2019-11-08T17:59:45-06:00 2018-12-31 274174400 HEE & CHING CPAS LLC 201 MERCHANT STREET STE 1830 HONOLULU HI 968132977 990EZ 2018-01-01 990244737 WAIKIKI YACHT CLUB EDUCATION FOUNDATION WAIK 8087351818 1599 ALA MOANA BOULEVARD HONOLULU HI 96814 WILLIAM ARNEMANN TREASURER 8087351818 2019-11-08 1 LESTER J HEE CPA P00988033 8085327322 66.135.252.226 2019-11-08 14:01:59 HS P 879840A0E1E4918B34B5532CE9BCC68E6E0222BE F95EE6A162A979F6DEA68E3C3812A250A66F69AB 2018 2020-03-31 21:24:44Z X N/A X X 70932 X 65369 5563 70932 11712 1858 2746 38015 54331 16601 339227 -7533 348295 X 113941 129942 225286 218353 339227 348295 0 0 339227 348295 X INSTRUCT AND EDUCATE INDIVIDUALS IN THE SPORTS OF SAILING AND PADDLING. SAILING & PADDLING PROGRAM-PROVIDES SAILING & PADDLING INSTRUCTIONS TO PUBLIC & ENCOURAGES EDUCATION & TRAINING OF INDIVIDUALS IN THESE SPORTS TO FOSTER AMATEUR COMPETITION 11712 52390 52390 CONNIE SMALES PRESIDENT/DIRECTOR 1.00 0 0 0 CLIFF SLATER VICE PRESIDENT/DIRECTOR 1.00 0 0 0 WILLIAM ARNEMANN TREASURER/DIRECTOR 2.00 0 0 0 CINDY WYRICK SECRETARY/DIRECTOR 1.00 0 0 0 MICHAEL ROTH DIRECTOR 1.00 0 0 0 MICHIKO WADA DIRECTOR 1.00 0 0 0 MARK HAZLETT DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILLIAM ARNEMANN 136 OPIHIKAO WAY HONOLULU HI 96825 8087351818 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 33041 15260 22489 28660 65369 164819 33041 15260 22489 28660 65369 164819 10000 2000 12000 0 10000 2000 12000 152819 1405 1364 1504 5134 5563 14970 1405 1364 1504 5134 5563 14970 34446 16624 23993 33794 70932 179789 0.85000 0.88690 0.08330 0.05850 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 09/18/15 AMOUNT: 100000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5,563. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TO PROVIDE SCHOLARSHIPS FOR JR SAILING PROGRAM. GRANTEE NAME: WAIKIKI YACHT CLUB. GRANTEE ADDRESS: 1599 ALA MOANA BLVD HONOLULU, HI 96815. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,152. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TO PURCHASE/REPAIR BOATS/EQUIPMENT. GRANTEE NAME: HAWAII YACHT CLUB. GRANTEE ADDRESS: 1739 ALA MOANA BLVD HONOLULU, HI 96815. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TO PROVIDE SCHOLARSHIPS FOR JR SAILING PROGRAM. GRANTEE NAME: HAWAII YACHT CLUB. GRANTEE ADDRESS: 1739 ALA MOANA BLVD HONOLULU, HI 96815. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,560. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,712. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SERVICE FEES. AMOUNT: 83. DESCRIPTION: DEPRECIATION. AMOUNT: 23,400. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 14,040. DESCRIPTION: MISC EXPENSES. AMOUNT: 472. DESCRIPTION: LICENSES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 38,015. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED INVESTMENT LOSS. AMOUNT: -7,533. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 90,898. END OF YEAR AMOUNT: 83,365. DESCRIPTION: SALE RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 133,388. END OF YEAR AMOUNT: 131,988. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.