2025-11-07T19:50:43-05:00 2024-12-31 273889165 BARBARA J QUERRY LLC 411 HUKU LII PL STE 202 KIHEI HI 96753 990 2024-01-01 996011281 NAPILI KAI FOUNDATION NAPI 8082148977 5900 HONOAPIILANI ROAD LAHAINA HI 96761 SHELLEY HEE TREASURER 8082148977 2025-11-07 true false BARBARA J QUERRY CPA P00313496 8088568137 2025-11-07 X 2024 2025-03-06 01:10:19Z JANICE STUDWELL 424 27TH ST MANHATTAN BEACH CA 90266 345278 false X NAPILIKAIFOUNDATION.ORG X 1966 HI THE EDUCATION OF CHILDREN FROM 6 TO 18 YEARS OF AGE IN THE HISTORY, ARTS, CRAFTS, DANCES, LANGUAGE, SKILLS AND LORE OF HAWAII. 8 8 0 10 0 299632 200385 7330 17120 112533 123663 2300 4110 421795 345278 39000 156375 0 0 0 10326 118707 155923 157707 312298 264088 32980 2939702 3109642 0 2939702 3109642 X THE EDUCATION OF CHILDREN FROM 6 TO 18 YEARS OF AGE IN THE HISTORY, ARTS, CRAFTS, DANCES, LANGUAGE, SKILLS AND LORE OF HAWAII. true false 142391 32075 THE EDUCATION OF CHILDREN UNDER 18 YEARS OF AGE IN THE HISTORY, ARTS, CRAFTS, DANCES, LANGUAGE, SKILLS AND LORE OF HAWAII. 124300 124300 SUPPORT OUR KEIKI AND OHANA, WHO WERE DIRECTLY IMPACTED BY THE RECENT WILDFIRES IN LAHAINA. THIS FUND IS INTENDED TO HELP THE IMMEDIATE NEEDS OF THE COMMUNITY WITH COSTS RELATED TO TEMPORARY HOUSING, CLOTHING, TRANSPORTATION, PERSONAL ITEMS, SCHOOL SUPPLIES, AND OTHER NEEDS TO REBUILD THEIR LIVES. 266691 true true false false false false false false false true false false false false false false true false false 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 15 0 0 false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true false false false HI X NAPILI KAI BEACH RESORT 8086696271 5900 HONOAPIILANI HIGHWAY LAHAINA HI 96761 X YVETTE LABORTE DIRECTOR 6.00 X 0 0 0 NOHEALANI RALAR DIRECTOR 6.00 X 0 0 0 LOUISE ROSS DIRECTOR 6.00 X 0 0 0 SALLY WERBLUN DIRECTOR 6.00 X 0 0 0 HAZEL CAPPAL SECRETARY 6.00 X 0 0 0 SHELLEY HEE TREASURER 10.00 X 0 0 0 LISA NELSON VICE PRESIDE 6.00 X 0 0 0 JANICE STUDWELL PRESIDENT 10.00 X 0 0 0 false false false 200385 200385 TUESDAY NIGHT SHOWS 711130 17120 17120 17120 118766 3697 115069 4897 4897 4897 4897 4110 4110 4110 345278 20817 124076 156375 156375 8770 8770 22643 22643 9371 9371 3639 3639 14603 14603 1500 1500 INSTRUCTOR EXPENSE 52680 52680 PERFORMANCES 35669 35669 GIFTS AND AWARDS 5864 5864 GENERAL EXCISE TAX 955 955 229 229 312298 266691 35281 10326 302439 357092 2637263 2752550 2939702 3109642 0 0 X 2939702 3109642 2939702 3109642 2939702 3109642 32980 136960 X false true X true false X 113275 207701 157723 299632 200385 978716 113275 207701 157723 299632 200385 978716 117905 860811 77990 79411 89206 102915 115069 464591 1332 665 5805 2300 4110 14212 1457519 42615 0.59060 0.59370 X PART II, LINE 10 TUESDAY NIGHT SHOWS 10,102 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1367397 41050 145359 109442 13433 1430931 1295693 81257 58567 55509 12611 1367397 1407536 -47160 51851 12832 1295693 1289974 178315 47659 13094 1407536 1367595 -20869 43730 13023 1289974 false false 493038 136960 10800 147760 345278 345278 323098 10800 10800 312298 312298 SCHEDULE D, PAGE 2, PART V, LINE 4 INTENDED USE FOR ENDOWMENT FUNDS IS FOR OPERATING EXPENSES true SCHOLARSHIPS 7 32075 WILDFIRE 36 124300 SCHEDULE I, PAGE 1, PART I, LINE 2 THE BOARD REVIEWS SCHOLARSHIP APPLICATIONS AND GRANTS AWARDS DEPENDING ON DETERMINED CRITERIA. ANY SCHOLARSHIP AWARD IS CONDITIONED ON THE USE OF THE AWARD SOLELY IN CONNECTION WITH DIRECT EXPENSES OF COLLEGE OR UNIVERSITY. CHECKS ARE SENT DIRECTLY TO COLLEGES. FORM 990, PAGE 2, PART III, LINE 2 SUPPORT OUR KEIKI AND OHANA, WHO WERE DIRECTLY IMPACTED BY THE RECENT WILDFIRES IN LAHAINA. THIS FUND IS INTENDED TO HELP THE IMMEDIATE NEEDS OF THE COMMUNITY WITH COSTS RELATED TO TEMPORARY HOUSING, CLOTHING, TRANSPORTATION, PERSONAL ITEMS, SCHOOL SUPPLIES, AND OTHER NEEDS TO REBUILD THEIR LIVES. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS FORM 990 AND APPROVES BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD. ANY POTENTIAL CONFLICTS ARE IMMEDIATELY ADDRESSED. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE BY THE TREASURER AT THE REQUEST OF AN INDIVIDUAL.