2025-12-08T10:01:52-06:00 2024-12-31 454462880 VERITY CPAS 1050 BISHOP ST 106 HONOLULU HI 96813 990 2024-01-01 262034996 NA KAMA KAI NAKA 8088649164 PO BOX 1803 WAIANAE HI 96792 DUANE DESOTO CEO 8088649164 2025-12-08 1 1 VAN THY NGO P00503856 8085465026 2025-12-08 2024 2025-03-06 01:10:19Z DUANE DESOTO PO BOX 1803 WAIANAE HI 96792 1116339 0 X WWW.NAKAMAKAI.ORG X 2008 HI WE EMPOWER CHILDREN BY CONNECTING OUR KEIKI TO THE KAI AND 'AINA TO NURTURE A DEEPER SENSE OF ALOHA AND KULEANA FOR THE NATURAL ENVIRONMENT AND THEMSELVES. 11 11 15 250 0 0 1054359 703221 70605 161956 1 2829 84166 153737 1209131 1021743 0 167000 0 0 400645 436662 0 0 72304 478448 509369 879093 1113031 330038 -91288 735241 651125 55868 56566 679373 594559 X WE EMPOWER CHILDREN BY CONNECTING OUR KEIKI TO THE KIA AND 'AINA TO NURTURE A DEEPER SENSE OF ALOHA AND KULEANA FOR THE NATURAL ENVIRONMENT AND THEMSELVES. 0 0 904382 167000 138734 NA KAMA KAI PROVIDES FREE DAILY AFTER SCHOOL AND SCHOOL BREAK SERVICES FOR CHILDREN 7-17 IN WAIANAE. CHILDREN HAVE A SAFE AND CONSISTENT PLACE TO GATHER, ACCESS TURTORING, RECEIVE FREE DAILY MEALS, AND RECEIVE MENTORSHIP IN OCEAN ACTIVITIES LIKE SWIMMING, SURFING AND PADDLING. NA KAMA KAI PROVIDES LEADERSHIP MENTORSHIP THROUGH ITS ALAKAI TEEN MENTORSHIP PROGRAM TO ON AVERAGE 20 YOUTH PER YEAR. THEY LEARN TRADITIONAL HAWAIIAN PRACTICES RELATING TO THE OCEAN AND PARTICIPATE IN CULTURE EXCHANGES IN OTHER COUNTRIES LIKE TAHITI AND BRAZIL. NA KAMA KAI PROVIDES FREE OCEAN CLINICS TO COMMUNITIES AROUND THE STATE OF HAWAII ONCE A MONTH. KEIKI AGES 2-17 LEARN ABOUT OCEAN SAFETY, STEWARDHIP AND HAWAIIAN CULTURE. THEY ALSO RECEIVE ONE ON ONE MENTORSHIP IN THE OCEAN DURING THEIR 2 HOUR SESSION. 904382 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 15 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X DUANE DESOTO CHIEF OPERATIONS OFFICER 8088649164 PO BOX 1803 WAIANAE HI 96792 GEORGE ANTONELIS BOARD CHAIR 1.00 X X 0 0 0 BIILY PRATT VICE CHAIR 1.00 X X 0 0 0 BEN KOMER TREASURER 3.00 X X 0 0 0 ANITA LOPEZ BOARD MEMBER 1.00 X 0 0 0 DANIEL ITO BOARD MEMBER 1.00 X 0 0 0 SHELEE KIMURA BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER HOCHULI BOARD MEMBER 1.00 X 0 0 0 LAIANA WONG BOARD MEMBER 1.00 X 0 0 0 ADAM WONG BOARD MEMBER 1.00 X 0 0 0 MATTHEW KAUWE CHIEF OPERATING OFFICER 40.00 X 105000 0 0 DUANE DESOTO CHIEF EXECUTIVE OFFICER 40.00 X 110000 0 0 215000 0 0 2 0 0 0 0 45336 524896 132989 18679 703221 PROG.SERV.REVENUE-RELA 611620 161956 161956 161956 2829 2829 240113 45336 63154 176959 176959 648 31442 -30794 -30794 MISC. REVENUE-RELATED- 900099 7572 7572 7572 1021743 138734 0 179788 X 167000 167000 215000 168601 25800 20599 221662 170137 51525 11042 3443 7599 232431 200943 16993 14495 16904 16904 75074 53190 4602 17282 15166 13732 1434 57292 51465 819 5008 13518 41 13477 8161 8161 MEALS AND ENTERTAINMENT 53761 38940 1566 13255 TAXES & LICENSES 14576 