2012-05-07T19:20:55-05:00 2011-06-30 ACCUITY LLP 999 BISHOP STREET STE 1900 HONOLULU HI 96813 990 2010-07-01 990321768 LANAKILA PACIFIC FOUNDATION LANA 8085310555 1809 BACHELOT STREET HONOLULU HI 96817 MARIAN TSUJI 8085310555 2012-04-19 1 ACCUITY LLP 8085313400 2010 2016-02-24 21:20:13Z MARIAN TSUJI 1809 BACHELOT STREET HONOLULU HI 96817 202199 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. 15 15 0 0 0 0 0 0 0 0 155561 202199 0 0 155561 202199 28676 169335 0 0 0 0 0 0 0 42698 47524 71374 216859 84187 -14660 8412534 9872023 143111 330446 8269423 9541577 FACILITATE CHARITABLE FUNDRAISING AND RELATED ACTIVITIES FOR THE BENEFIT OF PROMOTING & CARRYING OUT THE PURPOSE OF LANAKILA PACIFIC. 0 0 169335 169335 TO ENGAGE IN CHARITABLE FUNDRAISING AND RELATED ACTIVITIES THAT WILL BENEFIT, PROMOTE, AND CARRY OUT THE PURPOSES OF LANAKILA PACIFIC. 169335 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 HI X DWAYNE MASUTANI DIRECTOR OF FINANCE 8085310555 1809 BACHELOT STREET HONOLULU HI 96817 X RANDY PERREIRA 3.80 X X 0 0 0 PETER KAY 3.80 X X 0 0 0 REBECCA RUDE OZAKI PHD 3.80 X X 0 0 0 LYNN ZANE 1.50 X 0 0 0 KYLE CHOCK 1.50 X 0 0 0 MICAH KANE 1.50 X 0 0 0 DEBRA KAGAWA-YOGI 1.50 X 0 0 0 ED KAGEYAMA 1.50 X 0 0 0 JO KAMAE BYRNE 1.50 X 0 0 0 ARNOLD MARTINES 1.50 X 0 0 0 MARK PLATTE 1.50 X 0 0 0 TERI YAMASHIGE 1.50 X 0 0 0 MARK YAMAKAWA 1.50 X 0 0 0 TODD YAMANAKA 1.50 X 0 0 0 SHERRI YIM 1.50 X 0 0 0 JOANN YOSEMORI 1.50 X 0 0 0 MARIAN TSUJI 5.00 X 0 0 0 DWAYNE MASUTANI 5.00 X 0 0 0 0 0 0 0 0 0 0 0 202199 202199 202199 0 0 202199 169335 169335 18000 18000 29514 29514 10 10 216859 169335 47524 0 63942 257017 7319702 8608916 1028890 1006090 8412534 9872023 143111 330446 143111 330446 X 7269423 8541577 1000000 1000000 8269423 9541577 8412534 9872023 X -14660 1286814 X X 0 1 1 X 0 X X X 0 0 0 LANAKILA PACIFIC 990103922 7 1 1 1 28676 1 28676 1000000 1000000 1000000 1000000 1000000 1000000 1.00000 0 0 0 ACCRUED INTEREST RECEIVABLE 6090 PERMANENTLY RESTRICTED ENDOWMENT FUND 1000000 1006090 202199 216859 -14660 1286814 1286814 1272154 1489013 1286814 1286814 202199 0 202199 216859 0 216859 0 216859 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. 1 LANAKILA PACIFIC 1809 BACHELOT STREET HONOLULU HI 96813 990103922 501(C)3 169335 TO SUPPORT THE EXEMPT PURPOSES OF LANAKILA PACIFIC. 1 FORM 990, PART VI, SECTION B, LINE 11 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 AUDIT COMMITTEE. 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 CONFLICT 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,286,814. 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 VOCATIONAL REHABILITATION SERVICES HI 501(C)3 170(B)(1)(A)(VI) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LANAKILA PACIFIC B 169335 FAIR MARKET VALUE