UNIVERSITY OF THE NATIONS KONA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF THE NATIONS KONA INC (EIN 99-0240539)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-02
- IRS object ID
- 202541229349302564
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-02T15:25:55-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990303190 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARBONARO CPAS & MANAGEMENT GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 MAIN ST STE 408 | AddressLine1Txt |
| City | WAILUKU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990240539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF THE NATIONS | BusinessNameLine1Txt |
| Business Name Line2 | KONA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 8083655500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75-5851 KUAKINI HIGHWAY 433 | AddressLine1Txt |
| City | KAILUAKONA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 967402199 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER FENNER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8083264453 | PhoneNum |
| Signature | 2025-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRETCHEN KREMEYER | PreparerPersonNm |
| PTIN | P00768528 | PTIN |
| Phone | 8082425002 | PhoneNum |
| Preparation | 2025-04-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID JOEL HAMILTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75-5851 KUAKINI HWY 433 | AddressLine1Txt |
| City | KAILUA KONA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,809,834 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://YWAMKONA.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE AND EQUIP YOUNG PEOPLE FROM ALL NATIONS IN SPIRITUALITY, INTEGRITY, PERSONAL LIFE SKILLS, AND BUSINESS SKILLS TO BE MULTIPLIED AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 1374 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,001,031 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,712,863 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,383,712 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,105,754 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $183,867 | CYInvestmentIncomeAmt |
| PY Other Revenue | $264,164 | PYOtherRevenueAmt |
| CY Other Revenue | $219,807 | CYOtherRevenueAmt |
| PY Total Revenue | $31,684,442 | PYTotalRevenueAmt |
| CY Total Revenue | $35,222,291 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,238,052 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,361,642 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $288,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $241,454 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $300,378 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,435,370 | PYOtherExpensesAmt |
| CY Other Expenses | $32,645,763 | CYOtherExpensesAmt |
| PY Total Expenses | $30,962,273 | PYTotalExpensesAmt |
| CY Total Expenses | $34,248,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $722,169 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $973,432 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,606,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,310,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,304,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,034,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,302,011 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,275,443 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EDUCATE AND EQUIP YOUNG PEOPLE FROM ALL NATIONS IN SPIRITUALITY, INTEGRITY, PERSONAL LIFE SKILLS, AND BUSINESS SKILLS TO BE MULTIPLIED AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $31,248,560 | ExpenseAmt |
| Grant | $1,361,642 | GrantAmt |
| Revenue | $18,105,754 | RevenueAmt |
| Desc | UNIVERSITY OF THE NATIONS, KONA, INC. (UNK) PROVIDES TRAINING IN THE FOLLOWING AREAS: ARTS, HEALTH CARE, APPLIED LINGUISTICS & LANGUAGES, SPORTS & FITNESS, FAMILY STUDIES, CHRISTIAN MINISTRIES, COMMUNICATION, COUNSELING, EDUCATION, HUMANITIES & INTERNATIONAL STUDIES, AND SCIENCE & TECHNOLOGY. UNK UTILIZES A LIVE-LEARN LIFESTYLE WITH QUARTERLY MODULAR COURSES. UNK'S EDUCATION INCLUDES FIELD WORK IN MANY COUNTRIES AROUND THE WORLD. UNK IS A LEGALLY INDEPENDENT, STAND-ALONE CAMPUS OF THE UNIVERSITY OF THE NATIONS (U OF N). THE U OF N IS A GLOBAL UNIVERSITY, OFFERING OVER 650 COURSES IN OVER 160 NATIONS. THE U OF N WAS ESTABLISHED BY YOUTH WITH A MISSION (YWAM), AN INTERNATIONAL MOVEMENT CALLED TO MAKE GOD KNOWN INTO EVERY ARENA OF SOCIETY THROUGH EVANGELISM, TRAINING AND MERCY MINISTRY. | Desc |
