2025-02-10T15:53:08-06:00 2024-03-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-04-01 990255042 HAWAII TOKAI INTERNATIONAL COLLEGE HAWA 8089834120 91-971 FARRINGTON HIGHWAY KAPOLEI HI 96707 DR NAOTO YOSHIKAWA CHANCELLOR/PRESIDENT 8089834120 2025-02-10 1 0 RODNEY M HARANO P00389596 8085311040 2025-02-10 2023 2025-03-06 01:10:19Z DR NAOTO YOSHIKAWA 91-971 FARRINGTON HIGHWAY KAPOLEI HI 96707 4739855 0 X WWW.HTIC.EDU X 1987 HI HAWAII TOKAI INTERNATIONAL COLLEGE IS AN AMERICAN COLLEGE THAT IS ACCREDITED BY THE ACCREDITING COMMISSION FOR COMMUNITY AND JUNIOR COLLEGES OF THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES AN INSTITUTIONAL ACCREDITING BODY RECOGNIZED BY THE COUNCIL FOR HIGHER EDUCATION ACCREDITATION AND THE U.S. DEPARTMENT OF EDUCATION. AT THE DISCRETION OF THE RECEIVING SCHOOL, HTIC STUDENTS MAY TRANSFER CREDITS TO OR FROM OTHER ACCREDITED AMERICAN COLLEGES AND UNIVERSITIES. 7 4 99 31 0 0 1700000 2038500 2531986 2701345 -1543 10 0 0 4230443 4739855 14167 23390 0 0 2363245 2406917 0 0 0 1526079 2106627 3903491 4536934 326952 202921 4521272 4727893 595036 598736 3926236 4129157 X HAWAII TOKAI INTERNATIONAL COLLEGE, AN ACCREDITED AMERICAN JUNIOR COLLEGE, EMBRACES AN EDUCATIONAL MISSION APPROVED BY ITS BOARD OF TRUSTEES, THAT IS A SET OF LIVING PRINCIPLES BY WHICH FACULTY, STAFF, AND STUDENTS STRIVE FOR EDUCATIONAL EXCELLENCE. THE EDUCATIONAL MISSION OF HTIC IS THE DAILY GUIDE THAT FOSTERS OUR LEARNING COMMUNITY WHERE STUDENTS, INSTRUCTORS, ADMINISTRATORS, AND SUPPORT STAFF HAVE THE OPPORTUNITY TO PROMOTE INTERACTIVE LEARNING IN A MULTICULTURAL ENVIRONMENT. 0 0 2860610 23390 1855808 HAWAII TOKAI INTERNATIONAL COLLEGE OFFERED COURSES TO STUDENTS IN THE LANGUAGES, CULTURES & ARTS OF DIFFERENT COUNTRIES. 2860610 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 1 99 1 0 1 JA 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 X DR NAOTO YOSHIKAWA (CHANCELLORPRESIDENT) 8089834105 91-971 FARRINGTON HIGHWAY KAPOLEI HI 96707 KIYOSHI YAMADA CHAIRMAN/TRUSTEE 1.00 39.00 X X 0 66959 8477 JOJI SETA VICE CHAIRMAN/TRUSTEE 1.00 X X 0 0 0 BONNY AMEMIYA TRUSTEE 1.00 X 0 0 0 LONNY CARLILE TRUSTEE 1.00 X 0 0 0 MARCIA ROBERTS-DEUTSCH TRUSTEE 1.00 X 0 0 0 HARUHISA UCHIDA TRUSTEE 1.00 39.00 X 0 108426 13016 KOJI NAKAMURA TRUSTEE 1.00 39.00 X 0 74904 11431 NAOTO YOSHIKAWA CHANCELLOR/PRESIDENT 30.00 10.00 X 32539 80162 9380 TAKAHIRO FUJIMURA EXECUTIVE DIRECTOR/SECRETARY 40.00 X 115687 0 24444 KUMIKO YABE-DOMINGO VICE CHANCELLOR 40.00 X 97686 0 13257 245912 330451 80005 1 0 0 0 0 2038500 2038500 TUITION AND FEES 611600 1855808 1855808 AUXILIARY SERVICES 611710 845537 845537 2701345 10 10 4739855 1855808 0 845547 23390 23390 300169 300169 1669602 1669602 41908 41908 177147 177147 218091 190093 27998 1454 1454 46002 46002 41118 41118 15360 15360 89776 34485 55291 702259 277902 424357 35632 6199 29433 3664 86 3578 111523 111523 121533 121533 EDUCATIONAL ACTIVITY SU 439798 439798 REPAIRS AND MAINTENANCE 283062 283062 CONTRACT EXPENSE - MAIN 178050 178050 GENERAL EXCISE TAX 21743 21743 15653 15653 4536934 2860610 1676324 0 2271691 2548981 42495 42509 13334 6133 39603 87644 5575580 3532954 2154149 2042626 4521272 4727893 183837 263103 347183 241936 64016 93697 595036 598736 X 3926236 4129157 3926236 4129157 4521272 4727893 202921 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99809 58338 41471 87813 78208 9605 5387958 3396408 1991550 2042626 DEPOSITS 85386 DUE TO TOKAI UNIVERSITY EDUCATIONAL SYSTEM 8311 93697 X 4739855 0 4739855 0 4739855 4536934 0 4536934 0 4536934 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE COLLEGE'S TAX POSITIONS AS OF MARCH 31, 2024 AND 2023, AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE COLLEGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER; NEVERTHELESS, THE UNIVERSITY IS EXEMPT UNDER REV PROC 75-50 SECTION 4.03.2(B). THE UNIVERSITY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS WORLDWIDE. 1 SCHOLARSHIPS 22 23390 PART I, LINE 2: HAWAII TOKAI INTERNATIONAL COLLEGE GIVES TUITION WAIVERS TO STUDENTS THAT QUALIFY AND ACCOUNT FOR SUCH THROUGH LETTERS TO THE STUDENTS THAT RECEIVE THESE WAIVERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH EXECUTIVE (CHANCELLOR, VICE CHANCELLOR OF ADMINISTRATION, AND VICE CHANCELLOR FOR ACADEMIC). FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ONLINE AND ARE AVAILABLE UPON REQUEST. GAKKO HOJIN TOKAI DAIGAKU 91-971 FARRINGTON HIGHWAY KAPOLEI HI 96707 NON-PROFIT ORGANIZATION IN HAWAII THAT SUBSIDIZES HAWAII TOKAI INT. COLLEGE HI 501(C)(3) LINE 2 N/A 0 GAKKO HOJIN TOKAI DAIGAKU (JAPAN NONPROFIT) 2-28-4 TOMIGAYA SHIBUYAKU TOKYO JA 151-8677 NON-PROFIT ORGANIZATION IN HAWAII THAT SUBSIDIZES HAWAII TOKAI INT. COLLEGE JA N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 GAKKO HOJIN TOKAI DAIGAKU C 2038500 ACTUAL AMOUNT ON ACCRUAL BASIS