2025-03-07T16:14:02-06:00 2024-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-07-01 990321768 LANAKILA PACIFIC FOUNDATION LANA 8085310555 1809 BACHELOT STREET HONOLULU HI 96817 RONA YAGI FUKUMOTO PRESIDENT & CEO 8085310555 2025-03-07 1 0 RODNEY M HARANO P00389596 8085311040 2025-03-06 2023 2025-03-06 01:10:19Z RONA YAGI FUKUMOTO 1809 BACHELOT STREET HONOLULU HI 96817 4194388 0 X N/A X 1995 HI FACILITATE CHARITABLE FUNDRAISING AND RELATED ACTIVITIES FOR THE BENEFIT OF PROMOTING AND CARRYING OUT THE PURPOSES OF LANAKILA PACIFIC. 14 14 0 15 0 0 239349 305768 0 0 293596 371388 0 0 532945 677156 912888 989560 0 0 131524 164238 0 0 178692 131952 169733 1176364 1323531 -643419 -646375 21165979 21235200 2308179 707024 18857800 20528176 FACILITATE CHARITABLE FUNDRAISING AND RELATED ACTIVITIES FOR THE BENEFIT OF PROMOTING AND CARRYING OUT THE PURPOSES OF LANAKILA PACIFIC. 0 0 989560 989560 TO ENGAGE IN CHARITABLE FUNDRAISING AND RELATED ACTIVITIES THAT WILL BENEFIT, PROMOTE, AND CARRY OUT THE PURPOSES OF LANAKILA PACIFIC. 989560 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 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 14 14 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 KEITH SUZUKA CHAIR 3.70 X X 0 0 0 KRISTI O'HERON VICE CHAIR 3.70 X X 0 0 0 DEREK MIZUNO TREASURER/SECRETARY 3.70 X X 0 0 0 EMMIT KANE DIRECTOR, CHAIR - FORMER 1.50 X 0 0 0 MARIA BORJE-BONKOWSKI DIRECTOR 1.50 X 0 0 0 CECILIA ANN FONG DIRECTOR 1.50 X 0 0 0 KIRA HIGA DIRECTOR 1.50 X 0 0 0 SCOTT KAVANAUGH DIRECTOR 1.50 X 0 0 0 SCOTT NAHME DIRECTOR 1.50 X 0 0 0 SHARON PARIS DIRECTOR 1.50 X 0 0 0 MIKE ROBINSON DIRECTOR 1.50 X 0 0 0 RYAN SHIROMA DIRECTOR 1.50 X 0 0 0 DWAYNE TAKENO DIRECTOR 1.50 X 0 0 0 KUAN YUAN DIRECTOR 1.50 X 0 0 0 BRYAN KAPECKAS TREASURER/SECRETARY - FORMER 3.70 X X 0 0 0 RONA YAGI FUKUMOTO PRESIDENT & CEO 12.00 40.00 X 0 170309 7851 KAREN WONG VP ADMINISTRATION - FORMER 5.00 40.00 X 0 149240 0 TIM ANDERSON CFO 5.00 40.00 X 0 75758 3961 0 395307 11812 0 0 1 0 0 305768 305768 397064 397064 3491556 3517232 -25676 -25676 -25676 677156 0 0 371388 989560 989560 60127 42089 18038 89417 710 88707 3568 3568 11126 2010 9116 94672 61800 32872 43074 43074 2524 31 2493 1297 1297 5050 5050 4509 2043 2466 DUES AND SUBSCRIPTIONS 9755 4 9751 TAXES AND LICENSES 6378 282 6096 MISCELLANEOUS 2444 1939 505 STAFF TRAINING AND WORK 30 30 1323531 989560 155279 178692 15036 19052 8907 5580 15149 6312 13887 8837 20253909 20082219 874240 1119512 21165979 21235200 2308179 707024 2308179 707024 X 17857800 19528176 1000000 1000000 18857800 20528176 21165979 21235200 -646375 2316751 0 X X 0 1 X 1 0 X X 1 LANAKILA PACIFIC 990103922 7 1 985560 0 1 985560 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15149 6312 8837 8837 CAPITAL PARTNERS VII 597899 F CAPITAL PARTNERS VIII 406990 F CAPITAL PARTNERS IX 114623 F 1119512 X 16306986 2316751 14403513 16720264 -413278 43074 1047360 1090434 677156 15105886 14872789 14872789 233097 43074 1047360 1090434 1323531 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, 2024 AND 2023 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 14,403,513. PART XI, LINE 4B - OTHER ADJUSTMENTS: RELATED ORGANIZATION TRANSACTIONS 1,047,360. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ORGANIZATION 14,872,789. PART XII, LINE 4B - OTHER ADJUSTMENTS: RELATED ORGANIZATION TRANSACTIONS 1,047,360. 1 LANAKILA PACIFIC 1809 BACHELOT STREET HONOLULU HI 96817 990103922 501(C)(3) 985560 0 N/A N/A TO SUPPORT THE EXEMPT PURPOSES OF LANAKILA PACIFIC. 1 0 PART I, LINE 2: THE BOARD OF DIRECTORS OF LANAKILA PACIFIC FOUNDATION VERIFIES THAT ITS GRANTS ARE BEING USED TO BENEFIT, PROMOTE AND CARRY OUT THE PURPOSES OF LANAKILA PACIFIC THROUGH ITS BOARD AND COMMITTEE MEETINGS. 0 0 0 0 0 0 0 0 0 RONA YAGI FUKUMOTO PRESIDENT & CEO 0 170309 0 0 0 0 0 0 0 7851 0 178160 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 XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. LANAKILA PACIFIC 1809 BACHELOT STREET HONOLULU HI 96817 990103922 SEE SCHEDULE R, PART VII HI 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 SCHEDULE R, PART II, COLUMN (B): PRIMARY ACTIVITY: TO BUILD INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH COGNITIVE, PHYSICAL, SOCIAL OR AGE RELATED CHALLENGES.