| Total Program Service Expenses | $31,248,560 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 606 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER FENNER | PersonNm |
| Phone | 8083655500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75-5851 KUAKINI HWY 433 | AddressLine1Txt |
| City | KAILUAKONA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96740 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID JOEL HAMILTON | ||||||
| PRESIDENT | 50.00 | Yes (X) | Yes (X) | $64,371 | $0 | $0 |
| SUNAWH PARK | ||||||
| TREASURER | 50.00 | Yes (X) | Yes (X) | $46,762 | $0 | $0 |
| DAVE BATEMAN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN CURTIS | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BERG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL CHILDERS | ||||||
| TRUSTEE | 50.00 | Yes (X) | $79,000 | $0 | $0 | |
| BETTY KWONG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN GREEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM WADDLE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN REDIGER | ||||||
| CFO/TRUSTEE | 4.00 | Yes (X) | Yes (X) | $2,970 | $0 | $0 |
| WALTER FENNER | ||||||
| CFO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $193,103 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROSERVICE HUMAN RESOURCES | |||||
| 6600 KALANIANAOLE HWY 200 | HONOLULU | HI | 96825 | HUMAN RESOURCES | $854,171 |
| DATA IMAGERY | |||||
| 2522 N PROCTOR ST 190 | TACOMA | WA | 98406 | SOFTWARE DEVEL. | $348,725 |
| ALLENDEVAUX CO | |||||
| 35 ROCKRIDGE ROAD | ENGLEWOOD | OH | 45322 | IT SERVICES | $306,854 |
| G70 | |||||
| 111 S KING STREET SUITE 170 | HONOLULU | HI | 96813 | ARCHITECTURE | $206,466 |
| BLACKHAWK SECURITY | |||||
| 2800 WOODLAWN DR SUITE 150 | HONOLULU | HI | 96822 | SECURITY | $172,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $16,712,863 | AllOtherContributionsAmt |
| Total Contributions | $16,712,863 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OUTREACH FEES | 611600 | $7,847,022 | $7,847,022 |
| TUITION FEES | 611600 | $6,953,762 | $6,953,762 |
| HOUSING FEES | 611600 | $1,628,329 | $1,628,329 |
| GUEST FEES | 611600 | $527,366 | $527,366 |
| SEMINARS | 611600 | $367,456 | $367,456 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $781,819 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,105,754 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,867 | TotalRevenueColumnAmt |
| Exclusion | $163,867 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,143 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $345,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $325,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $476,207 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $262,543 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,664 | TotalRevenueColumnAmt |
| Exclusion | $213,664 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,222,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,131,897 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $377,531 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,584 | TotalAmt |
| Program Services | $504,584 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,375 | TotalAmt |
| Program Services | $30,375 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,683 | TotalAmt |
| Program Services | $826,683 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,454 | TotalAmt |
| Program Services | $241,454 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,772 | TotalAmt |
| Program Services | $4,977 | ProgramServicesAmt |
| Management And General | $42,306 | ManagementAndGeneralAmt |
| Fundraising | $2,489 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,869 | TotalAmt |
| Management And General | $54,869 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825,412 | TotalAmt |
| Program Services | $912,706 | ProgramServicesAmt |
| Management And General | $730,165 | ManagementAndGeneralAmt |
| Fundraising | $182,541 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,766 | TotalAmt |
| Program Services | $11,489 | ProgramServicesAmt |
| Fundraising | $1,277 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,372 | TotalAmt |
| Program Services | $422,388 | ProgramServicesAmt |
| Management And General | $110,411 | ManagementAndGeneralAmt |
| Fundraising | $37,573 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,902 | TotalAmt |
| Program Services | $213,136 | ProgramServicesAmt |
