2024-11-06T13:51:12-06:00 2023-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-01-01 237449195 NAVY LEAGUE OF THE US-HONOLULU COUNCIL NAVY 8084229404 PO BOX 31032 HONOLULU HI 968201032 SEAN BARR TREASURER 8084229404 2024-11-06 0 RODNEY M HARANO P00389596 8085311040 2024-11-06 2023 2024-10-15 13:58:12Z JANE FERREIRA PO BOX 31032 HONOLULU HI 968201032 598594 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 4 250 0 0 336909 424576 412340 70600 279 144 -27121 22570 722407 517890 0 0 0 0 167363 159099 0 0 21450 233367 183186 400730 342285 321677 175605 528369 704105 4347 4347 524022 699758 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 89546 30999 MEMBERSHIP ACTIVITIES HELD TO BRIDGE CIVILIAN AND MILITARY COMMUNITIES. 115883 40116 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. 34238 11853 EVENTS FOR THE COMMUNITY TO PROVIDE EDUCATION ON THE VALUE OF MAINTAINING A STRONG SEA SERVICE. 23703 8206 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. 23703 8206 263370 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 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X JACQUELINE RINKAVAGE 8084229404 PO BOX 31032 HONOLULU HI 968201032 SHRIVER JACK PRESIDENT 2.00 X X 0 0 0 GRIFFIN JEFF VICE PRESIDENT 2.00 X X 0 0 0 BARR SEAN TREASURER 2.00 X X 0 0 0 CABRERA PAM SECRETARY 2.00 X X 0 0 0 ALIVADO SHANNON DIRECTOR 1.00 X 0 0 0 CHONG RICHARD DIRECTOR 1.00 X 0 0 0 MILLARD THOMAS DIRECTOR 1.00 X 0 0 0 ROCKWELL BRAD DIRECTOR 1.00 X 0 0 0 SHOLLEY HANS DIRECTOR 1.00 X 0 0 0 HARRIS CHARLES DIRECTOR 1.00 X 0 0 0 PARK K'U DIRECTOR 1.00 X 0 0 0 DENNINO FRAN DIRECTOR 1.00 X 0 0 0 FERNANDEZ RICK DIRECTOR 1.00 X 0 0 0 DOWNES ANDY DIRECTOR 1.00 X 0 0 0 CALIEDO IAN DIRECTOR 1.00 X 0 0 0 ZUKUNFT PAUL DIRECTOR 1.00 X 0 0 0 OTA CEDRIC DIRECTOR 1.00 X 0 0 0 OSBORN LARRY PACIFIC REGIONAL PRES 2.00 X 0 0 0 LIVINGSON DAVID NATIONAL DIRECTOR 2.00 X 0 0 0 LILLY MICHAEL HONOLULU COUNCIL ADJUTANT GENERAL 1.00 X 0 0 0 FERREIRA H JANE EXECUTIVE DIRECTOR/NATIONAL DIRECTOR 43.00 X 79822 0 8557 79822 0 8557 0 0 0 0 0 127112 222580 74884 424576 PROGRAM SERVICES 611710 70600 70600 70600 144 144 82700 222580 80704 1996 1996 OTHER REVENUE 900099 20574 20574 20574 517890 91174 0 2140 88379 61865 17675 8839 48464 33925 9693 4846 12446 8712 2490 1244 9810 6867 1962 981 16060 16060 40390 28275 8076 4039 1229 860 246 123 42236 42195 41 WOUNDED WARRIOR EXPENSE 31909 31909 MEMBERSHIP EXPENSES 25510 25510 SEA SVC PROGRAM SUPPORT 14590 14590 YOUTH PROGRAM EXPENSES 7553 7553 3709 1109 1222 1378 342285 263370 57465 21450 511606 687342 16763 16763 7550 7550 0 0 528369 704105 4347 4347 4347 4347 X 0 0 0 0 524022 699758 524022 699758 528369 704105 175605 131 0 X 0 0 0 X 475515 292010 373419 336909 424576 1902429 310269 48517 858974 412340 70600 1700700 41396 11830 70437 46313 82700 252676 15000 15000 15000 15000 15000 75000 842180 367357 1317830 810562 592876 3930805 38001 27768 11779 5490 16677 99715 0 38001 27768 11779 5490 16677 99715 3831090 66 221 122 279 144 832 66 221 122 279 144 832 1930 160 2949 2355 20574 27968 844176 367738 1320901 813196 613594 3959605 0.96750 0.96740 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME REBATES REIMBURSEMENTS - 2019 AMOUNT: $ 1,930. 2020 AMOUNT: $ 160. 2021 AMOUNT: $ 2,949. 2022 AMOUNT: $ 2,355. 2023 AMOUNT: $ 20,574. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7550 7550 0 0 AMERICAN PATRIOT AWARDS 231250 178820 52430 73103 TOYS FOR TOTS 72030 43760 28270 7601 1 2000 2000 305280 222580 82700 80704 80704 1996 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 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.