2011-11-02T16:54:49-05:00 2011-03-31 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2010-04-01 990255042 HAWAII TOKAI INTERNATIONAL COLLEGE HAWA 8089834120 2441 KAPIOLANI BOULEVARD HONOLULU HI 96826 NAOTO YOSHIKAWA 8089834120 2011-11-02 1 RODNEY M HARANO 8085311040 2010 2016-03-07 17:11:31Z NAOTO YOSHIKAWA 2441 KAPIOLANI BOULEVARD HONOLULU HI 96826 4300650 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. 10 10 104 6 0 0 1200000 1159436 2864655 3139811 2241 1403 0 0 4066896 4300650 74406 91251 0 0 2230308 2474786 0 0 0 1775088 1780240 4079802 4346277 -12906 -45627 6061697 5969230 828553 781713 5233144 5187517 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 2822388 91251 2165655 HAWAII TOKAI INTERNATIONAL COLLEGE OFFERED COURSES TO STUDENTS IN THE LANGUAGES, CULTURES & ARTS OF DIFFERENT COUNTRIES. 2822388 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 1 0 104 1 0 1 JA 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 HI X X NAOTO YOSHIKAWA (CHANCELLOR) 8089834121 2241 KAPIOLANI BOULEVARD HONOLULU HI 96826 TATSURO MATSUMAE 1.00 X X 0 158269 0 KIYOSHI YAMADA 1.00 X 0 148822 0 GERALD BURRIS 1.00 X 0 0 0 EDWARD SHULTZ 1.00 X X 0 0 0 SOUNOSUKE KATORI 1.00 X 0 158269 0 YOSHIYUKI OGO 1.00 X 0 52049 0 DUK HEE MURABAYASHI 1.00 X 0 0 0 LAWRENCE FOSTER 1.00 X 0 0 0 TAKEHIKO ABE 1.00 X 0 0 0 HARRIET YOSHIDA LEWIS 1.00 X 0 0 0 NAOTO YOSHIKAWA 40.00 X X 101896 0 0 DOUG FUQUA 40.00 X 61888 0 7211 YUZO OIDA 40.00 X 56011 0 7211 219795 517409 14422 1 0 1 0 KAREN'S KATERING CO TOKAI UNIVERSITY 2241 KAPIOLANI BLVD HONOLULU HI 96826 CAFETERIA 409016 HAWAIIAN ELECTRIC CO INC PO BOX 3978 HONOLULU HI 968123978 ELECTRICAL 385196 SECURITAS SECURITY SERVICES USA INC FILE 57220 LOS ANGELES CA 900747220 SECURITY 261781 HMSA BOH LOCKBOX SERVICES PO BOX 29330 HONOLULU HI 968201730 MEDICAL INSURANCE 149011 LIONS' CLEANING & MAINTENANCE 841 POHUKAINA ST B-1 HONOLULU HI 96813 JANITORIAL 113093 6 1159436 1159436 TUITION AND FEES 611600 2165655 2165655 AUXILIARY SERVICES 611710 974156 974156 3139811 1403 1403 4300650 2165655 0 975559 91251 91251 219794 219794 1756525 1756525 67384 67384 235628 235628 195455 185117 10338 35052 35052 26089 26089 13570 13570 7697 7697 118854 45201 73653 764114 258721 505393 55405 24115 31290 1431 216 1215 238967 238967 82298 82298 EDUCATIONAL ACTIVITY SU 158230 158230 CONTRACT EXPENSE - CLEA 115133 115133 CONTRACT EXPENSE - MAIN 89405 89405 MISCELLANEOUS 22919 22919 REPAIRS AND MAINTENANCE 15179 15179 35897 35897 4346277 2822388 1523889 0 182545 246377 484650 363664 37238 67405 40383 59216 8021010 2792285 5315816 5228725 1065 3843 6061697 5969230 183842 251404 505317 469830 139394 60479 828553 781713 X 574313 663555 4658831 4523962 5233144 5187517 6061697 5969230 -45627 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1019040 397996 621044 301749 223796 77953 6700221 2170493 4529728 5228725 GENERAL EXCISE TAX PAYABLE 366 DEPOSITS 15900 DUE TO TES 2298 OTHER CURRENT LIABILITIES 41915 60479 4300650 4346277 -45627 0 -45627 4300650 0 4300650 0 4300650 4346277 0 4346277 0 4346277 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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 24 91251 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: HTIC 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 TATSURO MATSUMAE 0 158269 0 0 0 0 0 0 0 0 0 158269 0 0 SOUNOSUKE KATORI 0 158269 0 0 0 0 0 0 0 0 0 158269 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE FISCAL DEPARTMENT FOR CORRECTNESS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ONLINE AND ARE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY IS CONTAINED IN THE EMPLOYEE MANUAL. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII TATSURO MATSUMAE - 2-28-4 TOMIGAYA SHIBUYA, TOKYO, JAPAN 151-8677. KIYOSHI YAMADA - 2-28-4 TOMIGAYA SHIBUYA, TOKYO, JAPAN 151-8677. SOUNOSUKE KATORI - 2-28-4 TOMIGAYA SHIBUYA, TOKYO, JAPAN 151-8677. YOSHIYUKI OGO - 2-28-4 TOMIGAYA SHIBUYA, TOKYO, JAPAN 151-8677. 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 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 GAKKO HOJIN TOKAI DAIGAKU (TOKAI UNIVERSITY SYSTEM - JAPAN NONPROFIT) C 1159436 ACTUAL AMOUNT ON ACCRUAL BASIS GAKKO HOJIN TOKAI DAIGAKU (TOKAI UNIVERSITY SYSTEM - JAPAN NONPROFIT) J 10 ACTUAL AMOUNT ON ACCRUAL BASIS