES 900099 505 505 450872 4909 4909 EMPLOYEE RETENTION CREDITS 69937 69937 69937 820776 520809 4909 192741 127178 60000 5563 2240 1478 697 65 41480 27370 12913 1197 16192 10809 4891 492 13832 13832 1834 1834 3024 3024 2263 2085 178 2379 2222 157 20842 20842 54679 54679 3994 3994 14323 14323 18556 15171 3385 COGS 175516 175516 REPAIRS/MAINT OPERATIONS 40786 40786 BANK CHARGES 13121 13121 SUPPLIES CCC CAMP 9690 9690 16035 15541 494 643527 533835 101546 8146 350833 293458 34274 46552 684779 246306 331788 438473 79617 173409 5646 6151 802158 958043 500 672 146909 143211 147409 143883 X 654749 814160 654749 814160 802158 958043 X 177249 -17838 X false false false X 157062 125618 172441 321207 295058 1071386 480280 387665 135695 378066 520809 1902515 637342 513283 308136 699273 815867 2973901 3000 1500 4500 8819 12084 90500 167499 141497 420399 8819 15084 90500 167499 142997 424899 2549002 2690 2511 2291 1390 4909 13791 2690 2511 2291 1390 4909 13791 640032 515794 310427 700663 820776 2987692 0.85320 0.88240 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79617 108845 -13219 -1834 173409 64506 9000 6112 79617 57270 3000 4236 64506 50384 6000 886 57270 42198 6500 1686 50384 false false 550361 144610 405751 36367 27523 8844 98051 74173 23878 438473 X 1 108845 STOCK MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION OFFERS A VARIETY OF MEMBERSHIP LEVELS FROM 10 TO 1,000 PER ANNUM IN ORDER TO SUPPORT ITS OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 7A HUI O LAKA MEMBERS ELECT BOARD MEMBERS AT THE ANNUAL MEETING. THE BOARD OF DIRECTORS ELECTS THE OFFICERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CPA MEETS WITH THE PRESIDENT, THE TREASURER AND THE EXECUTIVE DIRECTOR TO REVIEW THE FORM 990 IN DETAIL PRIOR TO SIGNING/FILING AND TO DISCUSS CURRENT REGULATORY & ADMINISTRATIVE MATTERS PERTAINING TO THE ORGANIZATION & THE NONPROFIT SECTOR. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE PRESIDENT & THE SECRETARY ENFORCE THE POLICY AT EACH MEETING. ALL CONFLICTS, IF ANY, ARE DISCLOSED AND DOCUMENTED. BOARD MEMBERS THAT HAVE POTENTIAL CONFLICTS DO NOT PARTICIPATE IN ANY VOTING RELATIVE TO THE MATTER. ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN DISCLOSURE STATEMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND IS BASED ON PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS POSTED ON GUIDESTAR AS WELL AS THE IRS WEBSITE AND IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR ADJUSTMENTS TO CASH 151 REALIZED AND UNREALIZED LOSSES -17,989 TOTAL -17,838