2017-02-03T14:44:05-06:00 2016-03-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2015-04-01 990255042 HAWAII TOKAI INTERNATIONAL COLLEGE HAWA 8089834120 91-971 FARRINGTON HIGHWAY KAPOLEI HI 96707 TAKUYA YOSHIMURA PRESIDENT/CHANCELLOR 8089834120 2017-02-02 1 RODNEY M HARANO P00389596 8085311040 2015 2021-01-29 14:40:06Z TAKUYA YOSHIMURA 91-971 FARRINGTON HIGHWAY KAPOLEI HI 96707 5812982 0 X WWW.HAWAIITOKAI.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. 8 4 151 4 0 0 950000 1500000 4394547 4312961 25 -12438 0 0 5344572 5800523 98328 80167 0 0 2938212 3225853 0 0 0 2321642 3069699 5358182 6375719 -13610 -575196 6536590 6118455 947352 1104413 5589238 5014042 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 3503191 80167 2895544 HAWAII TOKAI INTERNATIONAL COLLEGE OFFERED COURSES TO STUDENTS IN THE LANGUAGES, CULTURES & ARTS OF DIFFERENT COUNTRIES. 3503191 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 151 1 0 1 JA 0 0 0 0 0 0 0 0 X 8 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X TAKUYA YOSHIMURA (CHANCELLOR) 8089834121 91-971 FARRINGTON HIGHWAY KAPOLEI HI 96707 KIYOSHI YAMADA CHAIRMAN/TRUSTEE 1.00 X X 0 130952 0 NAOTO YOSHIKAWA TRUSTEE/FORMER PRESIDENT AND CHANCELLOR 10.00 X X 32749 103367 0 LAWRENCE FOSTER VICE CHAIRMAN/TRUSTEE 1.00 X X 0 0 0 YOSHIAKI MATSUMAE TRUSTEE 1.00 X 0 159343 0 DUK HEE MURABAYASHI TRUSTEE 1.00 X 0 0 0 JOJI SETA TRUSTEE 1.00 X 0 0 0 ROCKNE FREITAS TRUSTEE 1.00 X 0 0 0 LINDA FUJIKAWA TRUSTEE 1.00 X 0 0 0 GERALD BURRIS TRUSTEE UNTIL JANUARY 2016 1.00 X 0 0 0 TAKUYA YOSHIMURA PRESIDENT/CHANCELLOR 40.00 X 93301 0 0 MARK HAMILTON VICE CHANCELLOR 40.00 X 0 0 0 YUZO OIDA TREASURER/EXECUTIVE DIRECTOR 40.00 X 81865 0 0 KOJI NAKAMURA SECRETARY 40.00 X 100234 0 12895 EDWARD SHULTZ INTERIM CHANCELLOR 20.00 X 49615 0 0 DOUGLAS FUQUA VICE CHANCELLOR UNTIL JANUARY 2016 40.00 X 79919 0 0 437683 393662 12895 1 0 1 0 STAR PROTECTION AGENCY LLC 846 SOUTH HOTEL STREET 200 HONOLULU HI 96813 SECURITY & SHUTTLE SERVICES 444239 SECURITAS SECURITY SERVICES USA INC FILE 57220 LOS ANGELES CA 900747220 SECURITY 151813 2 1500000 1500000 TUITION AND FEES 611600 2895544 2895544 AUXILIARY SERVICES 611710 1417417 1417417 4312961 21 21 12459 -12459 -12459 -12459 5800523 2895544 0 1404979 80167 80167 528828 528828 2181795 2181795 55200 55200 226883 226883 233147 233147 45310 45310 25889 25889 48492 48492 25980 25980 261365 87757 173608 1245410 364981 880429 88599 39278 49321 5867 2389 3478 199108 199108 132931 132931 CONTRACT EXPENSE - CLEA 391158 391158 EDUCATIONAL ACTIVITY SU 229989 229989 MISCELLANEOUS 145849 145849 CONTRACT EXPENSE - MAIN 112260 112260 111492 1605 109887 6375719 3503191 2872528 0 1162644 831091 44183 20657 33580 129857 31015 57369 8886277 3810996 5261668 5075281 3500 4200 6536590 6118455 228211 229923 599151 862990 119990 11500 947352 1104413 X 5589238 5014042 0 0 5589238 5014042 6536590 6118455 -575196 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3273565 1272631 2000934 157265 112958 44307 5455447 2425407 3030040 5075281 DEPOSITS 11500 11500 X 5812982 0 5812982 -12459 -12459 5800523 6388178 12459 12459 6375719 0 6375719 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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, 2016 AND 2015, AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. 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 EQUIPMENT -12,459. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 12,459. 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 44 80167 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. 0 0 0 0 0 0 0 0 0 YOSHIAKI MATSUMAE TRUSTEE 0 159343 0 0 0 0 0 0 0 0 0 159343 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING. 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 SHIBUYA-KU TOKYO JA 151-8677 NON-PROFIT ORGANIZATION IN JAPAN THAT SUBSIDIZES HAWAII TOKAI INTERNATIONAL JA 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 1500000 ACTUAL AMOUNT ON ACCRUAL BASIS GAKKO HOJIN TOKAI DAIGAKU (TOKAI UNIVERSITY SYSTEM - JAPAN NONPROFIT) S 194672 ACTUAL AMOUNT ON ACCRUAL BASIS