2025-07-02T18:55:16-04:00 2024-12-31 833402733 T-SOA CERTIFIED PUBLIC ACCT SERVICES PO BOX 236077 HONOLULU HI 968233520 990EZ 2024-01-01 921037365 LOI COLLECTIVE FOUNDATION LOIC 8084650473 2025 PUOWAINA DRIVE HONOLULU HI 96813 HUNTER HALINIAK PRESIDENT, OFFICER 8084650473 2025-06-21 false JENNIFER TOLENTINO P02052671 3135503234 2025-06-24 2024 2025-03-06 01:10:19Z X X N/A X X 25142 X 22092 3050 25142 931 5000 9447 15378 9764 -63536 -5217 -58989 X 18926 28842 5570 1401 24496 30243 88032 89232 -63536 -58989 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. 2262 (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. 8752 11014 HUNTER HALINIAK PRESIDENT, O 15.00 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 22092 32022 9930 22092 32022 32022 32022 3550 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES DUES & SUBSCRIPTIONS 1,340 TRAVEL COSTS 198 MEATING COSTS(MEALS& CATERING 130 INSURABCE EXPENSE 2,661 MATERIALS & SUPPLIES 345 ATHLETIC CLINIC COST 4,120 ATHLETIC SCHOLARSHIP 500 NON-INVESTMENT DEPRECIATION 153 TOTAL 9,447 FORM 990-EZ, PART I, LINE 20 CONTRIBUTIONS & LOANS BY OFFICERS 0 PY PAY DOWN OF LOANS FROM OFFICERS -5,263 BOOK / TAX DEPRECIATION DIFFERENCE 46 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 5,000 0 600 1,538 LESS ACCUMULATED DEPRECIATION 30 137 TOTAL 5,570 1,401 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 80,000 80,000 UNSECURED NOTES AND LOANS PAYABLE 8,032 9,232 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.