2024-11-14T17:46:55-06:00 2023-12-31 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990 2023-01-01 452517616 HOOKUAAINA HOOK 8087216761 PO BOX 342146 KAILUA HI 96734 DEAN WILHELM EXECUTIVE DIRECTOR 8087216761 2024-11-14 1 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2024-11-14 2023 2024-10-15 13:58:12Z DEAN WILHELM PO BOX 342146 KAILUA HI 96734 940345 0 X HOOKUAAINA.ORG X 2011 HI HO'OKUA'AINA CREATES A CULTURE OF INDIVIDUAL WELL-BEING AND COMMUNITY WAIWAI THROUGH ALOHA 'AINA. 7 7 12 3500 0 0 537917 800692 19975 25968 10563 26801 90004 79487 658459 932948 0 0 0 0 443516 568704 0 0 33178 180838 221701 624354 790405 34105 142543 1402072 1550054 6460 11899 1395612 1538155 X HO'OKUA'AINA CREATES A CULTURE OF INDIVIDUAL WELL-BEING AND COMMUNITY WAIWAI THROUGH ALOHA 'AINA. 0 0 277493 81674 AT RISK YOUTH MENTORING PROGRAM: THIS PROGRAM IS OUR PRIMARY PROGRAM. AT RISK HIGH SCHOOL STUDENTS ARE IDENTIFIED AND REFERRED BY THEIR SCHOOLS. THE STUDENTS EARN CREDITS WHILE WORKING A TRADITIONAL TARO FARM. THEY ARE MENTORED IN LIFE SKILLS, WORK ETHIC, AND JOB SKILLS. PROGRAM ACTIVITIES ARE CENTERED ON THE TRADITIONAL HAWAIIAN PRACTICE OF CULTIVATING KALO. PROGRAM ACTIVITIES INCORPORATE PERSONAL REFLECTION TIME, ONE-ON-ONE TIME MENTORING AND INTERACTION WITH THE ELDERLY, TRAINED STAFF, NON AT RISK PEERS AND CORE "HEALTHY" FAMILY FROM THE COMMUNITY.THE INTERNSHIP PROGRAM: THIS IS THE 2ND PHASE OF THE MENTORING PROGRAM. IF PARTICIPANTS IN THE ENTRY LEVEL PROGRAM SHOW INTEREST AND INITIATIVE THEY ARE INVITED TO PROMOTE UP INTO A PAID POSITION UP TO 16 HOURS PER WEEK WHERE THEY WILL BUILD UPON THE SKILLS AND VALUES THEY HAVE BEEN WORKING ON. INTERNS ARE GIVEN GREATER KULEANA TO LEAD AND HOST GROUPS, HARVEST KALO, PROCESS POI, MORE JOB SKILLS TRAINING RELATED TO FARMING, SMALL BUSINESS PRACTICES AND CUSTOMER SERVICE. 277492 25968 OUTDOOR LEARNING CENTER/EDUCATION: HO'OKUA'AINA PROVIDES AN IDEAL OUTDOOR LEARNING CLASSROOM FOR STUDENTS AND SCHOOLS FROM ELEMENTARY UP THROUGH THE UNIVERSITY LEVEL. HO'OKUA'AINA CO-FOUNDER DEAN WILHELM IS A CERTIFIED DEPARTMENT OF EDUCATION TEACHER WITH NEARLY 15 YEARS OF EXPERIENCE IN THE CLASSROOM. HAWAIIAN VALUES-BASED LESSONS ARE USED AND CAN SUPPLEMENT STANDARDS-BASED CURRICULUM FOR ANY GRADE AND SUBJECT AREA. SCHOOLS AND COMMUNITY ORGANIZATIONS ARE ABLE TO BRING STUDENTS ON FIELD TRIPS TO SEE A TRADITIONAL TARO FARM. THEY ARE TAUGHT HAWAIIAN CULTURE, SCIENCE, NATURAL RESOURCE MANAGEMENT AND SUSTAINABILITY. THIS PROGRAM SERVES SMALL GROUPS AS REQUESTED. 554985 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 1 21 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X THE ORGANIZATION 8087216761 PO BOX 342146 KAILUA HI 96734 TARA FLYNN PRESIDENT 2.00 X X 0 0 0 DEBORAH POPE VICE PRESIDENT 2.00 X X 0 0 0 KA'ANOHIOKALA KALAMA-MACOMBER SECRETARY 2.00 X X 0 0 0 RYAN YOUNG TREASURER 2.00 X X 0 0 0 MARK KUNIMUNE DIRECTOR 2.00 X 0 0 0 KATHY THURSTON DIRECTOR 2.00 X 0 0 0 BROOK EMANUEL DIRECTOR 2.00 X 0 0 0 DEAN WILHELM EXECUTIVE DIRECTOR 40.00 X 95937 0 17537 95937 0 17537 0 0 0 0 0 99659 701033 800692 SITE FEES/EDUCATION 611710 25968 25968 25968 26801 26801 86884 7397 79487 81674 -2187 932948 107642 0 24614 X 124134 111720 12414 337354 235287 88727 13340 5336 1485 3318 533 47059 35833 9361 1865 54821 40902 10959 2960 19163 19163 105098 48900 56198 14268 5275 8613 380 3493 3493 5083 3792 1016 275 15094 11262 3017 815 9347 6974 1868 505 SUPPLIES 29438 29438 TUITION/EDUCATION 12529 12529 GENERAL EXCISE TAX 4195 4104 91 FACILITIES AND EQUIPMEN 3985 3985 8 6 2 790405 554985 202242 33178 702306 600784 235208 250339 72298 185282 178041 514484 536021 1402072 1550054 6460 11899 6460 11899 X 1249935 1131051 145677 407104 1395612 1538155 1402072 1550054 142543 0 X 0 0 0 X 808798 675286 1049590 537917 800692 3872283 808798 675286 1049590 537917 800692 3872283 1404831 2467452 3911 10563 26801 41275 328 866 2501 2336 6031 3919589 536525 0.62950 0.64030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175170 32615 142555 75169 39683 35486 178041 CREDIT CARD PAYABLE 11899 11899 MICHELE WILHELM SPOUSE OF AN OFFICER OF THE ORGANIZATION 98602 EMPLOYEE OF THE ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. AFTER APPROVED BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL INTERESTED PERSONS. CONFLICTS OF INTERESTS ARE DETERMINED BY THE COMMITTEE AND INTERESTED PERSONS MUST RECUSE HIMSELF/HERSELF FROM DISCUSSIONS OR VOTING ON POTENTIAL ISSUES WHERE THERE IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR BY USING COMPARABLE DATA FROM OTHER SIMILAR NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,198. STIPENDS: PROGRAM SERVICE EXPENSES 48,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,900.