2024-05-14T13:26:53-05:00 2023-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2022-07-01 990217299 OUTRIGGER DUKE KAHANAMOKU FOUNDATION OUTR 8085454880 PO BOX 160924 HONOLULU HI 96816 SUSIE SAXTEN TREASURER 8085454880 2024-05-14 1 SUSIE SAXTEN 999009999 0 RODNEY M HARANO P00389596 8085311040 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENIFER BOSSERT PO BOX 160924 HONOLULU HI 96816 1077382 0 X WWW.DUKEFOUNDATION.ORG X 1981 HI THE ORGANIZATION'S PRIMARY PURPOSE IS TO ENCOURAGE ATHLETES AND SCHOLARS WHOSE ENDEAVORS WILL CONTRIBUTE TO THE GROWTH AND DEVELOPMENT OF ATHLETICS IN HAWAII. 18 18 0 45 0 0 411362 362949 0 0 50995 -5484 -87463 -68449 374894 289016 170465 135325 0 0 58557 65817 0 0 22385 66837 57882 295859 259024 79035 29992 1882005 2174413 31219 64092 1850786 2110321 THE MISSION OF THE OUTRIGGER DUKE KAHANAMOKU FOUNDATION IS TO FINANCIALLY SUPPORT THE DEVELOPMENT OF INDIVIDUALS AND ORGANIZATIONS WHICH PERPETUATE THE SPIRIT AND LEGACY OF DUKE KAHANAMOKU. 0 0 96825 96825 SCHOLARSHIPS WERE GRANTED TO SCHOLAR-ATHLETES WHO PARTICIPATE IN SPORTS INCLUDING SWIMMING, DIVING, WATER POLO, VOLLEYBALL, CANOEING, SURFING, SAILING, AND KAYAKING. 38500 38500 ATHLETIC GRANTS WERE GIVEN TO ORGANIZATIONS AND TEAMS TO COMPETE IN LOCAL AND INTERNATIONAL ATHLETIC COMPETITIONS OR TO PROMOTE WATER SAFETY. THESE INCLUDED COMPETITIONS IN SWIMMING, DIVING, KAYAKING, PADDLEBOARD, WATER POLO, VOLLEYBALL, CANOEING, SAILING, AND SURFING. 28698 OUTRIGGER DUKE KAHANAMOKU FOUNDATION (ODKF) WAS CREATED TO FINANCIALLYSUPPORT THE DEVELOPMENT OF INDIVIDUALS AND ORGANIZATIONS THAT PERPETUATE THE SPIRIT AND LEGACY OF DUKE PAOA KAHANAMOKU. 164023 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X VERTACCOUNT 8089305555 1164 BISHOP ST STE 1612 HONOLULU HI 96813 JENIFER BOSSERT PRESIDENT 2.00 1.50 X X 0 0 0 ANDREW RICHARDSON VICE PRESIDENT 1.00 0.25 X X 0 0 0 SUSIE SAXTEN TREASURER 1.50 0.50 X X 0 0 0 MONICA SALTER SECRETARY 1.00 0.25 X X 0 0 0 DANIEL ITO DIRECTOR 0.50 X 0 0 0 GEORGE NORCROSS DIRECTOR 0.50 X 0 0 0 ZAK NOYLE DIRECTOR 0.50 X 0 0 0 MAGGIE PARKS DIRECTOR 0.50 X 0 0 0 BERNICE PARSONS DIRECTOR 0.50 X 0 0 0 MALIA PIETSCH KAMISUGI DIRECTOR 0.50 X 0 0 0 WILLIAM PRATT DIRECTOR 0.50 X 0 0 0 TIFFANY RICHARDSON DIRECTOR 0.50 X 0 0 0 ANDREW ROCHELEAU DIRECTOR 0.50 X 0 0 0 DARA SHELTON DIRECTOR 0.50 X 0 0 0 TERENCE YOUNG DIRECTOR 0.50 X 0 0 0 PETER BIGGS DIRECTOR 0.50 X 0 0 0 ANDERS JONSSON DIRECTOR 0.50 X 0 0 0 MARCY FLEMING FORMER PRESIDENT 1.00 X X 0 0 0 SARAH FAIRCHILD EXECUTIVE DIRECTOR 27.50 2.50 X 61257 0 0 61257 0 0 0 0 0 0 0 182802 20000 160147 41424 362949 40864 40864 623231 669579 -46348 -46348 -46348 43205 182802 113524 -70319 -70319 7133 5263 1870 1870 289016 1870 0 -75803 38500 38500 96825 96825 65817 23076 26327 16414 99 99 21498 21498 18582 18582 9399 4504 4895 1808 899 732 177 216 86 54 76 2582 2195 387 MISCELLANEOUS 3364 127 3125 112 GET 319 319 TAXES AND LICENSES 15 6 4 5 259024 164023 72616 22385 122524 211092 612 975 2087 2087 1756782 1960259 1882005 2174413 31219 64092 31219 64092 X 931542 1178027 919244 932294 1850786 2110321 1882005 2174413 X 29992 227543 2000 X 1 X 0 1 0 X 137526 186071 56829 411362 362949 1154737 137526 186071 56829 411362 362949 1154737 195151 959586 65655 59554 34381 41030 40864 241484 4000 1000 5000 1401221 103225 0.68480 0.73150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 4,000. 