2011-07-14T13:07:42-05:00 2010-08-31 CW Associates CPAS 700 Bishop Street Suite 1040 Honolulu HI 96813 990 2009-09-01 990352665 Kanu O Ka Aina Learning Ohana KANU 8088871117 PO Box 6511 Kamuela HI 96743 Nancy Levenson 8088871117 2011-07-14 1 Mark A Hayes 8085311040 2009 2016-02-24 21:20:13Z Taffi Wise PO Box 6511 Kamuela HI 96743 4685528 0 X www.kalo.org X 2000 HI To administer programs for the advancement of education and culture of Hawaiian people while also providing cultural awareness of Hawaiian people. 5 1 57 10 0 0 5807931 4290217 137905 169636 1340 -1920 26948 159263 5974124 4617196 0 0 2375557 2316805 0 21523 2305478 2418099 4681035 4734904 1293089 -117708 8217720 7996975 3457607 3352902 4760113 4644073 To grow womb-to-tomb models of education that advance hawaiian culture for a sustainable hawai'i. 0 0 3149850 169636 Educational support primarily administered through the Kanu O Ka 'Aina Charter School in Waimea on the Island of Hawaii, which served 218 students, and other charter schools in Hawaii, which served approximately 2,800 students. 838637 Organizational Development programs focused on developing the structure to support an intergenerational cultural learning center. 315930 Other program services for the advancement of education and culture of Hawaiian people while also providing cultural awareness of Hawaiian people. 4304417 1 1 0 1 0 0 0 0 0 1 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 1 0 0 0 1 15 0 1 57 1 0 0 0 0 0 0 0 0 0 5 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 HI X X Katie Benioni 8088871117 65-1084E Mamalahoa Hwy Kamuela HI 96743 KU KAHAKALAU 40.00 X X 0 115764 2488 DARRYL WISE 1.00 X X 0 0 0 NANCY LEVENSON 40.00 X X 71596 0 6766 Guy Kaulukukui 1.00 X 0 0 0 BARBARA ROBERTSON 1.00 X 0 0 0 TAFFI WISE 40.00 X 0 93468 5192 Mary Katie Benioni 40.00 X 68793 0 8159 140389 209232 22605 0 0 0 0 Flansburgh Associates Inc 77 North Washington St Boston MA 02114 Architect 186644 HMSA po box 29330 honolulu HI 968201730 Medical Premiums 135066 Bank of Hawaii CRELD 366 Attn B Chinen PO Box 2 Honolulu HI 96846 loan Interest & Fees 117904 Kanu i ka Pono Inc PO Box 12 Anahola HI 96703 Subcontractor support for charter school 110681 Mana MaoliHalau Ku Mana 2101 Makiki Hts Dr honolulu HI 96822 Subcontractor support for charter school 110132 5 1123639 3166578 4290217 G & A and Tuition reve 900099 169636 169636 169636 1345 1345 65067 68332 -3265 -3265 -3265 647 647 647 Reimbursements 900099 157362 157362 OTHER INCOME 900099 1254 1254 158616 4617196 169636 0 157343 155131 136436 17760 935 1838628 1617054 210495 11079 33719 29656 3860 203 129186 113618 14790 778 160141 140842 18334 965 11608 11449 151 8 32824 32374 428 22 1456361 1436393 18969 999 138019 128612 8937 470 157214 139871 16476 867 64712 64712 122024 103215 17869 940 296551 217771 74841 3939 Miscellaneous Expense 73235 68746 4265 224 Equipment rental and ma 56530 54647 1789 94 Program Projects 9021 9021 0 0 4734904 4304417 408964 21523 1050942 614785 515870 724435 360402 154263 7613 12664 10800 30267 7055560 743805 6121435 6311755 150658 148806 8217720 7996975 515942 404093 2941665 2948809 3457607 3352902 X 3933911 4014831 826202 629242 4760113 4644073 8217720 7996975 X 0 1 1 X 1 1 X 3643871 6639137 5657982 5807931 4290217 26039138 3643871 6639137 5657982 5807931 4290217 26039138 26039138 938 10019 23296 27430 1345 63028 647 647 1188 858 1254 3300 26106113 599172 0.99740 0.99500 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 4614 0 0 4614 0 5509031 235826 5273205 770544 454877 315667 775985 53102 722883 6311755 4617196 4734904 -117708 1668 1668 -116040 4815824 1668 196960 198628 4617196 0 4617196 4734904 0 4734904 0 4734904 Part XII, Line 2d - Other Adjustments: decrease in temporarily restricted net assets: 196960. Form 990, Part VI, Section A, line 2 Darryl Wise and Taffi Wise have a family relationship. Barbara Robertson and Mary Katie Benioni have a family relationship. Form 990, Part VI, Section B, line 11 The Form 990 will be completed by an independent auditor annually and copies of the draft will be provided to the entire governing Board of Directors as well as the Executive Director. The Executive Director will review the Form 990 with the Board of Directors and Chief Financial Officer. Any necessary changes will then be updated on the form. Once all necessary changes are made and the Executive Director is in agreement with the Board and CFO on the finished Form 990, it will be signed by the Board Treasurer, dated and submitted by the filing deadline. A copy of the approved Form 990 will be provided to all of the officers and directors before the return is filed. Form 990, Part VI, Section B, line 12c The board of directors conflict of interest policy clearly defines the organizations conflict of interest policy, it also contains an annual acknowledgement and disclosure form to ensure the board agrees to their responsibilities. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Schedule R, Part V, Line 2, column (c) amount involved: The method used to determine the value reported is the actual payments using the accrual basis of accounting. Kanu o ka 'aina New Century public charter school po box 398 kamuela HI 96743 990349760 public charter school HI 501(c)(3) 170(b)(1)(a)(ii) N/A 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 kanu o ka 'aina New Century public charter school I 156000 Kanu o ka 'aina New Century public charter school K 116608 kanu o ka 'aina New Century public charter school M 149213 kanu o ka 'aina New Century public charter school N 182898 kanu o ka 'aina New Century public charter school O 1135007 kanu o ka 'aina New Century public charter school P 452622