2024-05-14T21:03:12-04:00 2023-06-30 990308208 JAMES K MICHISHIMA CPA 1245 KUALA ST STE 107 PEARL CITY HI 967823900 990 2022-07-01 237253559 AHAHUI KOA ANUENUE AHAH 8089568186 1337 LOWER CAMPUS ROAD HONOLULU HI 96822 DAVID KAWADA PRESIDENT 8089568186 2024-05-01 true DAVID KAWADA XXX-XX-XXXX true JAMES K MICHISHIMA P00224084 8084879002 2024-05-10 X 2022 2023-04-26 12:10:37Z DAVID ESTERMANN 1337 LOWER CAMPUS ROAD HONOLULU HI 96822 434425 false X WWW.KOAANUENUE.ORG X 1973 HI SUPPORT AND FOSTER INTEREST IN THE ATHLETIC PROGRAMS OF THE UNIVERSITY OF HAWAII BY RAISING FUNDS TO PROVIDE SCHOLARSHIPS, RECRUITING RESOURCES, STUDENT-ATHLETE SERVICES, SCHOOL OR SCHOOL RELATED FACILITIES, AND FINANCIAL AID FOR NEEDY AND DESERVING STUDENTS WHO PARTICIPATE IN ATHLETICS, BOTH INTER-COLLEGIATE AND INTRAMURAL, AT THE UNIVERSITY OF HAWAII, THEREBY ADVANCING EDUCATION THROUGH PROMOTING HIGHER STANDARDS OF SCHOLARSHIP AND ACADEMIC ACHIEVEMENT AMONG THE ATHLETES. 25 25 0 60 0 57966 287984 190479 145636 842 555 -1000 250 248287 434425 115816 184408 0 370524 402197 0 0 193973 432247 680313 1018852 -432026 -584427 1735773 1151346 0 1735773 1151346 X SUPPORT AND FOSTER INTEREST IN THE ATHLETIC PROGRAMS OF THE UNIVERSITY OF HAWAII BY RAISING FUNDS TO PROVIDE SCHOLARSHIPS, RECRUITING RESOURCES, STUDENT-ATHLETE SERVICES, SCHOOL OR SCHOOL RELATED FACILITIES, AND FINANCIAL AID FOR NEEDY AND DESERVING STUDENTS WHO PARTICIPATE IN ATHLETICS, BOTH INTER-COLLEGIATE AND INTRAMURAL, AT THE UNIVERSITY OF HAWAII, THEREBY ADVANCING EDUCATION THROUGH PROMOTING HIGHER STANDARDS OF SCHOLARSHIP AND ACADEMIC ACHIEVEMENT AMONG THE ATHLETES. false false 235795 19633 39119 BASE PROGRAM - AHAHUI KOA ANUENUE (AKA) IS RESPONSIBLE FOR SELLING OF SEASON TICKETS AND PREMIUM PARKING FOR VARIOUS UNIVERSITY OF HAWAII AT MANOA ATHLETICS DEPARTMENT SPORTS. THESE FUNDS SUPPORT STUDENT-ATHELETE RELATED EXPENSES INCURRED BY THE DEPARTMENT. 159389 159389 UHAD - AS THE SUPPORT ORGANIZATION FOR UH ATHLETICS, AKA IS OCCASIONALLY ASKED TO FUND PROJECTS OUTSIDE OF OUR ANNUAL CONTRIBUTION TO THE PROGRAM. THIS CATEGORY WAS CREATED IN FISCAL YEAR ENDING 6/30/23 TO TRACK THESE PROJECTS. 106199 79180 GREEN & WHITE - THIS IS A FUNDRAISING DINNER TO RAISE FUNDS TO SUPPORT THE UH ATHELETICS DEPARTMENT. THE COMMUNITY IS INVITED TO PURCHASE TABLES AT THREE LEVELS AND ATTEND A GRAZING EVENT WITH FOOD STATIONS; THERE IS A SILENT AUCTION AS WELL. THE UNIVERISTY OF HAWAII AT MANOA ATHLETICS CIRCLE OF HONOR RECIPIENTS ARE CELEBRATED AT THE EVENT AS WELL; THERE ARE SHORT VIDEOS AND AWARDS PRESENTED. SEPTEMBER 2018 WAS THE FIRST YEAR THAT AKA TOOK OVER RUNNING