2024-12-05T13:57:59-05:00 2024-06-30 651203311 WIKOFF COMBS & CO LLC 1001 BISHOP STREET SUITE 2760 HONOLULU HI 968133486 990 2023-07-01 710903791 PAEPAE O HE'EIA PAEP 8082366178 PO BOX 6355 KANEOHE HI 96744 ANGELA HI'ILEI KAWELO EXECUTIVE DIRECTOR 8082366178 2024-12-05 false CATHA LEE COMBS P01711103 8087911414 2024-12-05 2023 2024-10-15 13:58:12Z ANGELA HI'ILEI KAWELO PO BOX 6355 KANEOHE HI 96744 562558 false X PAEPAEOHEEIA.ORG X 2003 HI PAEPAE O HE'EIA'S MISSION IS TO IMPLEMENT VALUES AND CONCEPTS FROM THE MODEL OF A TRADITIONAL FISHPOND TO PROVIDE PHYSICAL, INTELLECTUAL, AND SPIRITUAL SUSTENANCE FOR OUR COMMINUTY. 7 7 17 2859 0 818094 404462 149985 145901 113 2239 27021 1983 995213 554585 0 0 547640 579280 0 11383 307605 329800 855245 909080 139968 -354495 1690792 1326620 48354 38677 1642438 1287943 PAEPAE O HE'EIA'S MISSION IS TO IMPLEMENT VALUES AND CONCEPTS FROM THE MODEL OF A TRADITIONAL FISHPOND TO PROVIDE PHYSICAL, INTELLECTUAL, AND SPIRITUAL SUSTENANCE FOR OUR COMMUNITY. false false 536468 67452 THE KU HOU KUAPA (KHK) PROGRAM'S FOCUS IS THE PHYSICAL RESTORATION AND MAINTENANCE OF HE'EIA FISHPOND. ANNUALLY, THE KHK PROGRAM ORGANIZES APPROXIMATELY 2,900 VOLUNTEERS. WORK PERFORMED INCLUDES MANGROVE REMOVAL AND FISHPOND WALL RESTORATION. ANNUALLY, APPROXIMATELY 220 FEET OF WALL IS RESTORED. 117184 65652 KA AI KAMAHAO (KAK) EDUCATION PROGRAM. ANNUALLY, THE KAK PROGRAM PROVIDES EDUCATION OPPORTUNITIES TO APPROXIMATELY 6,000 STUDENTS. THE PROGRAM INCLUDES SINGLE VISIT FIELD TRIPS, RECURRING EDUCATION PROGRAMS, AND RESEARCH ACTIVITIES. 31396 12797 AINA MOMONA (AM) IS PAEPAE O HE'EIA'S FISHPOND PRODUCT-DRIVEN, REVENUE- GENERATING PROGRAM. AM PROJECTS INCLUDE THE REMOVAL OF INVASIVE ALGAE FROM WITHIN THE FISHPOND, ANNUALLY HOSTING SEVEN COMMUNITY FISHING DAYS TO REMOVE PREDATOR FISH, THE RESEARCH OF POTENTIAL PRODUCTS AND THE SALE OF MANGROVE CRAB. 685048 true true false false false false false 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 false false false true 10 0 17 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false HI X X ETTAJANE DANNER 8082366178 POBOX 6355 KANEOHE HI 96744 CRYSTAL TOOTIE GLENDON PRESIDENT 1.00 X X 0 0 0 ROBERT JOHN TOONEN VICE-PRESIDE 1.00 X X 0 0 0 NAKOA GOO SECRETARY 1.00 X X 0 0 0 MOANI PAI TREASURER 1.00 X X 0 0 0 SUMMER KUPAU-ODO MEMBER 1.00 X 0 0 0 MAKUA PERRY MEMBER 1.00 X 0 0 0 DEBBIE NAKANELUA-RICHARDS MEMBER 1.00 X X 0 0 0 ANGELA HI'ILEI KAWELO EXECUTIVE DI 40.00 X 90636 0 11280 KELII KOTUBETEY ASSISTANT EX 40.00 X 84080 0 17964 174716 29244 false false false 404462 404462 CONTRACT SERVICES 611710 67452 67452 KAK PROGRAM SERVICE FEES 611710 65652 65652 AM PROGRAM SERVICES FEES 611710 12797 12797 145901 2239 2239 9619 7973 1646 1646 MISCELLANEOUS REVENUE 337 337 337 554585 148477 1646 X 199650 105520 90124 4006 256818 215017 36745 5056 7133 4892 2213 28 76587 63062 13003 522 39092 29112 9980 22775 22775 92759 76525 16234 6950 1916 4880 154 35856 25554 9592 710 6739 6429 310 23507 20448 3059 5739 3203 2489 47 REPAIRS AND MAINTENANCE 120009 119685 324 MISCELLANEOUS 9550 9000 472 78 CARETAKER FACILITIES 4685 4685 FUNDRAISING EXPENSES 782 782 449 449 909080 685048 212649 11383 1137187 332321 451797 678980 9950 208769 16721 12781 3897 9337 193319 108887 71240 84432 1690792 1326620 33116 38677 15238 48354 38677 X 1116108 1179038 526330 108905 1642438 1287943 1690792 1326620 -354495 X false true X true false X 902884 945306 1510332 818094 404462 4581078 902884 945306 1510332 818094 404462 4581078 4581078 1084 646 1730 4582808 388548 0.99960 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193319 108887 84432 84432 554585 554585 554585 909080 909080 909080 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WITH HELP FROM PAEPAE O HE'EIA'S FISCAL MANAGER. WHEN THE DRAFT IS COMPLETED, FORM 990 IS REVIEWED AND APPROVED BY THE FISCAL MANAGER AND BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT DECIDED BY BOARD OF DIRECTORS AND MANAGEMENT ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR'S SALARY AND ANY RAISES BASED ON COMPARABLE POSITIONS LISTED BY THE HAWAII EMPLOYERS COUNCIL. RAISES ARE ONLY GIVEN WHEN FUNDING IS AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G 76,525 16,234 0