2024-11-11T18:35:21-05:00 2023-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2023-01-01 990207234 AHUALANI AHUA 8083264454 PO BOX 350 KEALAKEKUA HI 96750 JAMES ROGERS TREASURER 8083264454 2024-11-11 true false GRETCHEN KREMEYER P00768528 8082425002 2024-11-11 2023 2024-10-15 13:58:12Z DAVID JOEL HAMILTON PO BOX 350 KEALAKEKUA HI 96750 387263 false X X 1981 HI MISSION WORK WORLDWIDE. 7 7 0 120 -21342 224401 347045 0 1 0 35160 -21032 259562 326013 62000 0 0 0 0 198374 200248 198374 262248 61188 63765 3589954 3656558 394624 397463 3195330 3259095 MISSION WORK WORLDWIDE. false false 226643 62000 AHUALANI FUNDS ARE RECEIVED FOR MISSION WORK WORLDWIDE. ALL LABOR IS DONATED. 226643 true true false false false false false false false false true false false false false false false false false false false true false false false false false true false false false false false true false false false false false false false false false false false false false true 0 0 0 true true false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X AHUALANI 8083264454 PO BOX 350 KEALAKEKUA HI 96750 X DAVID JOEL HAMILTON PRESIDENT 1.00 X X 0 0 0 LA PRELLE MARTIN VICE PRESIDE 1.00 X X 0 0 0 JAMES ROGERS TREASURER 1.00 X X 0 0 0 JEFFREY ROGERS SECRETARY 1.00 X X 0 0 0 MARKUS STEFFEN DIRECTOR 1.00 X 0 0 0 WARREN ISRAELSON DIRECTOR 1.00 X 0 0 0 WES REINHELLER DIRECTOR 1.00 X 0 0 0 false false false 347045 347045 3107 3107 36000 61250 -25250 -25250 -3908 -21342 480 480 480 BOOKS INCOME 900099 631 631 631 326013 -3277 -21342 3587 50000 50000 12000 12000 7673 7673 6886 6886 4652 4652 30332 30332 23704 23704 5769 5769 82454 82454 16394 16394 VEHICLE EXPENSES 15553 15553 OTHER EXPENSES 4000 4000 HOSPITALITY 929 929 BANK FEES 711 711 1191 1191 262248 226643 35605 0 254443 415628 4194017 963087 2984700 3230930 10000 10000 340811 3589954 3656558 5392 2483 164232 169980 225000 225000 394624 397463 X 3195330 3259095 3195330 3259095 3589954 3656558 63765 X false false false X 32596 12250 150977 224401 347045 767269 32596 12250 150977 224401 347045 767269 343260 424009 1 1 1 1 3107 3111 41537 41537 811917 77504 0.52220 0.62670 X PART II, LINE 10 OTHER INCOME 41,537 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600730 600730 1022436 339500 682936 2328599 468101 1860498 242252 155486 86766 3230930 SUPPORT 12000 CHECK 1 false false false false false false true UNIVERSITY OF THE NATIONS KONA INC 75-5851 KUAKINI HIGHWAY 433 KAILUAKONA HI 96740 990240539 501C3 50000 SUPPORT 1 JAMES W ROGERS BOARD TREASURER PURCHASE OF PROPERTY X 90000 169980 false true true 169980 SCHEDULE L, PART V DURING A 2016 MEETING, THE BOARD OF DIRECTORS DISCUSSED AND APPROVED A MOTION TO FORMALIZE THE LOAN BALANCE OWED TO JIM ROGERS, WHO RECUSED HIMSELF FROM THE RELATED DISCUSSION AND VOTE. THE BOARD UNANIMOUSLY AGREED THE BALANCE OWED TO MR. ROGERS WAS 131,106 BASED ON TRUE AND ACTUAL RECEIPTS, AND AGREED TO ACCRUE ANNUAL INTEREST AT A RATE OF 3.5% ON 117,106 OF THE PRINCIPAL AMOUNT. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE MAIN OFFICE IN KEALAKEKUA DURING NORMAL BUSINESS HOURS.