HomeMy WebLinkAboutSTU.23-07 - Midterm ReportStewardship Grant Progress Report, Page 1 of 14
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OFFICIAL USE
ONLY:
PO No.
Vendor #
Rcv’d:
Approved for payment:
Dated:
County of Hawai‘i
Department of Finance
Property Management Division
25 Aupuni Street, Suite 1101
Hilo, HI 96720
Telephone: (808) 961-8069
PLEASE CHECK TYPE OF PROGRESS REPORT: SEMI-ANNUAL
ENTER INFORMATION IN THE FIELDS PROVIDED.
1. NAME AND ADDRESS OF ORGANIZATION:
Pōhāhā I Ka Lani, P.O. Box 412 Kurtistown, HI 96760
2. PERSON TO CONTACT:
Jesse Keone Potter
3. CONTRACT NO.:
4. CONTRACT AWARD AMOUNT: $56,100.00
5. PROJECT NAME (same name used on contract):
Waipi'o Valley Lookout Stewardship Program
6: PROJECT PERIOD:
July 1, 2023 - June 30, 2024
7: PROGRESS REPORT PERIOD:
July 1, 2023 – December 31, 2023
8: PROJECT LOCATION (list all TMKs from the contract):
4-8-04:06
9: CERTIFICATION:
The Applicant certifies that the information contained in this report is true and correct to the
best of his/her knowledge.
NAME OF AUTHORIZED OFFICIAL:
Kūlia K. Tolentino-Potter
TITLE OF AUTHORIZED OFFICIAL:
President
SIGNED: DATE: January 31, 2024
STEWARDSHIP GRANT PROGRESS REPORT
ANNUAL
Stewardship Grant Progress Report, Page 2 of 14
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A. PROJECT OVERVIEW
Pōhāhā I Ka Lani continues to provide educational programs to local and visiting schools
and families. In addition, Pōhāhā I Ka Lani has been partnering with other organizations
to mālama Waipi'o Valley Lookout PONC parcel. On-going traditional hale building
workshops were offered. Two poi board workshops were offered at the PONC site during
the months of October and November in which many families participated in. Families
benefited by learning how to make their own poi board and taking home a poi board in
which many generations will benefit from. Packets with additional educational
information were provided to each individual who participated in our traditional hale
building and poi board workshops. Through the help of many, there has been much
progress in the clean-up efforts since our first year of stewardship in 2016. We continued
to work towards fencing the front part of the property.
B. PROJECT ACCOMPLISHMENTS
More schools are allowing excursions to take place and with this, school groups have been
participating in stewardship activities throughout the school year. We have been able to
work with many students from different schools. An example of this is working with
Honoka’a School each week. Schools also asked us to host excursions in which students
brought along their family to participate as well. Expanded more partnerships with different
organizations to assist with stewardship programs. Continuing to offer more opportunities
for Hawai’i island residents and visitors to participate in programs we offer at the Waipi’o
Valley Lookout PONC parcel.
PROJECT CHALLENGES
Theft from gardens that school groups have been caring for has been an on-going issue.
Uncertainty of when funding will come in as we have not received anything yet for 2023.
This has been an on-going struggle from our first year of stewardship back in 2016. The
photos included in this report shows the many opportunities we offered to the public and
the layers of work that is needed to care for the parcel yet there is no funds coming in and
we are needing to cover all expenses in addition to doing physical labor, hosting groups,
workshops and classes. We applied for grant funding, and funders requested documents
to verifyPONC stewardship. However, since the contract was not executed due to our
organization not having received the contract, we were were unable to secure outside
funding. With this, it places us in a position that we need to utilize personal funds, other
families help to cover costs and some workers wait until funding comes in to get paid.
Some individuals have not gotten paid yet for all the work that they did for the 2023 grant
period as they didn’t want us to utilize personal funds to pay them with. This has been a
tough challenge as it happens each year.
C. FUTURE PLANS RELATING TO THE PROJECT
We will continue to collaborate with schools and other organizations in addition to
welcoming many families/individuals to participate in our programs. Providing
opportunitites to learn and be part of caring for Waipiʻo Valley Lookout PONC Parcel.
D. PHOTOGRAPHS, MAPS, AND OTHER EXHIBITS (Use additional sheets
and be sure to label every exhibit with sufficient information. See Instructions.)
Please see attachments.
Stewardship Grant Progress Report, Page 5 of 14
(Use the table format below for details on your project’s progress. See example in Instructions.)
