Civic Intelligence

Lanakila Pacific Foundation

990 • Fiscal year 2017 • EIN 99-0321768

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

Organization ProfileN/A
1809 Bachelot StreetHonolulu, HI 96817

(808) 531-0555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.50x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$188,173

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 90.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-8.9%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$15,015,293

Up $1,818,241 (+14%) from 2016

Net Assets

Up

$13,668,271

Up $1,447,163 (+12%) from 2016

Liabilities

Up

$1,347,022

Up $371,078 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$207,169

Down $20,213 (-8.9%) from 2016

Expenses

Up

$413,153

Up $123,459 (+43%) from 2016

Net Income

Down

-$205,984

Down $143,672 (-231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $9,872,023Liabilities 2011: $330,446Net Assets 2011: $9,541,5772011Assets 2012: $9,901,912Liabilities 2012: $525,822Net Assets 2012: $9,376,0902012Assets 2013: $11,287,808Liabilities 2013: $727,291Net Assets 2013: $10,560,5172013Assets 2014: $13,263,132Liabilities 2014: $933,249Net Assets 2014: $12,329,8832014Assets 2015: $13,332,530Liabilities 2015: $725,336Net Assets 2015: $12,607,1942015Assets 2016: $13,197,052Liabilities 2016: $975,944Net Assets 2016: $12,221,1082016Assets 2017: $15,015,293Liabilities 2017: $1,347,022Net Assets 2017: $13,668,2712017Assets 2018: $16,385,960Liabilities 2018: $1,884,509Net Assets 2018: $14,501,4512018Assets 2019: $17,650,961Liabilities 2019: $466,593Net Assets 2019: $17,184,3682019Assets 2020: $17,923,910Liabilities 2020: $453,177Net Assets 2020: $17,470,7332020Assets 2021: $22,340,010Liabilities 2021: $1,194,437Net Assets 2021: $21,145,5732021Assets 2022: $19,391,106Liabilities 2022: $1,667,419Net Assets 2022: $17,723,6872022Assets 2023: $21,165,979Liabilities 2023: $2,308,179Net Assets 2023: $18,857,8002023Assets 2024: $21,235,200Liabilities 2024: $707,024Net Assets 2024: $20,528,1762024

Highlighted filing

2017

Assets$15,015,293
Liabilities$1,347,022
Net Assets$13,668,271
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $216,8592011Expenses 2012: $225,6462012Expenses 2013: $234,7842013Revenue 2014: $216,738Expenses 2014: $244,811Net Income 2014: -$28,0732014Revenue 2015: $224,217Expenses 2015: $266,433Net Income 2015: -$42,2162015Revenue 2016: $227,382Expenses 2016: $289,694Net Income 2016: -$62,3122016Revenue 2017: $207,169Expenses 2017: $413,153Net Income 2017: -$205,9842017Revenue 2018: $229,583Expenses 2018: $554,916Net Income 2018: -$325,3332018Revenue 2019: $2,164,599Expenses 2019: $569,319Net Income 2019: $1,595,2802019Revenue 2020: $859,527Expenses 2020: $654,409Net Income 2020: $205,1182020Revenue 2021: $4,955,279Expenses 2021: $1,348,069Net Income 2021: $3,607,2102021Revenue 2022: $847,241Expenses 2022: $1,065,185Net Income 2022: -$217,9442022Revenue 2023: $532,945Expenses 2023: $1,176,364Net Income 2023: -$643,4192023Revenue 2024: $677,156Expenses 2024: $1,323,531Net Income 2024: -$646,3752024

Highlighted filing

2017

Revenue$207,169
Expenses$413,153
Net Income-$205,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$207,169
Mission and Program Overview

Mission

Facilitate charitable fundraising and related activities for the benefit of promoting and carrying out the purposes of lanakila pacific.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,103,146$13,909,545▲ $1,806,399
Cash and Non-Interest-Bearing Accounts$91,575$103,379▲ $11,804
Prepaid Expenses and Deferred Charges$2,331$2,369▲ $38
Total Assets$13,197,052$15,015,293▲ $1,818,241
Other Assets Total$1,000,000$1,000,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$975,944$1,347,022▲ $371,078
Total Liabilities$975,944$1,347,022▲ $371,078
Net Assets / Fund Balance
Unrestricted Net Assets$11,221,108$12,668,271▲ $1,447,163
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$12,221,108$13,668,271▲ $1,447,163
Total Liabilities and Net Assets / Fund Balance$13,197,052$15,015,293▲ $1,818,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,000,000---$1,000,000
2015$1,000,000---$1,000,000
2014$1,000,000---$1,000,000
2013$1,000,000---$1,000,000
2012$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian TsujiPresident/CEOFT$156,524$31,649$188,173