2020 AMOUNT: $ 1,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 1 0 1 1439 0 0 1439 0 PART II-B, LINE 1: EXECUTIVE DIRECTOR COMMUNICATED WITH STATE SENATOR'S OFFICE IN FAVOR OF A STATE BILL FOR A LICENSE PLATE COMMEMORATING DUKE KAHANAMOKU. SHE ALSO WROTE TESTIMONY A FEW TIMES AND ASKED FOR OTHERS TO SUBMIT TESTIMONY. SHE ALSO WROTE TESTIMONY TO SUPPORT BILLS FOR FUNDING SURFING IN HAWAII PUBLIC SCHOOLS AND TO REMOVE THE GET TAX FROM NONPROFIT FUNDRAISING EVENT REVENUE. 0 X PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE FOUNDATION AND ITS AFFILIATE AS OF JUNE 30, 2023 AND 2022 AND FOR THE YEARS THEN ENDED AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE FOUNDATION AND ITS AFFILIATE ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS HAWAII WATERMAN HALL OF FAME 205939 173874 32065 107010 DUKE'S NIGHT 20068 8928 11140 6514 226007 182802 43205 113524 113524 -70319 1 OUTRIGGER CANOE CLUB 2909 KALAKAUA AVE HONOLULU HI 96815 990051520 501(C)(7) 9000 0 ANNUAL WALTER J. MACFARLANE MEMORIAL CANOE REGATTA 1 EDUCATIONAL SCHOLARSHIPS 35 96825 N/A N/A PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES BY HAVING AN ORGANIZATION REPRESENTATIVE ATTEND THE SPONSORED EVENT AND/OR BY WRITTEN CONFIRMATION FROM GRANTEE THAT SPONSORED EVENT OCCURRED. FOR THE GRANTEE AWARDED FUNDS TOWARDS TUITION COSTS AT A SELECTED UNIVERSITY OR COLLEGE, THE ORGANIZATION SENDS THE AWARDED FUNDS DIRECTLY TO THE SELECTED UNIVERSITY OR COLLEGE. X SUPPLIES 15 41424 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR SENDS THE DRAFT 990 TO ALL BOARD MEMBERS AND FINANCE COMMITTEE MEMBERS AND GIVES THEM ABOUT A WEEK TO REVIEW AND SUGGEST ANY CHANGES FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES ALL DIRECTORS AND OFFICERS TO COMPLETE A DISCLOSURE AND COMPLIANCE FORM ANNUALLY AT THE BEGINNING OF THE FISCAL YEAR. DISCLOSURES OF ANY CONFLICTS OF INTEREST SHALL ALSO BE DIRECTED TO THE BOARD VIA THE BOARD CHAIR, PRESIDENT AND SECRETARY AS SOON AS IT IS IDENTIFIED. PERSONS WITH A CONFLICT OR POTENTIAL CONFLICT SHALL BE EXCUSED FROM TAKING ANY FURTHER ACTION UNLESS THE BOARD OF DIRECTORS FINDS THAT THERE IS NO MATERIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED IN DISCUSSIONS HELD BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE. THE PROPOSED COMPENSATION WAS THEN DISCUSSED AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR WAS NOT PRESENT FOR THOSE PORTIONS OF THE MEETINGS. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. 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. THIS IS INDICATED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: RETURN OF GRANTS 2,000. ODKF SUPPORT INC 4348 WAIALAE AVENUE 483 HONOLULU HI 96816 272850859 SUPPORTING ORGANIZATION OF THE OUTRIGGER DUKE KAHANAMOKU FOUNDATION HI 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0