THIS DINNER AND IS WORKING TO TURN IT IN TO AN ANNUAL SIGNATURE FUNDRAISING EVENT FOR AKA. 27298 5386 27337 RAINBOW WAHINE GOLF INVITATIONAL - THE UH WOMEN'S GOLF TEAM HOSTED A TOURNAMENT INVOLVING OTHER COLLEGIATE TEAMS ON 11/28/22. AKA WAS ASKED TO HANDLE FINANCIAL TRANSACTIONS FOR THE TOURNAMENT. WE RECEIVED TOURNAMENT DUES FROM PARTICIPATING TEAMS AND PAID EXPENSES RELATED TO THE TOURNAMENT. THE UH WOMEN'S GOLF PROGRAM ULTIMATELY REIMBURSED AKA FOR EXPENSES THAT EXCEEDED THE DUES RECEIVED. EXPENSES 16,847 INCLUDING GRANTS OF 0 REVENUE 13,058 SODEXO CONCESSIONS FUNDRAISING - SODEXO IS THE CONTRACTED FOOD/BEVERAGE PROVIDER FOR THE UH CAMPUS. SODEXO OFFERS UH TEAMS AND BOOSTER CLUBS THE OPPORTUNITY TO FUNDRAISE FOR THEIR PROGRAMS BY PROVIDING STAFFING AT CONCESSION STANDS DURING EVENTS. SODEXO TRANSFERS THE FUNDS FROM THESE OPPORTUNITIES TO AKA. AKA THEN REGRANTS THE FUNDS TO THE PROGRAMS LESS A FEE OF 5-10%. EXPENSES 4578 INCLUDING GRANTS OF 4578 REVENUE 0 LUXURY BOXES - AHAHUI KOA ANUENUE HAS THE EXCLUSIVE RIGHTS TO MONETIZE THE GIOVANNI PASTRAMI BOX (PREMIUM SEATING SECTION IN THE STAN SHERIFF CENTER) AND THE AD BOX (PREMIUM SEATING SECTION IN LES MURAKAMI STADIUM) TO RAISE FUNDS IN SUPPORT OF THE UNIVERSITY OF HAWAII AT MANOA ATHLETICS DEPARTMENT. EXPENSES 3,902 INCLUDING GRANTS OF 0 REVENUE 14,079 OREGON TRAVEL - TRAVEL PACKAGES (AIRFARE, LODGING, TRANSPORTATION, TICKETS) SOLD TO FANS TO ATTEND UH FOOTBALL ROAD GAMES. THIS TRAVEL PACKAGE WAS FOR A FOOTBALL ROAD GAME PLAYED AT THE UNIVERSITY OF OREGON ON 9/13/2023. EXPENSES 3,000 INCLUDING GRANTS OF 0 REVENUE 0 LUXURY SUITE FOR FOOTBALL - LUXURY BOXES WERE BUILT AS PART OF THE FOOTBALL FIELD UPGRADE WHEN FOOTBALL WAS BROUGHT TO THE UH CAMPUS. AKA WAS TASKED WITH SELLING THE BOXES. PACKAGES WERE SOLD FOR A THREE-COMMITMENT AND INCLUDED SEASON TICKETS TO THE GAME AND PARKING. THESE BOXES AREA MORE EXLUSIVE SET OF FOOTBALL TICKETS. EXPENSES 0 INCLUDING GRANTS OF 0 REVENUE 0 27298 5386 27337 528681 true true false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 2 0 true 0 false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true false false false false X DAVID ESTERMANN 8089568186 1337 LOWER CAMPUS ROAD HONOLULU HI 96822 DAVID ESTERMANN COO 40.00 X 66455 0 0 DAVID KAWADA PRESIDENT 40.00 X 66299 0 0 CRAIG ANGELOS DIRECTOR 1.00 X 0 0 0 MATT APANA DIRECTOR 1.00 X 0 0 0 VINCE BALDEMOR DIRECTOR 1.00 X 0 0 0 LESLIE CAMPANIANO VICE CHAIR 1.00 X X 0 0 0 BARNEY CHOY DIRECTOR 1.00 X 0 0 0 DANNY CUP CHOY DIRECTOR 1.00 X 0 0 0 ROBERT CUNDIFF SECRETARY 1.00 X X 0 0 0 TIM DOLAN DIRECTOR 1.00 X 0 0 0 SHELLEY FEY DIRECTOR 1.00 X 0 0 0 