INTER-NATION CULTURAL FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTER-NATION CULTURAL FOUNDATION (EIN 33-0803517)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-08
- IRS object ID
- 202321289349304287
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-08T19:47:36-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472749146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A & M Taxes Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8934 Gateway View Pl | AddressLine1Txt |
| City | El Cajon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330803517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTER-NATION CULTURAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8088261617 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1271 | AddressLine1Txt |
| City | KILAUEA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRIN HUNT | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2023-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHIRIN | PersonFirstNm |
| Person Last | HUNT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mitchell Simkovsky | PreparerPersonNm |
| PTIN | P00404780 | PTIN |
| Phone | 6192461142 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHIRIN HUNT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1271 | AddressLine1Txt |
| City | KILAUEA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $235,801 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INCFWORLD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The two projects which that were most active for 2021 are The Nuclear Wake Up Call and Eagles Pineapple Yoga. The Nuclear Wake Up Call received much support and is off to a good start in 2022. As previously noted, their work centers on the shared interest in US-Russia relations to reduce an escalating nuclear danger by creating a collaborative community engagement via film, mediation and various other cultural exchange programs.Eagles Pineapple Yoga project continues to move forward on two fronts: first with the ongoing fundraising and land procurement process for his Yoga Temple project using Michael Pattons design drawing inspiration from sacred geometry. Secondly, Eagle will be competing in a world racketball tournament around his 50th birthday in October of 2022. This will be video-recorded as part of a bio-documentary Featuring Eagle as a world champion at 18 yrs, an automobile accident which should have ended his career (doctors prognosis), his ultimate recovery, his training wit | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $252,024 | PYContributionsGrantsAmt |
| CY Contributions Grants | $234,613 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,623 | PYOtherRevenueAmt |
| CY Other Revenue | $1,188 | CYOtherRevenueAmt |
| PY Total Revenue | $255,647 | PYTotalRevenueAmt |
| CY Total Revenue | $235,801 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,406 | PYOtherExpensesAmt |
| CY Other Expenses | $161,531 | CYOtherExpensesAmt |
| PY Total Expenses | $124,406 | PYTotalExpensesAmt |
| CY Total Expenses | $161,531 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $131,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $155,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $230,114 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $155,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $230,114 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to promote community development for the purpose of preserving,revitalizing, and maintaining all cultural identities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $38,750 | ExpenseAmt |
| Revenue | $75,000 | RevenueAmt |
| Desc | Wai Ola Non-ProfitOur program goals:Wai Ola is co-creating an eco-village and living university that synergizes ancient cultural wisdom, regenerative land practices, eco-housing, holistic technologies and collective living solutions. Through community-based stewardship of the land and our collective resources, we draw on past and present wisdom to create solutions, while preserving cultural heritage and the well-being of our keiki for generations to come.Together with Mother Earth and our human family, we cultivate and support our communities to thrive in harmony with nature.This year:Our project this year has focused on clarifying our vision and putting into a formal deck we now have to share. We received a grant to support our foundational work. We have been focused on the foundation of our entity, choosing our lawyer, and living our values together. We have written by-laws incorporating new structures and rights of nature. We have been learning our process for introducing new community members, and holding space for healing with Hooponopono to ensure all is harmonious for those joining as co-creators. With harmony and unity as key values and group consensus for decision making, we have learned both the slowness and strength of this way. This foundational work is setting us up to receive the funds to purchase the land to ground our vision in 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,044 | ExpenseAmt |
| Revenue | $67,993 | RevenueAmt |
| Desc | NuclearWakeUpCall.Earth:NuclearWakeUpCall.Earth is a nonprofit, nonpartisan initiative dedicated to catalyzing efforts in US-Russian relations to reduce the escalating nuclear danger and to working with people in Russia and all countries to move towards a world without nuclear weapons. We work to achieve our objectives through creative community engagement, dialogue, education, film, mediation, indigenous wisdom, music and cultural exchange, as well as peacebuilding initiatives to advance peace and reduce the risk of nuclear war. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,270 | ExpenseAmt |
| Revenue | $29,270 | RevenueAmt |
