2025-03-07T15:00:13-06:00 2024-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-07-01 990103922 LANAKILA PACIFIC LANA 8085310555 1809 BACHELOT STREET HONOLULU HI 96817 TIM ANDERSON CFO 8085310555 2025-03-07 1 1 RODNEY M HARANO P00389596 8085311040 2025-03-06 2023 2025-03-06 01:10:19Z RONA YAGI FUKUMOTO 1809 BACHELOT STREET HONOLULU HI 96817 15486838 0 X WWW.LANAKILAPACIFIC.ORG X 1959 HI LANAKILA PACIFIC'S MISSION IS TO BUILD INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH COGNITIVE, PHYSICAL, SOCIAL, OR AGE RELATED CHALLENGES. 15 15 277 258 0 0 3584909 5558451 4622148 4731239 -10946 30253 1991285 2177708 10187396 12497651 0 5000 0 0 7716229 8213607 0 0 32697 3164668 3148187 10880897 11366794 -693501 1130857 37706479 40587282 2305744 2528815 35400735 38058467 X LANAKILA PACIFIC'S MISSION IS TO BUILD INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH COGNITIVE, PHYSICAL, SOCIAL, OR AGE RELATED CHALLENGES. 0 0 3855165 2146571 NUTRITION SERVICES IS THE COMBINATION OF LANAKILA KITCHEN AND LANAKILA MEALS ON WHEELS. LANAKILA KITCHEN PROVIDES TRAINING AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES IN THE PREPARATION OF MEALS FOR LANAKILA MEALS ON WHEELS, SCHOOLS, AND OTHER GROUPS IN THE COMMUNITY AS WELL AS GOODS AND SERVICES TO SUPPORT A RETAIL OPERATION. THE GOAL OF LANAKILA KITCHEN, AS A WORKFORCE PROGRAM, IS TO DEVELOP THE SKILLS, BEHAVIORS, AND CONFIDENCE NEEDED FOR INDIVIDUALS WITH DISABILITIES TO SUCCESSFULLY SEEK, OBTAIN, AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. LANAKILA MEALS ON WHEELS IS HAWAII'S LARGEST AND ONLY ISLAND-WIDE MEAL PROVIDER FOR SENIORS AND INDIVIDUALS WITH DISABILITIES. IN FISCAL YEAR 2024, LANAKILA MEALS ON WHEELS PROVIDED OVER 321,000 NUTRITIONALLY BALANCED MEALS THROUGH ITS HOME AND COMMUNITY-BASED SERVICES. THE GOAL OF LANAKILA MEALS ON WHEELS IS TO ALLOW SENIORS AND INDIVIDUALS WITH DISABILITIES TO AGE IN PLACE WITH DIGNITY BY PREVENTING HUNGER AND SOCIAL ISOLATION WHICH OFTEN LEADS TO INSTITUTIONALIZATION. 3275962 5000 4031681 WORKFORCE RESOURCES OFFERS TRAINING OPPORTUNITIES AND EMPLOYMENT AT A NETWORK OF INTERNAL AND EXTERNAL WORKSITES TO DEVELOP THE SKILLS, BEHAVIORS, AND CONFIDENCE NEEDED FOR INDIVIDUALS WITH DISABILITIES TO SUCCESSFULLY SEEK, OBTAIN, AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. PARTICIPANTS RECEIVE SPECIALIZED TRAINING AND HANDS-ON WORK EXPERIENCE IN AREAS OF CUSTODIAL SERVICE, GROUNDS MAINTENANCE, SILK SCREENING AND EMBROIDERY, FOOD SERVICE, AND MORE. IN FISCAL YEAR 2024, 79% OF LANAKILA PACIFIC'S DIRECT LABOR HOURS WERE PERFORMED BY EMPLOYEES WITH A DOCUMENTED DISABILITY. 