Board Members and Trustees

NameTitle
Ryan YamamotoChair
Ken HayashidaPast Chair
Cleo BrownVice Chair
Avi MannisDirector
Edward SugimotoDirector
Henry Wong PhdDirector
Jackson NakasoneDirector
Jodi Endo ChaiDirector
Lynn ZaneDirector
Masaichi TasakaDirector
Sherri YimDirector
Simplicio ParagasDirector
William KernDirector
Carl HinsonEx Officio
Alton MurakamiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$207,169
Other Revenue
$0
Change in Net Assets
$-205,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,653,147
Total Revenue per Audited Statements
$1,860,316
Total Revenue per Form 990
$207,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,806
Other Expenses$70,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$342,806--$342,806
Fees for Service Investment Mgmnt Fees-$43,947-$43,947
Fees for Services Management-$26,400-$26,400
Total Functional Expenses$342,806$70,347$0$413,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,153
Total Expenses per Audited Statements$413,153
Total Expenses per Form 990$413,153
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lanakila PacificHonolulu, HI501(c)3To Support the Exempt Purposes of Lanakila Pacific.$342,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The audit committee convenes at which time the form 990 is presented for the committee to approve.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is signed annually by all board members and reviewed by the audit committee as necessary. Excerpt from the audit committee charter: "conflicts of interest. The audit committee shall assist the board in addressing any actual or potential conflicts of interest by conducting the following, and taking any such additional actions as the board may request from time to time: - review of the corporation's conflicts of interest policy and related procedures, as well as officers' expense accounts and perquisites, including the use of corporate assets; and - review of past and proposed transactions involving conflicts of interest. Resolve such issues in accordance with the corporation's conflicts of interest policy."”

Form 990, Part VI, Section C, line 19

“Copies are made available upon request.”

Form 990, Part VI, Section B, Line 13

“Lanakila pacific has a whistleblower policy that prohibits retaliation against an employee because he or she (or a person on his or her behalf) reports or is about to report to lanakila pacific or to the government, a violation or a suspected violation of any law or of any state, county, or federal contract.”

Filing and Contact Details

Filer

Filer Name
Lanakila Pacific Foundation
EIN
99-0321768
Phone
8085310555
Address
1809 BACHELOT STREET, HONOLULU, HI 96817

Signing Officer

Name
Marian Tsuji
Title
President/CEO
Phone
8085310555
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Tsuji
Formed
1995
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Accuity LLP
Address
999 Bishop Street Ste 1900, Honolulu, HI 96813
Preparer
Kent K Tsukamoto
Phone
8085313400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

Part V, Line 4:

“The organization is holding and administering a $1,000,000 permanent endowment for lanakila pacific. The income generated from this endowment will go to support the exempt purpose of lanakila pacific.”

Part X, Line 2:

