2025-04-11T15:56:26-04:00 2024-05-31 271628293 LAURA WILEY CPA PO BOX 1202 LIHUE HI 96766 990 2023-06-01 990085977 HUI O LAKA HUIO 8083359975 PO BOX 100 KEKAHA KAUAI HI 96752 FRANK O HAY TREASURER 8083359975 2025-04-04 true false LAURA WILEY P00443999 8086392137 2025-04-04 X 2023 2025-03-06 01:10:19Z BILLI SMITH-TOPP PO BOX 100 KEKAHA HI 96752 710778 false X WWW.KOKEE.ORG X 1978 HI TO PRESERVE HAWAIIAN HISTORY & NATURE, SPECIFICALLY TO NURTURE THE CONNECTION BETWEEN PEOPLE AND KOKEE THROUGH INTERPRETATION AND STEWARDSHIP THAT ENGAGES ALL IN A SPIRIT OF APPRECIATION AND SERVICE. 8 8 7 70 0 295058 148378 450872 539974 4909 9661 69937 12765 820776 710778 0 0 252653 238111 0 3489 390874 396724 643527 634835 177249 75943 958043 1024599 143883 145470 814160 879129 TO PRESERVE HAWAIIAN HISTORY & NATURE, SPECIFICALLY TO NURTURE THE CONNECTION BETWEEN PEOPLE AND KOKEE THROUGH INTERPRETATION AND STEWARDSHIP THAT ENGAGES ALL IN A SPIRIT OF APPRECIATION AND SERVICE. false false 185385 93536 HUI O LAKA (HOL)CONTINUES THE LONG-TERM RENOVATION OF THE 90 YEAR OLD HISTORIC CIVILIAN CONSERVATION CORPS CAMP (CCC CAMP) AT KOKEE WHICH IS ON BOTH THE NATIONAL & STATE REGISTERS OF HISTORIC PLACES. IT'S THE ONLY EXTANT CCC CAMP IN THE STATE & ONE OF THE FEW IN THE NATION. THE COMPLETED BUILDINGS SERVE AS HUI O LAKA'S ADMINISTRATIVE & PROGRAM HEADQUARTERS AND PROVIDE OVERNIGHT ACCOMODATIONS FOR VOLUNTEERS, RESEARCHERS, SCHOOLS & RETREATS. HOL IS INCREASING PARTNERSHIPS WITH CONSERVATION & EDUCATIONAL GROUPS TO PROVIDE RETREATS AND FOREST PRESERVATION ACTIVITIES IN KOKEE. HOL FOCUSED ON REROOFING THE BARRACKS ROOFS, PUTTING ALL POWER UNDERGROUND AND THE REPLUMBING OF THE HANNER HOUSE. 353121 446438 HOL OPERATES THE KOKEE NATURAL HISTORY MUSEUM AS THE PRIMARY VISITOR INFORMATION CENTER FOR WAIMEA CANYON & KOKEE STATE PARKS AS THERE IS NO GOVERNMENT FUNDING FOR ITS OPERATIONS NOR A PARK RANGER. THE MUSEUM IS OPEN DAILY AND FREE TO THE PUBLIC. THE MUSEUM TYPICALLY GREETS 70,000 VISITORS ANNUALLY. THE 2,000 SQUARE FOOT EXHIBIT AREA IS CONTINUALLY REFRESHED AND CONTAINS INFORMATION ON THE NATIVE FLORA, FAUNA AND GEOLOGY. NEWER EXHIBITS INCLUDE THE HISTORY OF THE KOKEE AREA FROM HAWAIIAN CULTURE TO ACTIVITIES IN THE PARK TODAY. A 24-SQUARE FOOT HIKING TRAIL MAP WITH DESCRIPTIONS OF EACH TRAIL IS POSTED OUTSIDE AND ACCESSIBLE 24 HOURS A DAY. 538506 true true false false false false false false false true 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 9 0 true 7 true false false false false false false false false false false false false false false X 8 8 false false false false true true false true true false false false true true true true true true false false HI X X LAURA CHRISTINE FAYE 8083359975 PO BOX 100 KEKAHA HI 96752 LAURA CHRISTINE FAYE EXECUTIVE DI 40.00 X 60695 0 8534 KATIE BEER TRUSTEE 1.00 X 0 0 0 JANET KAEO BRADFORD TRUSTEE 1.00 X 0 0 0 LISA FLEMING TRUSTEE 1.00 X 0 0 0 FRANK O HAY TREASURER 2.00 X X 0 0 0 NEIL NAVRATIL TRUSTEE 