2024-01-12T15:36:49-05:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 203997875 KUIKAHI MEDIATION CENTER INC KUIK 8089357844 101 AUPUNI STREET STE 1014B2 HILO HI 96720 SHAUNDA A K LIU MAKAIMOKU BOARD PRESIDENT 8089357844 2024-12-13 true SHAUNDA LIU MAKAIMOKU XXX-XX-XXXX false GRETCHEN KREMEYER P00768528 8082425002 2024-01-12 2022 2023-04-26 12:10:37Z SHAUNDA A K LIU MAKAIMOKU 101 AUPUNI STREET STE 1014B2 HILO HI 96720 464732 false X WWW.HAWAIIMEDIATION.ORG X 2006 HI WE EMPOWER PEOPLE TO COME TOGETHER - TO TALK AND TO LISTEN, TO EXPLORE OPTIONS, AND TO FIND THEIR OWN BEST SOLUTIONS. 12 12 8 97 0 371131 349255 49358 38231 411 15485 420489 403382 0 0 221975 206722 0 10336 126366 140060 348341 346782 72148 56600 433992 516148 22597 48153 411395 467995 WE EMPOWER PEOPLE TO COME TOGETHER - TO TALK AND TO LISTEN, TO EXPLORE OPTIONS, AND TO FIND THEIR OWN BEST SOLUTIONS. false false 286613 38231 TO ACHIEVE THIS MISSION, WE OFFER MEDIATION, FACILITATION, AND TRAINING TO STRENGTHEN THE ABILITY OF DIVERSE INDIVIDUALS AND GROUPS TO RESOLVE INTERPERSONAL CONFLICTS AND COMMUNITY ISSUES. 286613 true true false false false false false false false false true false false false true true true 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 false false false false true 11 0 8 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false HI X KUIKAHI MEDIATION CENTER 8089357844 101 AUPUNI ST SUITE 1014B2 HILO HI 96720 SHAUNDA A K LIU MAKAIMOKU BOARD PRESID 2.00 X X 0 0 0 CHERYL MATSUMURA IMMEDIATE PA 1.50 X X 0 0 0 SANDRA TOKUUKE VICE PRESIDE 2.00 X X 0 0 0 TWYLLA BAPTISTE TREASURER 1.50 X X 0 0 0 JAMES KUNIMURA DIR & ASST T 1.50 X X 0 0 0 REBECCA CHOI SECRETARY 1.50 X X 0 0 0 CATHY LOWDER DIR & ASST S 1.50 X X 0 0 0 HAIDEE ABE DIRECTOR 1.00 X 0 0 0 REV ERIC S ANDERSON DIRECTOR 1.00 X 0 0 0 JERI GERTZ DIRECTOR 1.00 X 0 0 0 JULIE HUGO DIRECTOR 1.00 X 0 0 0 HA'AHEO M KAHO'OHALAHALA DIRECTOR 1.00 X 0 0 0 JULIE MITCHELL EXECUTIVE DI 40.00 X 65005 0 8238 65005 8238 false false false 6800 52128 157888 132439 24886 349255 MEDIATION & FACILITATION FEES 812900 28906 28906 TRAINING & WORKSHOP FEES 812900 8955 8955 OTHER INCOME 812900 370 370 38231 411 411 76835 52128 61350 15485 15485 403382 38231 15896 73242 54932 14648 3662 99451 74588 19890 4973 20742 15557 4148 1037 13287 9966 2657 664 13874 13874 29538 29538 8886 8886 32367 31037 1330 35284 28226 7058 2949 2949 6604 6604 512 410 102 3768 3768 OTHER EXPENSES 2344 2344 BANK FEES 2140 2140 MEMBERSHIP DUES 1666 1666 STAFF DEVELOPMENT 128 128 346782 286613 49833 10336 269247 318591 126603 152524 33709 21500 2939 455 27746 26764 1494 982 22096 433992 516148 18487 15737 4110 10320 22096 22597 48153 X 383895 430995 27500 37000 411395 467995 433992 516148 X 56600 X false true X true false X 217968 280280 276595 371131 349255 1495229 217968 280280 276595 371131 349255 1495229 2646 1492583 411 411 39030 6048 14485 59563 1555203 219138 0.95970 0.94650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27746 26764 982 982 OPERATING LEASE LIABILITY 22096 22096 X 670696 230850 36464 267314 403382 403382 614096 230850 36464 267314 346782 346782 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON THE UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 36,464 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 36,464 ANNUAL DINNER 83078 42908 40170 39050 PREVIEW PARTY 45885 9220 36665 22300 128963 52128 76835 61350 61350 15485 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ITS FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, BOARD MEMBERS SIGN AN ANNUAL STATEMENT TO CONFIRM COMPLIANCE WITH THE POLICY AND TO DISCLOSE POSSIBLE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION PROVIDES NON-PROFIT COMPENSATION REPORTS AND COMPARABLE EXECUTIVE DIRECTOR SALARY DATA FROM SIMILAR ORGANIZATIONS TO ITS EXECUTIVE COMMITTEE FOR REVIEW AND RECOMMENDATION, AFTER WHICH COMPENSATION IS DISCUSSED AND APPROVED BY THE FULL BOARD OF DIRECTORS IN EXECUTIVE SESSION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND FORM 990 UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 36,464 FUNDRAISING EXPENSES -36,464