2024-04-04T21:53:01-05:00 2023-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2022-07-01 990103922 LANAKILA PACIFIC LANA 8085310555 1809 BACHELOT STREET HONOLULU HI 96817 TIM ANDERSON CFO 8085310555 2024-04-04 1 TIM ANDERSON 999009999 0 RODNEY M HARANO P00389596 8085311040 2024-03-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RONA YAGI FUKUMOTO 1809 BACHELOT STREET HONOLULU HI 96817 12904349 0 X WWW.LANAKILAPACIFIC.ORG X 1959 HI LANAKILA PACIFIC'S MISSION IS TO BUILD INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH COGNITIVE, PHYSICAL, SOCIAL, OR AGE RELATED CHALLENGES. 13 13 261 268 0 0 4918401 3584909 4289183 4622148 1306 -10946 1004517 1991285 10213407 10187396 0 0 0 0 7385306 7716229 0 0 0 3294415 3164668 10679721 10880897 -466314 -693501 36710231 37706479 1613415 2305744 35096816 35400735 X LANAKILA PACIFIC'S MISSION IS TO BUILD INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH COGNITIVE, PHYSICAL, SOCIAL, OR AGE RELATED CHALLENGES. 0 0 3497861 4004706 WORKFORCE RESOURCES OFFERS TRAINING OPPORTUNITIES AND EMPLOYMENT AT A NETWORK OF INTERNAL AND EXTERNAL WORKSITES TO DEVELOP THE SKILLS, BEHAVIORS, AND CONFIDENCE NEEDED FOR INDIVIDUALS WITH DISABILITIES TO SUCCESSFULLY SEEK, OBTAIN, AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. PARTICIPANTS RECEIVE SPECIALIZED TRAINING AND HANDS-ON WORK EXPERIENCE IN AREAS OF CUSTODIAL SERVICE, GROUNDS MAINTENANCE, SILK SCREENING AND EMBROIDERY, FOOD SERVICE, AND MORE. IN FISCAL YEAR 2023, 76% OF LANAKILA PACIFIC'S DIRECT LABOR HOURS WERE PERFORMED BY EMPLOYEES WITH A DOCUMENTED DISABILITY. 3519984 1912641 NUTRITION SERVICES IS THE COMBINATION OF LANAKILA KITCHEN AND LANAKILA MEALS ON WHEELS. LANAKILA KITCHEN PROVIDES TRAINING AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES IN THE PREPARATION OF MEALS FOR LANAKILA MEALS ON WHEELS, SCHOOLS, AND OTHER GROUPS IN THE COMMUNITY AS WELL AS GOODS AND SERVICES TO SUPPORT A RETAIL OPERATION. THE GOAL OF LANAKILA KITCHEN, AS A WORKFORCE PROGRAM, IS TO DEVELOP THE SKILLS, BEHAVIORS, AND CONFIDENCE NEEDED FOR INDIVIDUALS WITH DISABILITIES TO SUCCESSFULLY SEEK, OBTAIN, AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. LANAKILA MEALS ON WHEELS IS HAWAII'S LARGEST AND ONLY ISLAND-WIDE MEAL PROVIDER FOR SENIORS AND INDIVIDUALS WITH DISABILITIES. IN FISCAL YEAR 2023, LANAKILA MEALS ON WHEELS PROVIDED OVER 329,000 NUTRITIONALLY BALANCED MEALS THROUGH ITS HOME AND COMMUNITY-BASED SERVICES. THE GOAL OF LANAKILA MEALS ON WHEELS IS TO ALLOW SENIORS AND INDIVIDUALS WITH DISABILITIES TO AGE IN PLACE WITH DIGNITY BY PREVENTING HUNGER AND SOCIAL ISOLATION WHICH OFTEN LEADS TO INSTITUTIONALIZATION. 