FORT STREET MALL BUSINESS IMPROVEMENT DISTRICT ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FORT STREET MALL BUSINESS IMPROVEMENT DISTRICT ASSOCIATION (EIN 33-1026831)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-01-20
IRS object ID: 202540209349300239
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-01-20T14:54:24-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	710921689	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	YL ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 S BERETANIA STREET SUITE C-207	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	331026831	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FORT STREET MALL BUSINESS IMPROVEMENT	BusinessNameLine1Txt
Business Name Line2	DISTRICT ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FORT	BusinessNameControlTxt
Phone	8084414995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 FORT STREET MALL	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EDWARD R KORYBSKI	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8084414995	PhoneNum
Signature	2025-01-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GAIL S LI	PreparerPersonNm
PTIN	P00345226	PTIN
Phone	8085371373	PhoneNum
Preparation	2025-01-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EDWARD R KORYBSKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 VANCOUVER DRIVE	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96822	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$539,431	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FORTSTREETMALL.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	2002	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	THE FORT STREET MALL BUSINESS IMPROVEMENT DISTRICT (BID) WAS FORMED TO CARRY OUT AND EXECUTE THE ACTIVITIES PRESCRIBED IN THE CITY AND COUNTY OF HONOLULU IMPROVEMENT DISTRICT PLAN DATED OCTOBER 10, 2002. THESE ACTIVITIES INCLUDE THE IMPLEMENTATION AND MANAGEMENT OF SERVICE PROGRAMS DESIGNED TO IMPROVE SECURITY, SANITATION AND MITIGATE COMMUNITY DETERIORATION OF THE AREA KNOWN AS THE FORT STREET MALL.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$435,374	PYContributionsGrantsAmt
CY Contributions Grants	$487,497	CYContributionsGrantsAmt
PY Program Service Revenue	$62,527	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$45	PYInvestmentIncomeAmt
CY Investment Income	$37	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$49,347	CYOtherRevenueAmt
PY Total Revenue	$497,946	PYTotalRevenueAmt
CY Total Revenue	$536,881	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$223,277	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$351,551	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$296,117	PYOtherExpensesAmt
CY Other Expenses	$202,435	CYOtherExpensesAmt
PY Total Expenses	$519,394	PYTotalExpensesAmt
CY Total Expenses	$553,986	CYTotalExpensesAmt
PY Revenues Less Expenses	-$21,448	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,105	CYRevenuesLessExpensesAmt
Total Assets BOY	$193,763	TotalAssetsBOYAmt
Total Assets EOY	$157,815	TotalAssetsEOYAmt
Total Liabilities BOY	$27,070	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,227	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$166,693	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$149,588	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FORT STREET MALL BUSINESS IMPROVEMENT DISTRICT (BID) WAS FORMED TO CARRY OUT AND EXECUTE THE ACTIVITIES PRESCRIBED IN THE CITY AND COUNTY OF HONOLULU IMPROVEMENT DISTRICT PLAN DATED OCTOBER 10, 2002. THESE ACTIVITIES INCLUDE THE IMPLEMENTATION AND MANAGEMENT OF SERVICE PROGRAMS DESIGNED TO IMPROVE SECURITY, SANITATION AND MITIGATE COMMUNITY DETERIORATION OF THE AREA KNOWN AS THE FORT STREET MALL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$382,010	ExpenseAmt
Desc	SEE MISSION STATEMENT FOR THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE	Desc
Total Program Service Expenses	$382,010	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YL ASSOCIATES LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8085371373	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH BERETANIA STREET C-207	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ANA PALLA
DIRECTOR	0.25	Yes (X)	$0	$0	$0
CURT NAKAMURA
DIRECTOR	0.25	Yes (X)	$0	$0	$0
GREGORY WOOD
VICE-CHAIR	0.25	Yes (X)	$0	$0	$0	Yes (X)
LAURA THIELEN
DIRECTOR	0.25	Yes (X)	$0	$0	$0
MIKE OKAMOTO
DIRECTOR	0.25	Yes (X)	$0	$0	$0
NATALIE FOGLE
DIRECTOR	0.25	Yes (X)	$0	$0	$0
REYN TANAKA
SECRETARY	0.25	Yes (X)	$0	$0	$0	Yes (X)
ROBERT KURISU
DIRECTOR	0.25	Yes (X)	$0	$0	$0
TYLER DOS-SANTOS
COUNCILMEMBER	0.25	Yes (X)	$0	$0	$0
VICTOR LIM
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
WARREN WONG
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
EDWARD R KORYBSKI
PRESIDENT	40.00		$96,169	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,169	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SECURITAS SECURITY SERVICES USA INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	888 N NIMITZ HIGHWAY	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96817	ZIPCd