1.00 X 0 0 0 LAURA NISHEK TRUSTEE 0.50 X 0 0 0 BILLI SMITH-TOPP PRESIDENT 3.00 X X 0 0 0 DAVID SOSNER VICE PRESIDE 2.00 X X 0 0 0 60695 8534 false false false 19698 128680 148378 NATURAL HISTORY MUSEUM 900099 446438 446438 CONSERVATION CAMP FEES 900099 93031 93031 WORKSHOP FEES 900099 505 505 539974 9661 9661 12765 12765 710778 539974 9661 182192 134259 45521 2412 2340 1724 585 31 37671 27760 9412 499 15908 11443 4192 273 15450 15450 1967 1967 150 150 2695 2560 135 2819 1189 1630 1366 1366 18351 18351 3392 3142 250 139 139 7467 7467 21772 21772 27191 26245 946 COGS 206951 206951 REPAIRS/MAINTENACE 37702 37702 BANK CHARGES 16884 16884 REPAIRS/MAINT MUSEUM 8222 8222 24206 18786 5420 634835 538506 92840 3489 293458 159901 46552 52413 911631 268078 438473 643553 173409 166250 6151 2482 958043 1024599 672 2485 143211 142985 143883 145470 X 814160 879129 814160 879129 958043 1024599 X 75943 -10976 2 X false false false X 125618 172441 321207 295058 148378 1062702 387665 135695 378066 520809 552739 1974974 513283 308136 699273 815867 701117 3037676 3000 3000 12084 90500 167499 141497 411580 15084 90500 167499 141497 414580 2623096 2511 2291 1390 4909 9661 20762 2511 2291 1390 4909 9661 20762 515794 310427 700663 820776 710778 3058438 0.85770 0.85320 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173409 -7159 166250 79617 108845 -13219 -1834 173409 64506 9000 6112 79617 57270 3000 4236 64506 50384 6000 886 57270 1.00000 false false 742953 160069 582884 70627 32783 37844 98051 75226 22825 643553 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT CAN PROVIDE INCOME TO BE USED FOR OPERATIONAL SUPPORT IN TIMES OF NEED. HOL'S INTENTION IS TO FUND IT'S DAY TO DAY OPERATIONS AND PROGRAMS THROUGH PROGRAM REVENUE AND GRANTS AND TO USE ENDOWMENT FUNDS ONLY IN DIRE EMERGENCIES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION OFFERS A VARIETY OF MEMBERSHIP LEVELS FROM 10 TO 1,000 PER ANNUM IN ORDER TO SUPPORT ITS OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 7A HUI O LAKA MEMBERS ELECT BOARD MEMBERS AT THE ANNUAL MEETING. THE BOARD OF DIRECTORS ELECTS THE OFFICERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CPA MEETS WITH THE PRESIDENT, THE TREASURER AND THE EXECUTIVE DIRECTOR TO REVIEW THE FORM 990 IN DETAIL PRIOR TO SIGNING/FILING AND TO DISCUSS CURRENT REGULATORY & ADMINISTRATIVE MATTERS PERTAINING TO THE ORGANIZATION & THE NONPROFIT SECTOR. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE PRESIDENT & THE SECRETARY ENFORCE THE POLICY AT EACH MEETING. ALL CONFLICTS, IF ANY, ARE DISCLOSED AND DOCUMENTED. BOARD MEMBERS THAT HAVE POTENTIAL CONFLICTS DO NOT PARTICIPATE IN ANY VOTING RELATIVE TO THE MATTER. ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN DISCLOSURE STATEMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND IS BASED ON PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS POSTED ON GUIDESTAR AS WELL AS THE IRS WEBSITE AND IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 2