2025-05-15T16:23:15-05:00 2024-06-30 990292355 KKDLY LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990 2023-07-01 990273765 PAPA OLA LOKAHI PAPA 8085976550 677 ALA MOANA BLVD STE 720 HONOLULU HI 96813 KILIPAKI VAUGHAN PRESIDENT 8085976550 2025-05-15 0 1 QIANYING NICHOLS P01236169 8085213962 2025-05-15 2023 2025-03-06 01:10:19Z KILIPAKI VAUGHAN 677 ALA MOANA BLVD STE 720 HONOLULU HI 96813 12160541 0 X WWW.PAPAOLALOKAHI.ORG X 1989 HI SEE SCHEDULE O 10 10 44 14 0 0 7828846 12143494 0 0 0 14947 12775 2100 7841621 12160541 0 0 0 0 2333838 2995724 0 0 21722 5311216 8068241 7645054 11063965 196567 1096576 1325956 5709270 920930 4211157 405026 1498113 X SEE SCHEDULE O 0 0 9969917 CONVENED SMALL AND LARGE GROUP MEETING TO DEVELOP, IMPLEMENT AND MAINTAIN A NATIVE HAWAIIAN COMPREHENSIVE MASTER PLAN (NATIVE HAWAIIAN HEALTH CARE IMPROVEMENT ACT) THROUGH THE NATIVE HAWAIIAN HEALTH CARE SYSTEMS THAT PROMOTE NATIVE HAWAIIAN HEALTH. SERVED AS A CLEARINGHOUSE FOR DATA, RESEARCH AND FUNDING OPPORTUNITIES THROUGH A VARIETY OF VENUES INCLUDING NUMEROUS PARTNERSHIPS WITHIN COMMUNITIES ACROSS THE STATE OF HAWAII. 9969917 1 1 0 0 0 0 0 0 0 0 1 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 1 52 0 1 44 1 0 0 0 0 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 SHERI-ANN DANIELS 8085976550 677 ALA MOANA BLVD STE 720 HONOLULU HI 96813 KILIPAKI VAUGHAN PRESIDENT 2.00 X X 0 0 0 SYLVIA HUSSEY VICE-PRESIDENT 2.00 X X 0 0 0 LORETTA HUSSEY SECRETARY 2.00 X X 0 0 0 CHESSA HARRIS TREASURER 2.00 X X 0 0 0 DEBORAH KIM MORIKAWA DIRECTOR 2.00 X 0 0 0 PAIGE ANN KAPIOLANI BARBER DIRECTOR 2.00 X 0 0 0 NOELANI HOOPAI DIRECTOR 2.00 X 0 0 0 BROOKE HOLDERBAUM DIRECTOR 2.00 X 0 0 0 CORA SCHNACHKENBERG DIRECTOR 2.00 X 0 0 0 DR CLAIRE HUGHES DIRECTOR 2.00 X 0 0 0 SHERI-ANN DANIELS CHIEF EXECUTIVE OFFICER 40.00 X 237503 0 8299 237503 0 8299 1 0 1 0 MO'O STRATEGIES LLC 46-082 PUULENA ST 1224 KANEOHE HI 96744 TRANSITION PLANNING & FACILITATION FOR T 121914 1 11142969 1000525 12143494 14947 14947 OTHER REVENUE 900099 2100 2100 2100 12160541 0 0 17047 X 208000 10400 187200 10400 2175528 1815621 354814 5093 390780 299377 88863 2540 221416 169627 50350 1439 35183 35183 5198302 5191298 7004 159312 122049 37263 142685 109311 32447 927 351941 351941 285094 218411 66683 51715 39619 12096 22263 17056 5207 SYSTEMS AND CENTERS ADM 1681339 1555320 124844 1175 DUES AND SUBSCRIPTIONS 97551 45931 51620 TELEPHONE 20685 15847 4704 134 STAFF TRAINING 12212 12212 9959 8109 1836 14 11063965 9969917 1072326 21722 809909 2243600 1014934 297843 729219 103892 1458321 33740 88912 260993 116349 67140 144644 13432 29640 1325956 5709270 684532 3244701 231012 961070 5386 5386 920930 4211157 X 405026 1498113 405026 1498113 1325956 5709270 1096576 -3489 0 X X 0 0 1 0 X 2348504 3561512 8107042 7828846 12143494 33989398 2348504 3561512 8107042 7828846 12143494 33989398 33989398 199 14947 15146 9223 1076 12775 2100 25174 34029718 0.99880 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9492 95 9397 183844 108198 75646 67657 8056 59601 144644 DEFERRED