2025-08-15T21:35:22-05:00 2024-09-30 990292355 KKDLY LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990 2023-10-01 990255760 NA PU'UWAI INC NAPU 8085603653 PO BOX 130 KAUNAKAKAI HI 96748 SHARI TASAKA ASSOCIATE EXECUTIVE DIRECTOR 8085603653 2025-08-15 0 1 QIANYING NICHOLS P01236169 8085213962 2025-08-15 2023 2025-03-06 01:10:19Z LANDON OPUNUI ND PO BOX 130 KAUNAKAKAI HI 96748 4706731 0 X WWW.NAPUUWAI.ORG X 1985 HI SERVING THE HEALTH NEEDS OF NATIVE HAWAIIAN AND RURAL COMMUNITIES IN HAWAI'I. 4 4 49 9 0 0 4151475 3879628 544333 803611 11354 14896 11731 8596 4718893 4706731 0 14450 0 0 2546164 2690879 0 0 0 919846 973419 3466010 3678748 1252883 1027983 4735181 5793088 310984 340908 4424197 5452180 SERVING THE HEALTH NEEDS OF NATIVE HAWAIIAN AND RURAL COMMUNITIES IN HAWAI'I. 0 0 3353370 14450 803611 PROVIDED COMMUNITY-BASED HEALTH AND HUMAN SERVICES, INCLUDING, INTEGRATIVE PRIMARY HEALTH, COMMUNITY HEALTH EDUCATION PROGRAMS, DISEASE PREVENTION TO THE RURAL COMMUNITIES OF MOLOKAI AND LANAI. THE PROGRAM SERVED 9,701 PEOPLE. 8596 8596 3353370 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X THE ORGANIZATION 8085603653 PO BOX 130 KAUNAKAKAI HI 96748 CORA SCHNACKENBERG VICE PRESIDENT 1.00 X X 0 0 0 GLENDA KAHOOHANOHANO SECRETARY (UNTIL 6/30/24) 1.00 X X 0 0 0 ALBERTA DEJETLEY DIRECTOR (UNTIL 6/30/24) 1.00 X 0 0 0 JUDY IRIYE ESQ SECRETARY (SINCE 7/1/24) 1.00 X X 0 0 0 ERIC LA'A TREASURER (SINCE 7/1/24) 1.00 X X 0 0 0 KAEO KAWA'A MEMBER (SINCE 7/1/24) 1.00 X 0 0 0 LANDON OPUNUI ND EXECUTIVE DIRECTOR 40.00 X 203587 0 20615 SHARI TASAKA ASSOCIATE EXECUTIVE DIRECT 40.00 X 132108 0 18471 BRITTNEY KEITH PSYD DOCTOR OF CLINICAL PSYCHOLOGY 40.00 X 105931 0 10934 441626 0 50020 3 0 1 0 0 3793770 85858 211 3879628 PROGRAM FEES 621990 803611 803611 803611 14896 14896 MISC REVENUE 621990 8596 8596 8596 4706731 812207 0 14896 13450 13450 1000 1000 395756 353041 42715 1751539 1563515 188024 25865 22941 2924 364533 323321 41212 153186 135867 17319 66110 35220 30890 90915 88979 1936 80742 80384 358 151623 151623 48228 48228 78655 78655 48130 48130 ALLOWANCE FOR CREDIT LO 126167 126167 REPAIRS AND MAINTENANCE 95521 95521 PROGRAM SUPPLIES 74881 74881 TRAINING 72185 72185 40262 40262 3678748 3353370 325378 0 1736960 2687237 1297164 1312060 123556 104431 297303 249660 250945 394664 1735824 1128264 549777 607560 479476 437476 4735181 5793088 208235 239680 102749 101228 310984 340908 X 4424197 5452180 4424197 5452180 4735181 5793088 1027983 0 X 0 1 X 1 1 1 X 2637735 2860163 3302298 4151475 3879628 16831299 2637735 2860163 3302298 4151475 3879628 16831299 16831299 5485 6096 2048 11354 14896 39879 16871178 2511357 0.99760 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 703723 291739 411984 43551 43551 0 946252 758936 187316 42298 34038 8260 607560 SECURITY DEPOSIT 437476 437476 X 4706731 0 4706731 0 4706731 3678748 0 3678748 0 3678748 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AS WELL AS HAWAII STATE INCOME TAXES. AS AN EXEMPT ORGANIZATION, HOWEVER, THE ORGANIZATION IS SUBJECT TO A TAX ON UNRELATED BUSINESS INCOME. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND PRIOR. 1 HO'AKA MANA PO BOX 482278 KAUNAKAKAKAI HI 96748 872615259 501(C)(3) 11250 0 MAUI FIRES RELIEF EFFORT. 1 0 PART I, LINE 2: THE ORGANIZATION ACTIVELY MONITOR THE PROGRESS AND FINANCIAL ACTIVITIES OF ALL GRANT AWARDEES ACCORDING TO ITS GRANT MONITORING FOR DISCRETIONARY FUNDS POLICY. A LEGALLY BINDING GRANT AGREEMENT MUST BE EXECUTED BETWEEN THE ORGANIZATION AND THE AWARDEE BEFORE ANY FUNDS ARE DISBURSED. THIS AGREEMENT WILL CLEARLY DEFINE THE GRANT PURPOSE, TIMELINE, REPORTING REQUIREMENTS, AND CONSEQUENCES OF NON-COMPLIANCE. THE ORGANIZATION RESERVES THE RIGHT TO CONDUCT SITE VISITS, AUDIT FINANCIAL RECORDS, AND REQUEST ADDITIONAL DOCUMENTATION FROM THE AWARDEE TO VERIFY THE PROPER USE OF FUNDS. GRANT FUNDS WILL BE DISBURSED IN STAGES, TIED TO THE ACHIEVEMENT OF SPECIFIC MILESTONES AND THE SATISFACTORY SUBMISSION OF REQUIRED REPORTS. THE FINAL PAYMENT WILL BE CONTINGENT UPON THE SUBMISSION AND APPROVAL OF ALL FINAL REPORTS. IN THE EVENT OF AN AWARDEE FAILING TO COMPLY WITH THE TERMS OF THE GRANT AGREEMENT, THE ORGANIZATION RESERVES THE RIGHT TO SUSPEND OR TERMINATE GRANT FUNDING AND, IF NECESSARY, SEEK A RETURN OF FUNDS. X 0 0 0 0 0 0 0 0 0 LANDON OPUNUI ND EXECUTIVE DIRECTOR 203587 0 0 0 0 0 6111 0 14504 0 224202 0 0 0 SHARI TASAKA ASSOCIATE EXECUTIVE DIRECT 132108 0 0 0 0 0 3967 0 14504 0 150579 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY SENIOR DIRECTOR OF ADMIN & FINANCE, THE EXECUTIVE DIRECTOR, AND THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM ANNUALLY REGARDING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON THE WEBSITE WWW.NCCSDATAWEB.URBAN.ORG FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON THE WEBSITE WWW.NCCSDATAWEB.URBAN.ORG