2024-06-15T15:05:04-05:00 2023-12-31 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990 2023-01-01 201247747 KUKUI CHILDREN'S FOUNDATION KUKU 8083981875 245 NORTH KUKUI STREET HONOLULU HI 96817 LAUREN SHARKEY TREASURER 8083981875 2024-06-14 1 LAUREN SHARKEY 999009999 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2024-06-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LAUREN SHARKEY 245 NORTH KUKUI STREET HONOLULU HI 96817 423341 0 X WWW.KUKUICENTER.ORG X 2004 HI TO ASSIST VULNERABLE CHILDREN, PARTICULARLY THOSE WHO ARE ABUSED OR AT RISK OF ABUSE, ARE IN FOSTER CARE, OR ARE HOMELESS. 9 9 1 25 0 0 21590 33484 333335 360910 3663 8192 0 0 358588 402586 0 0 0 0 65311 65311 0 0 8311 328890 356077 394201 421388 -35613 -18802 5118371 5123182 25419 26425 5092952 5096757 X TO ASSIST VULNERABLE CHILDREN, PARTICULARLY THOSE WHO ARE ABUSED OR AT RISK OF ABUSE, ARE IN FOSTER CARE, OR ARE HOMELESS. THE KUKUI CHILDREN'S FOUNDATION WILL USE ITS RESOURCES TO PROVIDE A SAFE, NURTURING AND COMFORTABLE ENVIRONMENT TO SUPPORT THE WORK OF A NETWORK OF PROGRAMS WHICH PROVIDE SERVICES TO PROMOTE THE HEALTH AND WELL BEING OF THESE CHILDREN, THEIR FAMILIES AND CAREGIVERS. WHEN AVAILABLE AND APPROPRIATE, OUR RESOURCES WILL ALSO SERVE OTHER NEEDY CITIZENS IN OUR COMMUNITY. 0 0 375062 360910 THE CREATION OF THE KUKUI CENTER, WHICH HOUSES SEVEN NON-PROFIT AGENCIES, PROVIDES A CONTINUUM OF SERVICES FOR ABUSED, NEGLECTED, HOMELESS, IMPOVERISHED, AND DISABLED CHILDREN AND THEIR FAMILIES. THE CENTER STREAMLINES THE PROCESS TO OFFER USER-FRIENDLY SERVICES, ALL AVAILABLE AT ONE LOCATION. THE CENTER ALSO LAUNCHED THE COMMUNITY PARTNERS PROGRAM TO CREATE PARTNERSHIPS TO SUPPORT THE CENTER'S PROGRAMS. IN 2023, APPROXIMATELY 25,000 ADULTS AND CHILDREN WERE SERVED. 375062 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8083981875 245 NORTH KUKUI STREET HONOLULU HI 96817 CLYDE NAMU'O PRESIDENT 3.00 X X 0 0 0 PATRICIA KAY SECRETARY 2.00 X X 0 0 0 LAUREN SHARKEY TREASURER 2.00 X X 0 0 0 SUZANNE CHUN OAKLAND DIRECTOR 2.00 X 0 0 0 GERI MARULLO DIRECTOR 2.00 X 0 0 0 JIM REINHARDT DIRECTOR 2.00 X 0 0 0 VICKY SCHNEIDER DIRECTOR 2.00 X 0 0 0 JAYSON HARPER DIRECTOR 2.00 X 0 0 0 EMILY STEELE DIRECTOR 2.00 X 0 0 0 JUDY LIND EXECUTIVE DIRECTOR 30.00 X 60000 0 0 60000 0 0 0 0 0 0 0 33484 33484 RENTAL INCOME 531120 360910 360910 360910 11798 11798 17149 20755 -3606 -3606 -3606 402586 0 0 369102 60000 27000 27000 6000 5311 2390 2390 531 10906 10445 307 154 14529 8707 4736 1086 1422 1422 25678 25678 9468 6768 2160 540 77408 77408 9253 9253 UTILITIES 73927 73927 REPAIR AND MAINTENANCE 53981 53981 CLEANING 38076 38076 GENERAL EXCISE TAX 16546 16546 24883 24883 421388 375062 38015 8311 108408 130762 307188 298604 5671062 1117586 4574388 4553476 128387 140340 5118371 5123182 25419 26425 25419 26425 X 5092952 5096757 5092952 5096757 5118371 5123182 -18802 22607 0 X 1 X 0 0 0 X 15250 92184 44776 21590 33484 207284 15250 92184 44776 21590 33484 207284 96028 111256 814 574 188 3663 11798 17037 224321 1645369 0.49600 0.47170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2550414 2550414 3118669 1115607 2003062 1979 1979 0 4553476 SECURITY DEPOSITS 26425 26425 X PART X, LINE 2: KUKUI CHILDREN'S FOUNDATION (KCF) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, QUALIFYING CONTRIBUTIONS TO KCF ARE TAX DEDUCTIBLE. MANAGEMENT HAS EVALUATED KCF'S TAX POSITIONS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH THE MODIFIED CASH BASIS OF ACCOUNTING. KCF MAY BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR REVIEW A "DRAFT" COPY OF THE FORM 990 PREPARED BY THE OUTSIDE ACCOUNTANT WITH THE BOARD OF DIRECTORS. ANY NECESSARY CHANGES ARE MADE TO THE DRAFT TO REFLECT THIS REVIEW AND THE TREASURER APPROVES THE FORM 990 FOR FILING. A COPY OF THE FILED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS UPON FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE INTERESTS THAT MAY GIVE RISE TO CONFLICTS. AS CONFLICTS ARE IDENTIFIED, THEY ARE ADDRESSED BY THE BOARD ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEETS WHEN APPROPRIATE TO DISCUSS THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR OR OTHER KEY EMPLOYEES. SALARIES FROM COMPARABLE ORGANIZATION'S ARE USED AS A BASIS FOR THE DETERMINATION OF COMPENSATION, WITH ADJUSTMENTS MADE FOR UNIQUE SITUATIONAL CIRCUMSTANCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.