2023-11-15T18:02:19-06:00 2022-12-31 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990 2022-01-01 990315193 INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE INST 8086937222 91-1010 SHANGRILA STREET 306 KAPOLEI HI 96707 MAILE KELI'IPIO-ACOBA CEO 8086937222 2023-11-14 1 MAILE KELIIPIO-ACOBA 999009999 1 MICHAEL I TANAKA P00412914 8085242255 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LYNETTE L WAKINEKONA 91-1010 SHANGRILA STREET 306 KAPOLEI HI 96707 16379227 0 X WWW.INPEACE.ORG X 1994 HI EARLY CHILDHOOD EDUCATION, EDUCATIONAL EQUITY AND FAMILY ECONOMIC CAPACITY BUILDING. 12 12 107 700 0 0 5621001 11485854 17761 22893 1114 93520 0 12023 5639876 11614290 74978 116740 0 0 4468600 4706876 0 0 9706 997166 1485113 5540744 6308729 99132 5305561 1941780 8116672 887874 1831451 1053906 6285221 X TO IMPROVE THE QUALITY OF LIFE FOR NATIVE HAWAIIANS THROUGH COMMUNITY PARTNERSHIPS THAT PROVIDE EDUCATIONAL OPPORTUNITIES AND PROMOTE SELF-SUFFICIENCY. 0 0 1963032 NATIVE HAWAIIAN BASED EARLY EDUCATION CENTERS - KEIKI STEPS: A FREE FAMILY CHILD INTERACTIVE LEARNING PRESCHOOL PROGRAM THAT PROVIDES QUALITY EARLY LEARNING EXPERIENCES FOR CHILDREN AND THEIR FAMILIES. KEIKI STEPS SERVED A TOTAL OF 180 KEIKI AND 242 FAMILIES IN 2022. 916204 116740 KA LAMA EDUCATION ACADEMY: GROWING TEACHERS FROM THE COMMUNITY BY PROVIDING LEADERSHIP, EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO INDIVIDUALS SEEKING TO BECOME TEACHERS IN THEIR OWN COMMUNITY. THERE WERE 221 PARTICIPANTS IN THE PROGRAM DURING 2022. 753186 HI'ILEI: IMPLEMENTS PARENTS AS TEACHERS CURRICULUM TO PROVIDE HOME VISITS TO PARENTS ON THE WAIANAE COAST AND MOLOKAI TO HELP THEM GAIN VALUABLE KNOWLEDGE ABOUT EARLY CHILDHOOD AND BRAIN DEVELOPMENT, AND INCREASE THEIR KNOWLEDGE OF UNDERSTANDING THEIR CHILD'S DEVELOPMENT. PARENTS AND TEACHERS SERVED 139 PARENTS AND 132 CHILDREN IN THE PROGRAM DURING 2022. 1653912 22893 HO'ALA IS A DOOR-TO-DOOR RECRUITING PROGRAM DESIGNED TO CONNECT FAMILIES WITH CHILDREN AGES 0 - 5, WHO LIVE ON THE WAI'ANAE COAST, KAPOLEI, AND EWA DISTRICT ON OAHU, AND ON THE ISLAND OF KAUA'I, WITH VALUABLE INFORMATION AND GUIDANCE ABOUT EARLY CHILDHOOD EDUCATION PROGRAMS AND BASIC NEED RESOURCES. HO'ALA SERVED A TOTAL OF 498 KEIKI AND 592 ADULTS IN 2022.HO'OULU WAIWAI WORKS WITH INDIVIDUALS AND FAMILIES TO STRENGTHEN FINANCIAL WELL-BEING THROUGH PARTNERSHIPS, PATHWAYS AND LEARNING EXPERIENCES THAT NURTURE PERSONAL FINANCIAL WELLNESS AND ENTREPRENEURIAL DEVELOPMENT.KUPU OLA COLLABORATES WITH SCHOOLS TO CREATE ALTERNATIVE LEARNING APPROACHES THAT FOCUS ON STRENGTHENING ACADEMICS, PERSONAL CONFIDENCE, AND PRIDE IN YOUTH THROUGH THE INTEGRATION OF NATIVE HAWAIIAN CULTURE IN OUTDOOR CLASSROOMS AND INTERACTIVE LEARNING ACTIVITIES. 1653912 22893 5286334 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 18 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 HI X MARISSA PICO CHIEF FINANCIAL OFFICER 8086937222 91-1010 SHANGRILA STREET SUITE 306 KAPOLEI HI 96707 LYNETTE L WAKINEKONA PRESIDENT / DIRECTOR 1.00 X X 0 0 0 ROCHELLE PI'ILANI KA'ALOA SECRETARY / DIRECTOR 1.00 X X 0 0 0 WALLACE CHIN TREASURER / DIRECTOR 1.00 X X 0 0 0 MAILE KELI'IPIO-ACOBA CEO/EX-OFFICIO 40.00 X X 152722 0 16050 WALTER F THOEMMES III VICE PRESIDENT / DIRECTOR 1.00 X X 0 0 0 KATHRYN H AU PHD DIRECTOR 1.00 X 0 0 0 JON MATSUOKA PHD DIRECTOR 1.00 X 0 0 0 ANTOINETTE KONIA FREITAS PHD DIRECTOR 1.00 X 0 0 0 KIANA LA'IEIKAWAI FRANK PHD DIRECTOR 1.00 X 0 0 0 DEREK KURISU DIRECTOR 1.00 X 0 0 0 RICHARD NAIWIEHA WURDEMAN DIRECTOR 1.00 X 0 0 0 ALICE