2024-08-15T21:29:17-05:00 2023-09-30 990292355 KKDLY LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990 2022-10-01 990255760 NA PU'UWAI INC NAPU 8085603653 PO BOX 130 KAUNAKAKAI HI 96748 SHARI TASAKA ASSOCIATE EXECUTIVE DIRECTOR 8085603653 2024-08-15 0 1 QIANYING NICHOLS P01236169 8085213962 2024-08-15 2022 2024-08-08 14:25:15Z LESTER DELOS REYES PO BOX 130 KAUNAKAKAI HI 96748 4718893 0 X WWW.NAPUUWAI.ORG X 1985 HI DEDICATED TO THE BETTERMENT OF THE HEALTH CONDITIONS OF NATIVE HAWAIIANS. 3 3 49 3 0 0 3302298 4151475 394814 544333 2048 11354 24065 11731 3723225 4718893 0 0 0 0 2321205 2546164 0 0 0 1124404 919846 3445609 3466010 277616 1252883 3738450 4735181 567136 310984 3171314 4424197 X NON-PROFIT ORGANIZATION DEDICATED TO THE BETTERMENT OF THE HEALTH CONDITIONS OF NATIVE HAWAIIANS. 0 0 3067899 544333 PROVIDED COMMUNITY ACTIVITIES AND COMPREHENSIVE HEALTH EDUCATION AND DISEASE PREVENTION, AS WELL AS PRIMARY HEALTH SERVICES TO NATIVE HAWAIIANS. 11731 OTHER MISCELLANEOUS PROGRAM SERVICES 11731 3067899 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 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 0 1 11 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X THE ORGANIZATION 8085603653 PO BOX 130 KAUNAKAKAI HI 96748 CORA SCHNACKENBERG VICE PRESIDENT 1.00 X X 0 0 0 GLENDA KAHOOHANOHANO SECRETARY 1.00 X X 0 0 0 ALBERTA DEJETLEY DIRECTOR 1.00 X 0 0 0 SHARI TASAKA ASSOCIATE EXECUTIVE DIRECT 40.00 X 128781 0 18896 LANDON OPUNUI EXECUTIVE DIRECTOR 40.00 X 193819 0 20847 JERRY J CLEMENTE CONTROLLER 40.00 X 101458 0 21462 424058 0 61205 3 0 1 0 0 4137414 14061 4151475 PROGRAM FEES 621990 544333 544333 544333 11354 11354 INSURANCE REFUND 621990 7475 7475 MISC REVENUE 621990 2243 2243 TRANSPORTATION FEE 621990 2013 2013 11731 4718893 556064 0 11354 374366 338110 36256 1630117 1479746 150371 30118 26032 4086 360922 311949 48973 150641 130201 20440 31641 26894 4747 82686 70282 12404 140586 119497 21089 92608 78716 13892 85165 72390 12775 53976 45879 8097 PROGRAM SUPPLIES 105070 89309 15761 REPAIRS AND MAINTENANCE 92958 79014 13944 CONTRACTUAL SERVICES 90844 77217 13627 TRAINING 25343 21541 3802 118969 101122 17847 3466010 3067899 398111 0 1276486 1736960 1285810 1297164 138319 123556 106152 297303 294972 250945 1599386 1049609 627598 549777 9113 479476 3738450 4735181 305636 208235 261500 102749 567136 310984 X 3171314 4424197 3171314 4424197 3738450 4735181 1252883 0 X X 0 1 X 1 1 1 X 2395899 2637735 2860163 3302298 4151475 15347570 2395899 2637735 2860163 3302298 4151475 15347570 15347570 7224 5485 6096 2048 11354 32207 18713 18713 15398490 2004347 0.99670 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 655023 268761 386262 43551 43551 0 858514 706219 152295 42298 31078 11220 549777 SECURITY DEPOSIT 479476 479476 X 4718893 0 4718893 0 4718893 3466010 0 3466010 0 3466010 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AS WELL AS HAWAII STATE INCOME TAXES. AS AN EXEMPT ORGANIZATION, HOWEVER, THE ORGANIZATION IS SUBJECT TO A TAX ON UNRELATED BUSINESS INCOME. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND PRIOR. X 0 0 0 0 0 0 0 0 0 LANDON OPUNUI EXECUTIVE DIRECTOR 193819 0 0 0 0 0 5815 0 15032 0 214666 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY SENIOR DIRECTOR OF ADMIN & FINANCE, THE EXECUTIVE DIRECTOR, AND THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM ANNUALLY REGARDING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON THE WEBSITE WWW.NCCSDATAWEB.URBAN.ORG FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON THE WEBSITE WWW.NCCSDATAWEB.URBAN.ORG FORM 990, PART XII, LINE 2: THE ORGANIZATION'S AUDIT OF ITS FINANCIAL STATEMENTS IS IN PROGRESS AS OF 8/15/2024. FORM 990, PART XII, LINE 3B: THE ORGANIZATION'S AUDIT REQUIRED UNDER SINGLE AUDIT ACT AND OMB A-133 IS IN PROGRESS AS OF 8/15/2024.