Type of Activity
Completion Date
and/or
% Complete
Contractors/Collaborators
Yard & Fence Line Maint., General 50% (1/2 of grant
period complete)
T Apiki, M Galardo, K. Tolentino, J. Potter, J.
Woolford, F. Weingartner, O. Wilcox, L. Jardine, K.
Potter, K. Potter
Native Garden Maint., General 50% (1/2 of grant
period complete)
T. Apiki, M. Galardo, J. Potter, F. Weingartner,
Honoka’a School, T. Fast, J. Woolford,
Forestry Mulching of bamboo 100% Pohaha I Ka Lani, O. Wilcox
Forestry Mulching of overgrown slope 60% Pohaha I Ka Lani, O. Wilcox
Fence and/or Gate Repair 50% Hawaiian Up, W. Wong, J. Potter, Judah
Woolford, C. Wong, A. Wong, L. Wong
Host Volunteers & Mālama Aina Events 50% (1/2 of grant
period complete)
J. Potter, K. Tolentino-Potter, F. Weingartner,
Judah Woolford, M. Galardo
F. PROJECT ACTIVITIES
Stewardship Grant Progress Report, Page 5 of 14
(Use the table formats below for details on your project’s budget. See example in Instructions.)
Date
Parcel TMK(s)
Project Activity Grant Amount
Requested
Grant Amount
Encumbered
and/or Spent
07/01/2023 -
12/31/2023
4-8-04:06 Site maintenance of grass, front fence maintenance $6,000.00 $3,000.00
07/01/2023 -
12/31/2023
4-8-04:06 Misc. Vegetation maintenance $ 3,000.00 $280.00
07/01/2023 -
12/31/2023
4-8-04:06 Native Garden Maintenance $ 24,000.00 $8,965.00
07/01/2023 -
12/31/2023
4-8-04:06 Forestry Mulching of bamboo $ 2,000.00 $2,000
07/01/2023 -
12/31/2023
4-8-04:06 Forestry Mulching of overgrown slope $ 5,000.00 $3,000
07/01/2023 -
12/31/2023
4-8-04:06 Fence and/or Gate Repair $2,000.00 $1,237.50
07/01/2023 -
12/31/2023
4-8-04:06 Host Volunteers & Malama Aina Events $14,100.00 $14,600.77
TOTAL FOR REPORTING PERIOD $56,100.00 $33,083.27
G. BUDGET DETAILS FOR CONTRACT NO.
Stewardship Grant Progress Report, Page 5 of 14
(Use the table formats below for details on your project’s budget. See example in Instructions.)
Date
Parcel TMK(s)
Project Activity Grant Amount
Requested
Grant Amount
Encumbered
and/or Spent
TOTAL FOR REPORTING PERIOD $ 0.00 $ 0.00
GRAND TOTAL OF GRANT AMOUNT REQUESTED (if two tables are used):
GRAND TOTAL OF GRANT AMOUNT ENCUMBERED/SPENT (if two tables are used):
G. BUDGET DETAILS FOR CONTRACT NO. (continued)
Stewardship Grant Progress Report, Page 6 of 14
1414
(Please be prepared to provide documentation upon request to the Dept. of Finance.)
