2024-11-14T13:33:21-06:00 2023-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-01-01 990329344 KUALI'I FOUNDATION KUAL 8089881287 2856 OAHU AVENUE HONOLULU HI 96822 SCOTT B POWER PRESIDENT 8089881287 2024-11-14 1 0 RODNEY M HARANO P00389596 8085311040 2024-11-14 2023 2024-10-15 13:58:12Z SCOTT B POWER 2856 OAHU AVENUE HONOLULU HI 96822 26270603 0 X N/A X 1996 HI THE KUALI'I FOUNDATION'S MISSION IS TO SUPPORT THE PURPOSES AND FUNCTIONS OF MANOA HERITAGE CENTER BY OWNING, PRESERVING AND MAINTAINING AN HISTORIC PROPERTY TO BENEFIT THE PUBLIC AND PROMOTE AN UNDERSTANDING OF HAWAII'S CULTURAL AND NATURAL HERITAGE. 6 6 0 8 0 0 154556 5574734 0 0 793637 7741877 14000 0 962193 13316611 0 268235 0 0 0 0 0 0 12801 254926 373422 254926 641657 707267 12674954 23231902 37195768 500 19619 23231402 37176149 THE KUALI'I FOUNDATION'S MISSION IS TO SUPPORT THE PURPOSES AND FUNCTIONS OF MANOA HERITAGE CENTER BY OWNING, PRESERVING AND MAINTAINING AN HISTORIC PROPERTY TO BENEFIT THE PUBLIC AND PROMOTE AN UNDERSTANDING OF HAWAII'S CULTURAL AND NATURAL HERITAGE. 0 0 432269 268235 TO SUPPORT THE PURPOSES AND FUNCTIONS OF MANOA HERITAGE CENTER. TO OPERATE AND MAINTAIN PROPERTY OF HISTORICAL AND CULTURAL SIGNIFICANCE. 432269 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 HI X SCOTT POWER 8089881287 2856 OAHU AVENUE HONOLULU HI 96822 X SCOTT B POWER PRESIDENT 1.00 1.00 X X 0 0 0 DAVID LEE TREASURER 1.00 1.00 X X 0 0 0 HELEN NAKANO SECRETARY 1.00 1.00 X X 0 0 0 CATHERINE L COOKE DIRECTOR 1.00 1.00 X 0 0 0 BERYL B BLAICH DIRECTOR 1.00 1.00 X 0 0 0 LYNNE JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 IAN FITZ-PATRICK FORMER VICE PRESIDENT 1.00 1.00 X X 0 0 0 MAENETTE BENHAM FORMER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 DAVID'S CUSTOM ROOFING & PAINTING INC 96-1217 WAIHONA STREET PEARL CITY HI 96782 RE-ROOFING SERVICES 269405 ACANTHAS APPRAISELS & CONSERVATION LLC 2054 S HACIENDA BLVD HACIENDA HEIGHTS CA 91745 COLLECTIONS APPRAISAL 107952 2 5574734 5574734 5574734 4602910 4602910 16092959 12953992 3138967 3138967 3138967 13316611 0 0 7741877 X 268235 268235 11895 11895 153527 153527 154896 143234 484 11178 26044 26044 14237 12226 1057 954 9984 8574 741 669 2839 2839 641657 432269 196587 12801 27604 187315 4748639 8529485 133770 3505 4163253 1310176 2587817 2853077 15734072 25622386 23231902 37195768 500 19619 500 19619 X 19381574 33326321 3849828 3849828 23231402 37176149 23231902 37195768 12674954 1269793 0 X 0 1 X 1 0 X X 1 MANOA HERITAGE CTR 990329524 7 1 268235 0 1 268235 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 4599827 4599827 4470407 129420 4599827 4252837 217570 4470407 3128913 1123924 4252837 1546728 1582185 3128913 0.16305 0.83695 0.00000 0 0 1563888 1563888 1598405 425062 1173343 10160 4403 5757 990800 880711 110089 2853077 X PART III, LINE 4: THE KUKAO'O HEIAU IS A HIGHLY SIGNIFICANT HAWAIIAN CULTURAL SITE THAT IS EXTREMELY WELL PRESERVED. THE HAWAIIAN AGRICULTURAL SITE ORIGINATES IN HAWAIIAN ANTIQUITY AND PROVIDES THE FUNDAMENTAL BACKDROP FOR DOCENT GUIDED TOURS. PART V, LINE 4: THE ORGANIZATION'S ENDOWED FUNDS ARE INTENDED TO PRESERVE AND SUPPORT THE FOUNDATION'S ASSETS AND PROGRAMS IN PERPETUITY. THE SAM COOKE ENDOWED FUND SUPPORTS MANOA HERITAGE CENTER PROGRAMS AND OPERATIONS. PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE CENTER AND FOUNDATION AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE CENTER AND FOUNDATION ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. 1 MANOA HERITAGE CENTER 2856 OAHU AVENUE HONOLULU HI 96822 990329524 501(C)(3) 268235 0 TO SUPPORT PURPOSES & FUNCTIONS OF KUALI'I FOUNDATION. 1 PART I, LINE 2: REVIEW OF ACCOUNTING RECORDS UPON REQUEST. X 2 5574734 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY AN OFFICER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 143,234. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 11,178. TOTAL EXPENSES 154,896. MANOA HERITAGE CENTER 2856 OAHU AVENUE HONOLULU HI 96822 990329524 CONDUCT EDUCATIONAL PROGRAMS AND ACITIVITIES HI 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0