2024-01-25T13:55:58-05:00 2022-12-31 262451631 JAY MIYAKI CPA LLC 600 QUEEN ST STE C4 HONOLULU HI 96813 990 2022-01-01 475041677 KULANIAKEA KULA 8082473300 PO BOX 4732 KANEOHE HI 96744 DALE WAILANI ROBINS-SEABURY CEO/EXEC DIR 8082473300 2024-01-24 WAILANI ROBINS-SEABURY 999009999 true JAY MIYAKI P00853901 8085221042 2024-01-24 2022 2023-04-26 12:10:37Z X DALE WAILANI ROBINS-SEABURY PO BOX 4732 KANEOHE HI 96744 1394533 false X WWW.KULANIAKEA.ORG X 2015 HI ADVANCING INDIGENOUS EDUCATION BY PROVIDING MULTI-GENERALTIONAL DUAL- LANGUAGE (HAWAIIAN AND ENGLISH) CULTURE-BASED EDUCATION PROGRAMS. 3 3 15 52 0 765380 1163923 112735 182875 1 1 48631 24374 926747 1371173 0 0 577230 758862 0 2463 271461 295000 848691 1053862 78056 317311 641385 894000 402828 211334 238557 682666 ADVANCING INDIGENOUS EDUCATION BY PROVIDING MULTI-GENERATIONAL DUAL- LANGUAGE (HAWAIIAN AND ENGLISH) CULTURE-BASED EDUCATION PROGRAMS. false false 881629 182875 KULANIAKEA PROVIDES FULL-TIME PRESCHOOL SERVICES FOR CHILDREN, AGES THREE THROUGH SIX. THE STAFF WORKS YEAR-ROUND. ON FEBRUARY 28, 2018, KULANIAKEA RECEIVED ACCREDITATION FOR ITS PRESCHOOL PROGRAM FROM THE NATIONAL EARLY CHILDHOOD PROGRAM ACCREDITATION COMMISSION. THIS ACCREDITATION IS EFFECTIVE THROUGH AUGUST 2025. 881629 true true false false false false false false false false true false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 15 false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false HI X DALE WAILANI ROBINS-SEABURY 8082473300 PO BOX 4732 KANEOHE HI 96744 MICHAEL KEALA CHING PRESIDENT 2.00 X X 0 0 0 WENDELL KEKAILOA PERRY SECRETARY 2.00 X X 0 0 0 CLARK HALONA FARDEN TREASURER 2.00 X X 0 0 0 DALE WAILANI ROBINS-SEABURY CEO/EXEC DIR 40.00 X 79799 0 13234 GAUHAR TYULEMISS COO 15.00 X 30769 0 2842 110568 16076 false false false 1067720 96203 1163923 TUITION 611600 182130 182130 OTHER PROGRAM REVENUE 900099 745 745 182875 1 1 47734 23360 24374 24374 1371173 207250 110568 83112 27456 486921 424665 62256 108179 99321 8858 53194 45192 8002 36126 36126 93141 79537 13604 2000 2000 21345 18922 2423 9240 8737 503 22766 22766 8981 7444 26 1511 6520 5537 983 4826 4826 4098 4098 SUPPLIES 53793 53610 183 MISCELLANEOUS EXPENSE 32164 25960 5252 952 1053862 881629 169770 2463 610958 462721 7574 7574 336349 10939 11746 50373 15245 11914 35128 40482 641385 894000 31965 45137 370863 129764 36433 402828 211334 X 192990 682666 45567 238557 682666 641385 894000 X 317311 126798 X false true X true true true X 412929 530626 557208 765380 1163923 3430066 412929 530626 557208 765380 1163923 3430066 16994 3413072 1 1 3430067 729864 0.99500 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28040 359 27681 22333 14886 7447 35128 LEASE LIABILITY 36433 36433 X 1471173 100000 100000 1371173 1371173 1153862 100000 100000 1053862 1053862 SCHEDULE D, PAGE 3, PART X MANAGEMENT IS NOT AWARE OF UNCERTAIN TAX POSITIONS REQUIRED TO BE RECOGNIZED AND DISCLOSED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. true true true true true true true false false false false false false false false false false true FORM 990, PAGE 1, ITEM B AMENDED TO CONFORM WITH AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE TAX RETURN IS FORWARDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE ED AND COO. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EVERY POSITION IS DETERMINED BY SEVERAL FACTORS, INCLUDING JOB ANALYSIS AND EVALUATION, THE ESSENTIAL DUTIES AND RESPONSIBILITIES OF THE JOB, AND SALARY SURVEY DATA ON PAY PRACTICES OF OTHER NONPROFIT EMPLOYERS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR EVERY POSITION IS DETERMINED BY SEVERAL FACTORS, INCLUDING JOB ANALYSIS AND EVALUATION, THE ESSENTIAL DUTIES AND RESPONSIBILITIES OF THE JOB, AND SALARY SURVEY DATA ON PAY PRACTICES OF OTHER NONPROFIT EMPLOYERS. FORM 990, PAGE 6, PART VI, LINE 18 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVIALABLE UPON REQUEST. FORM 990, PART XI, LINE 9 126,798 PRIOR PERIOD ADJUSTMENTS FOR 2019. 2020. AND 2021.