JOHN FINK DIRECTOR 1.00 X 0 0 0 DAN HIROTA DIRECTOR 1.00 X 0 0 0 KEN KAWAHARA DIRECTOR 1.00 X 0 0 0 DAVID LASSNER DIRECTOR 1.00 X 0 0 0 KRISTINA LOCKWOOD DIRECTOR 1.00 X 0 0 0 ALAN MATSUI TREASURER 1.00 X X 0 0 0 KIMBERLY MIYASHIRO DIRECTOR 1.00 X 0 0 0 BRENNON MORIOKA DIRECTOR 1.00 X 0 0 0 RAYMOND NOH DIRECTOR 1.00 X 0 0 0 SCOTT SINNETT DIRECTOR 1.00 X 0 0 0 SEAN SUGAI CHAIRMAN 1.00 X X 0 0 0 CHRIS SWOISH DIRECTOR 1.00 X 0 0 0 RYAN TANAKA DIRECTOR 1.00 X 0 0 0 MARK TAWARA DIRECTOR 1.00 X 0 0 0 TYLER TOKIOKA DIRECTOR 1.00 X 0 0 0 JEFF WAGONER DIRECTOR 1.00 X 0 0 0 132754 false false false 179850 108134 287984 PROGRAM SERVICE REVENUE 145636 145636 145636 555 555 EXPENSE REIMBURSEMENT 250 250 250 434425 145886 555 184408 184408 311961 311961 15790 15790 36722 36722 37724 37724 8160 8160 340 340 2418 2418 3528 3528 111417 111417 4467 4042 425 4033 4033 9420 9420 MEMBERSHIP FULFILLMENT 201055 201055 BOOSTER CLUB 48239 48239 DUPLICATING/PRINTING 13139 13139 MISCELLANEOUS 7657 4411 3246 18374 10209 8165 1018852 528681 490171 0 1735773 1151346 6346 6346 1735773 1151346 0 0 X 1735773 1151346 1735773 1151346 1735773 1151346 -584427 X false false X 3349356 3331128 307601 57966 287984 7334035 86928 81499 12642 189479 145886 516434 3436284 3412627 320243 247445 433870 7850469 7850469 23 7509 956 842 555 9885 23 7509 956 842 555 9885 3436307 3420136 321199 248287 434425 7860354 0.99870 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6346 6346 true UNIVERSITY OF HAWAII FOUNDATION 2444 DOLE STREET HONOLULU HI 96822 990085260 501C3 19633 ATHLETIC NEEDS UNIVERSITY OF HAWAII 1337 LOWER CAMPUS ROAD HONOLULU HI 96822 996000354 115(1) 159389 ATHLETIC NEEDS SCHEDULE I, PAGE 1, PART I, LINE 2 AKA TRANSFERS FUNDS TO APPROPRIATE SPORT'S ACCOUNT AT THE UNIVERSITY OF HAWAII(UH). ANY PURCHASES MADE FROM UH ACCOUNTS REQUIRE THAT THE FUNDS BE UTILIZED FOLLOWING DONOR INTENT. FORM 990 - ORGANIZATION'S MISSION SUPPORT AND FOSTER INTEREST IN THE ATHLETIC PROGRAMS OF THE UNIVERSITY OF HAWAII BY RAISING FUNDS TO PROVIDE SCHOLARSHIPS, RECRUITING RESOURCES, STUDENT-ATHLETE SERVICES, SCHOOL OR SCHOOL RELATED FACILITIES, AND FINANCIAL AID FOR NEEDY AND DESERVING STUDENTS WHO PARTICIPATE IN ATHLETICS, BOTH INTER-COLLEGIATE AND INTRAMURAL, AT THE UNIVERSITY OF HAWAII, THEREBY ADVANCING EDUCATION THROUGH PROMOTING HIGHER STANDARDS OF SCHOLARSHIP AND ACADEMIC ACHIEVEMENT AMONG THE ATHLETES. FORM 990, PAGE 2, PART III, LINE 4D RAINBOW WAHINE GOLF INVITATIONAL - THE UH WOMEN'S GOLF TEAM HOSTED A TOURNAMENT INVOLVING OTHER COLLEGIATE TEAMS ON 11/28/22. AKA WAS ASKED TO HANDLE FINANCIAL TRANSACTIONS FOR THE TOURNAMENT. WE