2024-11-15T17:49:40-08:00 2022-12-31 990284383 RON DOLAN CPA & ASSOCIATES INC 16A RAILROAD AVE HILO HI 96720 990 2022-01-01 990304846 NA KALAI WA'A NAKA 8088859500 PO BOX 748 KAMUELA HI 96743 BRANDI BEAUDET TREASURER 8088859500 2023-11-10 true true SAU-YIN YEUNG CPA P00281659 8089355433 2022 2024-10-15 13:58:12Z X CHADD PAISHON PO BOX 748 KAMUELA HI 96743 1062532 false X www.nakalaiwaa.org X 1993 HI NA KALAI WA'A PROVIDES CULTURAL EDUCATIONAL EXPERIENCES UTILIZING HAWAIIAN VOYAGING CANOES. THE PROGRAMS FOCUS ON REVIVING AND TEACHING THE WAYFINDING TRADITIONS OF THE HAWAIIAN PEOPLE TO INSTILL PRIDE, BUILD SELF-ESTEEM, AND DEEPEN HAWAIIAN SCIENTIFIC AND CULTURAL KNOWLEDGE TO ALL INTERESTED LEARNERS, BOTH YOUNG AND OLD. 7 0 5 10 0 0 604243 1036889 14793 22218 21 21 970 3404 620027 1062532 0 0 358457 329079 0 0 239237 299787 597694 628866 22333 433666 1544654 1895109 90444 7232 1454210 1887877 NA KALAI WA'A PROVIDES CULTURAL EDUCATIONAL EXPERIENCES UTILIZING HAWAIIAN VOYAGING CANOES. THE PROGRAMS FOCUS ON REVIVING AND TEACHING THE WAYFINDING TRADITIONS OF THE HAWAIIAN PEOPLE TO INSTILL PRIDE, BUILD SELF-ESTEEM, AND DEEPEN HAWAIIAN SCIENTIFIC AND CULTURAL KNOWLEDGE TO ALL INTERESTED LEARNERS, BOTH YOUNG AND OLD. false false 460904 0 22218 CONDUCTED VOYAGING CLASSES, LECTURES AND PRESENTATIONS TO TEACH CULTURAL PRACTICES INCLUDING PRESERVING THE LAND AND SEA. THE PROGRAM SERVED OVER 1,074 STUDENTS/ATTENDEES AND 239 PROGRAMS/LECTURES WERE GIVEN. 460904 true true 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 false false false false false false false false false false false false false false false false false false false true 0 0 true 5 true false false false false false false false false false false false false false X 7 0 true false false false false false false true false false false true true true true true true false false false HI X JENNIFER EDWARDS-RICE 8089362061 PO BOX 748 KAMUELA HI 96743 X DEEDEE BERTELMANN DIRECTOR X 0 0 0 BONNIE KAHAPEA-TANNER DIRECTOR 7.50 X 0 0 0 DAMIEN KAIMANA BARCARSE SECRETARY 7.50 X X 0 0 0 BRANDI BEAUDET TREASURER 10.00 X X 0 0 0 MAULILI DICKSON VICE PRESIDENT 25.00 X X 0 0 0 MILTON BERTELMANN VICE PRESIDENT 25.00 X X 0 0 0 POMAI BERTELMANN PRESIDENT 10.00 X X 0 0 0 CHADD PAISHON EXECUTIVE DIRECTOR/SENIOR CAPTAIN 40.00 X 63000 0 0 LEHUA AH SAM BUSINESS MANAGER 30.00 X 50000 0 0 LEIMANA SPENCER EXECUTIVE ASSISTANT 40.00 X 41600 0 0 KEALI'I MAIELUA VESSEL MAINT. MANAGER/CAPTAIN 40.00 X 50000 0 0 204600 0 0 false false false X 524284 512605 1036889 EDU PROGRAMS GENERAL 900099 22218 0 0 FEE - VESSEL USE 900099 