2026-09-01T14:29:00-05:00 2025-12-31 393984182 ACCUITY ADVISORS LLC 1437 KILAUEA AVE STE 104 HILO HI 96720 990 2025-01-01 990208850 KALANI HONUA INC KALA 8087569530 12-6870 KALAPANA KAPOHO BEACH ROAD PAHOA HI 96778 LILY CASH PRESIDENT 8087569530 2026-08-26 1 BONNIE GIBEAULT P01718201 8085313400 2025 KALANIMUA LILY CASH 12-6870 KALAPANA KAPOHO BEACH ROAD PAHOA HI 96778 340422 0 X KALANI.COM X 1984 HI KALANI'S MISSION IS TO MODEL NEW WAYS OF BEING IN THE WORLD BY: LIVING SIMPLY, LEARNING JOYFULLY, EXPERIENCING COMMUNITY, AND HONORING THE LAND. 3 2 11 100 0 0 20878 210 834204 338210 -174133 2002 70209 0 751158 340422 0 0 0 0 235398 72820 0 0 0 650788 297068 886186 369888 -135028 -29466 71374 36013 398471 377893 -327097 -341880 X KALANI'S MISSION IS TO MODEL NEW WAYS OF BEING IN THE WORLD BY: LIVING SIMPLY, LEARNING JOYFULLY, EXPERIENCING COMMUNITY, AND HONORING THE LAND. 0 0 17546 19204 COMMUNITY ARTS PROGRAM. THE COMMUNITY ARTS PROGRAM PROMOTES THE ARTS IN BOTH THE LOCAL AND THE GLOBAL COMMUNITIES THROUGH DIVERSE AND INCLUSIVE CLASSES, RETREATS AND EVENTS. 41175 0 45065 SUSTAINABLE LODGING PROGRAM. THE REGENERATIVE LODGING PROGRAM PROVIDES OPPORTUNITIES FOR STUDENTS AND FACILITATORS TO EXPERIENCE LIVING IN SUSTAINABLE HOUSING STRUCTURES ON AGRICULTURALLY ZONED LAND AND PARTICIPATING IN REGENERATIVE PRACTICES IN HAWAII. 208997 0 228740 FOOD SERVICES PROGRAM. THE FOOD SERVICES PROGRAM PROVIDES TRAINING IN KITCHEN AND COOKING SKILLS ON KALANI'S EDUCATIONAL CAMPUS AND PROMOTES LEARNING AROUND VALUE-ADD AGRICULTURE AND RESOURCE MANAGEMENT. 41301 45201 OTHER PROGRAMS INCLUDE SERVICE LEARNING, WELLNESS, AND PERMACULTURE. 41301 45201 309019 1 0 0 0 0 0 0 0 0 0 1 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 1 1 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X KALANI HONUA INC 8087569530 12-6870 KALAPANA KAPOHO BEACH RD PAHOA HI 96778 LILY CASH PRESIDENT 15.00 0.00 X X 11042 0 0 ROLF CHRISTEN VICE PRESIDENT 1.00 0.00 X X 0 0 0 ALEX PARKINS SECRETARY/TREAS. 5.00 0.00 X X 4190 0 0 15232 0 0 0 0 0 0 0 210 210 FOOD SERVICES 722210 228740 228740 SUSTAINABLE LODGING 711300 45065 45065 RETREAT PROGRAM 711300 35440 35440 COMMUNITY ARTS 721110 19204 19204 WELLNESS PROGRAM 711300 6298 6298 3463 3463 338210 2 2 2000 0 2000 2000 2000 340422 338210 0 2002 15232 10510 4722 49101 33880 15221 8487 5856 2631 2618 1806 812 8057 5560 2497 105 72 33 4139 2856 1283 1200 828 372 64755 44681 20074 1170 807 363 2576 1777 799 14110 12558 1552 6502 4486 2016 COST OF GOODS SOLD 131619 131619 RETREAT PROGRAM EXPENSE 13820 13820 BANK FEES 11676 10392 1284 TAXES & LICENSES 9761 6735 3026 24960 20776 4184 369888 309019 60869 0 35440 8392 13613 9920 9490 91249 83038 22321 8211 71374 36013 52476 41078 292690 284287 51805 51028 1500 1500 398471 377893 X -327097 -341880 -327097 -341880 71374 36013 -29466 14683 0 X 0 0 0 X 14600 29979 14493 20878 210 80160 1088627 785068 882101 904413 338210 3998419 1103227 815047 896594 925291 338420 4078579 10000 10000 20000 0 10000 10000 20000 4058579 2 1 2 5 2 1 2 5 1103227 815047 896596 925292 338422 4078584 0.99510 0.99490 0.00000 0.00000 X 91249 83038 8211 8211 SECURITY DEPOSITS 1500 1500 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND MANAGEMENT TEAM REVIEW DATA AND SEEK OUTSIDE ASSISTANCE AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, GOVERNING DOCUMENTS, AND ITS CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.