2024-06-28T13:32:34-04:00 2023-12-31 873393377 SMART SOLUTIONS CPA INC 1 E ERIE ST STE 525-2419 Chicago IL 60611 990 2023-01-01 831926549 USTA HAWAII PACIFIC INC USTA 1888 KALAKAUA AVE C-309 HONOLULU HI 96815 RONALD ROMANO COO 8082770089 2024-06-28 false RONALD ROMANO true NOMAN TAHIR P02060413 3123130350 2024-06-28 0 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 2782898 false X HTTPS://WWW.USTAHAWAII.COM/ X 2019 HI PROVIDE EDUCATIONAL PROGRAMS AND OPPORTUNITIES TO PARTICIPATE IN AMATEUR SPORTING EVENTS, IN ADDITION TO CHARITABLE GIVING TO THOSE IN NEED. 16 16 58 120 0 0 1015428 1368329 1248647 1362763 346 0 50932 51806 2315353 2782898 0 0 915782 1055760 0 0 725099 899950 1640881 1955710 674472 827188 2387168 3179065 200589 161004 2186579 3018061 PROVIDE EDUCATIONAL PROGRAMS AND OPPORTUNITIES TO PARTICIPATE IN AMATEUR SPORTING EVENTS, IN ADDITION TO CHARITABLE GIVING TO THOSE IN NEED. false false 1416173 1362763 THE ORGANIZATION IS ORGANIZED FOR EXCLUSIVELY, CHARITABLE, EDUCATIONAL AND SCIENTIFICPURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW,INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THATQUALIFY AS EXEMPT ORGANIZATIONS UNDER SAID SECTION 1416173 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 13 0 true 58 true false false false false false false false false false false false false X 16 16 false false false false true false false true true false false true true true true true true true false false RON ROMANO 8085859503 1888 KALAKAUA AVE C-309 HONOLULU HI 96815 RONALD ROMANO EXECUTIVE DIRECTOR 40.00 0.00 X X 154698 0 0 OCEANE ADAM DIRECTOR 40.00 0.00 X 107478 0 0 MADELEINE DREITH DIRECTOR 40.00 0.00 X 88467 0 0 SARA YOSHINAGA DIRECTOR 40.00 0.00 X 81329 0 0 JOANNE CONCHING FOUNDATION MGR 40.00 0.00 X 79333 0 0 JAMIE MADRIAGA DIRECTOR 0.30 0.00 X 0 0 0 MICHAEL YANI DIRECTOR 0.30 0.00 X 0 0 0 NICOLAS YAMASAKI WEST HAWAII DELEGATE 0.30 0.00 X 0 0 0 CONNOR HYDE DIRECTOR 0.30 0.00 X 0 0 0 KRIS OYAMA MAUI DELEGATE 0.00 0.00 X 0 0 0 CHRISTINE WATANABE KAUAI DELEGATE 0.00 0.00 X 0 0 0 DEREK BROW DIRECTOR 0.30 0.00 X 0 0 0 SHARI FUJITA TREASURER 0.30 0.00 X 0 0 0 NANCY KELLY EAST HAWAII DELEGATE 0.30 0.00 X 0 0 0 DAVE ANDREWS DIRECTOR 0.30 0.00 X 0 0 0 KALEENA FRYER DIRECTOR 0.30 0.00 X 0 0 0 BRUCE NAGEL VICE PRESIDENT 0.30 0.00 X 0 0 0 KIRK HORIUCHI DIRECTOR 0.30 0.00 X 0 0 0 WALTER WONG DELEGATE 0.30 0.00 X 0 0 0 RUSSELL LUM PRESIDENT 0.30 0.00 X 0 0 0 DONNA EDE SECRETARY 0.30 0.00 X 0 0 0 511305 0 0 2 false true false 1368329 1368329 TOURNAMENTS LEAGUES 713990 1274566 1274566 MEMBERSHIP INCOME 713990 88197 88197 1362763 DONATION 713990 29500 29500 OTHER INCOME 713990 22306 22306 51806 2782898 1414569 0 0 511305 511305 544455 369447 175008 35601 29570 6031 144285 84587 59698 12797 8956 3841 65613 52163 13450 17271 17271 47651 30244 17407 13559 9998 3561 89400 89400 86604 50707 35897 TICKETS 104220 104220 DISTRICT SUPPORT EXPENSE 50000 50000 RESTRICTED CONTRIBUTION EXPE 29499 3000 26499 MAINTENANCE 23825 23825 179625 94705 84920 1955710 1416173 539537 0 1716915 813254 1577809 150000 10613 10613 16718 28492 737469 169285 601254 