2023-10-23T20:58:27-05:00 2022-12-31 990 2022-01-01 237449195 NAVY LEAGUE OF THE US-HONOLULU COUNCIL NAVY 8084229404 PO BOX 31032 HONOLULU HI 968201032 SEAN BARR TREASURER 8084229404 2023-10-23 SEAN BARR 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANE FERREIRA PO BOX 31032 HONOLULU HI 968201032 798196 0 X WWW.HONOLULUNAVYLEAGUE.ORG X 1997 HI SUPPORT THOSE WHO SERVE IN THE SEA SERVICES - NAVY, MARINES, COAST GUARD AND U.S. FLAGGED MERCHANT SUPPORT THOSE WHO SERVE IN THE SEA SERVICES; DEVELOP TOMORROW'S LEADERS THROUGH OUR YOUTH LEADERSHIP PROGRAMS; EDUCATE THE COMMUNITY ON THE VALUE OF A STRONG SEA SERVICE. 17 17 4 100 0 0 373419 336909 858974 412340 122 279 65200 -27121 1297715 722407 0 0 0 0 136340 167363 0 0 22898 1284831 233367 1421171 400730 -123456 321677 206913 528369 0 4347 206913 524022 X SUPPORT THOSE WHO SERVE IN THE SEA SERVICES - NAVY, MARINES, COAST GUARD AND U.S. FLAGGED MERCHANT VESSELS - AND THEIR FAMILIES; DEVELOP TOMORROW'S LEADERS THROUGH OUR YOUTH LEADERSHIP PROGRAMS; EDUCATE THE COMMUNITY ON THE VALUE OF A STRONG SEA SERVICE. 0 0 110325 140996 MEMBERSHIP ACTIVITIES HELD TO BRIDGE CIVILIAN AND MILITARY COMMUNITIES. 142774 182466 HOLD EVENTS TO CELEBRATE, RECOGNIZE AND HONOR THOSE WHO SERVE AND THE FAMILIES WHO SUPPORT THEM FROM THE U.S. NAVY, U.S. MARINES, AND U.S. COAST GUARD. RECOGNIZE SHIPS AND SUBMARINES RETURNING FROM DEPLOYMENT. CELEBRATING THE COMMISSIONING OF NEW SHIPS.YOUTH LEADERSHIP PROGRAMS TO SUPPORT TOMORROW'S LEADERS. 42183 53910 EVENTS FOR THE COMMUNITY TO PROVIDE EDUCATION ON THE VALUE OF MAINTAINING A STRONG SEA SERVICE. 29204 37323 THE NAVY LEAGUE HONOLULU COUNCIL SUPPORTS ALL OAHU-BASED U.S. NAVAL SEA CADETS, NAVY JUNIOR ROTC, MARINE CORPS ROTC AND YOUNG MARINES. ALOHA ACADEMY PROVIDES AN OPPORTUNITY TO HELP MILITARY AND FAMILY MEMBERS ADJUST TO HAWAII, LEARN ABOUT THE CULTURE AND ENSURE A SOLID FOUNDATION FOR A SUCCESSFUL TOUR. 29204 37323 324486 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X SHELBIE MCCLAIN 8084229404 PO BOX 31032 HONOLULU HI 968201032 KEARNS WILLIAM PRESIDENT/NATIONAL DIRECTO 2.00 X X 0 0 0 SHRIVER JACK SR VICE PRESIDENT/NATIONAL DIRECTOR 2.00 X X 0 0 0 BARR SEAN TREASURER/DIRECTOR 2.00 X X 0 0 0 CABRERA PAMELA SECRETARY/DIRECTOR 2.00 X X 0 0 0 ISOTOFF LEN DIRECTOR 1.00 X 0 0 0 HARRIS CHARLES DIRECTOR 1.00 X 0 0 0 DOWNES ANDY DIRECTOR 1.00 X 0 0 0 GASTON ALEXANDER DIRECTOR 1.00 X 0 0 0 DOLAN TIM DIRECTOR 1.00 X 0 0 0 NEWTON LINDA DIRECTOR 1.00 X 0 0 0 MAJKUT GERRY DIRECTOR 1.00 X 0 0 0 GROCKI ALMA DIRECTOR 1.00 X 0 0 0 URBANO ROD DIRECTOR 1.00 X 0 0 0 ZUKUNFT