Totals
- Total revenue
- $8,717,595
- Total expenses
- $3,561,728
- Contributions and grants received
- $8,370,327
- Grants paid
- $2,168,130
- Program service revenue
- $347,175
- Investment income
- $93
- Other revenue
- $0
- Total assets, end of year
- $6,307,213
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,307,213
- Program services expenses (Part IX)
- $3,098,713
- Management and general expenses
- $463,015
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,098,713
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$8,240,142
-
1f · All other contributions, gifts and grants
$130,185
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $347,175 · related or exempt $347,175
-
3 · Investment income
total $93 · excluded $93
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,168,130 · program services $2,168,130
-
7 · Other salaries and wages
total $336,300 · management and general $336,300
-
8 · Pension plan contributions
total $27,310 · management and general $27,310
-
9 · Other employee benefits
total $24,069 · management and general $24,069
-
10 · Payroll taxes
total $40,383 · management and general $40,383
-
11c · Fees: accounting
total $9,851 · management and general $9,851
-
11g · Fees: other
total $819 · program services $819
-
13 · Office expenses
total $335 · management and general $335
-
14 · Information technology
total $3,784 · management and general $3,784
-
16 · Occupancy
total $96,321 · program services $96,321
-
17 · Travel
total $6,434 · program services $5,873 · management and general $561
-
19 · Conferences, conventions and meetings
total $6,466 · program services $2,458 · management and general $4,008
-
23 · Insurance
total $9,889 · management and general $9,889
-
24a · Other expenses: MEMBERSHIP FULFILLMENT
total $745,128 · program services $745,128
-
24b · Other expenses: SUPPLIES - OTHER
total $19,595 · program services $18,880 · management and general $715
-
24c · Other expenses: EVENT EXPENSES
total $19,065 · program services $19,065
-
24d · Other expenses: GENERAL EXCISE TAX
total $13,725 · program services $13,725
-
24e · All other expenses
total $34,124 · program services $28,314 · management and general $5,810
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,151,346 · end of year $6,134,196
-
2 · Savings and temporary cash investments
end of year $173,017
-
10a · Land, buildings and equipment: cost or other basis
$6,346
-
10b · Land, buildings and equipment: accumulated depreciation
$6,346
-
27 · Net assets without donor restrictions
beginning of year $1,151,346 · end of year $6,307,213
Mission and programs · 2023
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.
-
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.
Expenses $1,763,487 · Grants $987,632 · Revenue $56,888
-
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.
Expenses $868,537 · Grants $868,537
-
GROUP 2 - PREMIUM SEATING IN SPORTS VENUES TO PROVIDE MORE COMFORTABLE AND EXCLUSIVE EXPERIENCE FOR FANS ARE SOLD TO RAISE FUNDS IN SUPPORT OF THE UNIVERSITY OF HAWAII ATHLETICS DEPARTMENTS.
Expenses $317,599 · Grants $310,000 · Revenue $63,336
-
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. EXPENSES 118,693 INCLUDING GRANTS OF 0 REVENUE 117,030 GROUP 1 - MISCELLANEOUS PROGRAMS TO RAISE FUNDS TO PROVIDE SCHOLARSHIP, SUPPORT STUDENT ATHELETES EXPENSES AND SCHOOL RELATED FACILITIES AMONG ATHELETES. THESE PROGRAMS INCLUDE SPORT GAME TRIPS, AUCTION OF APPAREL AND MEMORABILIA, HOME GAME BUFFET, CONCESSION STANDS DURING GAMES AND PRE-GAME LOUNGE. EXPENSES 20,029 INCLUDING GRANTS OF 1961 REVENUE 72,446 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 4,125 INCLUDING GRANTS OF 0 REVENUE 30,330 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 5,075 INCLUDING GRANTS OF 0 REVENUE 6,427 GROUP 3 - MODERN DAY WARRIORS - SPECIAL SCREENING OF A DOCUMENTARY CREATED ABOUT THE UH FOOTBALL PROGRAM. FOOTAGE FROM PRACTICES, GAMES, AND BEHIND THE SCENES ACCESS WAS COMPILED INTO A PROGRAM DESIGNED TO RAISE INTEREST AND SUPPORT OF UH FOOTBALL. EXPENSES 1,617 INCLUDING GRANTS OF 0 REVENUE 718 MEET THE COACHES - NETWORKING OPPORTUNITY FOR DONORS TO MINGLE WITH VARIOUS UNIVERSITY OF HAWAII HEAD COACHES. EXPENSES 0 INCLUDING GRANTS OF 0 REVENUE 0
Expenses $149,090 · Grants $1,961 · Revenue $226,951
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David KawadaDAVID KAWADA
PRESIDENT
- Total calculated
- $127,701
- From this org
- $127,701
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David EstermannDAVID ESTERMANN
COO
- Total calculated
- $79,917
- From this org
- $79,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Craig AngelosCRAIG ANGELOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt ApanaMATT APANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vince BaldemorVINCE BALDEMOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie CampanianoLESLIE CAMPANIANO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Barney ChoyBARNEY CHOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny Cup ChoyDANNY CUP CHOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert CundiffROBERT CUNDIFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim DolanTIM DOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley FeySHELLEY FEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FinkJOHN FINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan HirotaDAN HIROTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken KawaharaKEN KAWAHARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David LassnerDAVID LASSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristina LockwoodKRISTINA LOCKWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan MatsuiALAN MATSUI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly MiyashiroKIMBERLY MIYASHIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brennon MoriokaBRENNON MORIOKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond NohRAYMOND NOH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SinnettSCOTT SINNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean SugaiSEAN SUGAI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Chris SwoishCHRIS SWOISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan TanakaRYAN TANAKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark TawaraMARK TAWARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler TokiokaTYLER TOKIOKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WagonerJEFF WAGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
UNIVERSITY OF HAWAII
$968,333
ATHLETIC NEEDS
-
UNIVERSITY OF HAWAII
$868,537
ATHLETIC NEEDS
-
UNIVERSITY OF HAWAII
$310,000
ATHLETIC NEEDS
-
UNIVERSITY OF HAWAII FOUNDATION
$19,299
ATHLETIC NEEDS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNIVERSITY OF HAWAII
115 1 · SCHOOL · HI
-
UNIVERSITY OF HAWAII FOUNDATION
501C3 · FUNDRAISE · HI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541359349314789
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