568184 41668 30713 2387168 3179065 13598 27597 141960 99945 45031 33462 200589 161004 X 2186579 2675115 342946 2186579 3018061 2387168 3179065 X 827188 4294 X false false false X 796279 690520 1015428 1368329 3870556 330454 1164245 1299925 1414569 4209193 1126733 1854765 2315353 2782898 8079749 8079749 0 1126733 1854765 2315353 2782898 8079749 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 737469 169285 568184 568184 SECURITY DEPOSIT 3131 RIGHT OF USE ASSET - OPERATING LEAS 27582 30713 OPERATING LEASE LIABILITY - CURRENT 13730 OPERATING LEASE LIABILITY 19732 33462 false false false false false false RONALD ROMANO EXECUTIVE DIRECTOR 154698 154698 Members or stockholder classes and rights Part VI line 6 MEMBERSHIP SHALL CONSIST OF THE BOARD OF DIRECTORS. Member election for additional members Part VI line 7a THE NOMINATING COMMITTEE SHALL CONSIST OF FIVE (5) CURRENT MEMBERS EACH OF WHOM SHALL SERVE FOR A TERM OF TWO (2) YEARS. ONE (1) MEMBER SHALL BE APPOINTED BY THE EXECUTIVE COMMITTEE, AND SHALL SERVE AS CHAIR OF THE NOMINATING COMMITTEE. TWO (2) MEMBERS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS, EACH OF WHOM SHALL NOT BE AMEMBER OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL MAKE REASONABLE BEST EFFORTS TO SELECT ONE OF THE NOMINATING COMMITTEE MEMBERS FROM ONE OF THE NEIGHBOUR ISLANDS. SELECTION OF MEMBER OF THE NOMINATING COMMITTEE SHOULD BE FINALISED NO LATER THAN JULY 31 OF THE YEAR THE COMMITTEE RESUMES THEIR RESPONSIBILITIES. NO MEMBER OF THE NOMINATING COMMITTEE MAY BE NOMINATED FOR THE ELECTION AS AN OFFICER OR DIRECTOR DURING THE INDIVIDUALS TERM ON THE NOMINATING Form 990 governing body review Part VI line 11 DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR ITS REVIEW PRIOR TO FILING THE INCOME TAX RETURN FORM 990 WITH THE IRS Conflict of interest policy compliance Part VI line 12c (A) IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. (B)IF, AFTER HEARING THE MEMBERS RESPONSE ANDAFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCE, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTOR WILL SELECT, HIRE, COMPENSATE AND EVALUATE AN EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL BE IN CHARGE OF AND EXERCISE GENERAL MANAGEMENT OF THE BUSINESS OF THE CORPORATION WITH SUCH POWERS AND FUNCTIONS AS THE BOARD OF DIRECTORS MAY DIRECT. Other officer or key employee compensation Part VI line 15b ALL COMPENSATION DECISIONS WILL BE MADE BY THE BOARD OF DIRECTORS. FURTHER, ALL COMPENSATION PAID WILL BE REASONABLE AND BASED ON THE FOLLOWING FACTORS: A) THE TYPE AND AMOUNT OF COMPENSATION RECEIVED BY OTHERS IN SIMILAR POSITIONS, B) THE COMPENSATION LEVELS PAID IN OUR PARTICULAR GEOGRAPHIC COMMUNITY, C) THE AMOUNT OFTIME THE INDIVIDUAL SPENDS IN THEIR POSITION, 4) THE EXPERTISE AND OTHER PERTINENT BACKGROUND OF THE INDIVIDUAL, E) THE SIZE AND COMPLEXITY OF OUR ORGANISATION, AND 6) THE NEED OF OUR ORGANISATION FOR THE SERVICES OF A PARTICULAR INDIVIDUAL. Form 990 availability to public Part VI line 18 AVAILABLE ON IRS WEBSITE Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 DEPRECIATION ADJUSTMENT $4294