2024-11-14T16:27:45-05:00 2023-12-31 273889165 BARBARA J QUERRY LLC 411 HUKU LII PL STE 202 KIHEI HI 96753 990 2023-01-01 996011281 NAPILI KAI FOUNDATION NAPI 8082148977 5900 HONOAPIILANI ROAD LAHAINA HI 96761 SHELLEY HEE TREASURER 8082148977 2024-11-13 true false BARBARA J QUERRY CPA P00313496 8088568137 2024-11-14 X 2023 2024-10-15 13:58:12Z LOUISE ROSS 344 KAHANA RIDGE DRIVE LAHAINA HI 96761 421795 false X NAPILIKAIFOUNDATION.ORG X 1966 HI THE EDUCATION OF CHILDREN FROM 6 TO 18 YEARS OF AGE IN THE HISTORY, ARTS, CRAFTS, DANCES, LANGUAGE, SKILLS AND LORE OF HAWAII. 8 8 0 11 0 157723 299632 7330 95153 112533 5805 2300 258681 421795 33789 39000 0 0 0 6086 107654 118707 141443 157707 117238 264088 2666505 2939702 0 2666505 2939702 X THE EDUCATION OF CHILDREN FROM 6 TO 18 YEARS OF AGE IN THE HISTORY, ARTS, CRAFTS, DANCES, LANGUAGE, SKILLS AND LORE OF HAWAII. true false 118949 39000 THE EDUCATION OF CHILDREN UNDER 18 YEARS OF AGE IN THE HISTORY, ARTS, CRAFTS, DANCES, LANGUAGE, SKILLS AND LORE OF HAWAII. 118949 true true false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 10 0 0 false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false HI X NAPILI KAI BEACH RESORT 8086696271 5900 HONOAPIILANI HIGHWAY LAHAINA HI 96761 X CHUCK BARNUM DIRECTOR 6.00 X 0 0 0 DUQUE FELIZA DIRECTOR 6.00 X 0 0 0 NOHEALANI RALAR DIRECTOR 6.00 X 0 0 0 SALLY WERBLUN TRUSTEE/DIRE 6.00 X 0 0 0 SHELLEY HEE TREASURER 10.00 X 0 0 0 YVETTE LABORTE SECRETARY 6.00 X 0 0 0 LOUISE ROSS PRESIDENT 6.00 X 0 0 0 JANICE STUDWELL VICE PRESIDE 10.00 X 0 0 0 false false false 299632 299632 TUESDAY NIGHT SHOWS 711130 7330 7330 7330 108377 5462 102915 4156 4156 4156 4156 2300 2300 2300 421795 12792 109371 39000 39000 8661 8661 21042 21042 4335 4335 3836 2470 1366 1769 1769 500 500 INSTRUCTOR EXPENSE 50220 50220 PERFORMANCES 23938 23938 GIFTS AND AWARDS 3522 3522 MISCELLANEOUS 499 499 385 385 157707 118949 32672 6086 277609 302439 2388896 2637263 2666505 2939702 0 0 X 2666505 2939702 2666505 2939702 2666505 2939702 264088 9109 X false true X true false X 92238 113275 207701 157723 299632 870569 92238 113275 207701 157723 299632 870569 99433 771136 54035 77990 79411 89206 102915 403557 14632 1332 665 5805 2300 24734 1298860 32038 0.59370 0.53740 X PART II, LINE 10 TUESDAY NIGHT SHOWS 22,434 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1295693 81257 58567 55509 12611 1367397 1407536 -47160 51851 12832 1295693 1289974 178315 47659 13094 1407536 1367595 -20869 43730 13023 1289974 1197920 181513 11838 1367595 false false 441704 9109 10800 19909 421795 421795 168507 10800 10800 157707 157707 SCHEDULE D, PAGE 2, PART V, LINE 4 INTENDED USE FOR ENDOWMENT FUNDS IS FOR OPERATING EXPENSES false SCHOLARSHIPS 7 39000 SCHEDULE I, PAGE 1, PART I, LINE 2 THE BOARD REVIEWS SCHOLARSHIP APPLICATIONS AND GRANTS AWARDS DEPENDING ON DETERMINED CRITERIA. ANY SCHOLARSHIP AWARD IS CONDITIONED ON THE USE OF THE AWARD SOLELY IN CONNECTION WITH DIRECT EXPENSES OF COLLEGE OR UNIVERSITY. CHECKS ARE SENT DIRECTLY TO COLLEGES. FORM 990, PAGE 2, PART III, LINE 2 THE NAPILI KAI FOUNDATION HAS CREATED A NEW PROGRAM TO SUPPORT OUR KEIKI (CHILDREN)AND OHANA, WHO WERE DIRECTLY IMPACTED BY THE RECENT WILDFIRES IN LAHAIANA. THIS FUND IS INTENDED TO HELP THE IMMEDIATE NEEDS OF THE COMMUNITY WITH COSTS RELATED TO TEMPORARY HOUSING, CLOTHING, TRANSPORTATION, PERSONAL ITEMS, SCHOOL SUPPLIES AND OTHER NEEDS TO REBUILD THEIR LIVES. GRANTS WILL BE AWARDED IN 2024. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS FORM 990 AND APPROVES BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD. ANY POTENTIAL CONFLICTS ARE IMMEDIATELY ADDRESSED. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE BY THE TREASURER AT THE REQUEST OF AN INDIVIDUAL.