Date of
Payment Type of Expense Vendor Receipt
No. Amount
7/31/23 Baseline Site Maintenance Pohaha I Ka Lani Inv. 2312 $500.00
8/31/23 Baseline Site Maintenance Pohaha I Ka Lani Inv. 2313 $500.00
9/30/23 Baseline Site Maintenance Pohaha I Ka Lani Inv. 2314 $500.00
10/31/23 Baseline Site Maintenance Pohaha I Ka Lani Inv. 2315 $500.00 11/30/23 Baseline Site Maintenance Pohaha I Ka Lani Inv. 2316 $500.00
12/31/23 Baseline Site Maintenance Pohaha I Ka Lani Inv. 2317 $500.00
7/31/23 Misc Vegetation Maintenance Kellen Tolentino Ch. 1842 $200.00
8/25/23 Misc Vegetation Maintenance Orson Wilcox Ch. 1869 $80.00
7/13/23 Native Garden Maintenance Stanford Mole-Kaaihue Ch.1713 $125.00
7/13/23 Native Garden Maintenance Kanale Mole-Kaaihue Ch. 1712 $125.00
7/19/23 Native Garden Maintenance Stanford Mole-Kaaihue Ch. 1837 $150.00
7/19/23 Native Garden Maintenance Kanale Mole-Kaaihue Ch. 1836 $150.00
7/31/23 Native Garden Maintenance Pōhāhā I Ka Lani Inv 2301 $800.00
8/2/23 Native Garden Maintenance Stanford Mole-Kaaihue Ch. 1901 $112.50
8/2/23 Native Garden Maintenance Kanale Mole-Kaaihue Ch. 1902 $112.50
8/9/23 Native Garden Maintenance Stanford Mole-Kaaihue Ch. 1715 $125.00
8/9/23 Native Garden Maintenance Kanale Mole-Kaaihue Ch. 1716 $125.00
8/21/23 Native Garden Maintenance Fiona Weingartner Ch. 1845 $137.50
8/23/23 Native Garden Maintenance Fiona Weingartner Inv 003 $55.00
8/30/23 Native Garden Maintenance Fiona Weingartner Ch.1847 $100.00
8/31/23 Native Garden Maintenance Pōhāhā I Ka Lani Inv. 2302 $800.00
9/7/23 Native Garden Maintenance Mika Galardo Ch. 1848 $175.00
9/12/23 Native Garden Maintenance Fiona Weingartner Ch.1846 $275.00
9/14/23 Native Garden Maintenance Kanale Mole-Kaaihue Ch. 1872 $125.00
9/14/23 Native Garden Maintenance Stanford Mole-Kaaihue Ch. 1873 $125.00
9/25/23 Native Garden Maintenance Fiona Weingartner Ch. 1953 $100.00
9/28/23 Native Garden Maintenance Ki’ilani Spencer Ch. 1952 $100.00
9/28/23 Native Garden Maintenance Kanale Mole-Kaaihue Ch. 1956 $125.00
9/28/23 Native Garden Maintenance Stanford Mole-Kaaihue Ch. 1957 $125.00
9/30/23 Native Garden Maintenance Pōhāhā I Ka Lani Inv. 2303 $800.00
10/2/23 Native Garden Maintenance Fiona Weingartner Ch. 1958 $150.00
10/5/23 Native Garden Maintenance Stanford Mole-Kaaihue Ch. 1958 $125.00
10/5/23 Native Garden Maintenance Kanale Mole-Kaaihue Ch. 1960 $125.00
10/10/23 Native Garden Maintenance Fiona Weingartner Ch. 1961 $75.00
H. PROJECT RECEIPTS (GRANT FUNDS ONLY)
Stewardship Grant Progress Report, Page 7 of 14
1414
(Please be prepared to provide documentation upon request to the Dept. of Finance.)
Date of Payment Type of Expense Vendor Receipt No. Amount
10/11/23 Native Garden Maintenance Stanford Mole-Kaaihue Ch. 1962 $130.00
10/11/23 Native Garden Maintenance Kanale Mole-Kaaihue Ch. 1963 $130.00
10/18/23 Native Garden Maintenance Kanale Mole-Kaaihue Ch. 1964 $250.00
10/31/23 Native Garden Maintenance Pōhāhā I Ka Lani Inv. 2304 $800.00
11/1/23 Native Garden Maintenance Fiona Weingartner Ch. 1907 $125.00
11/6/23 Native Garden Maintenance Fiona Weingartner Ch. 1909 $125.00
11/9/23 Native Garden Maintenance Jess Garden Ch. 1905 $25.00
11/20/23 Native Garden Maintenance Fiona Weingartner Ch. 1910 $62.50
11/29/23 Native Garden Maintenance Fiona Weingartner Ch. 1911 $175.00
11/30/23 Native Garden Maintenance Pōhāhā I Ka Lani Inv. 2305 $800.00
12/11/23 Native Garden Maintenance Fiona Weingartner Ch. 1914 $200.00
12/31/23 Native Garden Maintenance Pōhāhā I Ka Lani Inv. 2306 $800.00
