2024-11-14T12:37:50-06:00 2023-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-01-01 990329524 MANOA HERITAGE CENTER FKA MANOA VALLEY CULTURAL HERITAGE FOUND MANO 8089881287 2856 OAHU AVE 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 AVE HONOLULU HI 96822 982061 0 X WWW.MANOAHERITAGECENTER.ORG X 1996 HI MANOA HERITAGE CENTER IS A 3.5-ACRE LIVING CLASSROOM THAT PROMOTES AN UNDERSTANDING OF HAWAII'S CULTURAL AND NATURAL HERITAGE. 11 11 10 91 0 0 745176 940133 13760 32998 0 0 6438 7489 765374 980620 154556 0 0 0 419957 583857 46073 46073 111371 353103 323131 973689 953061 -208315 27559 3606341 3545634 173180 84914 3433161 3460720 X MANOA HERITAGE CENTER IS 3.5-ACRE LIVING CLASSROOM DEDICATED TO PROMOTING AN UNDERSTANDING OF HAWAII'S CULTURAL AND NATURAL HERITAGE. WE DO THIS BY CARING FOR AND SHARING A CULTURAL LANDSCAPE CENTERED AROUND KUKAOO HEIAU, NATIVE HAWAIIAN GARDENS AND THE HISTORIC KUALII HOME AND COLLECTIONS. 0 0 679440 34190 MANOA HERITAGE CENTER PROMOTES AN UNDERSTANDING OF HAWAII'S CULTURAL AND NATURAL HERITAGE BY SHARING KUKAOO HEIAU AND ITS SURROUNDING GARDENS OF RARE, NATIVE HAWAIIAN PLANTS. DURING THE YEAR, MHC SERVED 5225 STUDENTS AND EDUCATORS THROUGH PLACE-BASED PROGRAMS. MHC'S SCHOOL AND EDUCATOR PROGRAMS, INCLUDING PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS, ARE OFFERED AT NO CHARGE INCLUDING BUSING. AN ADDITIONAL 2024 PEOPLE WERE SERVED VIA TOURS AND WORKSHOPS. MHC IS DEDICATED TO BEING 1) AN ACTIVE RESOURCE FOR EDUCATORS; 2) AN EDUCATIONAL HUB FOR KUPUNA, FAMILIES, NEIGHBORS, CULTURAL PRACTITIONERS AND COMMUNITY ORGANIZATIONS; 3) A WELL-MAINTAINED FACILITY WITH ACCESSIBLE HISTORICAL AND EDUCATIONAL COLLECTIONS; AND 4) AN EFFICIENT, FINANCIALLY-STABLE NON-PROFIT FOCUSED ON ENJOYABLE LEARNING. 679440 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 15 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 HI X X THE ORGANIZATION 8089881287 2856 OAHU AVENUE HONOLULU HI 96822 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 BERYL B BLAICH DIRECTOR 1.00 1.00 X 0 0 0 JULIETTE COOKE DIRECTOR 1.00 X 0 0 0 MARK BURAK DIRECTOR 1.00 X 0 0 0 CATHERINE L COOKE DIRECTOR 1.00 1.00 X 0 0 0 JACK GILLMAR DIRECTOR 1.00 X 0 0 0 LYNNE JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 PATRICIA HALAGAO DIRECTOR 1.00 X 0 0 0 KA'IU KIMURA DIRECTOR 1.00 X 0 0 0 LISA SOLOMINE EXECUTIVE DIRECTOR 50.00 X X 65404 0 0 JENNIFER LEUNG FORMER INTERIM EXECUTIVE DIRECTOR 50.00 X X 97899 0 0 JENNIFER ENGLE FORMER INTERIM EXECUTIVE DIRECTOR 50.00 X X 97779 0 0 IAN FITZ-PATRICK FORMER VICE PRESIDENT 1.00 1.00 X 0 0 0 261082 0 0 0 0 0 0 0 268235 341202 330696 1120 940133 WORKSHOP 900099 17900 17900 PROGRAM REVENUE 900099 7928 7928 TOUR TICKET FEES 900099 7170 7170 32998 6297 0 6297 6297 6297 2633 1441 1192 1192 980620 34190 0 6297 70673 49471 14135 7067 414985 367593 21911 25481 8186 7029 608 549 40703 34954 3021 2728 49310 42345 3660 3305 32672 32672 46073 46073 29442 8083 20728 631 3034 1370 1091 573 47689 5213 32260 10216 40072 34412 2974 2686 1089 1089 94028 80747 6979 6302 22211 22211 EDUCATION EXPENSES 45533 45533 DONOR EVENTS 7361 1601 5760 953061 679440 162250 111371 295004 209351 82434 35226 33845 643 41530 3770908 596238 3275468 3174670 0 3804 3606341 3545634 173180 84914 173180 84914 X 2493584 2125254 939577 1335466 3433161 3460720 3606341 3545634 27559 0 X 0 1 X 1 0 X 1181798 686004 719458 745176 940133 4272569 1181798 686004 719458 745176 940133 4272569 977720 3294849 2839 419 800 5661 6297 16016 4288585 96630 0.76830 0.74040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3706762 532092 3174670 3635 3635 0 60511 60511 0 3174670 X 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. X X X X X 1 CREATIVE FUND RAISING ASSOCIATES INC 98-891 KUHAO PLACE AIEA HI 967012775 CAPITAL AND ENDOWMENT CAMPAIGN, OPERATING SUPPORT 0 438188 46073 392115 438188 46073 392115 HI SCHEDULE G, PART I, LINE 3: THE ORGANIZATION IS REGISTERED WITH THE HAWAII ATTORNEY GENERAL'S OFFICE. FORM 990, PART VI, SECTION A, LINE 2 CATHERINE L. COOKE AND JULIETTE COOKE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS CIRCULATED TO THE BOARD OF DIRECTORS AND REVIEWED BY AN OFFICER. 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 B, LINE 15A THE HIRING COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE HIRING COMMITTEE CONSULTS INDEPENDENT PERSONS, REVIEWS COMPARITABILITY DATA, AND SUBSTANTIATES THE DECISION AND DECISION-MAKING PROCESS. COMPARABLE DATA USED INCLUDE SALARIES OF EXECUTIVE DIRECTORS FOR NON-PROFITS OF SIMILAR SIZE AND SCOPE. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES, AND WAS LAST UNDERTAKEN IN APRIL 2023. 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 A WRITTEN REQUEST. KUALI'I FOUNDATION 2859 MANOA ROAD HONOLULU HI 96822 990329344 SUPPORTING ORGANIZATION TO MANOA HERITAGE CENTER HI 501(C)(3) LINE 12B, II MANOA HERITAGE CENTER 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0