1272856 744751 DISABILITY SERVICES INCLUDES TEACHING & LEARNING CENTERS (TLC) AND EMPLOYMENT SERVICES. TLC PROVIDES PERSONALIZED SERVICES THAT PROMOTE SELF-ADVOCACY AND INCLUSION IN THE COMMUNITY FOR PEOPLE WITH COGNITIVE, SOCIAL, OR PHYSICAL DISABILITIES. THE PROGRAM OFFERS A VARIETY OF CLASSES FOCUSED ON DEVELOPING KEY SOCIAL AND LIFE SKILLS TO FOSTER INDEPENDENCE, SUCH AS PERSONAL DEVELOPMENT, EDUCATION, HOME MANAGEMENT, COMMUNITY EXPLORATION, RECREATION AND LEISURE, AND PREVOCATIONAL READINESS. EMPLOYMENT SERVICES HELPS ASPIRING INDIVIDUALS WITH DISABILITIES GAIN AND/OR IMPROVE SOFT AND HARD SKILLS THAT WILL ALLOW THEM TO EXPAND THEIR PERSONAL INDEPENDENCE AND IMPROVE THEIR ABILITY TO SECURE AND RETAIN EMPLOYMENT OVER TIME. IN FISCAL YEAR 2023, TLC SERVED 75 PARTICIPANTS WHILE 186 TRAINEES RECEIVED JOB-READINESS TRAINING THROUGH EMPLOYMENT SERVICES VIA IN-PERSON AND/OR TELEHEALTH SERVICES. 8290701 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 261 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X TIM ANDERSON CFO 8085310555 1809 BACHELOT STREET HONOLULU HI 96817 MATT MILLER CHAIR 3.70 X X 0 0 0 SAVAN PATEL VICE CHAIR 3.70 X X 0 0 0 ALTON MURAKAMI TREASURER 3.70 X X 0 0 0 DAWN HIRANO SECRETARY 3.70 X X 0 0 0 MARIA BORJE-BONKOWSKI DIRECTOR 1.50 X 0 0 0 CLEO BROWN DIRECTOR 1.50 X 0 0 0 PAIGE HECKATHORN CHOY DIRECTOR 1.50 X 0 0 0 JOY ISHIARA DIRECTOR 1.50 X 0 0 0 WILLIAM H KERN DIRECTOR 1.50 X 0 0 0 SEAN MOCHIZUKI DIRECTOR 1.50 X 0 0 0 MICHAEL MORALES DIRECTOR 1.50 X 0 0 0 LACEY SHIMABUKURO DIRECTOR 1.50 X 0 0 0 RYAN YAMAMOTO DIRECTOR 1.50 X 0 0 0 SCOTT NAHME FORMER CHAIR 3.70 X X 0 0 0 KRISTI O'HERON FORMER SECRETARY 3.70 X X 0 0 0 RONA YAGI FUKUMOTO PRESIDENT & CEO 40.00 12.00 X 156497 0 23791 KAREN WONG VP ADMINISTRATION 40.00 5.00 X 140616 0 699 DWAYNE MASUTANI DIRECTOR OF FINANCE 40.00 5.00 X 110976 0 8786 TIM ANDERSON CFO 40.00 5.00 X 0 0 0 408089 0 33276 3 0 1 0 ARCADIA ARCHITECTURE INC 600 KAPIOLANI BLVD STE 410 HONOLULU HI 96813 PLANS/DRAWINGS FOR ROOF AND BUILDING ENV 155979 GATESITE INC 522 AHUI ST HONOLULU HI 96813 ROOF AND BUILDING ENVELOPE HARDENING 115843 2 3250 912888 2007946 660825 3584909 WORKFORCE RESOURCES 900099 4562148 4562148 MANAGEMENT FEES 561000 60000 60000 4622148 2462 2462 156148 280326 -124178 -124178 -124178 13408 -13408 -13408 -13408 98951 3250 23438 75513 75513 4425669 2399781 2025888 2025888 FOOD SPOILAGE REIMBURSEMENT 900099 14062 14062 14062 10187396 6662098 0 -59611 403346 44641 358705 5704721 4782613 922108 151150 151150 925802 836900 88902 531210 413190 118020 73810 73810 729124 428185 300939 240272 217171 23101 177993 46550 131443 408371 116607 291764 44520 44434 86 1484 1297 187 630415 543829 86586 247952 185714 62238 STAFF TRAINING 192915 109418 83497 REPAIRS AND MAINTENANCE 175345 174098 1247 COMMISSIONS 88457 88457 TAXES AND LICENSES 73368 62248 11120 80642 44199 36443 10880897 8290701 2590196 0 875843 384771 1402525 1017825 3870055 4144706 303861 247810 101629 142433 14923031 9343458 6012858 5579573 24143460 26189361 36710231 37706479 1479633 1064737 108839 168187 24943 1072820 1613415 2305744 X 27677043 27949404 7419773 7451331 35096816 35400735 36710231 37706479 X -693501 -136693 1134113 X X 0 1 X 1 1 1 X 2983917 2287742 6573523 4918401 3584909 20348492 2983917 2287742 6573523 4918401 3584909 20348492 20348492 128852 121989 175726 134743 158610 719920 268 22939 49803 14062 87072 21155484 41839136 0.96190 0.96320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 268. 