11/1/23 Forestry Mulching of bamboo Pōhāhā I Ka Lani Inv. 2312 $2,000.00
12/1/23 Forestry Mulching of overgrown slope Pōhāhā I Ka Lani Inv. 2313 $3,000.00
10/30/23 Fence and/or Gate Repair Judah Woolford Ch. 1908 $315.00
11/15/23 Fence and/or Gate Repair Judah Woolford Ch. 1741 $270.00
11/29/23 Fence and/or Gate Repair Judah Woolford Ch. 1912 $90.00
12/18/23 Fence and/or Gate Repair Judah Woolford Ch. 1743 $315.00
12/29/23 Fence and/or Gate Repair Judah Woolford Ch 1760 $247.50
7/31/23 Host Volunteers & Malama Aina Events Holani Hale Inv. 2300 $500.00
8/8/23 Host Volunteers & Malama Aina Events Francis Sinenci Ch. 1839 $206.21
10/20/23 Host Volunteers & Malama Aina Events Steve Amundson Ch. 1675 $1,050.00
7/29/23 Host Volunteers & Malama Aina Events Pōhāhā I Ka Lani Inv. 2307 $1,500.00
8/31/23 Host Volunteers & Malama Aina Events Pōhāhā I Ka Lani Inv. 2308 $600.00
9/28/23 Host Volunteers & Malama Aina Events Pōhāhā I Ka Lani Inv. 2309 $2,100.00
10/31/23 Host Volunteers & Malama Aina Events Pōhāhā I Ka Lani Inv. 2310 $2,400.00
11/30/23 Host Volunteers & Malama Aina Events Pōhāhā I Ka Lani Inv. 2311 $300.00
8/2/23 Host Volunteers & Malama Aina Events Amazon VSAPUR 001134 $35.59
8/2/23 Host Volunteers & Malama Aina Events Amazon VSAPUR 059475 $106.77
8/21/23 Host Volunteers & Malama Aina Events Amazon VSAPUR 76853 $46.45
8/23/23 Host Volunteers & Malama Aina Events Amazon VSAPUR 84969 $288.92
8/23/23 Host Volunteers & Malama Aina Events Amazon VSAPUR 77997 $108.87
H. PROJECT RECEIPTS (GRANT FUNDS ONLY) (continued)
Stewardship Grant Progress Report, Page 8 of 14
1414
(Please be prepared to provide documentation upon request to the Dept. of Finance.)
Date of Payment Type of Expense Vendor Receipt No. Amount
9/5/23 Host Volunteers & Malama Aina Events Amazon VSAPUR 69914 $298.98
10/10/23 Host Volunteers & Malama Aina Events Amazon VSAPUR 84009 $18.82
12/18/23 Host Volunteers & Malama Aina Events Amazon VSAPUR 974049 $41.87
8/1/23 Host Volunteers & Malama Aina Events Amazon VSAPUR 23465 $16.65
8/1/23 Host Volunteers & Malama Aina Events Ace Gardware POSPUR 321325002916 $28.02
9/8/23 Host Volunteers & Malama Aina Events Cost U Less Reimb $37.68
9/11/23
Host Volunteers & Malama Aina
Events Ace Hardware
POSPUR
325287001553
845 $45.76
9/14/23
Host Volunteers & Malama Aina
Events Amazon
VSAPUR
81137 $51.94
9/18/23
Host Volunteers & Malama Aina
Events Cost U Less
POSPUR
326153000581
715 $86.31
10/17/23
Host Volunteers & Malama Aina
Events Cost U Less
POSPUR
329072022987
15 $102.58
11/7/23
Host Volunteers & Malama Aina
Events Costco
POSPUR
631395 $27.21
11/16/23
Host Volunteers & Malama Aina
Events Steve’s Honda #000004 $102.08
11/20/23
Host Volunteers & Malama Aina
Events Home Depot
POSPUR
887062 $153.31
11/27/23
Host Volunteers & Malama Aina
Events Home Depot
POSPUR
473403 $21.95
11/27/23
Host Volunteers & Malama Aina
Events Home Depot
POSPUR
221027 $59.11
11/30/23
Host Volunteers & Malama Aina
Events Amazon
VSAPUR
55879 $112.50
12/28/23
Host Volunteers & Malama Aina
Events Ace Hardware
POSPUR
336200001455 $93.84
12/28/23
Host Volunteers & Malama Aina
Events Ace Hardware
POSPUR
336220000530
845 $34.51
7/31/23
Host Volunteers & Malama Aina
Events Amazon
000000HJSPN
4 187.43
7/31/23
Host Volunteers & Malama Aina
Events Amazon 89593 14.55
H. PROJECT RECEIPTS (GRANT FUNDS ONLY) (continued)
Stewardship Grant Progress Report, Page 9 of 14
1414
(Please be prepared to provide documentation upon request to the Dept. of Finance.)