LIABILITIES 5386 5386 X PART X, LINE 2: PAPA OLA LOKAHI ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES ON OCTOBER 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, PAPA OLA LOKAHI WOULD RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, PAPA OLA LOKAHI APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATION HAS REMAINED OPEN, INCLUDING PAPA OLA LOKAHI'S STATUS AS TAX EXEMPT ORGANIZATION AND ITS LACK OF UNRELATED TAX POSITION GUIDANCE IN ASC 740, PAPA OLA LOKAHI HAS NOT RECOGNIZED AN ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST AS OF JUNE 30, 2024. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. PAPA OLA LOKAHI FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGEMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. X X X X X 0 0 0 0 0 0 0 0 0 SHERI-ANN DANIELS CHIEF EXECUTIVE OFFICER 237503 0 0 0 0 0 2299 0 6000 0 245802 0 0 0 FORM 990, PART I, LINE 1 TO IMPROVE THE HEALTH STATUS AND WELL-BEING OF NATIVE HAWAIIANS AND OTHERS BY ADVOCATING FOR, INITIATING AND MAINTAINING CULTURALLY APPROPRIATE STRATEGIC ACTIONS AIMED AT IMPROVING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF NATIVE HAWAIIANS AND THEIR 'OHANA (FAMILIES) AND EMPOWERING THEM TO DETERMINE THEIR OWN DESTINIES. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO IMPROVE THE HEALTH STATUS AND WELL-BEING OF NATIVE HAWAIIANS AND OTHERS BY ADVOCATING FOR, INITIATING AND MAINTAINING CULTURALLY APPROPRIATE STRATEGIC ACTIONS AIMED AT IMPROVING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF NATIVE HAWAIIANS AND THEIR 'OHANA (FAMILIES) AND EMPOWERING THEM TO DETERMINE THEIR OWN DESTINIES. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RELIES ON THE FISCAL DIRECTOR AND THE ASSISTANCE OF AN INDEPENDENT CPA TO ASSURE THAT THE FORM 990 IS COMPLETED IN ACCORDANCE WITH THE REQUIREMENTS PRESCRIBED BY LAW (AND IN ACCORDANCE WITH THE INSTRUCTIONS PROVIDED). FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AND THE FORM WAS DISCUSSED AT A BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY REQUIRES IMMEDIATE DISCLOSURE OF CONFLICT OF INTEREST. BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY EXECUTIVE BOARD COMMITTEE. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS BASED ON CURRENT FAIR MARKET VALUE. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MAINTAINED ON THE ORGANIZATION'S PREMISES AND IS AVAILABLE TO THE PUBLIC AT THEIR REQUEST. A COPY OF THE FORM 990 IS ALSO MADE AVAILABLE AT THE PUBLIC'S REQUEST OR MAY BE VIEWED ONLINE AT THE GUIDESTAR WEBSITE. FORM 990, PART IX, LINE 11G HEALTH EDUCATOR: PROGRAM SERVICE EXPENSES 4,486,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,486,986. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 704,312. MANAGEMENT AND GENERAL EXPENSES 7,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711,316. FORM 990, PART XII, LINE 2: THE ORGANIZATION'S FINANCIAL STATEMENTS FOR FYE 06/30/2024 ARE NOT YET AUDITED. FORM 990, PART XII, LINE 3B: THE ORGANIZATION'S AUDIT REQUIRED UNDER SINGLE AUDIT ACT AND OMB A-133 IS IN PROGRESS.