| Desc | Mohala/Crown Flower:Mohala is a wellness collective based on Maui, serving local community members and international clients, in support of healing, transformation, personal development, nervous system regulation, and spiritual growth. Our aim to is to guide participants through healing practices in order to empower them to bring these tools into daily life, to enhance their ability to integrate and release trauma, navigate the stimulation of modern culture, enliven their embodiment, cultivate presence, and spark joy. Our intention is to introduce holistic healing systems as an alternative or complement to western medicine and to empower individuals to trust the healer within, with the support of the intelligence of nature. In this current year, Mohala served hundreds of individuals in both community events and individual client work. The specific intention of the donor directed funds, received in collaboration with INCF, was for the creation of an immersive retreat serving firefighters, veterans, and first responders on their path of healing, as they integrate the challenges they have faced in their line of service. We are happy to report that the planning, organizing and application and registration process is complete, and the retreat will be hosted on Maui Feb 2-6 for a group of 10 individuals, with 6 full scholarships and 4 partial scholarships. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $46,897 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $63,538 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $151,961 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRIN HUNT | PersonNm |
| Phone | 8088261617 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 FOXGLOVE WAY | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHIRIN HUNT | ||||||
| President & CEO | 25.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KENNETH HUNT | ||||||
| Executive Dir. | 25.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DIANA CABRERA | ||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| NAZ MEFTAH | ||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $234,613 | AllOtherContributionsAmt |
| Total Contributions | $234,613 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,188 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,188 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,188 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,950 | TotalAmt |
| Program Services | $4,600 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,545 | TotalAmt |
| Program Services | $12,545 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,694 | TotalAmt |
| Program Services | $11,694 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033 | TotalAmt |
| Management And General | $1,033 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FISCAL SPONSOREE EXPENSE | $48,843 | $48,843 | |
| OUTSIDE SERVICES | $44,699 | $44,699 | |
| REPAIRS AND MAINTENANCE | $13,689 | $13,689 | |
| CHARITABLE CONTRIBUTIONS | $5,100 | $5,000 | $100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,178 | TotalAmt |
| Program Services | $5,891 | ProgramServicesAmt |
| Management And General | $7,287 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,531 | TotalAmt |
| Program Services | $151,961 | ProgramServicesAmt |
| Management And General | $9,570 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,763 | BOYAmt |
| EOY | $225,033 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,373 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,081 | BOYAmt |
| EOY | $5,081 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,844 | BOYAmt |
| EOY | $230,114 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,844 | BOYAmt |
| EOY | $230,114 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,844 | BOYAmt |
| EOY | $230,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,844 | BOYAmt |
| EOY | $230,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $74,270 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,761 | CurrentTaxYearAmt |
| Total | $677,026 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,761 | CurrentTaxYearAmt |
| Total | $677,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $677,026 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,852 | CurrentTaxYearAmt |
| Total | $5,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $682,172 | TotalSupportAmt |
| Public Support CY170 | 0.99250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,373 | DepreciationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: NuclearWakeUpCall.Earth:NuclearWakeUpCall.Earth is a nonprofit, nonpartisan initiative dedicated to catalyzing efforts in US-Russian relations to reduce the escalating nuclear danger and to working with people in Russia and all countries to move towards a world without nuclear weapons. We work to achieve our objectives through creative community engagement, dialogue, education, film, mediation, indigenous wisdom, music and cultural exchange, as well as peacebuilding initiatives to advance peace and reduce the risk of nuclear war. OTHER PROGRAM SERVICES 5: Ulu Vaa:We had some good forward movements with Ulu Vaa this year. We crossed the Alenuihaha channel 3 times this year, twice with the 24ft double hull and once with the 16ft double hull. bridging ourselves with some of the communities. We made connections with the Hana and Lahaina communities to bridge our program with their existing programs in the future as we continue to blossom. Our goals is to continue paving the path for traditional Polynesian celestial navigation as well as help spark the next generation into pursuing Hawaiian canoe culture, sailing, and navigation.We purchased two sets of James Wharram boat plans, one for a 37ft and one for a 27ft double hull canoe. We have been currently getting ready and preparing more funding to execute the build for the 27ft waa. This new waa will open up many doors for us to pursue our goals! OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: Mohala/Crown Flower:Mohala is a wellness collective based on Maui, serving local community members and international clients, in support of