PAUL DIRECTOR 1.00 X 0 0 0 DENINNO FRAN DIRECTOR 1.00 X 0 0 0 FERNANDEZ RICHARD DIRECTOR 1.00 X 0 0 0 GRIFFIN JEFF DIRECTOR 1.00 X 0 0 0 FERREIRA H JANE EXECUTIVE DIRECTOR 43.00 X 79822 0 8557 LIVINGSTON DAVE PACIFIC REGIONAL PRES./NAT 2.00 X 0 0 0 JENSEN STEVEN NATIONAL DIRECTOR 2.00 X 0 0 0 LILLY MICHAEL HONOLULU COUNCIL ADJUTANT 1.00 X 0 0 0 79822 0 8557 0 0 0 0 0 115905 140250 80754 336909 PROGRAM SERVICES 611710 412340 412340 412340 279 279 46313 140250 75789 -29476 -29476 OTHER REVENUE 900099 2276 2276 REBATES 900099 79 79 2355 722407 414695 0 -29197 88379 61865 17675 8839 52868 37008 10574 5286 15965 11175 3193 1597 10151 7105 2030 1016 13215 13215 24807 17364 4962 2481 4189 2932 838 419 82030 81933 97 SEA SVC PROGRAM SUPPORT 71605 71605 MEMBERSHIP EXPENSES 29231 29231 CASUAL LABOR & OTHER 5030 4268 762 GENERAL EXCISE TAX 3260 3260 400730 324486 53346 22898 190000 511606 16913 16763 7550 7550 0 0 206913 528369 4347 0 4347 X 0 0 0 0 206913 524022 206913 524022 206913 528369 321677 -350 -4218 0 X 0 0 0 X 324537 475515 292010 373419 336909 1802390 169702 310269 48517 858974 412340 1799802 157945 41396 11830 70437 46313 327921 15000 15000 15000 15000 15000 75000 667184 842180 367357 1317830 810562 4005113 38003 38001 27768 11779 5490 121041 0 38003 38001 27768 11779 5490 121041 3884072 63 66 221 122 279 751 63 66 221 122 279 751 1675 1930 160 2949 2355 9069 668922 844176 367738 1320901 813196 4014933 0.96740 0.95890 0.00020 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME REBATES REIMBURSEMENTS - 2018 AMOUNT: $ 1,675. 2019 AMOUNT: $ 1,930. 2020 AMOUNT: $ 160. 2021 AMOUNT: $ 2,949. 2022 AMOUNT: $ 2,355. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7550 7550 0 0 AMERICAN PATRIOT AWARDS 117249 98600 18649 44865 TOYS FOR TOTS 68314 41150 27164 30924 1 1000 500 500 186563 140250 46313 75789 75789 -29476 FORM 990, PART VI, SECTION A, LINE 1A DAVE LIVINGSTON, STEVEN JENSEN AND MICHAEL LILLY ARE NON-VOTING MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 2 PAUL ZUKUNFT AND FRAN DENINNO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE ENTIRE BOARD IS SENT AN ELECTRONIC COPY OF THE FORM 990 FOR THEIR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ADVISORY COMMITTEE AND/OR BOARD PRESIDENT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN A WRITTEN EVALUATION, WHICH IS REVIEWED AND APPROVED BY THE BOARD. COMPARABLE DATA USED INCLUDES INFORMATION OF SIMILAR POSITIONS IN HAWAII FROM PACIFIC BUSINESS NEWS. THIS PROCESS IS COMPLETED ANNUALLY AND WAS LAST UNDERTAKEN IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.