Totals
- Total revenue
- $43,835
- Total expenses
- $71,432
- Contributions and grants received
- $117,990
- Grants paid
- $10,750
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$74,155
- Total assets, end of year
- $245,642
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $245,642
- Program services expenses (Part IX)
- $37,063
- Management and general expenses
- $8,056
- Fundraising expenses
- $26,313
- Program service expenses (Part III)
- $37,063
Program services were 51.9% 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.
-
1c · Fundraising events
$82,940
-
1f · All other contributions, gifts and grants
$35,050
-
8a · Fundraising events: gross income
$245,696
-
8a · Fundraising events: contributions included on line 1c
$82,940
-
8b · Fundraising events: direct expenses
$319,851
-
8c · Net income from fundraising events
total -$74,155 · excluded -$74,155
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,750 · program services $10,750
-
11b · Fees: legal
total $15,707 · program services $7,068 · management and general $1,571 · fundraising $7,068
-
11c · Fees: accounting
total $10,022 · program services $4,510 · management and general $1,002 · fundraising $4,510
-
12 · Advertising and promotion
total $25,307 · program services $11,388 · management and general $2,531 · fundraising $11,388
-
23 · Insurance
total $7,438 · program services $3,347 · management and general $744 · fundraising $3,347
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $2,054 · program services $0 · management and general $2,054 · fundraising $0
-
24b · Other expenses: BAD DEBT EXPENSE
total $154 · program services $0 · management and general $154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,097 · end of year $108,048
-
2 · Savings and temporary cash investments
beginning of year $108,057 · end of year $78,073
-
4 · Accounts receivable
beginning of year $46,505 · end of year $59,521
-
17 · Accounts payable and accrued expenses
beginning of year $420 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $273,239 · end of year $245,642
Mission and programs · 2025
Mission
ESTABLISHED FOR THE PURPOSE OF MAKING CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS AND OTHER COMMUNITY PROJECTS.
Activities or mission (Part I)
ESTABLISHED FOR THE PURPOSE OF MAKING CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS AND OTHER COMMUNITY PROJECTS AS APPROVED BY THE BOARD OF DIRECTORS.
-
DONATIONS TO TAX EXEMPT ENTITIES TO SUPPORT CHARITABLE ACTIVITIES.
Expenses $37,063 · Grants $10,750
As filed on the 2025 return.
Listed in Part VII
-
Jon GersondeJON GERSONDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Yu Alex NakajimaYU ALEX NAKAJIMA
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Ashley Takitani LeaheyASHLEY TAKITANI LEAHEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karin Bernardo SagarKARIN BERNARDO SAGAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Wendell InamasuWENDELL INAMASU
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 FOUNDATION
$10,750
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642579349302114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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