2025-11-17T08:14:34-07:00 2024-05-31 990 2023-06-01 990352143 HONOLULU FESTIVAL FOUNDATION HONO 8089220276 818 PINE STREET 4TH FLOOR HONOLULU HI 96817 RACHELLE MARARAGAN SECRETARY 8083975008 2025-11-17 1 2023 2025-03-06 01:10:19Z TETSUYA KUBO 818 PINE STREET HONOLULU HI 96817 1422581 0 X WWW.HONOLULUFESTIVAL.COM X 2000 HI TO PROMOTE CULTURAL UNDERSTANDING, ECONOMIC COOPERATION AND ETHNIC HARMONY BETWEEN THE PEOPLE OF THE ASIA-PACIFIC REGION, ESPECIALLY THOSE OF HAWAII AND JAPAN. 27 27 0 730 2193 2193 1193025 1345954 44119 68231 868 2216 2049 2193 1240061 1418594 4727 500 0 0 0 0 0 0 0 1266204 1549495 1270931 1549995 -30870 -131401 661698 548087 37162 71816 624536 476271 TO PROMOTE, SPONSOR, MAINTAIN, DEVELOP, IMPROVE AND PROTECT THE ANNUAL EVENT KNOWN AS THE HONOLULU FESTIVAL AND OTHER SIMILAR CELEBRATIONS OF CULTURAL UNDERSTANDING, ECONOMIC COOPERATION AND RACIAL HARMONY BETWEEN AND AMONG THE PEOPLE OF THE AISA-PACIFIC REGION, ESPECIALLY THOSE OF HAWAII AND JAPAN. 0 0 1458503 500 68231 ANNUAL FESTIVAL - FREE 3-DAY EVENT WERE PLANNED AND PREPARED TO BE HELD AT VARIOUS VENUES ON OAHU FEATURING CULTURAL ENTERTAINMENT, EXHIBITS, DISPLAYS, DEMONSTRATIONS AND ETHNIC FOOD, CULMINATING IN A GRAND PARADE. THE FESTIVAL SERVES TO FOSTER UNDERSTANDING AND APPRECIATION OF THE CULTURES OF JAPAN AND HAWAII. 0 0 0 1458503 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 4 0 1 0 1 0 1 JA 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 HI X KEIKO EVANS 8083975000 818 PINE STREET HONOLULU HI 96817 X Duke AhMoo Board Member 0.5 X 0 0 0 Ann H Chung Board Member 0.50 X 0 0 0 Jeff Chung Board Member 0.50 X 0 0 0 Robert Fortuna Board Member 0.50 X 0 0 0 Alan Fujimoto Board Member 0.50 X 0 0 0 Robert Harrison Board Member 0.50 X 0 0 0 Tomoyuki Kajihara Board Member 0.50 X 0 0 0 Daniel Ishii Board Member 0.50 X 0 0 0 Nathan Kam Board Member 0.50 X 0 0 0 Valerie King Board Member 0.50 X 0 0 0 John Komeiji Board Member 0.50 X 0 0 0 Takeshi Aoki Board Member 0.50 X 0 0 0 Maki Kuroda Board Member 0.50 X 0 0 0 Akemi Kurokawa Board Member 0.50 X 0 0 0 Eron Hodges Board Member 0.50 X 0 0 0 Danny Ojiri Board Member 0.50 X 0 0 0 Ryozo Sakai Board Member 0.50 X 0 0 0 Hikaru Utsugi Board Member 0.50 X 0 0 0 Ma Sol E Solleza Board Member 0.50 X 0 0 0 Donald Takaki Board Member 0.50 X 0 0 0 Lena Young Board Member 0.50 X 0 0 0 Tom Calame Board Member 0.50 X 0 0 0 Edwin Hawkins Board Member 0.50 X 0 0 0 Tetsuya Kubo President 0.50 X X 0 0 0 Donald Yannell Vice President 0.50 X X 0 0 0 Stephen Kaaa Treasurer 0.50 X X 0 0 0 Rachelle Mararagan Secretary/Executive Director 0.5 X X 0 0 0 0 0 0 0 0 0 0 AKADAMA INCORPORATED DBA HM INTERNATIONAL 2139 PUUALII PLACE HONOLULU HI 96822 EVENT MANAGEMENT AT CONVENTION CENTER 100489 FIREWORKS BY GRUCCI 10 PEATHOLE LN BELLPORT NY 11713 FIREWORKS PRESENTATION 280890 HAWAII CONVENTION CENTER 1801 KALAKAUA AVENUE HONOLULU HI 96815 