1416196 848389 DISABILITY SERVICES INCLUDES TEACHING & LEARNING CENTERS (TLC) AND EMPLOYMENT SERVICES. TLC PROVIDES PERSONALIZED SERVICES THAT PROMOTE SELF-ADVOCACY AND INCLUSION IN THE COMMUNITY FOR PEOPLE WITH COGNITIVE, SOCIAL, OR PHYSICAL DISABILITIES. THE PROGRAM OFFERS A VARIETY OF CLASSES FOCUSED ON DEVELOPING KEY SOCIAL AND LIFE SKILLS TO FOSTER INDEPENDENCE, SUCH AS PERSONAL DEVELOPMENT, EDUCATION, HOME MANAGEMENT, COMMUNITY EXPLORATION, RECREATION AND LEISURE, AND PREVOCATIONAL READINESS. EMPLOYMENT SERVICES HELPS ASPIRING INDIVIDUALS WITH DISABILITIES GAIN AND/OR IMPROVE SOFT AND HARD SKILLS THAT WILL ALLOW THEM TO EXPAND THEIR PERSONAL INDEPENDENCE AND IMPROVE THEIR ABILITY TO SECURE AND RETAIN EMPLOYMENT OVER TIME. IN FISCAL YEAR 2024, TLC SERVED 74 PARTICIPANTS WHILE 275 TRAINEES RECEIVED JOB-READINESS TRAINING THROUGH EMPLOYMENT SERVICES VIA IN-PERSON AND/OR TELEHEALTH SERVICES. 8547323 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 277 1 0 0 0 0 0 1 1 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 1 1 0 HI X TIM ANDERSON CFO 8085310555 1809 BACHELOT STREET HONOLULU HI 96817 MATT MILLER CHAIR 3.70 X X 0 0 0 LACEY SHIMABUKURO VICE CHAIR 3.70 X X 0 0 0 SEAN MOCHIZUKI TREASURER 3.70 X X 0 0 0 DAWN HIRANO SECRETARY 3.70 X X 0 0 0 CLEO BROWN DIRECTOR 1.50 X 0 0 0 NIKOLAUS DAUBERT DIRECTOR 1.50 X 0 0 0 DR ANN HAU DIRECTOR 1.50 X 0 0 0 PAIGE HECKATHORN CHOY DIRECTOR 1.50 X 0 0 0 JOY ISHIARA DIRECTOR 1.50 X 0 0 0 EMMIT KANE DIRECTOR 1.50 X 0 0 0 BRYAN KAPECKAS DIRECTOR 1.50 X 0 0 0 WILLIAM H KERN DIRECTOR 1.50 X 0 0 0 MAIJU KUTTY DIRECTOR 1.50 X 0 0 0 RYAN YAMAMOTO DIRECTOR 1.50 X 0 0 0 ALTON MURAKAMI DIRECTOR 1.50 X 0 0 0 SAVAN PATEL VICE CHAIR - FORMER 3.70 X X 0 0 0 MICHAEL MORALES DIRECTOR - FORMER 1.50 X 0 0 0 MARIA BORJE-BONKOWSKI DIRECTOR - FORMER 1.50 X 0 0 0 RONA YAGI FUKUMOTO PRESIDENT & CEO 40.00 12.00 X 170309 0 7851 KAREN WONG VP ADMINISTRATION - FORMER 40.00 5.00 X 149240 0 0 TIM ANDERSON CFO 40.00 5.00 X 75758 0 3961 STEVE GOO VP OF PEOPLE & FACILITY MANAGEMENT 40.00 0.00 X 113977 0 122 MELISSA GIBO VP OF PROGRAMS 40.00 0.00 X 103445 0 7780 CECILIA LUCAS CONTROLLER 40.00 5.00 X 115090 0 7139 727819 0 26853 5 0 1 0 GATESIDE INC 522 AHUI ST HONOLULU HI 96813 CONSTRUCTION 1661981 ROBERT HALF 737 BISHOP ST STE 2550 HONOLULU HI 96813 TEMP HIRES AND EMPLOYEE RECRUITING 125042 2 117150 985560 3847856 607885 7962 5558451 WORKFORCE RESOURCES 900099 4669439 4669439 MANAGEMENT FEES 561000 61800 61800 4731239 31207 31207 153293 259699 -106406 -106406 -106406 3200 4154 -954 -954 -954 112576 117150 123864 -11288 -11288 4886994 2601470 2285524 2285524 OTHER INCOME 900099 9878 9878 9878 12497651 7026641 0 -87441 5000 5000 573575 101573 470423 1579 5935344 4919270 1001335 14739 135226 135226 1017820 883693 122201 11926 551642 436522 114129 991 83721 83721 630594 334921 295673 1047 1047 239783 228171 10940 672 182500 48921 133347 232 412452 114204 297685 563 70074 65007 5037 30 1163 1016 147 633979 548329 85650 264995 201384 63272 339 REPAIRS AND MAINTENANCE 229608 224549 5059 COMMISSIONS 101821 101821 TAXES AND LICENSES 86025 69385 15948 692 STAFF TRAINING 84785 61149 23086 550 125640 66135 59121 384 11366794 