2025-08-26T16:03:30-04:00 2024-12-31 990250528 ARTHUR K KUWAHARA CPA AAC 1268 YOUNG ST STE 203 HONOLULU HI 96814 990 2024-01-01 843445902 KULEANA CORAL REEFS % ALEXANDER GARCIA KULE 8082201964 92-1480 ALIINUI DRIVE STE 1104 KAPOLEI HI 96707 ALEXANDER GARCIA EXECUTIVE DIRECTOR 8082201964 2025-08-25 false true ARTHUR K KUWAHARA P01039698 8089427789 2025-08-26 2024 2025-03-06 01:10:19Z ALEXANDER P GARCIA 92-1480 ALIINUI DRIVE Ste 1104 KAPOLEI HI 96707 1246015 false X X 2019 HI SEE ATTACHED SCHEDULE O 6 6 17 13 0 0 993036 1246015 0 0 0 993036 1246015 0 0 311403 529170 0 0 376700 522255 688103 1051425 304933 194590 440037 685738 96116 147227 343921 538511 SEE ATTACHED SCHEDULE O 297271 250855 ASSISTED MALAMA MAUNALUA WITH DIRECT CORAL RESTORATION AND OUTREACH PROJECTS IN MAUNALUA BAY, OAHU, HAWAII AND SITE AND PARTNERSHIP SCOUTING ON MAUI. MONIES USED FOR STAFF PAYROLL, PROGRAM EQUIPMENT PURCHASE, PROGRAM SUPPLIES, SUPPORT FEES - INSURANCE AND FUEL, PARTNER CONTRACTURAL SERVICES AND TRAVEL COSTS. 239938 OTHER GRANTS EXPENDITURES. 142138 147205 TRAINING OF EIGHT STUDENTS INCLUDING OPEN WATER, RESCUE DIVING CERTIFICATIONS, FIRST AID/AED/CPR CERTIFICATIONS, AND CORAL RESTORATION TRAINING/ACTIVITIES. MONIES USED FOR STAFF PAYROLL, STUDENT STIPENDS, SCUBA AND PROGRAM EQUIPMENT, SUPPORT FEES - INSURANCE AND FUEL, AND PARTNER CONTRACTURAL SERVICES. 71411 109877 HIMB GRANT - ASSISTED WITH DIRECT CORAL RESTORATION & OUTREACH PROJECTS IN MAUNALUA BAY, OAHU, HAWAII AND OLUWALU, MAUI, HAWAII. MONIES USED FOR STAFF PAYROLL, PROGRAM EQUIPMENT AND SUPPLIES, ADMIN SUPPORT - INSURANCE AND FUEL, PARTNER CONTRACTURAL SERVICES AND TRAVEL COSTS. 71411 109877 750758 true true false false false false false false false false true false false false false false 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 true 0 0 17 true false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false true true false HI X STEPHANIE FLORES 8082201964 92-1480 ALIINUI DRIVE SUITE 1104 KAPOLEI HI 96707 ALEXANDER P GARCIA EXEC DIRECTOR 30.00 0.00 X 73558 0 0 DANIEL DEMARTINI PRESIDENTDIRECTOR OF SCIENCE 30.00 0.00 X X 0 0 0 MICHELLE VAN TASSEL SECRETARY 1.00 0.00 X X 0 0 0 STAN KIMURA TREASURE 1.00 0.00 X X 0 0 0 KAPONO KALUHIOKALANI DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW PARRY DIRECTOR 1.00 0.00 X 0 0 0 SWEETIE NELSON DIRECTOR 1.00 0.00 X 0 0 0 DUANE DESOTO DIRECTOR 0.00 0.00 X 0 0 0 73558 0 0 0 false false false 555229 690786 1246015 0 1246015 0 0 0 X 77458 77458 379985 379985 34507 9599 24908 37220 10354 26866 245 245 58637 14002 44635 23603 23603 121175 96940 24235 10255 10255 35911 35911 84943 68238 16705 AUTO AND BOAT EXPENSES 41216 40499 717 DUES AND SUBSCRIPTIONS 6031 2933 3098 LICENSES AND FEES 1568 1329 239 MISCELLANEOUS 731 714 17 137940 92307 45633 1051425 750758 300667 0 11996 391831 219958 75411 30208 40532 237809 59845 177875 177964 440037 685738 3431 33492 92685 113735 96116 147227 X 343921 538511 343921 538511 440037 685738 X 194590 0 X false false false X 13033 60028 233725 993036 1246015 2545837 13033 60028 233725 993036 1246015 2545837 0 0 0 0 0 0 2545837 13033 60028 233725 993036 1246015 2545837 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194637 43172 59845 177964 177964 1246015 1246015 1246015 1051424 1051424 1051424 Governing body meeting documentation Part VI line 8a BOARD MEETINGS ARE HELD ON A REGULAR BASIS WITH MINUTES OF MEETINGS PREPARED BY THE SECRETARY. THE MINUTES ARE APPROVED BY THE BOARD DURING A FOLLOW-UP MEETING AT A LATER DATE. Committee meeting documentation Part VI line 8b MINUTES ARE TAKEN FOR ANY COMMITTEE MEETINGS AND ARE SUBMITTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL Form 990 governing body review Part VI line 11 A DRAFT OF THE FORM 990 IS DISTRIBUTED AMONG THE OFFICERS AND DIRECTORS FOR THEIR REVIEW AND COMMENTS BEFORE FINAL APPROVAL PRIOR TO FILING THE ANNUAL TAX RETURN. Conflict of interest policy compliance Part VI line 12c IF THERE IS A CONFLICT OF INTEREST ISSUE, THE BOARD WOULD MEET TO DISCUSS THE FACTS AND THEN VOTES TO MAKE A DECISION ON HOW TO RESOLVE THE ISSE. CEO executive director top management comp Part VI line 15a THE SALARY OF THE PRESIDENT OF THE ORGANIZATION IS APPROVED BY A VOTE OF THE BOARD OF DIRECTORS, WITH THE PRESIDENT ABSTAINING FROM VOTING. Other officer or key employee compensation Part VI line 15b ANY COMPENSATION FOR OTHER KEY EMPLOYEES ARE COMPARED TO INDUSTRY INFORMATION AND APPROVED BY THE BOARD. Form 990 availability to public Part VI line 18 THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQEST. Governing documents etc available to public Part VI line 19 ANY GOVERNING DOCUMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 BOOK VS TAX DEPRECIATION - $28,681 List of other expenses Part IX line 24e SEE ATTACHED STATEMENT.