2024-01-23T20:18:36-06:00 2023-03-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2022-04-01 990255042 HAWAII TOKAI INTERNATIONAL COLLEGE HAWA 8089834120 91-971 FARRINGTON HIGHWAY KAPOLEI HI 96707 DR NAOTO YOSHIKAWA CHANCELLOR/PRESIDENT 8089834120 2024-01-23 1 DR NAOTO YOSHIKAWA 999009999 0 RODNEY M HARANO P00389596 8085311040 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR NAOTO YOSHIKAWA 91-971 FARRINGTON HIGHWAY KAPOLEI HI 96707 4231994 0 X WWW.HTIC.EDU X 1987 HI HAWAII TOKAI INTERNATIONAL COLLEGE IS AN AMERICAN COLLEGE THAT IS ACCREDITED BY THE ACCREDITING COMMISSION FOR COMMUNITY AND JUNIOR COLLEGES OF THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES AN INSTITUTIONAL ACCREDITING BODY RECOGNIZED BY THE COUNCIL FOR HIGHER EDUCATION ACCREDITATION AND THE U.S. DEPARTMENT OF EDUCATION. AT THE DISCRETION OF THE RECEIVING SCHOOL, HTIC STUDENTS MAY TRANSFER CREDITS TO OR FROM OTHER ACCREDITED AMERICAN COLLEGES AND UNIVERSITIES. 7 4 90 10 0 0 2073225 1700000 2543157 2531986 298 -1543 0 0 4616680 4230443 83208 14167 0 0 2839206 2363245 0 0 0 1552703 1526079 4475117 3903491 141563 326952 4628895 4521272 1029611 595036 3599284 3926236 X HAWAII TOKAI INTERNATIONAL COLLEGE, AN ACCREDITED AMERICAN JUNIOR COLLEGE, EMBRACES AN EDUCATIONAL MISSION APPROVED BY ITS BOARD OF TRUSTEES, THAT IS A SET OF LIVING PRINCIPLES BY WHICH FACULTY, STAFF, AND STUDENTS STRIVE FOR EDUCATIONAL EXCELLENCE. THE EDUCATIONAL MISSION OF HTIC IS THE DAILY GUIDE THAT FOSTERS OUR LEARNING COMMUNITY WHERE STUDENTS, INSTRUCTORS, ADMINISTRATORS, AND SUPPORT STAFF HAVE THE OPPORTUNITY TO PROMOTE INTERACTIVE LEARNING IN A MULTICULTURAL ENVIRONMENT. 0 0 2385930 14167 1830646 HAWAII TOKAI INTERNATIONAL COLLEGE OFFERED COURSES TO STUDENTS IN THE LANGUAGES, CULTURES & ARTS OF DIFFERENT COUNTRIES. 2385930 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 90 1 0 1 JA 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 X DR NAOTO YOSHIKAWA (CHANCELLORPRESIDENT) 8089834105 91-971 FARRINGTON HIGHWAY KAPOLEI HI 96707 KIYOSHI YAMADA CHAIRMAN/TRUSTEE 1.00 39.00 X X 0 118947 13322 JOJI SETA VICE CHAIRMAN/TRUSTEE 1.00 X X 0 0 0 BONNY AMEMIYA TRUSTEE 1.00 X 0 0 0 LONNY CARLILE TRUSTEE 1.00 X 0 0 0 MARCIA ROBERTS-DEUTSCH TRUSTEE 1.00 X 0 0 0 HARUHISA UCHIDA TRUSTEE 1.00 39.00 X 0 108314 13577 KOJI NAKAMURA TRUSTEE 1.00 39.00 X 0 74973 70981 GENE AWAKUNI FORMER CHANCELLOR/PRESIDENT 30.00 X 101138 0 0 NAOTO YOSHIKAWA CHANCELLOR/PRESIDENT 30.00 10.00 X 18830 106582 13177 TAKAHIRO FUJIMURA EXECUTIVE DIRECTOR/SECRETARY 40.00 X 133231 0 0 SANDRA WU-BOTT INTERIM VICE CHANCELLOR 40.00 X 83077 0 0 KUMIKO YABE-DOMINGO VICE CHANCELLOR 40.00 X 93462 0 0 429738 408816 111057 2 0 0 0 0 1700000 1700000 TUITION AND FEES 611600 1830646 1830646 AUXILIARY SERVICES 611710 701340 701340 2531986 8 8 1551 -1551 -1551 -1551 4230443 1830646 0 699797 14167 14167 369566 369566 1584924 1584924 43606 43606 172871 172871 192278 192278 32458 32458 41695 41695 10699 10699 82526 18168 64358 666261 237205 429056 22518 1649 20869 623 101 522 110310 110310 123232 123232 CONTRACT EXPENSE - MAIN 157028 157028 EDUCATIONAL ACTIVITY SU 120961 120961 REPAIRS AND MAINTENANCE 108725 108725 HEALTH MAINTENANCE COST 17997 17997 31046 31046 3903491 2385930 1517561 0 2283890 2271691 15079 42495 14302 13334 49614 39603 5595771 3441622 2266010 2154149 4628895 4521272 243161 183837 712539 347183 73911 64016 1029611 595036 X 3599284 3926236 3599284 3926236 4628895 4521272 326952 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 99809 44085 55724 108005 90134 17871 5387957 3307403 2080554 2154149 DEPOSITS 50682 EDUCATIONAL SYSTEM 13334 64016 X 4231994 0 4231994 -1551 -1551 4230443 3905042 1551 1551 3903491 0 3903491 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE COLLEGE'S TAX POSITIONS AS OF MARCH 31, 2023 AND 2022, AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE COLLEGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -1,551. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 1,551. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER; NEVERTHELESS, THE UNIVERSITY IS EXEMPT UNDER REV PROC 75-50 SECTION 4.03.2(B). THE UNIVERSITY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS WORLDWIDE. 1 SCHOLARSHIPS 17 14167 PART I, LINE 2: HAWAII TOKAI INTERNATIONAL COLLEGE GIVES TUITION WAIVERS TO STUDENTS THAT QUALIFY AND ACCOUNT FOR SUCH THROUGH LETTERS TO THE STUDENTS THAT RECEIVE THESE WAIVERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH EXECUTIVE (CHANCELLOR, VICE CHANCELLOR OF ADMINISTRATION, AND VICE CHANCELLOR FOR ACADEMIC). FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ONLINE AND ARE AVAILABLE UPON REQUEST. GAKKO HOJIN TOKAI DAIGAKU (TOKAI UNIVERSITY SYSTEM - JAPAN NONPROFIT) 2-28-4 TOMIGAYA SHIBUYAKU TOKYO JA 151-8677 NON-PROFIT ORGANIZATION IN HAWAII THAT SUBSIDIZES HAWAII TOKAI INT. COLLEGE JA N/A 0 GAKKO HOJIN TOKAI DAIGAKU HONOLULU BRANCH 91-971 FARRINGTON HIGHWAY KAPOLEI HI 96707 NON-PROFIT ORGANIZATION IN HAWAII THAT SUBSIDIZES HAWAII TOKAI INT. COLLEGE HI 501(C)(3) LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 GAKKO HOJIN TOKAI DAIGAKU (TOKAI UNIVERSITY SYSTEM - JAPAN NONPROFIT) C 1700000 ACTUAL AMOUNT ON ACCRUAL BASIS