2025-11-17T16:14:25-06:00 2024-12-31 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990 2024-01-01 833612121 KAULUAKALANA KAUL 8089613462 PO BOX 833 KAILUA HI 96734 MAYA SAFFERY PRESIDENT 8089613462 2025-11-12 1 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2025-11-12 2024 2025-03-06 01:10:19Z MAYA SAFFERY PO BOX 833 KAILUA HI 96734 871714 0 X KAULUAKALANA.ORG X 2019 HI OUR MISSION IS TO RESTORE AND GROW HEALTHY RELATIONSHIPS BETWEEN PEOPLE AND PLACE THROUGH THE ALOHA 'AINA PRACTICES OF RETELLING OUR KAILUA-SPECIFIC STORIES, REPLANTING AND EATING OUR ANCESTRAL FOODS, AND CARING FOR THE SACRED SITES, LANDS, AND WATERS OF OUR BELOVED AHUPUA'A OF KAILUA. 7 7 13 5000 0 0 801911 667960 27054 175271 167 21885 -2741 -3686 826391 861430 0 0 0 0 258869 508438 0 0 21162 165772 322787 424641 831225 401750 30205 784815 870055 7882 62917 776933 807138 X OUR MISSION IS TO RESTORE AND GROW HEALTHY RELATIONSHIPS BETWEEN PEOPLE AND PLACE THROUGH THE ALOHA 'AINA PRACTICES OF RETELLING OUR KAILUA-SPECIFIC STORIES, REPLANTING AND EATING OUR ANCESTRAL FOODS, AND CARING FOR THE SACRED SITES, LANDS, AND WATERS OF OUR BELOVED AHUPUA'A OF KAILUA. 0 0 459400 149016 ULUPO & AINA GENERAL: OUR ULUPO PROGRAM FOCUSES ON LAND RESTORATION AND RESOURCE MANAGEMENT ACTIVITIES AT ULUPO NUI, OUR PRIMARY 'AINA PROGRAM SITE IN KAILUA, O'AHU. ACTIVITIES INCLUDE REMOVAL OF INVASIVE SPECIES, PLANTING OF NATIVE SPECIES, SOIL REMEDIATION AND REVITALIZATION, EXPANDING THE CULTIVATION OF KALO AND OTHER FOOD CROPS, AND CARING FOR ULUPO HEIAU AND OTHER ROCK STRUCTURES AS PART OF AN ANCIENT AGRICULTURAL COMPLEX. WE ENGAGE OUR COMMUNITY IN THESE ACTIVITIES IN ORDER TO RAISE AWARENESS REGARDING THE BALANCED AND RESPECTFUL USE OF OUR NATURAL RESOURCES IN KAILUA. IN 2024, WE MAINTAINED 35 LO'I KALO (WETLAND TARO PATCHES) AND CLEARED 400 SQUARE FEET OF THE ULUPO HEIAU ROCK STRUCTURE OF INVASIVE WEEDS. 57328 850 KA PAHUHOPU O KAWAINUI: THIS IS AN OUT-OF-SCHOOL, HAWAIIAN CULTURE BASED, 'OLELO-RICH, 'AINA EDUCATION PROGRAM DESIGNED FOR MIDDLE SCHOOL TO EARLY HIGH SCHOOL-AGED LEARNERS FROM KAILUA AND NEIGHBORING AHUPUA'A IN KO'OLAUPOKO, O'AHU. THE PROGRAM FOCUSES ON ENGAGING YOUTH WITH CULTURAL PRACTITIONERS FROM OUR COMMUNITY IN INTERGENERATIONAL TRANSFER OF HAWAIIAN KNOWLEDGE AND PRACTICES INCLUDING STORY-TELLING, MELE, FOOD CULTIVATION AND PREPARATION, AND COMMUNITY-BASED LAND STEWARDSHIP AND RESTORATION. 41474 25405 PILI MAI & KUOKOA: (MEANING "TO COME TOGETHER") BRINGS TOGETHER FAMILIES AND EDUCATORS TO FACILITATE THEIR RECONNECTION TO HALOA (THE FIRST KALO PLANT AND ELDER SIBLING OF THE HAWAIIAN PEOPLE), EACH OTHER, AND OUR HOMELAND IN ORDER TO CELEBRATE, INSPIRE, AND ORGANIZE THE REGENERATION OF OUR COMMUNITY AROUND THE CULTURAL PRACTICES OF POI MAKING. THE PRIMARY COMPONENT OF THIS PROGRAM IS A MULTI-MONTH PROGRAM FOR A COHORT OF KAILUA-CONNECTED FAMILIES AND EDUCATORS, CENTERED AROUND LEARNING AND PERPETUATING THE PROCESS OF GROWING, HARVESTING, PREPARING, AND POUNDING KALO INTO POI. PARTICIPATION IS BY INVITATION ONLY. THE CULMINATING ACTIVITY IS THE FAMILIES HOST A KALO POUNDING TENT AT A COMMUNITY GATHERING IN CELEBRATION OF LA KUOKOA WHERE THEY TEACH OTHER FAMILIES HOW TO MAKE POI. 558202 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 HI X THE ORGANIZATION 8089613462 PO BOX 833 KAILUA HI 96734 BERT KALEO WONG EXECUTIVE DIRECTOR 40.00 X 105200 0 9326 MAYA SAFFERY PRESIDENT 15.00 X X 0 0 0 DAWN MAHI CO-VICE PRESIDENT 10.00 X X 0 0 0 KIANA FRANK CO-VICE PRESIDENT 10.00 X X 0 0 0 JULIE KAOMEA SECRETARY 10.00 X X 0 0 0 JOEL PERALTO TREASURER 10.00 X X 0 0 0 KAHIKINA DE SILVA DIRECTOR 5.00 X 0 0 0 HEIDI GUTH DIRECTOR 5.00 X 0 0 0 105200 0 9326 1 0 0 0 0 33095 634865 667960 CONTRACT SERVICES 611710 149016 149016 GROUP HOSTING 611710 25405 25405 TUITION 611710 850 850 175271 21885 21885 6598 10284 -3686 -3686 861430 175271 0 18199 X 122311 30578 85618 6115 292396 223866 68530 1864 1864 46571 28981 16943 647 45296 28188 16479 629 31233 31233 97983 93983 4000 1788 1788 15324 513 14659 152 991 616 361 14 10000 6223 3638 139 44869 44869 917 917 3963 2466 1442 55 14319 8568 5009 742 SUPPLIES 84495 73828 0 10667 VEHICLE EXPENSES 9210 9210 EQUIPMENT RENTAL AND MA 7285 3502 2046 1737 GENERAL EXCISE TAX 265 265 145 30 115 831225 558202 251861 21162 15010 91062 764692 707586 16400 20 63485 8478 5093 55007 784815 870055 7127 62917 755 7882 62917 X 654536 680996 122397 126142 776933 807138 784815 870055 30205 0 X 0 0 0 X 324235 287347 468325 801911 667960 2549778 324235 287347 468325 801911 667960 2549778 499236 2050542 45 66 121 167 21885 22284 2572062 320691 0.79720 0.74670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4817 2809 2008 34578 5009 29569 24090 660 23430 55007 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN THE ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY AND INDICATE AGREEMENT TO ABIDE BY THE POLICY. THE POLICY REQUIRES BOARD, COMMITTEE MEMBERS, AND KEY EMPLOYEES TO MAKE FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED BY THE OFFICERS OF THE ORGANIZATION AND APPROVED BY A VOTE OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 93,983. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,983.