2020 AMOUNT: $ 22,939. WORKERS COMPENSATION REFUND - 2021 AMOUNT: $ 49,803. FOOD SPOILAGE REIMBURSEMENT - 2022 AMOUNT: $ 14,062. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10306088 6281617 4024471 4322339 3061841 1260498 294604 294604 5579573 CONTRIBUTION RECEIVABLE FOR LEASE RENT - NET 7283079 BENEFICIAL INTEREST IN ASSETS HELD BY LPF 17857800 OPERATING LEASE RIGHT OF USE ASSET - NET 1048482 26189361 OPERATING LEASE LIABILITY 1072820 1072820 X 14586148 425264 1301501 1726765 12859383 -2671987 -2671987 10187396 14313787 561957 2870933 3432890 10880897 0 10880897 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED LP AND LPF'S TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT LP AND LPF HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. LP AND LPF ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 2,274,389. RELATED ORGANIZATION TRANSACTIONS -972,888. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,399,781. DIRECT FUNDRAISING EXPENSES -23,438. CHANGE IN BENEFICIAL INTEREST -1,134,113. DIRECT RENTAL EXPENSES -280,326. INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS 1,165,671. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 1,140,276. COST OF GOODS SOLD 2,399,781. DIRECT FUNDRAISING EXPENSES 23,438. RELATED ORGANIZATION TRANSACTIONS -972,888. DIRECT RENTAL EXPENSES 280,326. PART XI, LINE 2A - DONATED SERVICES AND USE OF FACILITIES DONATED SERVICES: $66,945 DONATED RENT - AMORTIZATION OF DISCOUNT ON LEASE RENT: $358,319 PART XII, LINE 2A - DONATED SERVICES AND USE OF FACILITIES DONATED SERVICES: $66,945 DONATED RENT - AMORTIZATION OF FAIR VALUE OF LEASE RENT: $495,012 THE GOOD TABLE 102201 3250 98951 23438 102201 3250 98951 23438 23438 75513 X X X 0 0 0 0 0 0 0 0 0 RONA YAGI FUKUMOTO PRESIDENT & CEO 156497 0 0 0 0 0 0 0 23791 0 180288 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE VP OF ADMINISTRATION AND DIRECTOR OF FINANCE REVIEWS FORM 990. FORM 990 IS THEN PRESENTED TO THE BOARD FOR APPROVAL. FORM 990 IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS REPORT ANY POSSIBLE CONFLICTS OF INTEREST AND EXCUSE THEMSELVES FROM VOTING IF THERE IS A POSSIBILITY OF AN APPEARANCE OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO IS SELECTED BY THE BOARD OF DIRECTORS WITH THE COMPENSATION COMMITTEE DETERMINING FAIR COMPENSATION. THE ORGANIZATION UTILIZES ANNUAL PERFORMANCE REVIEWS ALONG WITH COMPARABLE DATA FROM SALARY SURVEYS FOR ALL POSITIONS, INCLUDING THE PRESIDENT/CEO. COMPENSATION OF THE VICE PRESIDENTS WAS DETERMINED BY THE PRESIDENT/CEO IN CONSULTATION WITH THE BOARD CHAIR BASED ON PERFORMANCE EVALUATION AND SALARY SURVEYS. THIS PROCESS IS CONDUCTED ANNUALLY AND IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 1,134,113. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. LANAKILA PACIFIC FOUNDATION 1809 BACHELOT STREET HONOLULU HI 96817 990321768 FACILITATE CHARITABLE FUNDRAISING FOR THE BENEFIT OF LANAKILA PACIFIC HI 501(C)(3) LINE 12A, I LANAKILA PACIFIC 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 1 0 1 0 0