2024-10-24T18:12:03-04:00 2023-12-31 205947630 MICHELE A KATO & CO LLC 1885 MAIN ST STE 105 WAILUKU HI 967931827 990 2023-01-01 990297296 HO'IKE KAUAI COMMUNITY TELEVISION INC HOIK 8082461556 4318 RICE STREET LIHUE HI 967665707 ERIN ALLEGRA GAINES CORPORATE PRES/CEO 8082461556 2024-10-24 true false MICHELE A KATO P00284350 8082492272 2024-10-24 X 2023 2024-10-15 13:58:12Z ERIN ALLEGRA GAINES 4318 RICE STREET LIHUE HI 96766 794076 false X WWW.HOIKE.ORG X 1993 HI TO PROMOTE AND PROVIDE FAIR AND EQUAL ACCESS OPPORTUNITIES TO RESIDENTS OF THE COUNTY OF KAUAI IN PRESENTING NON-COMMERCIAL PROGRAMS VIA PUBLIC, EDUCATIONAL AND GOVERNMENT CHANNELS. 9 9 5 0 64534 62208 652792 707309 413 24523 13 0 717752 794040 1000 1000 0 296531 308279 0 0 220984 216960 518515 526239 199237 267801 3521983 3789569 8145 7930 3513838 3781639 X TO PROMOTE AND PROVIDE FAIR AND EQUAL ACCESS OPPORTUNITIES TO RESIDENTS OF THE COUNTY OF KAUAI IN PRESENTING NON-COMMERCIAL PROGRAMS VIA PUBLIC, EDUCATIONAL AND GOVERNMENT CHANNELS. false false 187995 362396 PUBLIC PRODUCTION - HO'IKE PROVIDES THE OPPORTUNITY FOR COMMUNITY MEMBERS WHO HAVE TAKEN AND PASSED THEIR CERTIFICATION COURSE TO USE HO'IKE'S VIDEO AND EDITING EQUIPMENT IN THE PRODUCTION OF INDEPENDENT PROGRAMS THAT BECOME AIRED ON THE PUBLIC ACCESS CHANNEL. MORE THAN 900 INDEPENDENT PROGRAMS ARE PRODUCED BY HO'IKE PRODUCERS ALONG WITH 200 PROGRAMS DEVELOPED OUTSIDE OF THE HO'IKE FACILITY. 52224 100671 GOVERNMENT CHANNEL - HO'IKE BROADCASTS STATE AND COUNTY GOVERNMENT PROGRAMS AND INFORMATION SEVEN DAYS A WEEK. PROGRAMS INCLUDE, BUT NOT LIMITED TO, REGULAR AND SPECIAL COUNTY COUNCIL MEETINGS, THE PLANNING COMMISSION, THE POLICE COMMISSION, WEEKLY PROGRAMS FROM THE OFFICE OF THE MAYOR, AND LIVE BROADCASTS FROM VARIOUS STATE LEGISLATURE HEARINGS AND SESSIONS. 76771 1000 141562 PUBLIC OUTREACH - HO'IKE PROVIDES MEMBERS OF THE COMMUNITY WITH TRAINING ON VIDEO EQUIPMENT TO PROVIDE THEM WITH THE KNOWLEDGE NECESSARY TO PRODUCE VIDEOS TO BE AIRED ON A PUBLIC CHANNEL. 53248 102680 EDUCATION - HO'IKE AIRS EDUCATIONAL PROGRAMMING SEVEN DAYS A WEEK WITH CONTINUOUS CONTENT. PROGRAMS INCLUDE UNIVERSITY, ADULT, AND DEPARTMENT OF EDUCATION DISTANCE LEARNING WITH COURSES IN, BUT NOT LIMITED TO, LANGUAGE, CULTURE, SCIENCE, ENVIRONMENTAL SCIENCE, HEALTH AND SAFETY AND MATH. 53248 102680 370238 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 5 0 5 true false false false false false false false false X 9 9 false false false false false true false true true true false true true true true true true true false false X X ERIN ALLEGRA GAINES 8082461556 4318 RICE STREET LIHUE HI 96766 J S ROBERTSON III MANAGING DIR 40.00 X 29310 0 0 JACLYN KAINA CO-TREASURER 1.00 X X 0 0 0 ROD GREEN DIRECTOR 1.00 X 0 0 0 LEAH AIWOHI DIRECTOR 1.00 X 0 0 0 MARK PERRIELLO CO-TREASURER 1.00 X X 0 0 0 ADAM ROVERSI PRESIDENT 1.00 X X 0 0 0 TAYLOR YOUNG