2024-04-14T18:02:28-05:00 2023-06-30 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990EZ 2022-07-01 990151522 MOANALUA HIGH SCHOOL PTSA MOAN 8083051000 2825 ALA ILIMA STREET HONOLULU HI 96818 MICHELLE NAKAYAMA PRESIDENT 8083051000 2024-04-13 1 MICHELLE NAKAYAMA 999009999 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2024-04-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.MOANALUAHS.ORG X X 121654 X 52099 6665 5240 57642 67471 -9829 8 54183 5000 1047 44180 50227 3956 72395 0 76351 72395 76351 72395 76351 0 0 72395 76351 X PROVIDE SERVICES FOR STUDENTS AND STAFF OF MOANALUA HIGH SCHOOL. STUDENT SUPPORT-PROVIDES FUNDING TO SUPPORT CAMPUS IMPROVEMENTS AND PROJECT GRADUATION WHICH STATE BUDGETS ARE UNABLE TO FUND. FUNDING IS ALSO UTILIZED TO SUBSIDIZE STUDENTS/CHAPERONE TRAVEL EXPENSES TO NATIONAL COMPETITIONS/LEADERSHIP CONVENTIONS AND STATE TOURNAMENTS. BENEFITED 2,000 STUDENTS. 0 39871 PROGRAM/SCHOLARSHIPS-PROVIDED SCHOLARSHIPS TO 5 DESERVING STUDENTS THAT CHOOSE TO FURTHER THEIR EDUCATION BEYOND HIGH SCHOOL. ADDITIONAL PROGRAMS ARE OFFERED THROUGHOUT THE SCHOOL YEAR WHICH HOST GUEST SPEAKERS TO ENCOURAGE AWARENESS ON ISSUES WHICH AFFECT STUDENTS AND THE COMMUNITY. PROVIDED SUPPORT TO OVER 2,000 STUDENTS AND THEIR FAMILIES. 5000 5000 44871 MICHELLE NAKAYAMA PRESIDENT 1.00 0 0 0 JAMIANNE NAILIILI VICE PRESIDENT 1.00 0 0 0 EMILY DACANAY RECORDING SECRETARY 1.00 0 0 0 VALERIE SNYDER CORRESPONDING SECRETARY 1.00 0 0 0 LEILA ROTHWELL TREASURER 5.00 0 0 0 JODIE OKAMOTO MEMBERSHIP CHAIRPERSON 2.00 0 0 0 ARGECEL BALUYOT REFLECTIONS CHAIRPERSON 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HI MICHELLE NAKAYAMA 2825 ALA ILIMA STREET HONOLULU HI 968181799 8083051000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17998 23604 20212 26538 57339 145691 36810 13100 11005 6665 67580 36188 33959 7630 14205 57642 149624 90996 57563 40942 51748 121646 362895 0 0 0 362895 8 8 8 8 90996 57563 40942 51748 121654 362903 1.00000 1.00000 0.00000 X EDEN IN LOVE 19525 19525 13206 KINAOLE 13485 5600 7885 10399 668 6258 3 32051 6190 25861 36940 65061 11790 53271 10399 668 56404 67471 -14200 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 8. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PTSA SCHOLARSHIP. GRANTEE NAME: KEILI ISHIARA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/09/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PTSA SCHOLARSHIP. GRANTEE NAME: JADE BRYANT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/09/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PTSA SCHOLARSHIP. GRANTEE NAME: CODY CHUN . GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/09/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PTSA SCHOLARSHIP. GRANTEE NAME: LOGAN HO . GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/09/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PTSA SCHOLARSHIP. GRANTEE NAME: MIYA KANETAKE . GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/09/23. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: STUDENT SUPPORT. AMOUNT: 7,368. DESCRIPTION: FACULTY SUPPORT. AMOUNT: 1,234. DESCRIPTION: PARENT INVOLVEMENT PROGRAM. AMOUNT: 451. DESCRIPTION: OFFICE. AMOUNT: 1,242. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 65. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 2,875. DESCRIPTION: PROJECT GRADUATION. AMOUNT: 21,369. DESCRIPTION: INTEREST. AMOUNT: 4. DESCRIPTION: SUPPLIES. AMOUNT: 250. DESCRIPTION: PENALTIES. AMOUNT: 23. DESCRIPTION: MENEHUNE TT HEALTH FAIR. AMOUNT: 9,199. TOTAL TO FORM 990-EZ, LINE 16: 44,180. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.