2024-01-05T08:04:53-05:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 990240539 UNIVERSITY OF THE NATIONS KONA INC UNIV 8083655500 75-5851 KUAKINI HIGHWAY 433 KAILUAKONA HI 967402199 MARTIN REDIGER CFO 8083264453 2024-01-04 true MARTIN REDIGER 999009999 true GRETCHEN KREMEYER P00768528 8082425002 2024-01-04 2022 2023-04-26 12:10:37Z DAVID JOEL HAMILTON 75-5851 KUAKINI HWY 433 KAILUA KONA HI 96740 31901935 false X HTTPS://YWAMKONA.ORG/ X 1985 HI TO EDUCATE AND EQUIP YOUNG PEOPLE FROM ALL NATIONS IN SPIRITUALITY, INTEGRITY, PERSONAL LIFE SKILLS, AND BUSINESS SKILLS TO BE MULTIPLIED AROUND THE WORLD. 9 6 2 2370 0 15478229 14001031 14847973 17383712 -77912 35535 193997 264164 30442287 31684442 1462673 1238052 0 316708 288851 0 250124 26065229 29435370 27844610 30962273 2597677 722169 41462726 43606664 3323787 3304653 38138939 40302011 TO EDUCATE AND EQUIP YOUNG PEOPLE FROM ALL NATIONS IN SPIRITUALITY, INTEGRITY, PERSONAL LIFE SKILLS, AND BUSINESS SKILLS TO BE MULTIPLIED AROUND THE WORLD. false false 28379098 1238052 17383712 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. 28379098 true true false false false false false false false true true false false true false false true false true false true true true false false false false true true false false false false false false false true false false false false false false false false false false true 720 0 2 true false false false false false false false false false false false false X 9 6 false false false false false false false true true false false true true true true true true false false false HI X X CHUCK JONAS 8083655500 75-5851 KUAKINI HWY 433 KAILUAKONA HI 96740 DAVID JOEL HAMILTON PRESIDENT 50.00 X X 65847 0 0 LOREN CUNNINGHAM PAST PRESIDE 50.00 X X 76452 0 0 SUNAWH PARK TREASURER 50.00 X X 79250 0 0 DAVE BATEMAN SECRETARY 2.00 X X 0 0 0 KAREN CURTIS CHAIR 5.00 X X 0 0 0 MICHAEL BERG TRUSTEE 1.00 X 0 0 0 PAUL CHILDERS TRUSTEE 50.00 X 56692 0 0 BETTY KWONG TRUSTEE 1.00 X 0 0 0 LYNN GREEN TRUSTEE 1.00 X 0 0 0 TOM WADDLE TRUSTEE 4.00 X 0 0 0 MARTIN REDIGER CFO 40.00 X 2335 0 0 280576 false false false PROSERVICE HUMAN RESOURCES 6600 KALANIANAOLE HWY 200 HONOLULU HI 96825 HUMAN RESOURCES 618662 ALLENDEVAUX CO 35 ROCKRIDGE ROAD ENGLEWOOD OH 45322 IT SERVICES 289225 MAUNA CONSTRUCTION LLC 1178 OIHANA STREET HILO HI 96720 CONSTRUCTION 245461 DATA IMAGERY 2522 N PROCTOR ST 190 TACOMA WA 98406 SOFTWARE DEVEL. 106500 COMPLETE ELECTRIC 75-6086 PAULEHIA STREET KAILUAKONA HI 96740 ELECTRICAL 104375 5 14001031 14001031 OUTREACH FEES 611600 7825808 7825808 TUITION FEES 611600 6633655 6633655 HOUSING FEES 611600 1471453 1471453 SEMINARS 611600 496225 496225 GUEST FEES 611600 282245 282245 674326 674326 17383712 42418 42418 4000 10883 -6883 -6883 -6883 470774 206610 264164 264164 31684442 17383712 299699 725386 725386 43088 43088 469578 469578 288851 288851 88046 8805 74839 4402 28642 28642 1491395 745698 596558 149139 2220 1998 222 484558 357287 94363 32908 262276 170480 52455 39341 1799843 1511869 269976 17998 339588 271670 67918 4420 3535 885 1298834 1039067 259767 604739 519688 81175 3876 MISSIONARY PAYMENTS 11882148 11882148 OUTREACH SERVICES 6802733 6802733 HOUSEHOLD EXPENSES 2752260 2201808 550452 SCHOOLS AND PROGRAMS 888784 817988 70796 704884 517421 185225 2238 30962273 28379098 2333051 250124 1902176 1181061 1000393 2279394 250000 2500 234008 243698 29267 100939 60192 69038 49539860 13660493 29164084 35879367 8822606 3850667 41462726 43606664 891099 1067313 1702223 1695340 280465 450000 542000 3323787 3304653 X 35003533 37223873 3135406 3078138 38138939 40302011 41462726 43606664 X 722169 1440903 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2212866 