DIRECTOR 1.00 X 0 0 0 ERIN ALLEGRA GAINES CORPORATE PR 40.00 X 45769 0 0 ALEXANDRIA JONES VICE-PRESIDE 1.00 X X 0 0 0 NATHANIEL EVSLIN SECRETARY 1.00 X X 0 0 0 TEAK RUBY-ANO DIRECTOR 1.00 X 0 0 0 75079 true false false 62208 62208 CABLE SUBSCRIBER FEES-CHARTER 516100 701437 701437 PRODUCTION SERVICES 516100 4884 4884 WORKSHOP FEES & SALES 516100 988 988 707309 24523 24523 36 36 794040 707309 24523 1000 1000 238143 167653 70490 8690 6118 2572 40558 28553 12005 20888 14705 6183 770 542 228 3312 2332 980 647 647 6089 4286 1803 5558 3913 1645 150 106 44 6897 4855 2042 2618 1843 775 91093 64129 26964 28048 19746 8302 REPAIRS & MAINTENANCE 18470 13003 5467 PLAYBACK EQUIPMENT 16009 11271 4738 UTILITIES 13486 9494 3992 LICENSES AND FEES 7449 5244 2205 16364 10798 5566 526239 370238 156001 0 112018 125430 1141456 1443726 73 13850 13681 2803558 606090 2239764 2197468 14822 9264 3521983 3789569 8145 7930 8145 7930 X 3513838 3768378 13261 3513838 3781639 3521983 3789569 267801 X false true X true X 86352 72087 65154 64534 62208 350335 628534 643546 643258 652512 701437 3269287 714886 715633 708412 717046 763645 3619622 3619622 4865 1960 369 413 24524 32131 4865 1960 369 413 24524 32131 3865 23523 27388 723616 717593 708781 717459 811692 3679141 0.98380 0.99650 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 738647 738647 1521321 185054 1336267 426290 383941 42349 117300 37095 80205 2197468 X false false false false false false false false false J S ROBERTSON III MANAGING DIRECTOR 29310 29310 FORM 990, PAGE 2, PART III, LINE 4D EDUCATION - HO'IKE AIRS EDUCATIONAL PROGRAMMING SEVEN DAYS A WEEK WITH CONTINUOUS CONTENT. PROGRAMS INCLUDE UNIVERSITY, ADULT, AND DEPARTMENT OF EDUCATION DISTANCE LEARNING WITH COURSES IN, BUT NOT LIMITED TO, LANGUAGE, CULTURE, SCIENCE, ENVIRONMENTAL SCIENCE, HEALTH AND SAFETY AND MATH. FORM 990, PAGE 6, PART VI, LINE 7A AS NEEDED, THE PRODUCERS AND USERS OF HO'IKE APPROVE 9 BOARD MEMBER WHO SERVE A TWO-YEAR CYCLE. FORM 990, PAGE 6, PART VI, LINE 9 J. S. ROBERTSON III P.O. BOX 947 KOLOA, HI 96756 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 WAS PRESENTED TO THE BOARD AT AN OFFICIAL MEETING FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY SIGN DECLARATION OF CONFLICT-INDEPENDENTLY BROUGHT TO THE BOARD'S ATTENTION IF AND WHEN NECESSARY. DECISION-MAKING ON ACTION ITEMS OCCURS AT SPECIFIC TIMES DURING THE YEAR. ALL DIRECTORS DISCLOSE ANY POTENTIAL CONFLICT IN ADVANCE OF THE FORMAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15A AN INDEPENDENT PANEL FROM THE BOARD OF DIRECTORS REVIEW THE PRESIDENT'S/CEO'S PERFORMANCE WITH RATINGS. THE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. A FORMAL WRITTEN EVALUATION AND A COMPENSATION PLAN IS PRESENTED TO THE PRESIDENT/CEO. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, DOCUMENTS ARE AVAILABLE FOR DOWNLOAD FROM THE ORGANIZATION'S WEBSITE.