0 0 0 FEE - USE OF HOEA 900099 0 0 0 22218 21 0 21 921 921 921 921 T-SHIRT SALES 900099 2483 2483 0 0 OTHER REVENUE 900099 0 0 0 0 2483 1062532 25622 0 21 X 255251 201385 53866 0 15050 13050 2000 0 58778 40344 18434 0 2104 0 2104 0 138334 122450 15884 0 10687 480 10207 0 5366 5366 0 0 62110 12836 49274 0 SUPPLIES 63808 55901 7907 0 PROFESSIONAL DEVELOPMENT 1152 0 1152 0 BANKING & LEGAL FEES 935 276 659 0 PRINTING & POSTAGE 664 110 554 0 14627 8706 5921 0 628866 460904 167962 0 X 430902 780737 81500 81521 9 608 1032243 1032243 1032243 1544654 1895109 0 7232 90444 90444 7232 X 1454210 1887877 1454210 1887877 1544654 1895109 433666 1 X false false false X 0 0 673423 798522 402536 604243 1036889 3515613 75163 51822 10510 15763 25622 178880 0 0 748586 850344 413046 620006 1062511 3694493 0 0 0 3694493 79 60 30 21 21 211 79 60 30 21 21 211 3694704 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 547100 547100 169100 169100 0 0 7029 7029 309014 309014 1032243 Pt VI, Line 11b UPON RECEIPT OF THE DRAFT FROM THE OUTSIDE PREPARER, THE FORM 990 IS PLACED ON THE AGENDA OF THE NEXT REGULARLY SCHEDULED MEETING. TO ENSURE TIMELY FILING, IN THE EVENT A MEETING CANNOT BE SCHEDULED BEFORE THE DUE DATE, TWO OFFICERS OF THE BOARD OF DIRECTORS WILL REVIEW THE FORM PRIOR TO FILING AND REVIEW IT WITH THE FULL BOARD AT THE NEXT REGULAR MEETING. Pt VI, Line 2 POMAI BERTELMANN (PRESIDENT) IS THE NIECE OF VICE-PRESIDENT AND WIFE OF EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR IS UNDER VICE PRESIDENT'S SUPERVISION. Pt VI, Line 2 MILTON BERTELMANN (VICE PRESIDENT) IS THE UNCLE OF POMAI BERTELMANN (PRESIDENT). Pt VI, Line 2 DEEDEE BERTELMANN (DIRECTOR) IS THE MOTHER OF PRESIDENT & MOTHER-IN-LAW OF EXECUTIVE DIRECTOR. Pt VI, Line 2 CHADD PAISHON (EXECUTIVE DIRECTOR/SENIOR CAPTAIN) IS HUSBAND OF PRESIDENT & SON-IN-LAW TO DEEDEE BERTELMANN (DIRECTOR). Pt VI, Line 8b EACH COMMITTEE REPORTS TO THE BOARD WHO MAKES DECISIONS. Pt VI, Line 12c WHEN ENTERING NEW CONTRACTS, ALL POTENTIAL CONFLICTS OF INTEREST MUST BE REPORTED TO THE PRESIDENT OF THE BOARD IN WRITING. Pt VIII THE AMENDED RETURN IS FILED BECAUSE A CORRECTION WAS MADE TO AN INCOME ACCOUNT TO ELIMINATE A DUPLICATED ENTRY. Pt X THE BALANCE SHEET ON THE AMENDED RETURN HAS CHANGED DUE TO CORRECTION WITH INCOME AND EXPENSES. Form 990, Part IX, Line 11g CONSULTANT 26866. 10982. 15884. 0. Form 990, Part IX, Line 11g CULTURAL PRACTITIONER 83032. 83032. 0. 0. Form 990, Part IX, Line 11g CONSTRUCTION & MAINTENANCE LABOR 1786. 1786. 0. 0. Form 990, Part IX, Line 11g DOCUMENTATION & PROMOTION 26650. 26650. 0. 0.