FACILITY RENT AND EVENT CHARGES 172190 3 0 0 0 0 221683 1124271 23400 1345954 PROGRAM FEES 900099 68231 68231 0 0 0 0 0 0 68231 2216 0 0 2216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6180 3987 2193 0 2193 0 0 1418594 68231 2193 2216 X 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25279 25279 0 0 77249 77249 0 0 103420 98450 4970 0 0 0 0 0 0 0 0 0 184538 142702 41836 0 63970 63970 0 0 0 0 0 0 500 343 157 0 0 0 0 0 0 0 0 0 12540 12540 0 0 31287 29599 1688 0 FESTIVAL LABOR 642029 610547 31482 0 EQUIPMENT RENT 154466 154466 0 0 CATERING 91832 91602 230 0 SUPPLIES 147513 147360 153 0 14872 3896 10976 1549995 1458503 91492 0 208073 122116 182911 193543 17632 16089 230520 129972 274431 229440 17648 44991 4914 41376 661698 548087 7450 25176 0 0 29712 46640 37162 71816 X 624536 476271 0 0 624536 476271 661698 548087 X -131401 0 0 0 0 -16864 X 0 0 0 X 125747 100032 153796 1286711 1429098 3095384 125747 100032 153796 1286711 1429098 3095384 1859568 1235816 12321 175 79 868 2216 15659 24 0 0 1149 2193 3366 3600 3600 3600 900 0 11700 3126109 112559 0.39532 0.43534 X Schedule A, Part II, Line 10 STORAGE SUBLEASE RENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 274431 0 229440 44991 0 0 0 0 44991 DUE FROM RELATED PARTIES 35328 OTHER RECEIVABLES 906 DEPOSITS 5142 41376 DUE TO RELATED PARTIES 46640 46640 X 17400 SELLING PRICE X BOTTLED BEVERAGE 1 5000 SELLING PRICE X REFRESHMENTS 1 1000 SELLING PRICE 0 0 0 Form 990, Part V, Line 3b 990-T TO BE FILED AT THE SAME TIMING OF FILING FORM 990 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS ONE MEMBER, JTB HAWAII, INC. Form 990, Part VI, Section A, Line 7a THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE MEMBER. Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS Form 990, Part VI, Section B, Line 12c THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS, OFFICERS AND EXECUTIVES (COVERED PERSONS) AND IS ADMINISTERED BY THE BOARD OF DIRECTORS. UNDER THE POLICY, WHEN A COVERED PERSON BECOMES AWARE OF A PROPOSED COVERED TRANSACTION, HE OR SHE IS OBLIGATED TO DISCLOSE THE TRANSACTION, REFRAIN FROM USING PERSONAL INFLUENCE TO ENCOURAGE THE ORGANIZATION INTO THE TRANSACTION AND RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSIONS REGARDING THE TRANSACTION. THE BOAD SHALL REVIEW THE PROPOSED TRANSACTION TO ENSURE THAT THE TRANSACTION DOES NOT CONSTITUTE AN ACT OF SELF DEALING AND IS FAIR, REASONABLE AND IN THE BEST INTEREST OF THE ORGANIZATION BASED ON COMPARABLE MARKET DATA AND IN CERTAIN CASES, CONSULTATION WITH ITS LEGAL ADVISOR. 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. Form 990, Part IX, Line 11g MONTHLY RETAINER FEES, PUBLIC RELATIONS SERVICES Form 990, Part XI, Line 9 UNREALIZED FOREIGN CURRENCY LOSS JTB HAWAII INC 818 PINE STREET 4TH FLOOR HONOLULU HI 96815 990285037 TOURISM AND TRAVEL HI N/A C 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1