Date of
Payment Type of Expense Vendor Receipt
No. Amount
10/10/23 Host Volunteers & Malama Aina Events Waiakea ACE Hardware 328050002822 68.82
11/21/23 Host Volunteers & Malama Aina Events Steve's Honda 36 33.5
12/13/23 Host Volunteers & Malama Aina Events Home Depot 668229 94.2
12/18/23 Host Volunteers & Malama Aina Events Amazon 90939 33.3
12/26/23 Host Volunteers & Malama Aina Events
Housemart (Ace/Ben Franklin) 336076002148 81.28
12/26/23 Host Volunteers & Malama Aina Events Waiakea ACE Hardware 335702000967845 87.18
11/27/23 Host Volunteers & Malama Aina Events Amazon #085219 $93.19
11/27/23 Host Volunteers & Malama Aina Events Amazon #056825 $229.32
11/27/23 Host Volunteers & Malama Aina Events Amazon #062245 $187.42
11/29/23 Host Volunteers & Malama Aina Events Amazon #026677 $84.90
11/29/23 Host Volunteers & Malama Aina Events Amazon #071452 $124.61
7/2/23 Host Volunteers & Malama Aina Events Malama Market #017320 $90.40
7/3/23 Host Volunteers & Malama Aina Events Amazon #036365 $343.95
8/2/23 Host Volunteers & Malama Aina Events Malama Market #052456 $39.55
8/3/23 Host Volunteers & Malama Aina Events KTA #000000797589 $216.03
8/7/23 Host Volunteers & Malama Aina Events Convenience Plus #025233 $32.18
8/14/23 Host Volunteers & Malama Aina Events Malama Market #516038 $47.16
8/14/23 Host Volunteers & Malama Aina Events Malama Market #433666 $46.84
8/15/23 Host Volunteers & Malama Aina Events Janice Wilcox Inv 119 $60.00
8/17/23 Host Volunteers & Malama Aina Events Malama Market #059463 $86.07
8/21/23 Host Volunteers & Malama Aina Events Malama Market #021478 $65.39
8/24/23 Host Volunteers & Malama Aina Events Big Island Candies #3236640003450585 $73.30
9/5/23 Host Volunteers & Malama Aina Events Malama Market #107462 $18.27
9/8/23 Host Volunteers & Malama Aina Events Cost U Less Reimb. $275.70
9/11/23 Host Volunteers & Malama Aina Events KTA #0486807 $94.70
H. PROJECT RECEIPTS (GRANT FUNDS ONLY) (continued) H. PROJECT RECEIPTS (GRANT FUNDS ONLY) (continued)
Stewardship Grant Progress Report, Page 10 of 14
1414
(Please be prepared to provide documentation upon request to the Dept. of Finance.)
Date of Payment Type of Expense Vendor Receipt No. Amount
9/11/23 Host Volunteers & Malama Aina Events Minit Stop #093842136-226 $84.94
9/18/23 Host Volunteers & Malama Aina Events Minit Stop #08836736-226 $51.34
9/18/23 Host Volunteers & Malama Aina Events Cost U Less #Reimb $135.25
9/25/23 Host Volunteers & Malama Aina Events KTA #0988727 $114.30
9/28/23 Host Volunteers & Malama Aina Events Malama Market #629222 $42.76
10/2/23 Host Volunteers & Malama Aina Events Minit Stop
#00000072449436-226 $21.95
10/2/23
Host Volunteers & Malama Aina
Events Convenience Plus #060743 $46.27
10/17/23
Host Volunteers & Malama Aina
Events Island Naturals #01086271221 $41.45
10/17/23
Host Volunteers & Malama Aina
Events Cost U Less #329072002298715 $269.96
10/23/23
Host Volunteers & Malama Aina
Events Malama Market #014524 $48.65
10/25/23
Host Volunteers & Malama Aina
Events Malama Market #638137 $95.11
10/26/23
Host Volunteers & Malama Aina
Events Malama Market #945430 $83.15
10/30/23
Host Volunteers & Malama Aina
Events KTA #0162196 $92.46
10/30/23
Host Volunteers & Malama Aina
Events KTA #0165797 $33.77
11/2/23
Host Volunteers & Malama Aina
Events Convenience Plus #014953 $49.36
11/6/23
Host Volunteers & Malama Aina
Events Minit Stop
#08689423
6-226 $21.93
11/6/23
Host Volunteers & Malama Aina
Events
Highway Express
Minimart #594746 $27.79
11/7/23
Host Volunteers & Malama Aina
Events Costco #631395 $632.26
11/15/23
Host Volunteers & Malama Aina
Events Hilo Lunch Shop #003801 $29.11
GRAND TOTAL OF PROJECT RECEIPTS (if two tables are used): $33,083.27
H. PROJECT RECEIPTS (GRANT FUNDS ONLY) (continued)
Stewardship Grant Progress Report, Page 11 of 14
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(Attach copy of any warranty documents.)
