Form 990-EZ, Part I, Line 16
“Software & IT $5,332, Travel $3,008, Vehicle Expense $1,888, Food Programs $1,836, Training $426, Events $1,361, Misc. Exp $3”
Scores are not available for this record yet.
Assets
Down$8,059
Down $7,184 (-47%) from 2024
Net Assets
Down$8,059
Down $7,184 (-47%) from 2024
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$72,867
Up $44,868 (+160%) from 2024
Expenses
Up$65,333
Up $41,354 (+172%) from 2024
Net Income
Up$7,534
Up $3,514 (+87%) from 2024
To catalyze and advance a common, collective and community derived vision for intrgated and thriving human and natural systems, on and around the Island of Kauai in particular and elsewhere in the world, through community collaboration and scientific investigation, analysis and resolution.
| Description | Grants | Expenses |
|---|---|---|
| FY2025 program activities- Cultural Ceremonies and Community Practice - regular sunrise ceremonies (free and open to the community) quarterly ceremonies marking the four cardinal points of the year - Spring Equinox, Summer Solstice, Fall Equinox, and Winter Solstice (free and open to the community) weekly Ancestral Wisdom Collective gatherings (50-year, 29 active members, monthly recurring donations ranging $0-$50 per member) monthly New Moon Ceremony (12/year, online global community) In the Name of Aloha - multi island public cultural event with hundreds of attendees from across the Hawaiian Islands, Japan, and Europe, mostly free and open to the community, with one evening segment offering ticketed admission to offset event costs. Land Immersion Retreats - Soul Immersion Journey (Illuminating Your Essence- The Soul of Kauai Calls), co-facilitated multi-day retreat with Katharina and Enrico, Legacy Circle Journey, individual immersion (May 2025). Indigenous Advisory Council - established by Board Resolution 2025-02, providing cultural guidance throughout the year. Resonant Research Council - launched October 2025, convening researchers and practitioners exploring coherence, relationship, and integrated knowledge. White Paper Development - Coherence, Relationship, and the Future of Science. International Convening - World Tribal Alliance South Africa Gathering (October-November 2025). Documentary Collaboration - See Through Stories. Community Reciprocity - Garden of Eden hula programming supported with $2,000. Public Outreach - podcast appearances and other speaking engagements. Governance - Board strategic retreat held January 25, 2025, in Wailua, Kauai. Greg Horn elected to the Board. Five Resolutions adopted | $0 | $57,857 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Prajna Horn | Co-Founder,Executive Director, Secretary | FT | $19,549 | - | $19,549 |
| Kumu Hula Puna Kalama Dawson | Board Chair | - | $4,751 | - | $4,751 |
| Greg Horn | Board Member (Elected 1/25/2025) | PT | $4,500 | - | $4,500 |
| Patricia Ellsberg | Board Member | - | $0 | - | - |
| Shannon Biggs | Board Member | - | $0 | - | - |
“Software & IT $5,332, Travel $3,008, Vehicle Expense $1,888, Food Programs $1,836, Training $426, Events $1,361, Misc. Exp $3”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Prajna Horn |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8086528850 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5757F Kololia Place |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kapaa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96746 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8059 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7534 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22564 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 525 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8059 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1575 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72867 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8059 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4751 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 19549 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kumu Hula Puna Kalama Dawson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Prajna Horn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Patricia Ellsberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Shannon Biggs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Greg Horn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-Founder,Executive Director, Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member (elected 1/25/2025) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13854 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To catalyze and advance a common, collective and community derived vision for intrgated and thriving human and natural systems, on and around the Island of Kauai in particular and elsewhere in the world, through community collaboration and scientific investigation, analysis and resolution. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 115 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23644 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FY2025 program activities- Cultural Ceremonies and Community Practice - regular sunrise ceremonies (free and open to the community) quarterly ceremonies marking the four cardinal points of the year - Spring Equinox, Summer Solstice, Fall Equinox, and Winter Solstice (free and open to the community) weekly Ancestral Wisdom Collective gatherings (50-year, 29 active members, monthly recurring donations ranging $0-$50 per member) monthly New Moon Ceremony (12/year, online global community) In the Name of Aloha - multi island public cultural event with hundreds of attendees from across the Hawaiian Islands, Japan, and Europe, mostly free and open to the community, with one evening segment offering ticketed admission to offset event costs. Land Immersion Retreats - Soul Immersion Journey (Illuminating Your Essence- The Soul of Kauai Calls), co-facilitated multi-day retreat with Katharina and Enrico, Legacy Circle Journey, individual immersion (May 2025). Indigenous Advisory Council - established by Board Resolution 2025-02, providing cultural guidance throughout the year. Resonant Research Council - launched October 2025, convening researchers and practitioners exploring coherence, relationship, and integrated knowledge. White Paper Development - Coherence, Relationship, and the Future of Science. International Convening - World Tribal Alliance South Africa Gathering (October-November 2025). Documentary Collaboration - See Through Stories. Community Reciprocity - Garden of Eden hula programming supported with $2,000. Public Outreach - podcast appearances and other speaking engagements. Governance - Board strategic retreat held January 25, 2025, in Wailua, Kauai. Greg Horn elected to the Board. Five Resolutions adopted |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57857 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28800 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1575 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57857 |
| IRS990EZ/TotalRevenueAmt | 0 | 72867 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27999 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 267811 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 267811 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 267811 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 267811 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Software & IT $5,332, Travel $3,008, Vehicle Expense $1,888, Food Programs $1,836, Training $426, Events $1,361, Misc. Exp $3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Prajna Horn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-Founder/ Executive Director/Sec |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086528850 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COHERENCE LAB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COHE |
| ReturnHeader/Filer/EIN | 0 | 474348638 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086528850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5757F Kololia Place |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kapaa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96746 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161666350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tax Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 296 Kaulana Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kapaa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8088221284 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lauretta Cook-McIntosh |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-05-08T19:16:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.