2024-05-23T11:04:00-04:00 2023-12-31 833402733 T-SOA CERTIFIED PUBLIC ACCT SERVICES PO BOX 236077 HONOLULU HI 968233520 990EZ 2023-01-01 921037365 LOI COLLECTIVE FOUNDATION LOIC 8084650473 2025 PUOWAINA DRIVE HONOLULU HI 96813 HUNTER HALINIAK PRESIDENT, OFFICER 8084650473 2024-05-02 HUNTER HALINIAK 999009999 true JENNIFER TOLENTINO P02052671 3135503234 2024-05-02 2023 2023-04-26 12:10:37Z X X X N/A X X 10430 X 9930 500 10430 1438 75000 2 2731 79171 -68741 5205 -63536 X 18926 5570 0 24496 88032 0 -63536 X (1) PROVIDE PROPER EQUIPMENT, SUPPLIES AND FACILITIES FOR ACHIEVEMENTS IN SPORTS, SOCIAL IMPACT, AND COMMUNITY ENGAGEMENT TO CARE FOR THE HAWAIIAN ISLANDS, CULTURE AND/OR RELATED ENDEAVORS; (2) CULTIVATE A PORTFOLIO OF COACHES, COMMUNITY LEADERS, AND PROFESSIONALS TO SERVE AS MENTORS TO INSPIRE YOUTH THROUGH THE PHILOSOPHY OF SPORTS PERMEATED IN TRAINING, CLINICS, CAMPUS AND ATHLETICS; (3) DEVELOP BASIC SKILLS NEEDED TO TRANSITION INTO ADULTHOOD(FINANCIAL, MENTAL HEALTH, PHYSICAL HEALTH & OVERALL WELLNESS); (4) FOSTER A ENHANCED UNDERSTANDING OF THE IMPORTANCE OF CULTURAL PRESERVATION. TO FOCUS ON SERVING UNDERSERVED YOUTH THROUGH THE MEDIUM OF ATHLETICS, WORKSHOPS, AND MENTORSHIP. FULFILLING THE MISSION OF BEING A UNIQUE COLLECTIVE OF HUMAN BEINGS HELPING EACH OTHER EVOLVE THROUGH PHILOSOPHY OF SPORTS, MOVEMENT, MENTAL HEALTH AND CULTURAL PRESERVATION. TO FOCUS ON SERVING UNDERSERVED YOUTH THROUGH THE MEDIUM OF ATHLETICS, WORKSHOPS, AND MENTORSHIP. FULFILLING THE MISSION OF BEING A UNIQUE COLLECTIVE OF HUMAN BEINGS HELPING EACH OTHER EVOLVE THROUGH PHILOSOPHY OF SPORTS, MOVEMENT, MENTAL HEALTH AND CULTURAL PRESERVATION. (1) PROVIDE PROPER EQUIPMENT, SUPPLIES AND FACILITIES FOR ACHIEVEMENTS IN SPORTS, SOCIAL IMPACT, AND COMMUNITY ENGAGEMENT TO CARE FOR THE HAWAIIAN ISLANDS, CULTURE AND/OR RELATED ENDEAVORS; (2) CULTIVATE A PORTFOLIO OF COACHES, COMMUNITY LEADERS, AND PROFESSIONALS TO SERVE AS MENTORS TO INSPIRE YOUTH THROUGH THE PHILOSOPHY OF SPORTS PERMEATED IN TRAINING, CLINICS, CAMPUS AND ATHLETICS; (3) DEVELOP BASIC SKILLS NEEDED TO TRANSITION INTO ADULTHOOD(FINANCIAL, MENTAL HEALTH, PHYSICAL HEALTH & OVERALL WELLNESS); (4) FOSTER A ENHANCED UNDERSTANDING OF THE IMPORTANCE OF CULTURAL PRESERVATION. TO FOCUS ON SERVING UNDERSERVED YOUTH THROUGH THE MEDIUM OF ATHLETICS, WORKSHOPS, AND MENTORSHIP. FULFILLING THE MISSION OF BEING A UNIQUE COLLECTIVE OF HUMAN BEINGS HELPING EACH OTHER EVOLVE THROUGH PHILOSOPHY OF SPORTS, MOVEMENT, MENTAL HEALTH AND CULTURAL PRESERVATION. 