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 990118209 KUALOA-HEEIA ECUMENICAL YOUTH PROJECT KUAL 8082395777 47-200 WAIHEE ROAD KANEOHE HI 96744 RAINBOW ULI'I EXECUTIVE DIRECTOR 8082395777 2024-11-14 1 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2024-11-12 2023 2024-10-15 13:58:12Z RAINBOW ULI'I 47-200 WAIHEE ROAD KANEOHE HI 96744 1217007 0 X KEYPROJECT.ORG X 1968 HI THE MISSION OF KEY PROJECT IS TO NURTURE AND PROMOTE THE CULTURAL ENVIRONMENTAL, SOCIAL, ECONOMIC AND RECREATIONAL WELL-BEING OF THE KUALOA-HEEIA AREA BY PROVIDING A VITAL GRASSROOTS CIVIC RESOURCE THAT EFFECTIVELY SERVES THE NEEDS OF OUR DIVERSE MULTI-CULTURAL COMMUNITY. 11 11 12 100 0 0 1143909 1039455 93097 150079 4085 7378 58471 -735 1299562 1196177 0 0 0 0 535848 659557 0 0 89242 450457 509251 986305 1168808 313257 27369 1872259 1889036 126799 78859 1745460 1810177 THE MISSION OF KEY PROJECT IS TO NURTURE AND PROMOTE THE CULTURAL ENVIRONMENTAL, SOCIAL, ECONOMIC AND RECREATIONAL WELL-BEING OF THE KUALOA-HEEIA AREA BY PROVIDING A VITAL GRASSROOTS CIVIC RESOURCE THAT EFFECTIVELY SERVES THE NEEDS OF OUR DIVERSE MULTI-CULTURAL COMMUNITY. 0 0 232405 140625 COMMUNITY DEVELOPMENT PROGRAMMING SUPPORTS PROJECTS IN THE KO'OLAU REGION THAT DIRECTLY RELATES AND CORRELATES TO OUR MISSION. PRIMARILY FOCUSING ON STEWARDSHIP AND SUPPORT FOR THE PRESERVATION OF NATURAL RESOURCES FOR A HEALTHY ENVIRONMENT AND THRIVING COMMUNITY. 327533 NA PUA O KO'OLAU - SENIOR CITIZEN PROGRAM IS DESIGNED TO IMPROVE ACCESS TO HEALTH MEALS, INCREASE PARTICIPATION IN PHYSICAL ACTIVITIES, PROMOTE HEALTHY COGNITIVE FUNCTION, INCREASE SOCIAL AND CULTURAL CONNECTEDNESS FOR SENIORS AGES 50 AND UP. 219161 9454 YOUTH PROGRAMMING IS CULTURALLY BASED AND AIMS TO BUILD A SENSE OF PLACE, SENSE OF SELF AND GROWTH PERSONALLY AND ACADEMICALLY BY PROVIDING RESOURCES AND ACTIVITIES TO THE COMMUNITY AND PARTNERING SCHOOLS/ORGANIZATIONS. 779099 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 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 0 0 0 1 26 0 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X THE ORGANIZATION 8083807376 47-200 WAIHEE RD KANEOHE HI 96744 ALAN JACOBSEN PRESIDENT 1.00 X X 0 0 0 LIHLA NOORI VICE PRESIDENT 1.00 X X 0 0 0 JOAN JENSEN SECRETARY 1.00 X X 0 0 0 SHARON LAU DIRECTOR 1.00 X 0 0 0 CAROL CHANG DIRECTOR 1.00 X 0 0 0 ROMEO CORPUZ DIRECTOR 1.00 X 0 0 0 RICHARD VERMEESCH DIRECTOR 1.00 X 0 0 0 VANESSA STEWART DIRECTOR 1.00 X 0 0 0 KU'ULEI MIRANDA DIRECTOR 1.00 X 0 0 0 RYAN CATALANI DIRECTOR 1.00 X 0 0 0 DEACON HANSON DIRECTOR 1.00 X 0 0 0 RAINBOW ULI'I EXECUTIVE DIRECTOR 40.00 X 83000 0 0 83000 0 0 0 0 0 0 0 55465 326108 657882 1039455 FACILITY USE 531120 140625 140625 YOUTH INTERSESSION FEE 624110 9454 9454 150079 7378 7378 20095 55465 20830 -735 -735 1196177 150079 0 6643 X 80000 30464 44144 5392 434464 310794 94411 29259 88872 58949 23933 5990 56221 37291 15140 3790 48991 8015 40161 815 1964 1964 138918 134156 4762 787 522 212 53 16176 10209 4929 1038 50627 33581 13634 3412 2649 2649 3952 2621 1064 267 45936 30469 12371 3096 16086 10670 4332 1084 SUPPLIES 104649 72800 25473 6376 FACILITIES AND EQUIPMEN 24769 16431 6670 1668 EVENT SUPPLIES 16767 16767 PROFESSIONAL DEVELOPMEN 16765 11120 4515 1130 20215 8358 7514 4343 1168808 779099 300467 89242 134280 883063 903224 157900 69721 13670 15206 1514224 878971 620548 635253 151587 163783 13060 1872259 1889036 37774 56090 89025 0 22769 126799 78859 X 1639621 1592923 105839 217254 1745460 1810177 1872259 1889036 27369 12750 24598 0 X 0 0 0 X 849540 766009 931259 1143909 1039455 4730172 849540 766009 931259 1143909 1039455 4730172 4730172 923 267 5265 3662 7378 17495 7228 6121 5915 8413 27677 4775344 150079 0.99050 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1244037 610393 633644 270187 268578 1609 635253 BANK OVERDRAFT 22769 22769 KOOLAU OHANA FESTIVAL 65407 55465 9942 1359 7176 1407 65407 55465 9942 1359 7176 1407 9942 0 FORM 990, PART VI, SECTION B, LINE 11B THE INITIAL REVIEW IS DONE BY THE FISCAL OFFICER. ANOTHER REVIEW IS DONE DURING A FINANCE COMMITTEE MEETING CONDUCTED BY THE MEMBERS OF THAT COMMITTEE. A SUMMARY IS THEN PRESENTED IN A REGULAR MEETING OF THE BOARD OF DIRECTORS. EACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, A DOCUMENT IS PRESENTED TO EACH BOARD MEMBER ASKING THEM TO STATE ANY POSSIBLE CONFLICTS OF INTEREST. ALL CONFLICTS ARE INVESTIGATED AND A DECISION IS MADE BY THE EXECUTIVE COMMITTEE AS TO THE MANNER IN WHICH THE CONFLICT SHOULD BE DEALT WITH. CONFLICTED INDIVIDUALS ARE ALLOWED TO PARTICIPATE IN DELIBERATIONS, BUT MAY NOT VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THE PERSONNEL COMMITTEE OF THE BOARD OF THE DIRECTORS REVIEWS THE HAWAII EMPLOYER COUNCIL'S SALARY RANGES AND PROVIDES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. ALL OTHER POSITIONS ARE REVIEWED AND COMPENSATION APPROVED BY THE EXECUTIVE DIRECTOR. 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 PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 134,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,762. TOTAL EXPENSES 138,918.