8547323 2786774 32697 384771 0 1017825 270972 4144706 4449023 247810 308777 142433 200680 17690361 9978602 5579573 7711759 26189361 27646071 37706479 40587282 1064737 1246449 168187 255373 1072820 1026993 2305744 2528815 X 27949404 32176526 7451331 5881941 35400735 38058467 37706479 40587282 X 1130857 -143501 1670376 X X 0 1 X 1 1 1 X 2287742 6573523 4918401 3584909 5584401 22948976 2287742 6573523 4918401 3584909 5584401 22948976 22948976 121989 175726 134743 158610 184500 775568 22939 49803 14062 9877 96681 23821225 43556783 0.96340 0.96190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 22,939. 2023 AMOUNT: $ 9,877. WORKERS COMPENSATION REFUND - 2021 AMOUNT: $ 49,803. FOOD SPOILAGE REIMBURSEMENT - 2022 AMOUNT: $ 14,062. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10364945 6677935 3687010 4368945 3300667 1068278 2956471 2956471 7711759 CONTRIBUTION RECEIVABLE FOR LEASE RENT - NET 7139578 BENEFICIAL INTEREST IN ASSETS HELD BY LPF 19528176 OPERATING LEASE RIGHT OF USE ASSET - NET 978317 27646071 OPERATING LEASE LIABILITY 1026993 1026993 X 18819997 377461 2903473 3280934 15539063 -3041412 -3041412 12497651 15105886 520962 3218130 3739092 11366794 0 11366794 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 TRANSACTIONS -1,047,360. RELATED ORGANIZATION REVENUE 3,950,833. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,601,470. DIRECT FUNDRAISING EXPENSES -123,864. CHANGE IN BENEFICIAL INTEREST -1,670,376. INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS 1,613,997. DIRECT RENTAL EXPENSES -259,699. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,601,470. DIRECT FUNDRAISING EXPENSES 123,864. RELATED ORGANIZATION TRANSACTIONS -1,047,360. RELATED ORGANIZATION EXPENSES 1,280,457. DIRECT FUNDRAISING EXPENSES 259,699. PART XI, LINE 2A - DONATED SERVICES AND USE OF FACILITIES DONATED RENT - AMORTIZATION OF DISCOUNT ON LEASE RENT: $351,511 DONATED SERVICES - $25,950 PART XII, LINE 2B - DONATED SERVICES AND USE OF FACILITIES DONATED RENT - AMORTIZATION OF FAIR VALUE OF LEASE RENT: $495,012 DONATED SERVICES - $25,950 THE GOOD TABLE 61300 5000 56300 11387 INSPO 168426 112150 56276 3298 7978 101201 229726 117150 112576 3298 7978 112588 123864 -11288 X X X 0 0 0 0 0 0 0 0 0 RONA YAGI FUKUMOTO PRESIDENT & CEO 170309 0 0 0 0 0 0 0 7851 0 178160 0 0 0 X SUPPLIES 3 2976 COST X FOOD 4 2786 COST X GIFT CARDS 2 2200 COST 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE CFO 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. 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 XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 1,670,376. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. LANAKILA PACIFIC FOUNDATION 1809 BACHELOT STREET HONOLULU HI 96817 990321768 FACILITATE CHARITABLE FUNDRAISING FOR THE BENEFIT OF LANAKILA PACIFIC HI 501(C)(3) LINE 12A, I LANAKILA PACIFIC 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0