2026-08-20T15:39:57-05:00 2025-06-30 393984182 ACCUITY ADVISORS LLC 1437 KILAUEA AVE ST 104 HILO HI 96720 990 2024-07-01 203044246 KANAKA AUPUNI A NIIHAU ALOHA KANA 8086510475 PO BOX 74 KEKAHA HI 96752 STEVEN SULLIVAN TREASURER 8086510475 2026-08-20 1 1 BONNIE GIBEAULT P01718201 8085313400 2024 2025-03-06 01:10:19Z STEVEN SULLIVAN PO BOX 74 KEKAHA HI 96752 161111 0 X N/A X 2005 HI PROVIDING FAMILIES FROM THE ISLANDS OF NIIHAU AND KAUAI WITH ECONOMIC OPPORTUNITIES VIA BUSINESS DEVELOPMENT, EDUCATION, PROPERTY ACQUISITION AND BUSINESS MANAGEMENT SERVICES. 4 2 0 4 0 0 0 21750 132878 84696 0 0 72964 46043 205842 152489 0 0 0 0 0 0 0 0 0 110687 153190 110687 153190 95155 -701 1854970 1801340 1374550 1451389 480420 349951 PROVIDING FAMILIES FROM THE ISLANDS OF NIIHAU AND KAUAI WITH ECONOMIC OPPORTUNITIES VIA BUSINESS DEVELOPMENT, EDUCATION, PROPERTY ACQUISITION AND BUSINESS MANAGEMENT SERVICES. 0 0 134007 84696 PROVIDED ECONOMIC DEVELOPMENT FOR THE PEOPLE OF NIIHAU AND KAUAI THROUGH EDUCATION, AGRICULTURE, BUSINESS DEVELOPMENT AND LAND ACQUISITION. 134007 1 1 0 0 0 0 0 0 0 0 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 HI X KANAKA AUPUNI A NIIHAU ALOHA 8086510475 PO BOX 74 KEKAHA HI 96752 MELVIN PAHULEHUA PRESIDENT 5.00 0.00 X X 0 0 0 STEVEN SULLIVAN TREASURER 5.00 40.00 X X 0 116045 0 GERALDINE KANAHELE DIRECTOR 5.00 0.00 X 0 0 0 SHANTEL STEVENS SECRETARY 5.00 40.00 X X 0 51078 0 0 167123 0 0 0 0 0 0 21750 21750 RENTAL INCOME 531120 84696 84696 84696 54665 8622 46043 46043 46043 152489 84696 0 46043 2199 2199 5005 5005 102 102 25851 25851 49880 49880 57665 57665 11952 11952 OTHER EXPENSES 509 509 BANK FEES 27 27 153190 134007 19183 0 30122 28180 2208621 435461 1824848 1773160 1854970 1801340 6000 1368550 1451389 1374550 1451389 X 480420 349951 480420 349951 1854970 1801340 X -701 -129768 0 X 0 0 0 X 121650 73800 21750 217200 121650 73800 21750 217200 217200 66212 66293 71950 79047 46043 329545 546745 378216 0.39730 0.49460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369000 369000 1839621 435461 1404160 1773160 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A MONTHLY BOARD MEETING AND WILL APPROVE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. WHEN A CONFLICT IS IDENTIFIED, THE AFFECTED INDIVIDUAL IS RECUSED FROM DISCUSSIONS AND VOTING ON THE MATTER, AND THE RECUSAL IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR ANY TOP OFFICIALS BASED ON COMPARABLE DATA AND THE ANNUAL BUDGET. THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR ANY OFFICERS AND KEY EMPLOYEES BASED ON COMPARABLE DATA AND THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE FORM 990 AND CONFLICT OF INTEREST POLICY, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 8 DURING THE YEAR, THE ORGANIZATION RECORDED A PRIOR PERIOD ADJUSTMENT OF $129,768, WHICH DECREASED BEGINNING NET ASSETS. THE ADJUSTMENT WAS MADE TO CORRECT THE ALLOCATION OF PRINCIPAL AND INTEREST ASSOCIATED WITH CERTAIN LOAN BALANCES. MANAGEMENT AND THE BOARD OF DIRECTORS DETERMINED THAT THE CORRECTION RELATED TO PRIOR YEARS AND, ACCORDINGLY, THE ADJUSTMENT WAS RECORDED DIRECTLY TO BEGINNING NET ASSETS. KULA AUPUNI NIIHAU A KAHELELANI ALOHA PUBLIC CHARTER SCHOOL PO BOX 610 KEKAHA HI 96752 990349254 SCHOOL HI 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 KULA AUPUNI NIIHAU A KAHELELANI ALOHA J 84696 ACTUAL