2024-05-21T21:16:24-04:00 2023-06-30 Schumacher Tax & Accounting PC 52D Cherokee Rd Cherokee Village AR 72529 990 2022-07-01 990354676 The Kohala Center KOHA PO Box 437462 Kamuela HI 96743 Cheryl Kauhane Lupenui President and C 8088876411 2024-05-15 false Cheryl Kauhane Lupenui XXX-XX-XXXX Patricia Schumacher P00456931 8707107115 2024-05-21 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z James Takamine 4442958 false X X 2000 HI THE KOHALA CENTER IS AN INDEPENDENT, COMMUNITY-BASED CENTER FOR RESEARCH,CONSERVATION, AND EDUCATION. 7 7 45 0 0 5242795 4071219 96997 371026 835 713 0 5340627 4442958 0 0 1963518 2052290 0 116091 3253896 2464654 5217414 4516944 123213 -73986 7537727 7674563 1740861 1935050 5796866 5739513 THE KOHALA CENTER IS AN INDEPENDENT, COMMUNITY-BASED CENTER FOR RESEARCH,CONSERVATION, AND EDUCATION. false false 3513174 4442958 THE FOUNDATION OF THE KOHALA CENTERS (TKCS) WORK IS TO BUILD HEALTHY PILINA (MEANINGFUL RELATIONSHIPS) THROUGH STEWARDSHIP AND EDUCATIONAL EXCHANGES WITH OUR UNIQUE ISLAND ECOSYSTEMS. BY TURNING ANCESTRAL KNOWLEDGE AND RESEARCH INTO DAILY PRACTICE, WE STRENGTHEN CONDITIONS FOR PILINA THAT RECONNECT US BACK TO OUR PLACE, WATER, FOOD, AND PEOPLE. OUR CURRENT FOCUS IS ON IMPROVING THE HEALTH OF FIVE SPECIFIC AND UNIQUE ECOSYSTEMS (THE PLACES OF INTERDEPENDENCE BETWEEN AINA AND KANAKA): 1) KOHALA MOUTAINS NATIVE CLOUD FOREST, 2) THE AHUPUAA OF KAWAIHAE, 3) THE HISTORIC HALA GROVE AT NIULIAI, KOHALA, 4) THE KULA LANDS AND AGROECOSYSTEMS OF NORTH HAWAII AND 4) THE CORAL AND MARINE ECOSYSTEMS OF KAHALUU BAY. WE PROVIDE AINA-BASED FORESTRY, AGRICULTURE, WATERSHED, SEED, SOIL AND REEF HEALTH PROGRAMS THAT SUPPORT FAMILY, STUDENT, TEACHER, FARMER, WORKFORCE, BUSINESS, COOPERATIVE AND LEADERSHIP DEVELOPMENT. 3513174 true false false false false false false false false false true false false false 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 false false false false false false true 34 0 true 45 true false false false false false false false false false false false false false false false false false true X 7 7 false false false false false false false true true false false true true true true true true true true false false HI X The Kohala Center 8088876411 PO Box 437462 Kamuela HI 96743 X James Takamine Treasurer 2.00 0.00 X 0 0 0 Peter Vitousek Chairman 2.00 0.00 X 0 0 0 0 0 0 0 false false false 1760915 2310304 4071219 Program user fees 110000 316859 316859 Interest on notes 110000 948 948 Farm Producesales 110000 885 885 Lease income 451110 35200 35200 Other 110000 15736 15736 1398 1398 371026 713 713 4442958 371739 0 0 1611780 967068 564123 80589 311568 186941 109049 15578 128942 77365 45130 6447 42232 23338 18894 12051 8435 3013 603 46625 32467 11839 2319 79635 55744 19909 3982 69559 48691 17390 3478 4107 2875 1027 205 32906 32906 130416 97812 32604 72099 46879 22330 2890 Direct program expense 1924672 1924672 Bank and Credit card fees 21991 16493 5498 Vehicle repairs and maint 14560 11648 2912 GE Tax 10284 10284 3517 2462 1055 4516944 3513174 887679 116091 1974047 1770531 288536 358238 69630 63810 3764 3764 101547 101401 6561353 1404050 5287719 5157303 16000 16000 7537727 7674563 86372 83700 1072747 1285143 581742 566207 1740861 1935050 X -1740861 5431393 7537727 308120 5796866 5739513 7537727 7674563 X -73986 16633 X false X false true true X 3214257 4065322 3614531 5242795 4071219 20208124 274564 275142 86589 96997 355291 1088583 3488821 4340464 3701120 5339792 4426510 21296707 21296707 2163 689 417 835 713 4817 2163 689 417 835 713 4817 3490984 4341153 3701537 5340627 4427223 21301524 0.99980 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2467700 2467700 3580300 895720 2684580 513353 508330 5023 5157303 Art available for sale 16000 16000 Mortgage 566207 566207 Form 990 governing body review Part VI line 11 THE BOARD IS GIVEN A COPY OF THE 990. THE DETAIL REVIEW IS PERFORMED BY EXECUTIVE DIRECTOR AND CONTROLLER Conflict of interest policy compliance Part VI line 12c ANNUAL REVIEW OF POLICY WITH THE BOARD OF DIRECTORS CEO executive director top management comp Part VI line 15a THE BOARD REVIEWS COMPENSATION RANGES FOR COMPARABLE POSITIONS WHEN DETERMING SALARY FOR KEY PERSONNEL Other officer or key employee compensation Part VI line 15b THE BOARD REVIEWS COMPENSATION RANGES FOR COMPARABLE POSITIONS WHEN DETERMING SALARY FOR KEY PERSONNEL Form 990 availability to public Part VI line 18 Upon request Governing documents etc available to public Part VI line 19 Governing documents are avilable upon request Not undergone required audits or steps for audit part XII line 3b The organization is going through an financil statement audit; the audit was not complete in time to file the tax return. Explanation of other changes in net assets or fund balances Part XI line 9 Timing differences of tax and book depreciation