2023-11-13T12:04:28-06:00 2022-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2022-01-01 262034996 NA KAMA KAI NAKA 8088649164 PO BOX 1803 WAIANAE HI 96792 DUANE DESOTO CHIEF EXECUTIVE OFFICER 8088649164 2023-11-13 1 DUANE DESOTO 999009999 0 RODNEY M HARANO P00389596 8085311040 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DUANE DESOTO PO BOX 1803 WAIANAE HI 96792 524432 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. 10 10 4 165 0 0 277776 354162 1425 25350 0 1 173902 77255 453103 456768 0 0 0 0 163993 286856 0 0 57595 161073 313420 325066 600276 128037 -143508 504471 301060 1866 685 502605 300375 X 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. 1 0 471546 16453 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 TUTORING, 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 TRADTIONAL 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, STEWARDSHIP AND HAWAIIAN CULTURE. THEY ALSO RECEIVE ONE ON ONE MENTORSHIP IN THE OCEAN DURING THEIR 2 HOUR SESSION.IN 2022, WE ARE IN THE PROCESS OF COMPLETING A THIRTY FOOT SAILING CANOE TO TEACH CHILDREN IN THE WAIANAE AREA ABOUT THE TRADITIONAL HAWAIIAN PRACTICE OF NAVIGATION.WE PRODUCED A 5 PART ANIMATED SERIES TO PROVIDE IN CLASSROOM OPPORTUNITIES TO LEARN OUR CURICULUM. THE SERIES WILL BE FEATURED IN A DEPARTMENT OF EDUCATION TEACHER DEVELOPMENT COURSE IN 2023. 471546 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 1 4 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X X DUANE DESOTO CHIEF EXECUTIVE OFFICER 8087724194 PO BOX 1803 WAIANAE HI 96792 GEORGE ANTONELIS BOARD CHAIR 10.00 X X 0 0 0 BILLY PRATT VICE CHAIR 1.00 X X 0 0 0 SHAWN MURAKAWA SECRETARY 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 DUANE DESOTO CHIEF EXECUTIVE OFFICER 40.00 X 76102 0 0 MATTHEW KAUWE CHIEF OPERATIONS OFFICER 40.00 X 104605 0 0 180707 0 0 1 0 0 0 0 10000 26178 64300 253684 1627 354162 PROGRAM SERVICE FEES 611620 25350 25350 25350 1 1 139407 26178 53255 86152 86152 2571 14409 -11838 -11838 OTHER REVENUE 900099 2941 2941 2941 456768 16453 0 86153 X 180706 145455 10423 24828 67153 47768 16892 2493 38997 31274 2241 5482 10976 10976 109984 108434 1550 14004 14004 8044 5204 1631 1209 28336 26855 1297 184 17347 17347 18538 18538 REPAIRS AND MAINTENANCE 32555 32555 SUPPLIES 31369 17527 2627 11215 FOOD EXPENSE 22234 17754 1801 2679 OTHER EXPENSES 8622 5030 808 2784 11411 2339 2351 6721 600276 471546 71135 57595 336983 155501 62500 5500 23975 25968 143504 103038 65813 40466 15000 200 73625 504471 301060 1866 0 0 685 1866 685 X 502605 300375 502605 300375 504471 301060 -143508 -6576 -52146 0 X 0 0 0 X 166024 373024 231579 277776 354162 1402565 166024 373024 231579 277776 354162 1402565 265642 1136923 1310 3890 4586 2941 12727 1415292 915766 0.80330 0.86450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 1,310. 2019 AMOUNT: $ 3,890. 2021 AMOUNT: $ 4,586. 2022 AMOUNT: $ 2,941. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 -6575 63425 70000 70000 1.00000 0 0 143504 103038 40466 40466 SECURITY DEPOSIT 200 TATE EDWARDS ENDOWMENT 63425 OTHER ASSET 10000 73625 PAYROLL LIABILITIES 502 GOVERNMENT LIABILITIES 183 685 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 165585 26178 139407 2532 1150 49573 165585 26178 139407 2532 1150 49573 53255 86152 FORM 990, PART III, LINE 2 WE STARTED DAILY AFTER SCHOOL SERVICES AT OUR HEADQUARTERS, HLAU N KAMA KAI AT PILILAAU ARMY RECREATION CENTER IN WAIANAE. WE ALSO PRODUCED A 5 PART ANIMATION SERIES TO EDUCATE CHILDREN IN THE STATE OF HAWAII DEPARTMENT OF EDUCATION SCHOOL SYSTEM. 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 15A 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 FEE FOR SERVICES - OTHER: PROGRAM SERVICE EXPENSES 108,434. MANAGEMENT AND GENERAL EXPENSES 1,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,984.