2025-01-24T15:47:46-06:00 2024-05-31 851810423 KDL CPAS LLC 745 FORT ST STE 1415 HONOLULU HI 96813 990 2023-06-01 990299640 NAVY HALE KEIKI SCHOOL INC NAVY 8084231727 153 BOUGAINVILLE DRIVE HONOLULU HI 96818 ABEL SOARES III CFO 8084231727 2025-01-24 0 ALAN E KOBAYASHI P00370602 8087843757 2025-01-24 X 2023 2025-03-06 01:10:19Z ABEL SOARES III 153 BOUGAINVILLE DRIVE HONOLULU HI 96818 2469647 0 X HTTP://WWW.NHKS.ORG/ X 1946 HI TO UPHOLD THE HIGHEST STANDARDS OF ACADEMIC, SOCIAL, AND EMOTIONAL LITERACY IN SUPPORT OF OUR CHILDREN, THEIR FUTURE, AND THEIR FAMILIES. 9 9 40 20 0 0 788592 22725 2312506 2330678 13831 73952 -14354 -20530 3100575 2406825 0 0 0 0 2036024 1865685 0 0 32944 734439 662512 2770463 2528197 330112 -121372 4201014 4154992 336479 437335 3864535 3717657 TO UPHOLD THE HIGHEST STANDARDS OF ACADEMIC, SOCIAL, AND EMOTIONAL LITERACY IN SUPPORT OF OUR CHILDREN, THEIR FUTURE, AND THEIR FAMILIES. 0 0 2254604 2353403 EDUCATIONAL SERVICES: PROVIDED PRESCHOOL THROUGH FIFTH GRADE EDUCATION TO OVER 200 MILITARY AND CIVILIAN CHILDREN. 2254604 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 40 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 HI X ABEL SOARES III NAVY HALE KEIKI SC 8084231727 153 BOUGAINVILLE DRIVE HONOLULU HI 96818 RENZY SMITH CHAIRPERSON 2.00 X 0 0 0 JASON CAMPNEY SECRETARY 2.00 X 0 0 0 MARIA KHRUSTSELEVSKAYA TREASURER 2.00 X 0 0 0 JENNIFER CONDOR COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 SHELIA JOHNSTON COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 MELISSA GODINEZ COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 WALT ATKINS COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 TANYA FITZGERALD COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 ELIAS HALVORSON COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 KAREN LEE COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 MONIQUE RADUZINER HEAD OF SCHOOL/PRINCIPAL 40.00 X X 179286 0 0 ABEL SOARES CHIEF FINANCIAL OFFICER 40.00 X X 134083 0 0 JENNIFER STRAHL PTO PRESIDENT 40.00 X 0 0 0 313369 0 0 2 0 1 0 0 2419 20306 22725 TUITION AND FEES 611710 2330678 2330678 2330678 75283 75283 10503 0 11834 10503 -11834 -1331 -1331 57789 50988 6801 6801 OTHER INCOME 623000 -27331 -27331 -27331 2406825 2303347 0 80753 328812 292939 29330 6543 1241577 1106121 110749 24707 41743 37189 4554 128702 114661 14041 124851 114059 9098 1694 129523 115275 14248 21744 19352 2392 989 881 108 82797 73689 9108 23855 21231 2624 REPAIRS AND MAINTENANCE 99539 88590 10949 GROUNDS 94939 84496 10443 CLASSROOM SUPPLIES 76596 68170 8426 FIELD TRIPS 53899 47970 5929 78631 69981 8650 2528197 2254604 240649 32944 922694 839532 455368 473596 1225 0 563607 582115 12496 9333 23359 16041 1508490 704862 813197 803628 1288067 1430747 121001 0 4201014 4154992 42646 163468 162413 138719 131420 135148 336479 437335 X 3227910 3201074 636625 516583 3864535 3717657 4201014 4154992 -121372 89813 -115319 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 654834 306128 348706 685681 249157 436524 167975 149577 18398 803628 EMPLOYEE BENEFITS PAYABLE 126772 CAPITAL LEASE OBLIGATION 8376 135148 X 2581141 89813 21681 111494 2469647 -62822 -62822 2406825 2728019 137000 62822 199822 2528197 0 2528197 PART X, LINE 2: NHKS HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2009, WHICH REQUIRES NHKS TO RECOGNIZE A TAX ASSET (LIABILITY) ASSOCIATED WITH AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. NHKS HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN GENERAL, NHKS IS NOT SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAXING AUTHORITIES THROUGH THE YEAR ENDED MAY 31, 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES -50,988. LOSS ON DISPOSAL OF ASSETS -11,834. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES 50,988. LOSS ON DISPOSALS OF ASSETS 11,834. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS PUBLISHED ITS NONDISCRIMINATORY POLICY IN THE STAR ADVERTISER, A MAJOR NEWSPAPER IN HAWAII. SCHEDULE E, PART I, LINE 6 U.S. DEPARTMENT OF THE NAVY PROVIDED THE SCHOOL THE USE OF THE EDUCATIONAL FACILITIES FREE OF CHARGE. THE MARKET VALUE OF THE FACILITIES' LEASE RENT WAS $137,000 PER YEAR. AUCTION 50469 50469 25905 3 7320 7320 25083 57789 57789 50988 50988 6801 0 0 0 0 0 0 0 0 0 MONIQUE RADUZINER HEAD OF SCHOOL/PRINCIPAL 179286 0 0 0 0 0 0 0 0 0 179286 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE KEPT FOR THE MAIN BOARD ONLY. FORM 990, PART VI, SECTION B, LINE 11B CFO REVIEW FORM 990 AND PROVIDES TO THE BOARD OF GOVERNORS AND FINANCE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MOST BOARD MEMBERS ARE PARENTS OF ENROLLED STUDENTS OR ACTIVE DUTY MILITARY. THOSE BOARD MEMBERS WHO ARE NOT ARE ASKED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF GOVERNORS PERFORMS AN ANNUAL EVALUATION OF THE HEAD OF SCHOOL/PRINCIPAL'S AND CHIEF FINANCIAL OFFICER'S WORK PERFORMANCE AND APPROVES COMPENSATION BASED ON A COMPENSATION STUDY. THE HEAD OF SCHOOL/PRINCIPAL PERFORMS AN ANNUAL EVALUATION OF ALL EMPLOYEES' WORK PERFORMANCE EXCEPT FOR THE CHIEF FINANCIAL OFFICER. THE CHIEF FINANCIAL OFFICER COMPILES COMPARABILITY DATA FOR ALL STAFF POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.