| Management And General | $65,581 | ManagementAndGeneralAmt |
| Fundraising | $49,185 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,102,007 | TotalAmt |
| Program Services | $1,765,686 | ProgramServicesAmt |
| Management And General | $315,301 | ManagementAndGeneralAmt |
| Fundraising | $21,020 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,166 | TotalAmt |
| Program Services | $448,583 | ProgramServicesAmt |
| Management And General | $112,583 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208 | TotalAmt |
| Program Services | $966 | ProgramServicesAmt |
| Management And General | $242 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541,035 | TotalAmt |
| Program Services | $1,232,828 | ProgramServicesAmt |
| Management And General | $308,207 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,268 | TotalAmt |
| Program Services | $493,383 | ProgramServicesAmt |
| Management And General | $81,918 | ManagementAndGeneralAmt |
| Fundraising | $3,967 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISSIONARY PAYMENTS | $12,822,857 | $12,822,857 | |
| OUTREACH SERVICES | $7,503,941 | $7,503,941 | |
| HOUSEHOLD EXPENSES | $3,027,946 | $2,422,357 | $605,589 |
| SCHOOLS AND PROGRAMS | $895,218 | $825,430 | $69,788 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,024 | TotalAmt |
| Program Services | $564,737 | ProgramServicesAmt |
| Management And General | $202,961 | ManagementAndGeneralAmt |
| Fundraising | $2,326 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,248,859 | TotalAmt |
| Program Services | $31,248,560 | ProgramServicesAmt |
| Management And General | $2,699,921 | ManagementAndGeneralAmt |
| Fundraising | $300,378 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,061 | BOYAmt |
| EOY | $1,279,614 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,279,394 | BOYAmt |
| EOY | $3,741,819 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,698 | BOYAmt |
| EOY | $172,263 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,939 | BOYAmt |
| EOY | $112,602 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,038 | BOYAmt |
| EOY | $141,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,253,131 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,201,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,879,367 | BOYAmt |
| EOY | $36,051,769 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,850,667 | BOYAmt |
| EOY | $2,810,892 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,606,664 | BOYAmt |
| EOY | $44,310,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,313 | BOYAmt |
| EOY | $827,335 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,340 | BOYAmt |
| EOY | $1,774,584 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,000 | BOYAmt |
| EOY | $330,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $102,890 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,304,653 | BOYAmt |
| EOY | $3,034,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,223,873 | BOYAmt |
| EOY | $36,572,549 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,078,138 | BOYAmt |
| EOY | $4,702,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,302,011 | BOYAmt |
| EOY | $41,275,443 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,606,664 | BOYAmt |
| EOY | $44,310,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $973,432 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,231,939 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85,344 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $44,808 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,272,475 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,212,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,154 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,081 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,231,939 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,171,389 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,140 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,663 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,212,866 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,126,305 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,084 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,171,389 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,087,814 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $62,291 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,300 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,126,305 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78770 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09560 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,754,295 | OtherCostOrOtherBasisAmt |