healing, transformation, personal development, nervous system regulation, and spiritual growth. Our aim to is to guide participants through healing practices in order to empower them to bring these tools into daily life, to enhance their ability to integrate and release trauma, navigate the stimulation of modern culture, enliven their embodiment, cultivate presence, and spark joy. Our intention is to introduce holistic healing systems as an alternative or complement to western medicine and to empower individuals to trust the healer within, with the support of the intelligence of nature. In this current year, Mohala served hundreds of individuals in both community events and individual client work. The specific intention of the donor directed funds, received in collaboration with INCF, was for the creation of an immersive retreat serving firefighters, veterans, and first responders on their path of healing, as they integrate the challenges they have faced in their line of service. We are happy to report that the planning, organizing and application and registration process is complete, and the retreat will be hosted on Maui Feb 2-6 for a group of 10 individuals, with 6 full scholarships and 4 partial scholarships. OTHER PROGRAM SERVICES 8: E'IMI:E'IMI NA'AUAO MAI UKA A I KAI accurately encapsulates our entire mission. The very center of our being yearns for the mountain and the ocean for our very sustenance. We will be taking all those who come along for the journey back into the past and catapult them into the future. Mauka beholds the ancient ruins of terraces that yielded enough crops to feed all of Lahaina. Those terraces have since been restored to its natural beauty and intended use. We are restoring water flow in Kahoma that will keep our taro patches flourishing. We have also placed priority on the ocean fronting Lahaina. Much of the reef life has been adversely affected, so we have initiated the limu restoration, with focus on what caused the damage and how to repair that. The taro patches need constant maintenance to keep the brush back and to clear all pipes of debris to insure water flow. We were able to achieve our charitable purpose through: training sails, maintenance of the wa?a and escort boat, continued education and training in each field.Our ultimate goal is to connect the community to a place on the west side of the island to serve as a template that they can individually take back to their respective community.We continue to perpetuate all things Hawaiian and endeavor to collaborate with other active leaders in their craft. Preparing the keiki with strategies to sail, maintaining kalo in Kaloma to the composition of our very own mele for our wa'a. Community members near and far call on us to offer their level of expertise or to employ our ideas and efforts. OTHER PROGRAM SERVICES 9: Konihiki Restoration Project:Aloha as chairman of the konohiki restoration project I would like to thank and express our gratitude to the "INCF X and Their contributions to us in this past year 2022. We were able to cover some operating cost as well as fulfilling some of our goals to promote cultural awareness and knowledge. Which includes crafting together our workbook for cultural programs and items needed for the building our of live classroom. We hosted and facilitated numerous community meetings that were important to local issues and required council process. Also documenting elders and their family history to Hawaii was a great activity that included the multigenerational effort. Thank you so much for the support and guidance, yours truly, Kaimi Hermosura. OTHER PROGRAM SERVICES 10: Love and Bananas:The purpose of the Love & Bananas film is to raise awareness around the abuse that Asian elephants face from the tourism industry in Thailand. 2022 was a year of continued growth as Love & Bananas was viewed by audiences in classrooms, theaters and homes as part of our fundraising initiative to help Elephant Nature Park in Chiang Mai, Thailand. Elephant Nature Park is run by CNN Hero, Lek Chailert, and, in 2022, Love & Bananas raised funds to assist Lek in rescuing and caring for abused elephants. Love & Bananas is viewed nightly at Elephant Nature Park as volunteers and tourists gather around to learn more about why this is such an important issue. OTHER PROGRAM SERVICES 11: Steelgrass Farm, LLC. DBA Lydgate Farms:Farming Support Grant: Kauai agriculture has never recovered from the loss of sugarcane and pineapple. Production of food crops has steadily declined as the modern era progresses and cheap mainland produce is readily available to consumers. However, local agricultural production is vital as it preserves natural resources and creates a basis for food self-sustainability. Lydgate Farms creates value-added products from its crops: cacao, vanilla, honey, coffee. Lydgate Farms is working to improve this self-sustainability by creating a market for local grown green vanilla beans. Lydgate Farms is currently engaged in a grant funded project called The Lydgate Farms Vanilla Partnership Program. Funds distributed by INCF were used as matching funds in this grant. The grant revolves around a project being conducted at Lydgate Farms which constitutes the first modern scientific vanilla research in the Hawaiian islands. The $25,000 in grant funds processed through INCF were used to support creating two raised and covered lanais that we used to improve the capacity of our tour program. Through grant funds we permitted, laid the foundations for, and hand built these structures. These structures are now in use, and have helped us increase our revenue. Increased revenue is invested back into the staff and farm to create growth in our agricultural industry. |
| Form 990, Part VI, Section B, Line 11b | A DRAFT COPY OF THE TAX RETURN WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED UPON REQUEST. |
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