2024-05-10T09:01:24-04:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 990350538 KA HALE O NA KEIKI INC KAHA 8087759870 45-3668 HONOKAA-WAIPIO ROAD HONOKAA HI 96727 PAULA JUANITA SEGUERRE YANAGI EXECUTIVE DIRECTOR 8087759870 2024-05-07 true PAULA YANAGI 999009999 false GRETCHEN KREMEYER P00768528 8082425002 2024-05-08 2022 2023-04-26 12:10:37Z PAULA JUANITA SEGUERRE YANAGI 45-3668 HONOKAA WAIPIO RD HONOKAA HI 96727 333803 false X HONOKAAKEIKI.ORG X 2001 HI ESTABLISH AND MAINTAIN A NON-SECTARIAN SCHOOL FOR CHILDREN WHEREIN INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT OF CHILDREN IS PROMOTED THROUGH EDUCATION ACCORDING TO THE MONTESSORI METHOD. 4 4 9 110 0 250 10341 527235 323462 0 0 527485 333803 38100 19850 0 249507 328146 0 1227 152353 131627 439960 479623 87525 -145820 248228 104194 6423 8209 241805 95985 ESTABLISH AND MAINTAIN A NON-SECTARIAN SCHOOL FOR CHILDREN WHEREIN INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT OF CHILDREN IS PROMOTED THROUGH EDUCATION ACCORDING TO THE MONTESSORI METHOD. false false 435465 19850 323462 THE ORGANIZATION PROVIDED A PRE-SCHOOL EDUCATION TO OVER 100 STUDENTS UTILIZING THE MONTESSORI METHOD. 435465 true true false false false false false false false false true false false false true false false false true 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 3 0 9 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false false false true false HI X STACY'S BOOKKEEPING 8088858589 PO BOX 7096 KAMUELA HI 96743 CHRISTINE CHING PRESIDENT 1.00 X X 0 0 0 EILEEN CHENG VICE PRESIDE 1.00 X X 0 0 0 MINA ALCANTARA-MADRID SECRETARY 1.00 X X 0 0 0 KATHLEEN OSHIRO TREASURER 1.00 X X 0 0 0 PAULA JUANITA SEGUERRE YANAGI EXECUTIVE DI 55.00 X 93117 0 7379 93117 7379 false false false 10341 10341 TUITION AND FEES 611600 323462 323462 323462 333803 323462 19850 19850 100496 90446 10050 192008 172807 19201 1605 1444 161 11310 10179 1131 22727 20454 2273 8691 7822 869 4525 4072 453 4842 4358 484 2381 2143 238 38489 34640 3849 2618 2356 262 11 10 1 13013 11712 1301 11251 10126 1125 SUPPLIES 29250 29250 EDUCATIONAL TRAINING 6800 6120 680 GROCERIES 6518 5866 652 FUNDRAISING 1227 1227 2011 1810 201 479623 435465 42931 1227 176329 45308 315226 256340 71899 58886 248228 104194 6423 8209 6423 8209 X 241805 95985 241805 95985 248228 104194 -145820 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189383 131273 58110 125843 125067 776 58886 CREDIT CARDS PAYABLE 8209 8209 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE NONDISCRIMINATORY POLICY IS PUBLISHED IN THE SCHOOL BROCHURE. true TUITION ASSISTANCE 14 19850 BOOK TUITION SCHEDULE I, PAGE 4, PART IV BEFORE FAMILIES APPLY FOR THE SCHOLARSHIP, THEY ARE REQUIRED TO SHOW PROOF THAT THEY HAVE APPLIED FOR FUNDING FROM OUTSIDE SOURCES WHICH THEY MAY MEET THE CRITERIA FOR. SUCH OUTSIDE SOURCES WE ACCEPT ARE PAUAHI KEIKI SCHOLARS, CHILD CARE CONNECTIONS, AND PRESCHOOL OPEN DOORS. NOT ALL FAMILIES QUALIFY FOR SUCH FUNDING AS THEY MAY NOT BE HAWAIIAN, OR MAY BE A SINGLE PARENT, NON-WORKING PARENT, ETC. THE AMOUNT OF FUNDING THE FAMILIES RECEIVE IS BASED ON THE FAMILIES INCOME AND SITUATION. SOME FAMILIES RECEIVE UP TO 600 PER MONTH IN FUNDING FROM PAUAHI KEIKI SCHOLARS, WHILE OTHERS RECEIVE 30 FROM CHILDCARE CONNECTIONS. AFTER THE FAMILIES HAVE SHOWN THEY HAVE APPLIED, PENDING, APPROVED OR DENIED, THEY MAY GO AHEAD AND FILL OUT OUR SCHOOL SCHOLARSHIP APPLICATION. THE SCHOLARSHIP COMMITTEE WILL THEN GO THROUGH THE APPLICATIONS AND TRY TO AWARD ALL OF THE NEEDED FAMILIES IN ORDER TO FUND THEIR CHILD'S ATTENDANCE AT PRESCHOOL. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES THE FORM 990 TO BOARD MEMBERS FOR REVIEW AND SIGNATURE PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY, AND AS NEEDED THROUGHOUT THE YEAR. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IF THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD WILL MEET AND DISCUSS COMPENSATION OF KEY EMPLOYEES. COMPENSATION IS BASED ON EXPERIENCE AND EDUCATIONAL SKILL WHICH ARE ASSESSED USING TEACHER EVALUATIONS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.