2024-11-15T23:26:36-05:00 2023-12-31 454976134 DOI CPA LLC PO BOX 11773 HONOLULU HI 96828 990 2023-01-01 020553251 NORTH KOHALA COMMUNITY RESOURCE CENTER NORT 8085595523 PO BOX 519 HAWI HI 96719 DENNI KEYES TREASURER 8085595523 2024-11-15 true false STEVEN T DOI P00533886 8085918480 2024-11-15 2023 2024-10-15 13:58:12Z DENNI KEYES PO BOX 519 HAWI HI 96719 648383 false X WWW.NORTHKOHALA.ORG X 2002 HI SUPPORT AND INCREASE THE NUMBER OF COMMUNITY PROJECTS IN NORTH KOHALA THAT BENEFIT THE COMMUNITY. 9 9 7 20 0 410443 544446 26674 63066 41 68 44568 23065 481726 630645 323390 179924 0 178200 258208 0 2540 47060 117502 548650 555634 -66924 75011 322195 3075098 457 0 321738 3075098 SUPPORT AND INCREASE THE NUMBER OF COMMUNITY PROJECTS IN NORTH KOHALA THAT BENEFIT THE COMMUNITY. false false 444187 179924 COMMUNITY CAPACITY BUILDING PROGRAMS: SUPPORT AND FISCAL SPONSORSHIP FOR OVER 90 PROJECTS THAT PRESERVE AND CELEBRATE OUR CULTURAL HERITAGE, FIGHT DRUG USAGE AND PROVIDE YOUTH EDUCATION AND ATHLETICS, LOCAL THEATER, ECONOMIC AND AGRICULTURAL DEVELOPMENT, ENVIRONMENTAL PRESERVATION, INVASIVE SPECIES ERADICATION AND COMMUNITY DEVELOPMENT. WE CONDUCTED 6 CLASSES AND WORKSHOPS FOR 23 PARTICIPANTS. 444187 true true false false false false false false false false true false false true false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 3 0 true 7 false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false HI X CHRISTINE RICHARDSON 8088895523 PO BOX 519 HAWI HI 96719 X NATHAN TRUMP PRESIDENT 1.00 X X 0 0 0 VICKY KOMETANI VICE PRESIDE 1.00 X X 0 0 0 BETH BOHN SECRETARY 1.00 X X 0 0 0 DENNI KEYES TREASURER 1.00 X X 0 0 0 KYNAN KAWAI DIRECTOR 1.00 X 0 0 0 WENDY NICKL DIRECTOR 1.00 X 0 0 0 ROSS PAGAT DIRECTOR 1.00 X 0 0 0 CHERIE CARAVALHO DIRECTOR 1.00 X 0 0 0 JENSEL MERICE JOSE DIRECTOR 1.00 X 0 0 0 CHRIS BROWN HONORARY DIR 1.00 X 0 0 0 KIM TAKATA HONORARY DI 1.00 X 0 0 0 ALIDA ADAMEK HONORARY DIR 1.00 X 0 0 0 GINO AMAR HONORARY DIR 1.00 X 0 0 0 LANI BOWMAN HONORARY DIR 1.00 X 0 0 0 JESSICA E PATAO HONORARY DIR 1.00 X 0 0 0 JOE CARVALHO HONORARY DIR 1.00 X 0 0 0 DESIREE MEDEIROS HONORARY DIR 1.00 X 0 0 0 DAVID GOMES HONORARY DIR 1.00 X 0 0 0 CHRIS HELMUTH HONORARY DIR 1.00 X 0 0 0 BOB MARTIN HONORARY DIR 1.00 X 0 0 0 DENNIS MATSUDA HONORARY DIR 1.00 X 0 0 0 KATHLEEN MATSUDA HONORARY DIR 1.00 X 0 0 0 AMY MEYER-SULLIVAN HONORARY DIR 1.00 X 0 0 0 FAYE MITCHELL HONORARY DIR 1.00 X 0 0 0 NANI SVENDSEN HONORARY DIR 1.00 X 0 0 0 FRANCES WOOLLARD HONORARY DIR 1.00 X 0 0 0 false false false 30100 514346 544446 PROGRAM SERVICE FEES 900099 63066 63066 63066 68 68 37871 16675 21196 21196 2932 1063 1869 1869 630645 63066 23133 179924 179924 160851 141549 19302 34310 30940 3370 63047 55481 7566 5552 2724 2828 4101 1799 2302 17027 7105 7382 2540 272 142 130 67083 7544 59539 5737 5737 1969 1969 5855 521 5334 PAYROLL EXPENSES 9616 8462 1154 MISC EXPENSES 290 290 555634 444187 108907 2540 120576 262814 124150 124150 14181 13738 5623 5136 153551 95886 57665 57665 2611595 322195 3075098 457 457 0 X 321738 2951270 123828 321738 3075098 322195 3075098 X 75011 2678349 X false false X 554177 873424 580168 410443 544446 2962658 554177 873424 580168 410443 544446 2962658 541190 2421468 129 90 43 41 68 371 18326 53561 22065 93952 34673 32612 30508 26674 63066 187533 3244514 167008 0.74630 0.77220 X PART II, LINE 10 PROGRAM SERVICE FEES 187,533 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102333 55464 46869 33514 22718 10796 17704 17704 57665 LEGACY TRANSACTIONS 2611595 2611595 SPECIAL EVENT 37871 37871 16675 37871 37871 16675 16675 21196 false BOND LIBRARY RESTORATION PO BOX 328 KAPAAU HI 96755 811308714 99728 RESTORE HIST. BLDG KOHALA CARES PO BOX 842 KAPAAU HI 96755 851269318 8610 SUPPLEMENTAL FOOD KOHALA HS PROJECT GRAD PO BOX 804 KAPAAU HI 96755 271771331 6624 GRAD EVENT SUPPORT KOHALA UNUPA'A PO BOX 208 HAWI HI 96719 463560509 27458 AFTER SCHOOL PROG NORTH KOHALA GOLF PARK 65-1206 KAPENA PLACE KAMUELA HI 96743 852876453 5173 RECREATION AREA SUPP NORTH KOHALA STUDENT CULTURAL ENRICHMENT PROGRAM PO BOX 307 KAPAAU HI 96755 474957628 8811 CULTURAL EDUCATION FORM 990, PAGE 6, PART VI, LINE 11B THE 2019 FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION IS LOCATED IN A SMALL COMMUNITY (POPULATION APPROX 5,000). THE DIRECTORS KNOW EACH OTHER VERY WELL. AS ISSUES ARISE WHERE POTENTIAL CONFLICTS OF INTEREST MIGHT EXIST, THE DIRECTORS NOTE AND EXPLAIN THE CONFLICT AND DISQUALIFY THEMSELVES FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY. SALARY INFORMATION IS OBTAINED ON AT LEAST THREE SIMILAR POSITIONS ON THE ISLAND PRIOR TO ESTABLISHING THE ANNUAL SALARY AND THAT THE SALARY IS CONSISTENT WITH THE FINDINGS. THE PRESIDENT, VICE PRESIDENT, AND TREASURER MAKE THE DECISION BASED UPON THE COMPARABLE SALARY RESEARCH AND FINDINGS. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS PT VI, LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 THE POLICY MANUAL, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9 LEGACY TRANSACTIONS 2,678,349