| Book Value | $11,754,295 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,796,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,869,847 | DepreciationAmt |
| Book Value | $22,926,435 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,088,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,229,188 | DepreciationAmt |
| Book Value | $859,358 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,614,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,102,327 | DepreciationAmt |
| Book Value | $511,681 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,051,769 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN HUALALAI CONDOS | $2,585,000 |
| ASSETS IN PROGRESS | $225,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,810,892 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOUSING DEPOSITS | Desc |
| Amt | $102,890 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $102,890 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $35,484,834 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $262,543 | OtherRevenueAmt |
| Revenue Not Reported | $262,543 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,222,291 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $35,222,291 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,511,402 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $262,543 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $262,543 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,248,859 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $34,248,859 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | NET INCOME EARNED FROM THE ENDOWMENT IS USED FOR SCHOLARSHIPS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD, PART VIII LINE 10B 262,543 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD, PART VIII LINE 10B 262,543 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | false | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE NONDISCRIMINATORY POLICY IS INCLUDED ON THE SCHOOL'S WEBSITE. |
| SCHEDULE E, LINE 4 | WE ARE PART OF A GLOBAL UNIVERSITY WITH STAFF AND STUDENTS FROM MANY NATIONS AND WE TRACK THE NATIONALITY OF OUR STAFF AND STUDENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 55 | PROGRAM SERVICE | U OF N OUTREACH | $2,459,058 |
| EUROPE | 21 | PROGRAM SERVICE | U OF N OUTREACH | $772,375 |
| MIDDLE EAST & NORTH AFRICA | 5 | PROGRAM SERVICE | U OF N OUTREACH | $876,925 |
| NORTH AMERICA | 2 | PROGRAM SERVICE | U OF N OUTREACH | $99,976 |
| RUSSIA & NEWLY INDEPENDENT STATES | 8 | PROGRAM SERVICE | U OF N OUTREACH | $265,409 |
| SOUTH AMERICA | 10 | PROGRAM SERVICE | U OF N OUTREACH | $440,900 |
| SOUTH ASIA | 12 | PROGRAM SERVICE | U OF N OUTREACH | $345,632 |
| SUB-SAHARAN AFRICA | 36 | PROGRAM SERVICE | U OF N OUTREACH | $1,583,557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 149 | SubtotalEmployeesCnt |
| Total Employee | 149 | TotalEmployeeCnt |
| Subtotal Spent | $6,843,832 | SubtotalSpentAmt |
| Total Spent | $6,843,832 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| YWAM MINISTRY | $10,000 | WIRE |
| CHRISTIAN SCHOOL | $31,600 | WIRE |
| YWAM MINISTRY | $585,900 | WIRE |
| YWAM MINISTRY | $45,000 | WIRE |
| YWAM MINISTRY | $7,000 | CHECK |
| YWAM MINISTRY | $46,800 | WIRE |
| YWAM MINISTRY | $29,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIPS | SOUTH AMERICA | 34 | $31,533 | TUITION CREDIT |
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 21 | $20,850 | TUITION CREDIT |
| SCHOLARSHIPS | EUROPE | 2 | $1,250 | TUITION CREDIT |
| SCHOLARSHIPS | SOUTH ASIA | 1 | $1,500 | TUITION CREDIT |
| SCHOLARSHIPS | SUB-SAHARAN AFRICA | 4 | $3,000 | TUITION CREDIT |
| SCHOLARSHIPS | NORTH AMERICA | 8 | $6,500 | TUITION CREDIT |
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 2 | $4,500 | TUITION CREDIT |
