2024-11-14T16:41:32-05:00 2023-12-31 990341355 CPA HAWAII LLP 3615 HARDING AVE STE 405 HONOLULU HI 968163758 990 2023-01-01 990194293 HAWAII HOTEL INDUSTRY FOUNDATION HAWA 8089230407 2270 KALAKAUA AVENUE SUITE 1702 HONOLULU HI 96815 MUFI HANNEMANN SECRETARY 8089230407 2024-11-14 false DAISY AIO P00345336 8089496079 2024-11-14 2023 2024-10-15 13:58:12Z MUFI HANNEMANN 2270 KALAKAUA AVENUE SUITE 1702 HONOLULU HI 96815 3641112 false X X FOUNDATION 1979 HI OPERATE SOLELY FOR CHARITABLE PURPOSES, RAISES FUNDS THROUGH ANNUAL WALKATHON AND DISBURSES TO NUMEROUS CHARITABLE ORGANIZATIONS IN HAWAII. 17 16 0 0 12273 8392 0 11019 26458 2649537 3219857 2672829 3254707 2135499 2694459 0 0 0 0 407892 545313 2543391 3239772 129438 14935 1093682 1173211 16376 59444 1077306 1113767 X OPERATE SOLELY FOR CHARITABLE PURPOSES, RAISES FUNDS THROUGH ANNUAL WALKATHON AND DISBURSES TO NUMEROUS CHARITABLE ORGANIZATIONS IN HAWAII. false false 2616459 2616459 DIRECT CONTRIBUTIONS TO VARIOUS NON-PROFIT ORGANIZATIONS 78000 78000 EDUCATIONAL AWARDS TO VARIOUS DESERVING INDIVIDUALS AND ORGANIZATIONS 411367 EXPENSES RELATED TO PROMOTION AND ADMINISTRATION OF ANNUAL WALKATHON 411367 3105826 true false false false false false false false false false false false false false true false false false false false false false false false true false false true true true false false false false false false false false false false false false false true false true false true 6 0 false 0 false false false false false false false false X 17 16 false false false false false false false true true false true true false false false false false false false HI X HAWAII HOTEL INDUSTRY FOUNDATION 8089230407 2270 KALAKAUA AVE 1702 HONOLULU HI 96815 MUFI HANNEMANN SECRETARY 1.00 40.00 X X 0 272460 19072 JULIE ARIGO DIRECTOR 1.00 2.00 X 0 0 0 CARLY CLEMENT OAHU CHAP 1.00 2.00 X 0 0 0 LYNETTE EASTMAN DIRECTOR 1.00 2.00 X 0 0 0 THOMAS FOTI DIRECTOR 1.00 2.00 X 0 0 0 JOSHUA HARGROVE CHAIRPERSON 1.00 2.00 X X 0 0 0 STEPHEN KAAA TREASURER 1.00 2.00 X X 0 0 0 GREGG LUNDBERG MAUI CHAP 1.00 2.00 X 0 0 0 GREGG NELSON DIRECTOR 1.00 2.00 X 0 0 0 ANGELA NOLAN VICE CHAIR 1.00 2.00 X X 0 0 0 CHARLIE PARKER HAWAII CHAP 1.00 2.00 X 0 0 0 JACKIE REED DIRECTOR 1.00 2.00 X 0 0 0 MIKE ROMPEL DIRECTOR 1.00 2.00 X 0 0 0 CAROL SHIMOMURA DIRECTOR 1.00 2.00 X 0 0 0 DON TAKAKI DIRECTOR 1.00 2.00 X 0 0 0 PAUL TONER CHAIRPERSON 1.00 2.00 X X 0 0 0 GLENN VERGARA DIRECTOR 1.00 2.00 X 0 0 0 MARC WALZ KAUAI CHAP 1.00 2.00 X 0 0 0 272460 19072 false true false 8392 8392 9059 9007 52 334585 317186 17399 17399 17399 172988 69219 103769 VISITOR IND. CHARITY WALK 900099 2975471 2975471 IAM TONGI CONCERT 900099 72800 72800 CITIZENSHIP AWARDS 900099 67817 67817 3116088 3254707 3142494 52 2616459 2616459 78000 78000 54707 54707 2107 2107 MISCELLANEOUS 147049 147049 PROFESSIONAL FEES 94148 94148 CONCERT EXPENSES 81586 81586 CITIZENSHIP AWARDS 39203 39203 126513 86715 39798 3239772 3105826 133946 0 501003 733007 69338 61183 33956 429774 341867 59611 37154 1093682 1173211 15875 52894 501 6550 16376 59444 X 376441 389448 700865 724319 1077306 1113767 1093682 1173211 X 14935 20177 1349 X false false false X 3971726 408347 2078940 2268778 3043288 11771079 3971726 408347 2078940 2268778 3043288 11771079 11771079 17875 12923 10948 11019 9059 61824 108480 243806 621369 254180 1227835 13060738 0.90130 0.91660 X PART II, LINE 10 INCOME FROM FUNDRAISER 1,143,043 KA IKENA RECEPTION 3,600 IAM TONGI CONCERT 72,800 OTHER 8,392 OTHER LIABILITIES 6550 6550 GOLF TOURNAMENT 172988 172988 18452 50767 172988 172988 18452 50767 69219 103769 true SEE ATTACHMENT A 2616459 99 SCHOLARSHIP AWARDS 42 78000 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION DOES NOT MONITOR THE USE OF THE CONTRIBUTIONS TO THE NUMEROUS NON-PROFIT ENTITIES IT CONTRIBUTES TO. THE FOUNDATION RELIES ON THE MANAGING DIRECTORS AND/OR BOARD OF DIRECTORS OF THE VARIOUS NON-PROFIT ENTITIES TO MONITOR THE USE OF THE FUNDS. false false false false false false false false false MUFI HANNEMANN SECRETARY 252460 20000 19072 291532 FORM 990, PAGE 2, PART III, LINE 4D EXPENSES RELATED TO PROMOTION AND ADMINISTRATION OF ANNUAL WALKATHON FORM 990, PAGE 6, PART VI, LINE 11B AN OFFICER OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 19 COPIES ARE PROVIDED UPON REQUEST FORM 990, PART XI LINE 8 - PRIOR PERIOD ADJUSTMENT DUE TO AUDIT BEING COMPLETED SUBSEQUENT TO TAX FILING. FORM 990, PART XI, LINE 9 FUNDRAISER DIRECT EXPENSES 0 FUNDRAISER DIRECT EXPENSES 0 HAWAII LODGING & TOURISM ASSOC 2270 KALAKAUA AVENUE 1702 HONOLULU HI 96815 990078248 ASSOC HI 501C6 N/A false MAUI HOTEL & LODGING ASSOCIATION MAUI HOTEL & LODGING ASSOCIATION 1727 WILI PA LOOP SUITE B WAILUKU HI 96793 990253751 ASSOC HI 501C6 NA false false false false false false false false false false false false false true true true true true false false HAWAII LODGING & TOURISM ASSOC O 15000 FAIR MARKET VALUE HAWAII LODGING & TOURISM ASSOC P 5479 FAIR MARKET VALUE HAWAII LODGING & TOURISM ASSOC Q 10500 FAIR MARKET VALUE MAUI HOTEL & LODGING ASSOC O 10000 FAIR MARKET VALUE