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 990341232 SOUTH MAUI LEARNING OHANA SOUT 8082642261 PO BOX 1098 KIHEI HI 96753 GENE ZARRO CEO 8085729383 2024-05-02 true GENE ZARRO 999009999 false GRETCHEN KREMEYER P00768528 8082425002 2024-05-08 2022 2023-04-26 12:10:37Z GENE ZARRO PO BOX 1098 KIHEI HI 96753 1773510 false X X 1998 HI TO PROVIDE FISCAL AND MANAGEMENT SUPPORT. 5 5 1 5 0 50257 44346 1703591 1722105 13 38 5000 7021 1758861 1773510 29263 35990 0 95956 97159 0 7900 1553856 1583713 1679075 1716862 79786 56648 20913459 20588729 17789317 17407939 3124142 3180790 TO PROVIDE FISCAL AND MANAGEMENT SUPPORT. false false 1674546 35990 1729126 TO AID AND SUPPORT ALL EDUCATIONAL ENTITIES. TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES. 1674546 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false true 1 0 1 true false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true false false true true false HI X SOUTH MAUI LEARNING OHANA 8088796964 650 LIPOA PARKWAY KIHEI HI 96753 GENE ZARRO CEO 50.00 X 72000 0 18000 MAILIA JOHNSON CHAIR 1.00 X X 0 0 0 EILEEN RYCKEWAERT TREASURER 1.00 X X 0 0 0 JAY APRIL SECRETARY 1.00 X 0 0 0 BRYANT NEAL DIRECTOR 1.00 X 0 0 0 CHERYL ZARRO DIRECTOR 1.00 X 0 0 0 72000 18000 false false false PACIFIC CONTRACTING SOLUTIONS PO BOX 1823 KIHEI HI 96753 MAINT/REPAIR 142379 1 875 43471 44346 RENTAL INCOME 531190 1722105 1722105 1722105 38 38 OTHER INCOME 900099 7021 7021 7021 1773510 1729126 38 31990 31990 4000 4000 90000 76500 9000 4500 7159 6085 716 358 4644 2229 2229 186 26052 12570 12450 1032 508 508 16657 10822 4011 1824 347356 347356 4251 4251 466783 466783 516512 516512 77122 73266 3856 CLEANING EXPENSES 93750 93750 BANK CHARGES 8366 8366 LICENSES, PERMITS, & FEES 7197 7197 STAFF GIFTS 4300 4300 10215 8061 2154 1716862 1674546 34416 7900 875757 1056182 50423 50461 10329 17042 17042 21731397 2450285 19791324 19281112 178913 173603 20913459 20588729 37696 46554 306000 234000 17443198 17124843 2423 2542 17789317 17407939 X 3124142 3180790 3124142 3180790 20913459 20588729 56648 X false true X true true true X 120112 50952 32164 50257 44346 297831 120112 50952 32164 50257 44346 297831 34105 263726 19 56 35 13 38 161 297992 8018494 0.88500 0.90040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1717167 1717167 19896204 2336362 17559842 17340 13237 4103 100686 100686 19281112 ACCRUED PAYROLL AND TAXES 2542 2542 X 1773510 1773510 1773510 1716862 1716862 1716862 SCHEDULE D, PAGE 3, PART X THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2023, THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS AND BELIEVES THAT ALL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true KIHEI CHARTER SCHOOL 650 LIPOA PKWY KIHEI HI 96753 912193016 GOV 31990 BOOK SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE REVIEWED FOR ALIGNMENT WITH THE MISSION AND VISION. THE SCHOOL REPORTS EXPENDITURES FOR THE PROGRAM TO THE NONPROFIT. PACIFIC CONTRACTING SOLUTIONS SON OF CEO 147065 MAINT/REPAIR/LANDSCA false FORM 990, PAGE 6, PART VI, LINE 2 CHERYL ZARRO GENE ZARRO DIRECTOR CEO MARRIED FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST IS MONITORED BY HAVING THE INDIVIDUAL BOARD MEMBERS SPEAK UP IF THEY BELIEVE THEY HAVE A CONFLICT OF INTEREST REGARDING AN UPCOMING BOARD ACTION. FORM 990, PAGE 6, PART VI, LINE 15A CEO'S COMPENSATION IS DETERMINED BY COMPARISON OF CEO SALARIES IN MAUI COUNTY. FORM 990, PAGE 6, PART VI, LINE 15B PROCESSES ARE IN PLACE TO DETERMINE COMPENSATION OF OTHER THAN TOP MANAGEMENT OFFICIALS, SHOULD ONE BE HIRED. THESE PROCESSES INCLUDE A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.