2024-11-06T20:55:53-06:00 2023-12-31 593783195 TAKETA IWATA HARA & ASSOCIATES LLC 101 AUPUNI STREET SUITE 139 HILO HI 96720 990 2023-01-01 882484895 KOHANAIKI TEAM MEMBER FUND KOHA 9512053011 PO BOX 9015 KAILUA KONA HI 967459015 KENNETH KEITER PRESIDENT/DIRECTOR 9512053011 2024-11-05 1 0 GREGG M TAKETA P00024193 8089355404 2024-11-05 2023 2024-10-15 13:58:12Z KENNETH KEITER PO BOX 9015 KAILUA KONA HI 967459015 516126 0 X N/A X 2022 HI TO PROVIDE EMERGENCY HARDSHIP GRANTS TO QUALIFIED TEAM MEMBERS OF KOHANAIKI WITH EVENTUAL CONSIDERATION OF PROVIDING SCHOLARSHIP AWARDS. 5 5 0 5 0 0 0 400415 0 0 0 8821 0 -17514 0 391722 0 22655 0 0 0 0 0 0 0 0 24819 0 47474 0 344248 43100 387348 0 0 43100 387348 TO PROVIDE EMERGENCY HARDSHIP GRANTS TO QUALIFIED TEAM MEMBERS OF KOHANAIKI WITH EVENTUAL CONSIDERATION OF PROVIDING SCHOLARSHIP AWARDS. 0 0 22655 22655 HARDSHIP GRANTS - IN 2023, THERE WERE 6 HARDSHIP GRANTS AWARDED TO KOHANAIKI EMPLOYEES WHO WERE EXPERIENCING UNFORSEEN HARDSHIPS. THESE GRANTS WERE REIMBURSEMENTS OF THE EMPLOYEES' EXPENSES DURING THESE UNFORSEEN HARDSHIPS. 22655 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KOHANAIKI TEAM MEMBER FUND 9512053011 PO BOX 9015 KAILUA KONA HI 967459015 X KENNETH E KEITER PRESIDENT 0.50 X X 0 0 0 JENISE M LUTTGENS TREASURER 0.50 X X 0 0 0 MARIA WATSON SECRETARY 0.50 X X 0 0 0 ALLAN K IKAWA DIRECTOR 0.50 X 0 0 0 DAVID H REESE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 400415 106890 400415 5566 5566 110145 106890 3255 3255 3255 0 17514 -17514 -17514 391722 3255 0 -11948 22655 22655 23901 23901 918 918 47474 22655 24819 0 43100 10000 263396 113952 43100 387348 0 0 X 0 0 0 0 43100 387348 43100 387348 43100 387348 344248 0 X 0 0 0 X 400415 400415 400415 400415 400415 5567 5567 405982 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS 113952 F 113952 1 HARDSHIP GRANT 6 22655 PROGRAM COST PART I, LINE 2: ALL OF THE HARDSHIP GRANTS WERE PAID TO EMPLOYEES AS A REIMBURSEMENT OF EXPENSES FOR AN UNFORSEEN HARDSHIP. REIMBURSEMENTS WERE SUBMITTED WITH AN APPLICATION AND APPROVED BY THE BOARD. EACH GRANT APPLICANT WILL BE PRE-SCREENED AND APPROVED FOR COMPLIANCE WITH THE ELIGIBILITY AND APPLICATION REQUIREMENTS ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS BY INDIVIDUALS APPOINTED BY THE SELECTION COMMITTEE. ALL PRE-SCREENED AND APPROVED APPLICATIONS WILL BE SUBMITTED TO THE SELECTION COMMITTEE FOR FURTHER REVIEW. GRANTS WILL BE AWARDED BY THE SELECTION COMMITTEE TO MEMBERS OF THE GROUP OF APPLICANTS ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS. X 7000 106890 LISTED STOCK PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS GIVEN TO THE PRESIDENT OF THE ORGANIZATION PRIOR TO FILING FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C IN THE DOCUMENT, THE BOARD IS DIRECTED TO REFER AND COMPLY WITH THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST DOCUMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.