2024-03-15T13:40:33-05:00 2023-06-30 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990 2022-07-01 990075234 MAUNALANI FOUNDATION MAUN 8086952800 5113 MAUNALANI CIRCLE HONOLULU HI 96816 SAI CHANTAVY CEO/SECRETARY 8086952800 2024-03-15 1 SAI CHANTAVY 999009999 0 BETH L T SAUDER CPA P01474324 7173945666 2024-03-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAI CHANTAVY 5113 MAUNALANI CIRCLE HONOLULU HI 96816 18485588 0 X WWW.MAUNALANINURSING.ORG X 1950 HI FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF MAUNALANI NURSING AND REHABILITATION CENTER, A 501(C)(3) EXEMPT ORGANIZATION; AND IS RESPONSIBLE FOR NON-HEALTHCARE ACTIVITIES WHICH INCLUDE LEASING LAND AND A BUILDING TO MAUNALANI NURSING AND REHABILITATION CENTER. 6 5 0 6 0 0 2100000 25000 550000 550000 1113869 -1846646 0 0 3763869 -1271646 0 0 0 0 0 0 0 0 0 268379 191503 268379 191503 3495490 -1463149 38447074 40786468 0 0 38447074 40786468 FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF MAUNALANI NURSING AND REHABILITATION CENTER, A 501(C)(3) EXEMPT ORGANIZATION; AND IS RESPONSIBLE FOR NON-HEALTHCARE ACTIVITIES WHICH INCLUDE LEASING LAND AND A BUILDING TO MAUNALANI NURSING AND REHABILITATION CENTER. 0 0 185716 550000 SUPPORT OF MAUNALANI NURSING AND REHABILITATION CENTER, A 501(C)(3) TAX-EXEMPT ORGANIZATION, INCLUDING LEASING LAND AND A BUILDING TO MAUNALANI NURSING AND REHABILITATION CENTER. 185716 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SAI CHANTAVY 8086952801 5113 MAUNALANI CIRCLE HONOLULU HI 968164019 JOSEPH H GOLDCAMP PRESIDENT 1.00 1.00 X X 0 0 0 SAI CHANTAVY CEO/SECRETARY 10.00 60.00 X X 0 262244 20511 DAVID TODANI VP & TREASURER 1.00 0.00 X X 0 0 0 A JAMES WRISTON JR DIRECTOR 0.50 0.50 X 0 0 0 MEL CHOY DIRECTOR 0.50 0.00 X 0 0 0 STEVE SOMBRERO DIRECTOR 0.50 0.00 X 0 0 0 0 262244 20511 0 0 1 0 0 25000 25000 RENTAL INCOME FROM MNRC 531120 550000 550000 550000 33 33 17910555 19757234 -1846679 -1846679 -1846679 -1271646 550000 0 -1846646 199 199 5288 5288 300 300 185716 185716 191503 185716 5787 0 2614 37962 275000 0 13981265 10950739 2957344 3030526 34256834 37292643 955282 425337 38447074 40786468 0 0 X 38041792 40361131 405282 425337 38447074 40786468 38447074 40786468 X -1463149 3782488 20055 X X 0 1 X 1 0 X X 1 MAUNALANI NURSING AND REHABILITATION CENTER 990249327 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11450 11450 13214853 10454674 2760179 496065 496065 0 258897 258897 3030526 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. 0 0 0 0 0 0 0 0 0 SAI CHANTAVY CEO/SECRETARY 0 247244 0 15000 0 0 0 7867 0 12644 0 282755 0 0 PART I, LINE 3 MAUNALANI NURSING AND REHABILITATION CENTER, A RELATED ORGANIZATION, COMPENSATES THE ORGANIZATION'S SECRETARY. MAUNALANI NURSING AND REHABILITATION CENTER USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION. - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED, READ AND UNDERSTANDS, AND AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY AND PREREQUISITES OF THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT STAFF WILL BE BASED ON HIS/HER PERFORMANCE AND REVIEWED ANNUALLY. IN APPROVING OR RECOMMENDING ANY SALARY OR PERQUISITE ADJUSTMENT, THE COMMITTEE WILL CONSIDER THE RESPONSIBILITY, QUALIFICATIONS, EXPERIENCE, PERFORMANCE RECORD OF THE INDIVIDUAL, AND THE SALARY RANGES PAID TO A SIMILAR POSITION IN THE MARKETPLACE. THE COMPENSATION WILL BE REASONABLE AND IN ACCORDANCE WITH THE RULES OF THE IRS. FORM 990, PART VI, SECTION C, LINE 19 A PERSON MUST SUBMIT A REQUEST IN WRITING TO THE EXECUTIVE DIRECTOR. COPYING FEES MAY APPLY. FINANCIAL STATEMENTS ARE FOR INTERNAL USE ONLY. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST 20,055. MAUNALANI NURSING AND REHABILITATION CENTER 5113 MAUNALANI CIRCLE HONOLULU HI 96816 990249327 NURSING AND REHAB CARE HI 501(C)(3) LINE 10 MAUNALANI FOUNDATION 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 MAUNALANI NURSING AND REHABILITATION CENTER A 550000 COST MAUNALANI NURSING AND REHABILITATION CENTER J 550000 COST PART V, SECTION 2, LINE 2