2022-06-14T17:13:00-05:00 2020-12-31 262451631 JAY MIYAKI CPA LLC 600 QUEEN ST STE C4 HONOLULU HI 96813 990 2020-01-01 990354949 PAI FOUNDATION PAIF 8088442001 PO BOX 17483 HONOLULU HI 96817 VICTORIA HOLT TAKAMINE EXECUTIVE DIRECTOR 8088442001 2022-05-25 true VICTORIA HOLT TAKAMINA 999009999 JAY MIYAKI P00853901 8085221042 2022-05-25 2020 2022-09-23 18:48:47Z X VICTORIA HOLT TAKAMINE PO BOX 17483 HONOLULU HI 96817 767333 false X WWW.PAIFOUNDATION.ORG X 2001 HI PRESERVE AND PERPETUATE HAWAIIAN CULTURAL TRADITIONS FOR FUTURE GENERATIONS. 7 7 8 50 0 704216 725653 117452 40848 1176 72 52662 -2767 875506 763806 0 0 410555 348942 0 20793 566186 304049 976741 652991 -101235 110815 1034281 2037619 232537 1279060 801744 758559 X PRESERVE, PERPETUATE, AND EDUCATE THE PUBLIC IN MATTERS RELATING TO THE NATIVE HAWAIIAN CULTURE AND ARTS NOW AND FOR FUTURE GENERATIONS. false false 423196 40848 PRESERVE, PERPETUATE, AND EDUCATE THE PUBLIC IN MATTERS RELATING TO THE NATIVE HAWAIIAN CULTURE AND ARTS NOW AND FOR FUTURE GENERATIONS. IN PURSUIT OF ITS MISSION, THE PA`I FOUNDATION OPERATES THE PA`I ARTS & CULTURE CENTER (PACC) CURRENTLY LOCATED IN KAPALAMA. A NEW 6,000 SQUARE FOOT PA`I ARTS GALLERY & PERFORMING ARTS CENTER WILL OPEN SOON AS PART OF THE 'OLA KA ILIMA ARTSPACE AFFORDABLE ARTIST DEVELOPMENT PROJECT IN KAKA`AKO. PA`I FOUNDATION PROVIDES PROGRAMS TO PRESERVE AND PERPETUATE NATIVE HAWAIIAN ARTS AND CULTURE FOR FUTURE GENERATION WHILE REMEMBERING THE NATIVE HAWAIIAN VALUES OF AKAHAI (KINDNESS, GRACE), LOKAHI (UNITY, UNBROKEN), OLU`OLU (AGREEABLE, GENTLE), HA`AHA`A (HUMILITY, EMPTY), AND AHONUI (PATIENCE, WAITING FOR THE MOMENT). PA`I FOUNDATION'S VISION IS TO CREATE A SUSTAINABLE NATIVE HAWAIIAN ARTS CENTER IN URBAN HONOLULU. THOUSANDS OF INDIVIDUALS HAVE RECEIVED SOME BENEFIT FROM THE FOUNDATION'S PROGRAMS. 1700 IWI REPATRIATION. 424896 true true false false false false false false false false true 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 true 56 0 8 true false false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true false HI X JAY ROJAS 8088442001 PO BOX 17483 HONOLULU HI 96817 KAWIKA MCKEAGUE PRESIDENT 1.00 X X 0 0 0 MOKIHANA BENAVENTE VICE PRESIDE 1.00 X X 0 0 0 ALISON HARTLE SECRETARY 1.00 X X 0 0 0 LUCINDA K A LAU TREASURER 1.00 X X 0 0 0 CAROL LAU DIRECTOR 1.00 X 0 0 0 KALEO MANUEL DIRECTOR 1.00 X 0 0 0 KIM EVANS DIRECTOR 1.00 X 0 0 0 VICTORIA HOLT TAKAMINE EXECUTIVE DI 40.00 X 75000 0 0 JAY ROJAS MANAGING DIR 40.00 X 75000 0 7065 JEFFREY TAKAMINE ARTISTIC DIR 40.00 X 50000 0 0 200000 7065 false false false 1525 272955 451173 725653 CULTURAL EVENTS 711120 29903 29903 PROGRAM SERVICE FEES 711120 10945 10945 40848 72 72 760 3527 -2767 -2767 763806 40848 -2695 X 200000 