RECEIVED TOURNAMENT DUES FROM PARTICIPATING TEAMS AND PAID EXPENSES RELATED TO THE TOURNAMENT. THE UH WOMEN'S GOLF PROGRAM ULTIMATELY REIMBURSED AKA FOR EXPENSES THAT EXCEEDED THE DUES RECEIVED. EXPENSES 16,847 INCLUDING GRANTS OF 0 REVENUE 13,058 SODEXO CONCESSIONS FUNDRAISING - SODEXO IS THE CONTRACTED FOOD/BEVERAGE PROVIDER FOR THE UH CAMPUS. SODEXO OFFERS UH TEAMS AND BOOSTER CLUBS THE OPPORTUNITY TO FUNDRAISE FOR THEIR PROGRAMS BY PROVIDING STAFFING AT CONCESSION STANDS DURING EVENTS. SODEXO TRANSFERS THE FUNDS FROM THESE OPPORTUNITIES TO AKA. AKA THEN REGRANTS THE FUNDS TO THE PROGRAMS LESS A FEE OF 5-10%. EXPENSES 4578 INCLUDING GRANTS OF 4578 REVENUE 0 LUXURY BOXES - AHAHUI KOA ANUENUE HAS THE EXCLUSIVE RIGHTS TO MONETIZE THE GIOVANNI PASTRAMI BOX (PREMIUM SEATING SECTION IN THE STAN SHERIFF CENTER) AND THE AD BOX (PREMIUM SEATING SECTION IN LES MURAKAMI STADIUM) TO RAISE FUNDS IN SUPPORT OF THE UNIVERSITY OF HAWAII AT MANOA ATHLETICS DEPARTMENT. EXPENSES 3,902 INCLUDING GRANTS OF 0 REVENUE 14,079 OREGON TRAVEL - TRAVEL PACKAGES (AIRFARE, LODGING, TRANSPORTATION, TICKETS) SOLD TO FANS TO ATTEND UH FOOTBALL ROAD GAMES. THIS TRAVEL PACKAGE WAS FOR A FOOTBALL ROAD GAME PLAYED AT THE UNIVERSITY OF OREGON ON 9/13/2023. EXPENSES 3,000 INCLUDING GRANTS OF 0 REVENUE 0 LUXURY SUITE FOR FOOTBALL - LUXURY BOXES WERE BUILT AS PART OF THE FOOTBALL FIELD UPGRADE WHEN FOOTBALL WAS BROUGHT TO THE UH CAMPUS. AKA WAS TASKED WITH SELLING THE BOXES. PACKAGES WERE SOLD FOR A THREE-COMMITMENT AND INCLUDED SEASON TICKETS TO THE GAME AND PARKING. THESE BOXES AREA MORE EXLUSIVE SET OF FOOTBALL TICKETS. EXPENSES 0 INCLUDING GRANTS OF 0 REVENUE 0 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD HAS DELEGATED THE REVIEW AND APPROVAL OF THE FORM 990 TO THE CHIEF OPERATING OFFICER (COO), BOARD CHAIR AND TREASURER. THE COO WILL THEN NOTIFY THE BOARD OF THE APPROVAL AND MAKE THE TAX RETURN AVAILABLE FOR REVIEW BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT CHECKS ANY CONFLICTS THAT ARE NOTED AND MAKES SURE THAT DIRECTOR WITH CONFLICT DOES NOT VOTE ON ANY MATTERS THAT ARE IN CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE RELEASED UPON REQUEST. UNIVERSITY OF HAWAII 1337 LOWER CAMPUS ROAD HONOLULU HI 96822 996000354 SCHOOL HI 115 1 N/A false UNIVERSITY OF HAWAII FOUNDATION 2444 DOLE STREET HONOLULU HI 96822 990085260 FUNDRAISE HI 501C3 N/A false false true true false false false false false false false false false false false false false false false false UNIVERSITY OF HAWAII B 163703 CASH UNIVERSITY OF HAWAII FOUNDATION B 20706 CASH UNIVERSITY OF HAWAII FOUNDATION C 179850 CASH