2024-04-19T20:07:08-05:00 2022-12-31 990338574 DEBORAH DANIELLS & ASSOCIATES CPAS INC 106 CENTRAL AVE WAILUKU HI 96793 990 2022-01-01 990522409 KIPAHULU OHANA INC KIPA 8082488974 PO BOX 454 HANA HI 96713 CHEYENNE KAMALEI PICO EXECUTIVE DIRECTOR 8082488974 2024-04-06 1 CHEYENNE KAMALEI PICO 999009999 0 X P00088648 8089860737 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHEYENNE KAMALEI PICO PO BOX 454 HANA HI 96713 2714400 0 X N/A X 1995 HI THE MISSION IS TO EDUCATE RESIDENTS AND VISITORS OF THE "WAYS OF OLD" THROUGH CULTURAL DEMONSTRATIONS AND HANDS ON ACTIVITIES. USING THE WISDOM AND SPIRITUAL GUIDANCE OF OUR KUPUNA (ELDERS, LEARNED TEACHERS), WE SEEK TO RE-ESTABLISH A HAWAIIAN LIFESTYLE IN KIPAHULU. 7 7 6 0 16176 0 111654 2688742 7990 9482 0 16176 0 0 119644 2714400 0 0 0 0 55315 41409 0 0 0 80790 99031 136105 140440 -16461 2573960 104062 2679300 1929 3207 102133 2676093 THE MISSION IS TO EDUCATE RESIDENTS AND VISITORS OF THE "WAYS OF OLD" THROUGH CULTURAL DEMONSTRATIONS. 0 0 332 KAPAHU FARM INDLUDING TOURS, EDUCATION PROGRAMS TO VISIT TRADITIONAL TARO AND OTHER HAWAIIAN CROP PRODUCTION; PROVIDED POI AND OTHER TRADITIONAL HAWAIIAN FOODS FOR CONSUMPTION. 49751 9150 KIPAHULU CERTIFIED KITCHEN- OPERATION OF CERTIFIED COMMERCIAL KITCHEN & AGRICULTURAL FACILITY- SHARED-USE FACILITY FOR PROCESSING OF FARM, RANCH AND OCEAN PRODUCTS. 100 PARTICIPANTS. 49751 1 1 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 1 6 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 0 0 0 HI X CHEYENNE KAMALEI PICO 8082488673 PO BOX 454 HANA HI 96713 X ANGELA TAVARES BOARD MEMBER 0.00 X 0 0 0 RICH VON WELLSHEIM BOARD MEMBER 1.00 X 0 0 0 LAURA CAMPBELL BOARD MEMBER 1.00 X 0 0 0 MISTY POOLE BOARD MEMBER 0.00 X 0 0 0 MICHAEL MINN PRESIDENT 1.00 X 0 0 0 STEPHAN REEVE VICE PRESIDENT 1.00 X 0 0 0 GLENNA ANN LIND SECRETARY/TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 195 2674238 14309 2688742 9482 9482 9482 16176 0 16176 16176 16176 0 195 0 0 2714400 9482 16176 0 X 37900 37900 3509 3509 4654 4654 410 410 622 622 13 13 6007 6007 3901 3901 VEHICLE EXPENSE 26668 26668 CASUAL LABOR 21736 21736 MATERIALS AND SUPPLIES 10200 9800 400 FUEL 5040 5040 19780 8243 11537 140440 49751 90689 0 42129 86728 2861721 285325 61734 2576396 199 16176 104062 2679300 1929 3207 1929 3207 X 102133 2676093 102133 2676093 104062 2679300 2573960 0 X 0 0 0 X 118410 58242 133329 111654 2688742 3110377 118410 58242 133329 111654 2688742 3110377 3110377 3110377 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2313425 2313425 214938 5676 209262 333358 279649 53709 2576396 PAYROLL TAX LIABLITIES 3207 3207 FORM 990, PART VI, SECTION B, LINE 11B AT BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 12C THROUGH DISCLOSURE AT BOARD MEETINGS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E KITCHEN EXPENSES: PROGRAM SERVICE EXPENSES 4,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,846. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,998. REPAIRS/MAINTENENCE: PROGRAM SERVICE EXPENSES 2,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,540. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,521. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,977. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,977. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,313. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,129. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743. PROPERTY LEASE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640. BUSINESS REGISTRATION: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402. MALAMA KE KAI EXPENSE : PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371. GENERAL EXCISE TAX: PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114.