“Lanakila pacific evaluates uncertain tax positions utilizing a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax position taken or expected to be taken in tax return. At june 30, 2017 and 2016, management believes there were no significant uncertain tax positions. At june 30, 2017 and 2016, there were no pending federal or state income tax audits. The federal statute of limitations remains open for lanakila pacific for the years ended june 30 2014 through 2017.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0FACILITATE CHARITABLE FUNDRAISING AND RELATED ACTIVITIES FOR THE BENEFIT OF PROMOTING & CARRYING OUT THE PURPOSE OF LANAKILA PACIFIC.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012221108
IRS990/NetAssetsOrFundBalancesEOYAmt013668271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01653147
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000000
IRS990/OtherAssetsTotalGrp/EOYAmt01000000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02369
IRS990/PrincipalOfficerNm0MARIAN TSUJI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0222576
IRS990/PYInvestmentIncomeAmt0227382
IRS990/PYOtherExpensesAmt067118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62312
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0289694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990103922
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0342806
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LANAKILA PACIFIC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0342806
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0413153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01653147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENTLY RESTRICTED ENDOWMENT FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01653147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0207169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS HOLDING AND ADMINISTERING A $1,000,000 PERMANENT ENDOWMENT FOR LANAKILA PACIFIC. THE INCOME GENERATED FROM THIS ENDOWMENT WILL GO TO SUPPORT THE EXEMPT PURPOSE OF LANAKILA PACIFIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LANAKILA PACIFIC EVALUATES UNCERTAIN TAX POSITIONS UTILIZING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURN. AT JUNE 30, 2017 AND 2016, MANAGEMENT BELIEVES THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. AT JUNE 30, 2017 AND 2016, THERE WERE NO PENDING FEDERAL OR STATE INCOME TAX AUDITS. THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR LANAKILA PACIFIC FOR THE YEARS ENDED JUNE 30 2014 THROUGH 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000000
IRS990ScheduleD/TotalExpensesPerForm990Amt0413153
IRS990ScheduleD/TotalRevenuePerForm990Amt0207169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01860316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413153
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0342806
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE EXEMPT PURPOSES OF LANAKILA PACIFIC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LANAKILA PACIFIC
IRS990ScheduleI/RecipientTable/RecipientEIN0990103922
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01809 BACHELOT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096817
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIAN TSUJI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE CONVENES AT WHICH TIME THE FORM 990 IS PRESENTED FOR THE COMMITTEE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS AND REVIEWED BY THE AUDIT COMMITTEE AS NECESSARY. EXCERPT FROM THE AUDIT COMMITTEE CHARTER: "CONFLICTS OF INTEREST. THE AUDIT COMMITTEE SHALL ASSIST THE BOARD IN ADDRESSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BY CONDUCTING THE FOLLOWING, AND TAKING ANY SUCH ADDITIONAL ACTIONS AS THE BOARD MAY REQUEST FROM TIME TO TIME: - REVIEW OF THE CORPORATION'S CONFLICTS OF INTEREST POLICY AND RELATED PROCEDURES, AS WELL AS OFFICERS' EXPENSE ACCOUNTS AND PERQUISITES, INCLUDING THE USE OF CORPORATE ASSETS; AND - REVIEW OF PAST AND PROPOSED TRANSACTIONS INVOLVING CONFLICTS OF INTEREST. RESOLVE SUCH ISSUES IN ACCORDANCE WITH THE CORPORATION'S CONFLICTS OF INTEREST POLICY."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANAKILA PACIFIC HAS A WHISTLEBLOWER POLICY THAT PROHIBITS RETALIATION AGAINST AN EMPLOYEE BECAUSE HE OR SHE (OR A PERSON ON HIS OR HER BEHALF) REPORTS OR IS ABOUT TO REPORT TO LANAKILA PACIFIC OR TO THE GOVERNMENT, A VIOLATION OR A SUSPECTED VIOLATION OF ANY LAW OR OF ANY STATE, COUNTY, OR FEDERAL CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LANAKILA PACIFIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990103922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SCHEDULE R, PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01809 BACHELOT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,015,293
Liabilities
$1,347,022
Net assets
$13,668,271
Revenue
$207,169
Expenses
$413,153
Net income
-$205,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$0.71$20.5$0.68$1.32$0.65
2023Detailed filing. Detailed filing data is available for this year.$21.2$2.31$18.9$0.53$1.18$0.64
2022Detailed filing. Detailed filing data is available for this year.$19.4$1.67$17.7$0.85$1.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$22.3$1.19$21.1$4.96$1.35$3.61
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.45$17.5$0.86$0.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.47$17.2$2.16$0.57$1.60
2018Detailed filing. Detailed filing data is available for this year.$16.4$1.88$14.5$0.23$0.55$0.33
2017Detailed filing. Detailed filing data is available for this year.$15.0$1.35$13.7$0.21$0.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.98$12.2$0.23$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.73$12.6$0.22$0.27$0.04
2014Summary only. Only limited summary data is available for this year.$13.3$0.93$12.3$0.22$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.73$10.6$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.53$9.38$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.33$9.54$0.22