40235 40235 HUNTER HALINIAK PRESIDENT, O 25.00 0 SAM MARQUEZ VICE PRESIDE 5.00 0 CORNELIA HALINIAK SECRETARY, O 10.00 0 false false false false false false false false false DANDI HOLDER 2025 PUOWAINA DRIVE HONOLULU HI 96813 8084650473 false false false false false false false false false false false NONE NONE true X 9930 9930 9930 9930 9930 9930 500 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING & PROMOTIONS 201 DUES & SUBSCRIPTIONS 802 TRAVEL COSTS 400 TRANSPORTATION COSTS 2 MEATING COSTS(MEALS& CATERING 174 BANK INTEREST & FEES 109 MATERIALS & SUPPLIES 100 ATHLETIC CLINIC COST 900 NON-INVESTMENT DEPRECIATION 43 TOTAL 2,731 FORM 990-EZ, PART I, LINE 20 CONTRIBUTIONS & LOANS BY OFFICERS 5,192 BOOK / TAX DEPRECIATION DIFFERENCE 13 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 5,000 EQUIPMENT-2023 0 600 LESS ACCUMULATED DEPRECIATION 0 30 TOTAL 0 5,570 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 80,000 UNSECURED NOTES AND LOANS PAYABLE 0 8,032 FORM 990-EZ, PART III (1) PROVIDE PROPER EQUIPMENT, SUPPLIES AND FACILITIES FOR ACHIEVEMENTS IN SPORTS, SOCIAL IMPACT, AND COMMUNITY ENGAGEMENT TO CARE FOR THE HAWAIIAN ISLANDS, CULTURE AND/OR RELATED ENDEAVORS; (2) CULTIVATE A PORTFOLIO OF COACHES, COMMUNITY LEADERS, AND PROFESSIONALS TO SERVE AS MENTORS TO INSPIRE YOUTH THROUGH THE PHILOSOPHY OF SPORTS PERMEATED IN TRAINING, CLINICS, CAMPUS AND ATHLETICS; (3) DEVELOP BASIC SKILLS NEEDED TO TRANSITION INTO ADULTHOOD(FINANCIAL, MENTAL HEALTH, PHYSICAL HEALTH & OVERALL WELLNESS); (4) FOSTER A ENHANCED UNDERSTANDING OF THE IMPORTANCE OF CULTURAL PRESERVATION. TO FOCUS ON SERVING UNDERSERVED YOUTH THROUGH THE MEDIUM OF ATHLETICS, WORKSHOPS, AND MENTORSHIP. FULFILLING THE MISSION OF BEING A UNIQUE COLLECTIVE OF HUMAN BEINGS HELPING EACH OTHER EVOLVE THROUGH PHILOSOPHY OF SPORTS, MOVEMENT, MENTAL HEALTH AND CULTURAL PRESERVATION. FORM 990-EZ, PART III, LINE 28 TO FOCUS ON SERVING UNDERSERVED YOUTH THROUGH THE MEDIUM OF ATHLETICS, WORKSHOPS, AND MENTORSHIP. FULFILLING THE MISSION OF BEING A UNIQUE COLLECTIVE OF HUMAN BEINGS HELPING EACH OTHER EVOLVE THROUGH PHILOSOPHY OF SPORTS, MOVEMENT, MENTAL HEALTH AND CULTURAL PRESERVATION. FORM 990-EZ, PART III, LINE 31 (1) PROVIDE PROPER EQUIPMENT, SUPPLIES AND FACILITIES FOR ACHIEVEMENTS IN SPORTS, SOCIAL IMPACT, AND COMMUNITY ENGAGEMENT TO CARE FOR THE HAWAIIAN ISLANDS, CULTURE AND/OR RELATED ENDEAVORS; (2) CULTIVATE A PORTFOLIO OF COACHES, COMMUNITY LEADERS, AND PROFESSIONALS TO SERVE AS MENTORS TO INSPIRE YOUTH THROUGH THE PHILOSOPHY OF SPORTS PERMEATED IN TRAINING, CLINICS, CAMPUS AND ATHLETICS; (3) DEVELOP BASIC SKILLS NEEDED TO TRANSITION INTO ADULTHOOD(FINANCIAL, MENTAL HEALTH, PHYSICAL HEALTH & OVERALL WELLNESS); (4) FOSTER A ENHANCED UNDERSTANDING OF THE IMPORTANCE OF CULTURAL PRESERVATION. TO FOCUS ON SERVING UNDERSERVED YOUTH THROUGH THE MEDIUM OF ATHLETICS, WORKSHOPS, AND MENTORSHIP. FULFILLING THE MISSION OF BEING A UNIQUE COLLECTIVE OF HUMAN BEINGS HELPING EACH OTHER EVOLVE THROUGH PHILOSOPHY OF SPORTS, MOVEMENT, MENTAL HEALTH AND CULTURAL PRESERVATION.