Item Description Cost Purchase Date Model/Serial No. Location
TOTAL COST
I. EQUIPMENT INVENTORY ≥ $1,000.00 (GRANT FUNDS ONLY)
Stewardship Grant Progress Report, Page 12 of 14
1414
(See Instructions.)
Date Activity Person/Organization # of Participants Calculation of In-
Kind Value Other Resources
07/01/23 Removing dead
mamaki trees that
were pulled out.
Planting LOTS of
hibiscus,
lavender, ʻōhiʻa
and other plants.
Hale Building
Workshop by
Francis Sinenci &
Kehau Jahn.
GIVE Volunteers, Traven
Apiki, Families from different
parts of Hawaiʻi island.
35 $4375
07/08/23 Weeding gardens
& Planting Loulu
Debarking
eucalyptus trees.
Hawaiʻi island residents 43 $3225
07/11/20
23
Debarking of
eucalyptus trees
HPA Students, Hawaiʻi
island residents
17 $1275
07/15/20
23
Debarking of
eucalyptus trees,
lashing of
eucalyptus trees
for fencing in front
area of parcel.
Families from Puna, Hilo,
Volcano, Honokaʻa, Kaʻū, &
Kona.
39 $5850
07/21/20
23
Native Garden
Maint. Learning
from Walter
Wong how to do
lashing for
fencing.
Honokaʻa and Puna
Families
9 $1125
J. IN-KIND SERVICES AND OTHER RESOURCES
Stewardship Grant Progress Report, Page 13 of 14
1414
07/29/20
23
Native Garden
Maint. Learning
from Walter
Wong how to do
lashing for
fencing.
Honokaʻa and Puna
Families
9 $1125
8/12/23 Native Garden
Maint.
Hāmākua families 11 $825
8/19/23 Mālama ʻĀina Hāmākua families 8 $600
09/09/23 Mālama ʻĀina
(weeding,
planting,
mulching
gardens).
Kainani Kahaunaele & Kekoa
Harmanʻs UHH Hawaiian
Studies Classes, Hāmākua,
Puna & Hilo families
75 $7500
09/11/20
23
Cleaning up
banana trees
Hawai’i Island Residents 12 $1,200
09/14/20
23
Mālama ʻĀina Honokaʻa School 11 $825
09/16/20
23
Native Garden
Maint.
Hāmākua residents 3 $300
09/18/20
23
Native Garden
Maint.
Hāmākua residents 3 $300
09/20/23 Native Garden
Maint.
Hāmākua residents 3 $300
09/21/23 Mālama ʻĀina Honokaʻa School 10 $1,000
09/28/20
23
Mālama ʻĀina Honokaʻa School 10 $1,000
Stewardship Grant Progress Report, Page 14 of 14
1414
10/05/20
23
Mālama ʻĀina Honokaʻa School 10 $1,000
10/7/202
3
Mālama ʻĀina,
preparing for poi
board workshop
Honokaʻa, Waimea, Hilo
and Puna Families
13 $1300
10/13/20
23
Mālama ʻĀina
Honokaʻa School 6 $600
10/14/20
23
Mālama ʻĀina,
preparing for poi
board workshop
Hawai’i Island Residents 22 $1650
10/17/2023 Mālama ʻĀina Hawaiʻi Island Residents 22 $1650
10/20/2023 Mālama ʻĀina Honokaʻa School 6 $600
10/22/23 Poi Board
Workshop
Families from Kona,
Volcano, Hilo, Ka’ū,
Hāmākua
42 $0
10/25/23 Sharing of
Moʻolelo
Kanu O Ka Āina
Homeschool Families,
Hawaiʻi Island Residents
50 $0
10/28/2023 Mālama ʻĀina Honokaʻa School 6 $600
11/19/23 Poi Board
Workshop
Families from Hilo, Waimea,
Honokaʻa, Puna, Kona,
Kaʻū, Volcano,
39 $0
TOTAL OF IN-KIND VALUES &
OTHER RESOURCES
$ 38,225