53154 34081 2231939 2171389 72140 30663 2212866 2126305 63084 18000 2171389 2087814 500 62291 24300 2126305 2014719 74084 62663 63652 2087814 0.11600 0.79300 0.09100 false false 11611976 11611976 34835402 11871776 22963626 1587876 925983 661893 1504606 862734 641872 35879367 INVESTMENT IN HUALALAI CONDOS 2910000 ASSETS IN PROGRESS 940667 3850667 33331955 1647513 1647513 31684442 31684442 31168883 206610 206610 30962273 30962273 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 206,610 INKIND SERVICES 1,440,903 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD, PART VIII LINE 10B 206,610 true true true false true true true false false false false false false false false false false true 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. true EAST ASIA AND THE PACIFIC 30 PROGRAM SERVICE U OF N OUTREACH 1359894 EUROPE 12 PROGRAM SERVICE U OF N OUTREACH 845083 MIDDLE EAST & NORTH AFRICA 14 PROGRAM SERVICE U OF N OUTREACH 676323 RUSSIA & NEWLY INDEPENDENT STATES 4 PROGRAM SERVICE U OF N OUTREACH 177998 SOUTH AMERICA 17 PROGRAM SERVICE U OF N OUTREACH 654487 SUB-SAHARAN AFRICA 23 PROGRAM SERVICE U OF N OUTREACH 1008314 NORTH AMERICA 10 PROGRAM SERVICE U OF N OUTREACH 227523 CENTRAL AMERICA AND THE CARIBBEAN 4 PROGRAM SERVICE U OF N OUTREACH 56478 SOUTH ASIA 32 PROGRAM SERVICE U OF N OUTREACH 1371531 146 146 6377631 6377631 YWAM MINISTRY 7500 WIRE YWAM MINISTRY 36000 WIRE CHRISTIAN MUSIC 12000 CHECK CHRISTIAN SCHOOL 62600 WIRE YWAM MINISTRY 15000 ACH YWAM MINISTRY 7100 WIRE YWAM MINISTRY 222375 WIRE YWAM MINISTRY 8500 WIRE YWAM MINISTRY 14000 CHECK 9 SCHOLARSHIPS SOUTH AMERICA 31 22225 TUITION CREDIT SCHOLARSHIPS EAST ASIA AND THE PACIFIC 19 21500 TUITION CREDIT SCHOLARSHIPS EUROPE 12 13082 TUITION CREDIT SCHOLARSHIPS SOUTH ASIA 8 9500 TUITION CREDIT SCHOLARSHIPS CENTRAL ASIA 2 3196 TUITION CREDIT SCHOLARSHIPS NORTHEASTERN AFRICA 1 1500 TUITION CREDIT SCHOLARSHIPS CENTRAL SOUTH AMERICA 1 1500 TUITION CREDIT SCHOLARSHIPS SUB-SAHARAN AFRICA 1 750 TUITION CREDIT SCHOLARSHIPS CENTRAL AMERICA 7 6250 TUITION CREDIT false false false false false false 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 1,359,894 0 EUROPE 845,083 0 MIDDLE EAST & NORTH AFRICA 676,323 0 RUSSIA & NEWLY INDEPENDENT STATES 177,998 0 SOUTH AMERICA 654,487 0 SUB-SAHARAN AFRICA 1,008,314 0 NORTH AMERICA 227,523 0 CENTRAL AMERICA AND THE CARIBBEAN 56,478 0 SOUTH ASIA 1,371,531 0 true 42220 FOUNDATION 1 NORTH 29TH ST UNIT B RICHMOND VA 23223 473406578 501C3 12500 BIBLE TRANSLATION COLINK PO BOX 82188 KENMORE WA 980280188 043629281 501C3 5050 MISSIONARY SUPPORT HUI O HANOHANA 73-4541 KUKUKI ST KAILUAKONA HI 96740 200987023 501C3 10000 HAWAIIAN LANGUAGE KAIROS GLOBAL INC 102 S TEJON STREET SUITE 1100 COLORADO SPRINGS CO 80907 843002785 501C3 222336 FOREIGN MINISTRY CTR YWAM SHIPS KONA 75-5687 ALII DR KAILUAKONA HI 96740 453452689 501C3 51120 FOREIGN BASE SUPPORT YWAM-LOS ANGELES 11141 OSBORNE ST LAKE VIEW TERRACE CA 91342 953489794 501C3 424380 BIBLE TRANSLATION 6 SCHOLARSHIPS 46 43088 SCHEDULE I, 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. 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. DARLENE CUNNINGHAM WIFE OF BOD 76452 MISSIONARY SUPPORT false KAREN CUNNINGHAM DAUGHTER OF BOD 6102 MISSIONARY SUPPORT false LARISSA HODGSON DAUGHTER OF BOD 6485 MISSIONARY SUPPORT false YOO LEE PARK WIFE OF BOD 25752 MISSIONARY SUPPORT false PHYLLIS GRISWOLD SISTER OF BOD 280465 MORTGAGE PAYMENTS false JANICE ROGERS SISTER OF BOD 20581 MISSIONARY SUPPORT false 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 206,610 INKIND SERVICES 1,440,903 COST OF GOODS SOLD, PART VIII LINE 10B -206,610 TOTAL 1,440,903