| SCHOLARSHIPS | RUSSIA AND NEIGHBORING STATES | 2 | $2,250 | TUITION CREDIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | UNIVERSITY OF THE NATIONS, KONA, INC. IS PART OF YWAM (YOUTH WITH A MISSION), A GLOBAL MOVEMENT OF CHRISTIANS UNITED IN A COMMON PURPOSE TO KNOW GOD AND MAKE HIM KNOWN. YWAM STAFF SERVE IN OVER 180 NATIONS AND A FAMILY OF MINISTRIES FOCUSING ON EVANGELISM, TRAINING, AND MERCY MINISTRIES. UNIVERSITY OF THE NATIONS, KONA, INC. IS A MULTIPLIER FOR MISSIONS AND MAKES GRANT ORGANIZATION CONTROLS THE DONATED FUNDS AND RESERVES THE RIGHT TO WITHHOLD FUTURE GRANTS AND DONATIONS. MISSION SUPPORT DONATIONS REQUIRE A COMPLETED APPLICATION AND FUNDS ARE DISTRIBUTED ONLY TO ACTIVE YWAM LOCATIONS. A GLOBAL NETWORK OF LEADERS FURTHER ASSISTS TO HOLD YWAM LOCATIONS ACCOUNTABLE. FOR A YWAM BASE TO RECEIVE APPROVAL FOR A MISSION ACCOUNT THEY MUST HAVE A KONA STAFF SPONSOR, A PERSON WHO WILL VOUCH FOR THE YWAM LOCATION AND LEADERSHIP, THAT THEY ARE A PART OF YWAM, AND FOLLOW YWAM FOUNDATIONAL VALUES AND CHRISTIAN BELIEFS. FOR OFFERINGS AND RESTRICTED FUND DONATIONS, APPROVAL BY THE ORGANIZATION'S LEADERSHIP IS REQUIRED. APPROVAL OF THE FINANCE WORKING GROUP IS FURTHER REQUIRED TO SET UP A NEW RESTRICTED FUND. APPROVAL FOR DONATIONS AND GRANTS CAN ONLY BE GIVEN BY RESPONSIBLE INDIVIDUALS WHO ARE AWARE OF THE VARIOUS NEEDS AND TYPICALLY HAVE A PERSONAL RELATIONSHIP WITH THOSE RECEIVING THE FUNDS. KONA STAFF GENERALLY SEND OUTREACH TEAMS TO YWAM LOCATIONS RECEIVING FUNDING. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EAST ASIA AND THE PACIFIC 2,459,058 0 EUROPE 772,375 0 MIDDLE EAST & NORTH AFRICA 876,925 0 NORTH AMERICA 99,976 0 RUSSIA & NEWLY INDEPENDENT STATES 265,409 0 SOUTH AMERICA 440,900 0 SOUTH ASIA 345,632 0 SUB-SAHARAN AFRICA 1,583,557 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AHUALANI | |||||||
| 75-5851 KUAKINI HWY 241 | KAILUAKONA | HI | 96740 | 990207234 | 501C3 | $24,200 | YWAM MINISTRY |
| HUI O HANOHANA | |||||||
| 73-4541 KUKUKI ST | KAILUAKONA | HI | 96740 | 200987023 | 501C3 | $11,554 | HAWAIIAN LANGUAGE |
| KAIROS GLOBAL INC | |||||||
| 102 S TEJON STREET SUITE 1100 | COLORADO SPRINGS | CO | 80907 | 843002785 | 501C3 | $19,200 | FOREIGN MINISTRY CTR |
| YWAM F&F NASHVILLE | |||||||
| 5633 MONTELLE LN | NASHVILLE | TN | 37311 | 934503695 | 501C3 | $50,004 | YWAM MINISTRY |
| YWAM SHIPS KONA | |||||||
| 75-5687 ALII DR | KAILUAKONA | HI | 96740 | 453452689 | 501C3 | $186,230 | FOREIGN BASE SUPPORT |
| YWAM-LOS ANGELES | |||||||
| 11141 OSBORNE ST | LAKE VIEW TERRACE | CA | 91342 | 953489794 | 501C3 | $119,071 | BIBLE TRANSLATION |
| ANTIOCH MINISTRIES | |||||||
| 505 N 20TH ST | WACO | TX | 76707 | 742671872 | 501C3 | $73,825 | YWAM MINISTRY |
| S4CA INC | |||||||
| 506 TANKSLEY AVENUE | NASHVILLE | TN | 37211 | 463056796 | 501C3 | $20,500 | YWAM MINISTRY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 29 | RecipientCnt |
| Cash Grant | $30,375 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | UNIVERSITY OF THE NATIONS, KONA, INC. IS PART OF YWAM (YOUTH WITH A MISSION), A GLOBAL MOVEMENT OF CHRISTIANS UNITED IN A COMMON PURPOSE TO KNOW GOD AND MAKE HIM KNOWN. YWAM STAFF SERVE IN OVER 180 NATIONS AND A FAMILY OF MINISTRIES. EACH YWAM LOCATION IS LEGALLY SEPARATE BUT IS HELD ACCOUNTABLE TO YWAM FOUNDATIONAL VALUES AND CHRISTIAN BELIEFS. UNIVERSITY OF THE NATIONS, KONA, INC. IS A MULTIPLIER FOR MISSIONS AND MAKES GRANTS AND DONATIONS TO VARIOUS YWAM LOCATIONS AROUND THE WORLD. WE WANT TO HELP YWAM LOCATIONS AND STAFF WHO ARE SEEKING TO PRESENT THE WHOLE GOSPEL FOR THE WHOLE PERSON THROUGHOUT THE WHOLE WORLD. THE ORGANIZATION CONTROLS THE DONATED FUNDS AND RESERVES THE RIGHT TO WITHHOLD FUTURE GRANTS AND DONATIONS. FOR OFFERINGS AND RESTRICTED FUND DONATIONS, APPROVAL BY THE ORGANIZATION'S LEADERSHIP IS REQUIRED. APPROVAL OF THE FINANCE WORKING GROUP IS FURTHER REQUIRED TO SET UP A NEW RESTRICTED FUND. APPROVAL FOR DONATIONS AND GRANTS CAN ONLY BE GIVEN BY RESPONSIBLE INDIVIDUALS WHO ARE AWARE OF THE VARIOUS NEEDS AND TYPICALLY HAVE A PERSONAL RELATIONSHIP WITH THOSE RECEIVING THE FUNDS. KONA STAFF GENERALLY SEND OUTREACH TEAMS TO YWAM LOCATIONS RECEIVING FUNDING. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| YOO LEE PARK | |||
| WIFE OF BOD | $48,787 | MISSIONARY SUPPORT | false |
| LARISSA HODGSON | |||
| DAUGHTER OF BOD | $12,451 | MISSIONARY SUPPORT | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | UNIVERSITY OF THE NATIONS, KONA INC.'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. BEFORE THE 990 IS FILED, IT IS REVIEWED IN DETAIL BY THE SCHOOL'S FINANCIAL SERVICES STAFF. CAMPUS LEADERSHIP AND THE AUDIT COMMITTEE PROVIDE A HIGH LEVEL REVIEW AND THE GOVERNING BOARD OF DIRECTORS IS PROVIDED A COPY FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL DISCLOSURE STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.YWAMKONA.ORG. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD, PART VIII LINE 10B 262,543 COST OF GOODS SOLD, PART VIII LINE 10B -262,543 |
Comments