2026-09-15T23:29:20-04:00 2025-12-31 833402733 T-SOA CERTIFIED PUBLIC ACCT SERVICES PO BOX 236077 HONOLULU HI 968233520 990EZ 2025-01-01 921037365 LOI COLLECTIVE FOUNDATION LOIC 8084650473 2025 PUOWAINA DRIVE HONOLULU HI 96813 HUNTER HALINIAK PRESIDENT, OFFICER 8084650473 2026-08-13 JENNIFER TOLENTINO P02052671 3135503234 2026-08-13 2025 X X N/A X X 3407 X 500 2907 3407 482 5000 15188 20670 -17263 -58989 138 -76114 X 28842 23739 1401 3023 30243 26762 89232 102876 -58989 -76114 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. YOUTH ATHLETICS, MENTORSHIP & COMMUNITY DEVELOPMENT - THE FOUNDATION ADVANCES YOUTH AND COMMUNITY DEVELOPMENT IN HAWAII THROUGH ATHLETICS, CLINICS, TRAINING, MENTORSHIP, LEADERSHIP DEVELOPMENT, WELLNESS, AND COMMUNITY ENGAGEMENT. DURING 2025, DOCUMENTED ACTIVITIES INCLUDED VOLLEYBALL, SOFTBALL, AND BASKETBALL-RELATED PROGRAMMING, TOGETHER WITH OFFICIATING AND CLINICIAN SUPPORT, TRAVEL, MEALS, SUPPLIES, INSURANCE, AND ATHLETIC EQUIPMENT. THESE ACTIVITIES USE SPORTS AND MOVEMENT AS PRACTICAL SETTINGS FOR MENTORSHIP, PERSONAL DEVELOPMENT, PHYSICAL AND MENTAL WELLNESS, LEADERSHIP, AND CONNECTION TO COMMUNITY AND CULTURE. 6221 SCHOLARSHIPS & DIRECT YOUTH ASSISTANCE - THE FOUNDATION PROVIDES SCHOLARSHIP AND OTHER DIRECT ASSISTANCE TO EXPAND ACCESS TO DEVELOPMENTAL OPPORTUNITIES FOR YOUTH. THIS ASSISTANCE COMPLEMENTS THE ORGANIZATIONS ATHLETICS, MENTORSHIP, WELLNESS, LEADERSHIP, AND COMMUNITY-BASED PROGRAMMING AND HELPS REDUCE FINANCIAL BARRIERS TO PARTICIPATION. 5610 ORGANIZATIONAL SUPPORT OF EXEMPT-PURPOSE ACTIVITIES - THE FOUNDATION MAINTAINS THE ADMINISTRATIVE, PROFESSIONAL, TECHNOLOGICAL, GOVERNANCE, AND OPERATIONAL INFRASTRUCTURE NECESSARY TO SUSTAIN ITS CHARITABLE PROGRAMS AND STEWARDSHIP RESPONSIBILITIES. THESE ACTIVITIES SUPPORT PROGRAM CONTINUITY, ORGANIZATIONAL COMPLIANCE, FINANCIAL ACCOUNTABILITY, PLANNING, AND THE EFFECTIVE DELIVERY OF THE FOUNDATIONS EXEMPT-PURPOSE ACTIVITIES. 3838 15669 HUNTER HALINIAK PRESIDENT, O 15.00 0 SAM MARQUEZ VICE PRESIDE 5.00 0 CORNELIA HALINIAK SECRETARY, O 10.00 0 DANDI HOLDER TREASURER, O 5.00 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 500 32522 9930 22092 500 32522 32522 32522 6457 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES DUES & SUBSCRIPTIONS 1,776 TRAVEL COSTS 1,345 MEATING COSTS(MEALS& CATERING 179 INSURABCE EXPENSE 2,123 MATERIALS & SUPPLIES 2,269 ATHLETIC CLINIC COST 5,610 ATHLETIC SCHOLARSHIP 1,500 NON-INVESTMENT DEPRECIATION 386 TOTAL 15,188 FORM 990-EZ, PART I, LINE 20 CONTRIBUTIONS & LOANS BY OFFICERS 0 PY PAY DOWN OF LOANS FROM OFFICERS 0 BOOK / TAX DEPRECIATION DIFFERENCE 138 FORM 990-EZ, PART II, LINE 24 1,538 3,408 LESS ACCUMULATED DEPRECIATION 137 385 TOTAL 1,401 3,023 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 80,000 80,001 UNSECURED NOTES AND LOANS PAYABLE 9,232 22,875 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 YOUTH ATHLETICS, MENTORSHIP & COMMUNITY DEVELOPMENT - THE FOUNDATION ADVANCES YOUTH AND COMMUNITY DEVELOPMENT IN HAWAII THROUGH ATHLETICS, CLINICS, TRAINING, MENTORSHIP, LEADERSHIP DEVELOPMENT, WELLNESS, AND COMMUNITY ENGAGEMENT. DURING 2025, DOCUMENTED ACTIVITIES INCLUDED VOLLEYBALL, SOFTBALL, AND BASKETBALL-RELATED PROGRAMMING, TOGETHER WITH OFFICIATING AND CLINICIAN SUPPORT, TRAVEL, MEALS, SUPPLIES, INSURANCE, AND ATHLETIC EQUIPMENT. THESE ACTIVITIES USE SPORTS AND MOVEMENT AS PRACTICAL SETTINGS FOR MENTORSHIP, PERSONAL DEVELOPMENT, PHYSICAL AND MENTAL WELLNESS, LEADERSHIP, AND CONNECTION TO COMMUNITY AND CULTURE. FORM 990-EZ, PART III, LINE 29 SCHOLARSHIPS & DIRECT YOUTH ASSISTANCE - THE FOUNDATION PROVIDES SCHOLARSHIP AND OTHER DIRECT ASSISTANCE TO EXPAND ACCESS TO DEVELOPMENTAL OPPORTUNITIES FOR YOUTH. THIS ASSISTANCE COMPLEMENTS THE ORGANIZATIONS ATHLETICS, MENTORSHIP, WELLNESS, LEADERSHIP, AND COMMUNITY-BASED PROGRAMMING AND HELPS REDUCE FINANCIAL BARRIERS TO PARTICIPATION. FORM 990-EZ, PART III, LINE 31 ORGANIZATIONAL SUPPORT OF EXEMPT-PURPOSE ACTIVITIES - THE FOUNDATION MAINTAINS THE ADMINISTRATIVE, PROFESSIONAL, TECHNOLOGICAL, GOVERNANCE, AND OPERATIONAL INFRASTRUCTURE NECESSARY TO SUSTAIN ITS CHARITABLE PROGRAMS AND STEWARDSHIP RESPONSIBILITIES. THESE ACTIVITIES SUPPORT PROGRAM CONTINUITY, ORGANIZATIONAL COMPLIANCE, FINANCIAL ACCOUNTABILITY, PLANNING, AND THE EFFECTIVE DELIVERY OF THE FOUNDATIONS EXEMPT-PURPOSE ACTIVITIES.