KAWAKAMI PHD DIRECTOR 1.00 X 0 0 0 JULIANNE CHUN DIRECTOR 1.00 X 0 0 0 152722 0 16050 1 0 1 0 IGNITE SOLUTIONS GROUP PO BOX 30027 HONOLULU HI 96820 IT SUPPORT & SERVICES 121984 1 11401 4751119 6723334 11485854 PROGRAM FEES REVENUE 900099 22893 22893 22893 79796 79796 4749684 4735960 13724 13724 13724 41000 11401 28977 12023 12023 11614290 22893 0 105543 116740 116740 168770 141185 27585 3561611 3041489 511293 8829 177935 151749 26186 478363 407732 70631 320197 271963 47357 877 180898 71463 109435 31637 21672 9965 281838 224331 57507 128399 109409 18990 235862 187283 48579 144550 123514 21036 15205 15167 38 13589 11579 2010 21322 18168 3154 STAFF DEVELOPMENT 194507 169606 24901 TESTING AND EVALUATION 54450 54450 COMMUNICATIONS 39184 24687 14497 TRANSPORTATION 37204 37204 106468 86943 19525 6308729 5286334 1012689 9706 318908 351301 372709 850030 1101160 1357236 0 2765 62671 95776 305552 58747 30756 246805 28632 4671063 26944 541696 1941780 8116672 345462 361958 542412 953250 0 516243 887874 1831451 X 1001670 6226623 52236 58598 1053906 6285221 1941780 8116672 5305561 -74246 0 X X 0 1 X 1 1 1 X 5429801 5760578 5340646 5621001 11485854 33637880 5429801 5760578 5340646 5621001 11485854 33637880 8805477 24832403 993 13299 1733 1114 79796 96935 33734815 369817 0.73610 0.83710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13103 5023 8080 105368 53724 51644 187081 187081 246805 MUTUAL / ETF FUNDS 4671063 F 4671063 SECURITY DEPOSITS 30174 RIGHT OF USE ASSET 511522 541696 LEASE LIABILITY - CURRENT PORTION 124423 LEASE LIABILITY 391820 516243 X 11569021 -74246 28977 -45269 11614290 0 11614290 6337706 28977 28977 6308729 0 6308729 PART X, LINE 2: INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE (INPEACE) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INPEACE IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 28,977. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 28,977. JUBILEE 51650 10650 41000 159 2513 5869 2584 17769 51650 10650 41000 159 2513 5869 2584 17769 28894 12106 1 SCHOLARSHIPS FOR TUITION AND BOOKS AND OTHER EDUCATIONAL EXPENDITURES THROUGH THE KA LAMA EDUCATION ACADEMY. 69 116740 N/A N/A PART I, LINE 2: SCHOLARSHIPS ARE MADE TO INDIVIDUALS THROUGH THE KA LAMA EDUCATION ACADEMY. FOR THE KA LAMA EDUCATION ACADEMY, SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION AND GRADE CHECKS ARE DONE EACH SEMESTER. X X 0 0 0 0 0 0 0 0 0 MAILE KELI'IPIO-ACOBA CEO/EX-OFFICIO 152722 0 0 0 0 0 8420 0 7630 0 168772 0 0 0 KELYN HALLMAN FAMILY MEMBER OF LYNETTE L WAKINEKONA, PRESIDENT OF THE BOARD OF DIRECTORS. 42679 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH DIRECTOR AND APPROVED AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS AND DIRECTORS. OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT EACH JANUARY AND DISCLOSE CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. DETERMINATIONS MADE REGARDING THE TRANSACTIONS IN QUESTION ARE THROUGH DISCUSSION BY THE BOARD OF DIRECTORS. DIRECTORS WITH A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM VOTING ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON INDUSTRY SPECIFIC SURVEYS SUCH AS GUIDESTAR AND INFORMATION FROM ADVISORS AND OTHER INFORMED COMMUNITY LEADERS. FOR PROGRAM DIRECTORS, EXECUTIVE STAFF DETERMINE RATES BASED ON A BOARD APPROVED SALARY STRUCTURE AND INDUSTRY SPECIFIC SURVEYS SUCH AS GUIDESTAR AND INFORMATION FROM ADVISORS AND OTHER INFORMED COMMUNITY LEADERS. THE CURRENT CEO'S COMPENSATION WAS LAST REVIEWED IN NOVEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.