2024-06-24T09:38:25-04:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 990340877 CARDEN ACADEMY OF MAUI CARD 8085736651 55 MAKAENA PLACE PUKALANI HI 96768 BARD PETERSON TREASURER 8085736651 2024-06-20 true BARD PETERSON 999009999 true GRETCHEN KREMEYER P00768528 8082425002 2024-06-24 2022 2023-04-26 12:10:37Z HAWAII WILDFIRES DR4724HI DISASTER RELIEF BARD PETERSON 55 MAKAENA PLACE PUKALANI HI 96768 3997581 false X WWW.CARDENMAUI.ORG X 1999 HI CARDEN ACADEMY OF MAUI IS COMMITTED TO EDUCATING CHILDREN IN PREK THROUGH 8TH GRADE UTILIZING THE CARDEN METHOD AS ITS FOUNDATION; WHICH FOCUSES ON THE DEVELOPMENT OF THE WHOLE CHILD. 10 10 64 190 0 380763 267295 2456868 2864111 437 27665 1674 775399 2839742 3934470 141409 193767 0 1817625 1931283 0 117074 768702 1005904 2727736 3130954 112006 803516 5775778 6789196 2418896 2673262 3356882 4115934 CARDEN ACADEMY OF MAUI IS COMMITTED TO EDUCATING CHILDREN IN PREK THROUGH 8TH GRADE UTILIZING THE CARDEN METHOD AS ITS FOUNDATION; WHICH FOCUSES ON THE DEVELOPMENT OF THE WHOLE CHILD. false false 2211567 193767 3580768 SCHOOL TUITION-CARDEN ACADEMY OF MAUI IS COMMITTED TO EDUCATING CHILDREN IN PREK THROUGH THE 8TH GRADE UTILIZING THE CARDEN METHOD AS ITS FOUNDATION. PRIMARY FOCUS IS PLACED ON THE DEVELOPMENT OF THE WHOLE CHILD IN ADDITION TO ACADEMIC PROGRESS. 2211567 true true false false false false false false false false true false false false true true true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 64 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false HI X CARDEN ACADEMY OF MAUI 8085736651 55 MAKAENA PLACE PUKALANI HI 96768 DAVID C GOODE PRESIDENT 2.00 X X 0 0 0 ERIK MCLELLAN VICE PRESIDE 1.50 X X 0 0 0 BARD PETERSON TREASURER 1.50 X X 0 0 0 TESHA NEWMAN SECRETARY 1.00 X X 0 0 0 JACQUELINE NEAL HEADMASTER 40.00 X 118754 0 21785 COIT BLACKER DIRECTOR 1.00 X 0 0 0 BRIAN BOWERS DIRECTOR 1.00 X 0 0 0 MELISSA HAMPE DIRECTOR 1.00 X 0 0 0 TA'I JUDD DIRECTOR 1.00 X 0 0 0 ALEX PREISER DIRECTOR 1.00 X 0 0 0 TAKASHI SUGIMURA DIRECTOR 1.00 X 0 0 0 118754 21785 1 false false false 267295 267295 TUITION REVENUE 611600 2769749 2769749 SCHOOL PROGRAMS 611600 82350 82350 SCHOOL FEES 611600 12012 12012 2864111 37483 37483 9818 -9818 -9818 -9818 112035 53293 58742 58742 EMPLOYEE RETENTION CREDIT 900099 715966 715966 OTHER INCOME 900099 691 691 716657 3934470 3580768 86407 193767 193767 140539 87134 46378 7027 1377526 854067 454583 68876 63995 39677 21118 3200 180695 112031 59629 9035 168528 104487 55615 8426 691 326 340 25 6264 2959 3081 224 88413 41760 43488 3165 15479 11609 3870 11727 7036 3328 1363 80934 60701 16187 4046 276913 207685 65038 4190 11430 7658 3772 33322 24991 8331 210325 210325 31410 21986 7853 1571 CLASSROOM MATERIALS 99129 99129 LUNCH PROGRAM 48083 48083 TUITION REFUND PLAN 46656 46656 OTHER EXPENSES 17675 13256 3535 884 27453 16244 10037 1172 3130954 2211567 802313 117074 1074172 438030 1113169 2460652 68057 38013 34999 5261443 1523031 3513838 3738412 6542 79090 5775778 6789196 41752 209772 1451980 1512990 925164 877952 72548 2418896 2673262 X 3356882 4115934 3356882 4115934 5775778 6789196 X 803516 -44464 X false true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 598145 598145 4288074 1435002 2853072 174006 88029 85977 201218 201218 3738412 LEASE LIABILITY 72548 72548 X 3803814 63111 63111 3740703 193767 193767 3934470 3000298 63111 63111 2937187 193767 193767 3130954 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOMES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237-23(B) OF THE HAWAII REVISED STATUTES. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 53,293 LOSS ON DISPOSAL 9,818 SCHEDULE D, PAGE 4, PART XI, LINE 4B TUITION DISCOUNTS 193,767 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 53,293 LOSS ON DISPOSAL 9,818 SCHEDULE D, PAGE 4, PART XII, LINE 4B TUITION DISCOUNT 193,767 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 PUBLISHED IN THE SCHOOL'S HANDBOOK-"WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, NATIONALITY, ETHNIC, AND/OR CULTURAL ORIGIN IN THE ADMINISTRATION OF OUR EDUCATIONAL PRACTICES, OR OTHER SCHOOL ADMINISTERED PROGRAMS." SCHEDULE E, LINE 6 FOR THE FISCAL YEAR ENDING JUNE 30, 2023, CARDEN ACADEMY OF MAUI RECEIVED GOVERNMENTAL FINANCIAL ASSISTANCE IN THE FORM OF GRANTS ASSOCIATED WITH THE EMERGENCY ASSISTANCE TO NON-PUBLIC SCHOOLS(EANS) GRANT. JAMBOREE 112035 112035 53293 112035 112035 53293 53293 58742 true TUITION ASSISTANCE 35 193767 FMV FINANCIAL AID SCHEDULE I, PAGE 4, PART IV FAMILIES APPLY FOR TUITION ASSISTANCE USING AN OUTSIDE THIRD PARTY, FACTS TUITION GRANT AND AID (FACTS). ONCE FACTS HAS ACCUMULATED THE REQUIRED DOCUMENTATION AND VERIFIED THE APPLICANTS' INFORMATION, THEY MAKE RECOMMENDATIONS TO THE SCHOOL BASED ON NEED. THE SCHOOL'S FINANCE COMMITTEE WILL MAKE THE FINAL AWARD DETERMINATION BASED ON FACTS CALCULATED NEED AS WELL AS THE AMOUNT OF FUNDS RAISED FOR THE TUITION ASSISTANCE PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990, AND IT IS SIGNED BY THE BOARD TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C THE SCHOOLS SCHOOL DIRECTOR AND BOARD CHAIRMAN SHALL ENSURE THAT THIS POLICY IS REVIEWED WITH EACH DIRECTOR AND WITH EVERY MEMBER OF THE SCHOOLS STAFF ON A YEARLY BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE HEAD MASTER'S SALARY. FORM 990, PAGE 6, PART VI, LINE 15B KEY SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 53,293 LOSS ON DISPOSAL 9,818 TUITION DISCOUNTS -193,767 FUNDRAISING EXPENSES -53,293 LOSS ON DISPOSAL -9,818 TUITION DISCOUNT 193,767