132750 49250 18000 100835 75835 25000 22618 14697 6653 1268 25489 17673 6291 1525 23342 23342 70284 65860 4424 4941 4906 35 51813 15990 35823 48378 18240 30138 49471 48720 751 321 321 17923 17923 MISCELLANEOUS EXPENSES 24685 19256 5429 PROGRAM EXPENSES 9269 9269 BANK SERVICE FEES 1922 1922 IWI REPARTIATION 1700 1700 652991 424896 207302 20793 595172 1374788 69984 145534 121134 133606 419397 41269 233866 378128 14125 5563 1034281 2037619 97086 41450 135451 1237610 232537 1279060 X 587880 578265 213864 180294 801744 758559 1034281 2037619 110815 -154000 X false true X true false X 502104 717720 1144153 704216 725653 3793846 502104 717720 1144153 704216 725653 3793846 3793846 61 43 152 1176 72 1504 13981 16191 1465 52662 760 85059 3880409 502465 0.97770 0.97120 X PART II, LINE 10 OTHER MISCELLANEOUS INCOME 84,299 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 419397 41269 378128 378128 OTHER LIABILITIES 1237610 1237610 797377 797377 -33571 -33571 763806 652991 652991 652991 SCHEDULE D, PAGE 4, PART XI, LINE 4B DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS -33,571 FORM 990, PAGE 1, ITEM B AMENDED TO CONFORM WITH THE AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART III, LINE 4A PRESERVE, PERPETUATE, AND EDUCATE THE PUBLIC IN MATTERS RELATING TO THE NATIVE HAWAIIAN CULTURE AND ARTS NOW AND FOR FUTURE GENERATIONS. IN PURSUIT OF ITS MISSION, THE PA`I FOUNDATION OPERATES THE PA`I ARTS & CULTURE CENTER (PACC) CURRENTLY LOCATED IN KAPALAMA. A NEW 6,000 SQUARE FOOT PA`I ARTS GALLERY & PERFORMING ARTS CENTER WILL OPEN SOON AS PART OF THE 'OLA KA ILIMA ARTSPACE AFFORDABLE ARTIST DEVELOPMENT PROJECT IN KAKA`AKO. PA`I FOUNDATION PROVIDES PROGRAMS TO PRESERVE AND PERPETUATE NATIVE HAWAIIAN ARTS AND CULTURE FOR FUTURE GENERATION WHILE REMEMBERING THE NATIVE HAWAIIAN VALUES OF AKAHAI (KINDNESS, GRACE), LOKAHI (UNITY, UNBROKEN), OLU`OLU (AGREEABLE, GENTLE), HA`AHA`A (HUMILITY, EMPTY), AND AHONUI (PATIENCE, WAITING FOR THE MOMENT). PA`I FOUNDATION'S VISION IS TO CREATE A SUSTAINABLE NATIVE HAWAIIAN ARTS CENTER IN URBAN HONOLULU. THOUSANDS OF INDIVIDUALS HAVE RECEIVED SOME BENEFIT FROM THE FOUNDATION'S PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 2 VICTORIA HOLT TAKAMINE JEFFREY TAKAMINE EXEC DIR ARTISTIC DIR MOTHER AND SON FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS THE POLICY ANNUALLY. BOARD MEMBERS ARE EXPECTED TO RESCUE THEMSELVES OF ANY DISCUSSIONS AND VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SUBMITS A BUDGET FOR REVIEW TO THE BOARD. UPON APPROVAL, THE EXECUTIVE DIRECTOR THEN HIRES EMPLOYEES. THE BOARD HIRES THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B SEE PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 65,860 4,424 0