11562 1349 1665 REPAIRS AND MAINTENANCE 9254 7814 1440 MISCELLANEOUS EXPENSE 1438 431 1007 752 179 573 1113031 904382 136345 72304 284665 101855 140804 352867 161840 16000 20152 33641 185404 119437 55314 65967 72466 80795 735241 651125 15366 15405 40000 40000 502 1161 55868 56566 X 679373 430788 163771 679373 594559 735241 651125 -91288 5501 973 0 X 0 0 0 X 231579 277776 354162 1054359 703221 2621097 231579 277776 354162 1054359 703221 2621097 259029 2362068 1 1 2829 2831 4586 2941 584 7572 15683 2639611 0.89490 0.89100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72264 8331 80595 63425 8839 72264 70000 -6575 63425 70000 70000 0 0 185404 119437 65967 65967 SECURITY DEPOSIT 200 TATE EDWARDS ENDOWMENT 80595 80795 PAYROLL LIABILITIES 502 SALES TAX AGENCY PAYABLE 659 1161 PART V, LINE 4: TO ESTABLISH AN ENDOWMENT FROM WHICH THE ANNUAL INTEREST EARNINGS WILL BE USED TO FUND NA KAMA KAI'S MISSION TO EMPOWER KEIKI BY INTRODUCING YOUTH TO THE OCEAN AND NURTURE A DEEPER SENSE OF ALOHA AND KULEANA FOR THE NATURAL ENVIRONMENT AND THEMSELVES. PA'AKAI 285449 45336 240113 63154 285449 45336 240113 63154 63154 176959 0 LELE ALOHA 1690 WAHINOHO WAY LAHAINA HI 96761 933497619 125000 0 TO HONOR HAWAIIS RICH GENEALOGY FOR OHANA; PROTECTING LAND, OCEAN, WATER RESOURCES, AND BUILDING HEALTHY COMMUNITIES BEGINNING WITH LAHAINA. KAHA KUKAHI 657 KAI HELE KU ST LAHAINA HI 96761 862284734 40000 0 ENCOURAGE CHILDREN TO BECOME OCEAN GUARDIANS WHILE COMMITTING TO POSITIVE LIFESTYLE CHOICES 3 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, EMPLOYEE, OR MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE INDIVIDUAL IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THIS INFORMATION IS GENERALLY MADE AVAILABLE ONLY TO THE CHAIR, EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST ARISES, THE INVOLVED PARTIES SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT THE ORGANIZATION'S PARTICIPATION IN THE RELATED CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 NA KAMA KAI'S BOARD OF DIRECTORS REVIEW AND APPROVE ALL BUSINESS PLANS FOR THE ORGANIZATION. FINANCIAL COMPENSATION FOR THE CEO AND OTHER OFFICERS IS INCLUDED IN THIS PROCESS. SALARIES OF OFFICERS OF THREE COMPARABLY SIZED NON-PROFITS WERE USED TO DETERMINE COMPENSATION FOR NA KAMA KAI OFFICERS. THIS PROCESS WAS REPORTED BY THE BOARD TREASURER TO BOARD OF DIRECTORS AND NOTED IN THE BOARD CHAIR'S PERSONAL FILE. THIS WAS LAST UNDERTAKEN IN 2021. FORM 990, PART VI, SECTION C, LINE 19 NA KAMA KAI PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 71,864. MANAGEMENT AND GENERAL EXPENSES 11,509. FUNDRAISING EXPENSES 8,018. TOTAL EXPENSES 91,391. PROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 129,062. MANAGEMENT AND GENERAL EXPENSES 5,471. FUNDRAISING EXPENSES 6,477. TOTAL EXPENSES 141,010. SQUARE FEES: PROGRAM SERVICE EXPENSES 17. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.