Field	Value	IRS element (for citing)
Services	SECURITY	ServicesDesc
Compensation	$131,233	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$487,497	AllOtherContributionsAmt
Total Contributions	$487,497	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37	TotalRevenueColumnAmt
Exclusion	$37	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$51,897	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,550	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$49,347	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,347	TotalRevenueColumnAmt
Exclusion	$49,347	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$536,881	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$49,384	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$98,700	TotalAmt
Management And General	$98,700	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$178,434	TotalAmt
Program Services	$178,434	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,772	TotalAmt
Program Services	$1,726	ProgramServicesAmt
Management And General	$2,046	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,138	TotalAmt
Program Services	$40,738	ProgramServicesAmt
Management And General	$7,400	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,507	TotalAmt
Program Services	$14,777	ProgramServicesAmt
Management And General	$7,730	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,800	TotalAmt
Management And General	$25,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$123,506	TotalAmt
Program Services	$123,506	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,492	TotalAmt
Management And General	$2,492	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,615	TotalAmt
Management And General	$9,615	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,800	TotalAmt
Management And General	$4,800	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,295	TotalAmt
Program Services	$5,230	ProgramServicesAmt
Management And General	$65	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,814	TotalAmt
Program Services	$10,486	ProgramServicesAmt
Management And General	$13,328	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
UTILITIES - ELECTRICITY	$4,038	$4,038
MAINT & REP - SUPPLIES,	$3,075	$3,075

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$553,986	TotalAmt
Program Services	$382,010	ProgramServicesAmt
Management And General	$171,976	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,861	BOYAmt
EOY	$32,413	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$100,938	BOYAmt
EOY	$67,697	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,632	BOYAmt
EOY	$7,600	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,568	BOYAmt
EOY	$21,657	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$152,776	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$125,016	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,076	BOYAmt
EOY	$27,760	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138	BOYAmt
EOY	$138	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$550	BOYAmt
EOY	$550	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$193,763	BOYAmt
EOY	$157,815	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,453	BOYAmt
EOY	$3,495	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,617	BOYAmt
EOY	$4,732	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,070	BOYAmt
EOY	$8,227	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$166,693	BOYAmt
EOY	$149,588	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$166,693	BOYAmt
EOY	$149,588	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$193,763	BOYAmt
EOY	$157,815	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$17,105	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$404,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$402,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$406,019	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$405,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$485,422	CurrentTaxYearAmt
Total	$2,103,628	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$404,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$402,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$406,019	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$405,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$485,422	CurrentTaxYearAmt
Total	$2,103,628	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,103,628	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,934	CurrentTaxYearAmt
Total	$52,369	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$58,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$30,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,075	CurrentTaxYearAmt
Total	$90,783	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,246,780	TotalSupportAmt
Gross Receipts Rltd Activities	$272,003	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93630	PublicSupportCY170Pct
Public Support PY170	0.95760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,159	OtherCostOrOtherBasisAmt
Depreciation	$110,785	DepreciationAmt
Book Value	$18,374	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,031	OtherCostOrOtherBasisAmt
Depreciation	$8,645	DepreciationAmt
Book Value	$9,386	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,586	OtherCostOrOtherBasisAmt
Depreciation	$5,586	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,760	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED SALARIES AND WAGES	$1,305
ACCRUED AND WITHHELD PAYROLL TAXES	$3,247
ACCRUED GENERAL EXCISE TAX	$180

Field	Value	IRS element (for citing)
Total Liability	$4,732	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION IS ORGANIZED AS AN ASSOCIATION WITH MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP: (A) CLASS A MEMBERS CONSIST OF THE ASSESSED FEE SIMPLE OWNERS AND GROUND LESSEES OF RECORD OF THE REAL PROPERTY LOCATED WITHIN THE DISTRICT; AND (B) CLASS B MEMBERS CONSIST OF (I) THE COMMERCIAL TENANTS LEASING SPACE WITHIN THE DISTRICT WHO HAVE APPLIED FOR AND BEEN ADMITTED TO MEMBERSHIP IN ACCORDANCE WITH THE PROCEDURES SET FORTH IN THE BYLAWS; (II) FEE OWNERS AND GROUND LESSEES OF RECORD OF THE REAL PROPERTY LOCATED WITH THE DISTRICT WHO ARE EXEMPT FROM PAYING ASSESSMENT UNDER THE BYLAWS, (III) EX OFFICIO MEMBERS OF THE BOARD OF DIRECTORS, AND (IV) SUCH OTHER PERSONS HAVING AN INTEREST IN THE CHARITABLE PURPOSES OF THE CORPORATION (EACH OF WHOM, WHERE APPLICABLE, HAS APPLIED FOR AND BEEN ADMITTED TO MEMBERSHIP IN ACCORDANCE WITH THE PROCEDURES SET FORTH IN THE BYLAWS). CLASS A MEMBERS SHALL VOTE TO ELECT NINE (9) VOTING AND TWO (2) NONVOTING DIRECTORS, AS PROVIDED IN SECTION 3.7(B) OF THESE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7B	VOTING RIGHTS IS RESERVED TO THE CLASS A MEMBERS ONLY AND SHALL BE WEIGHTED IN ACCORDANCE WITH THE BYLAWS. VOTING RIGHTS FOR EACH CLASS A MEMBER SHALL BE BASED ON THE AMOUNT OF ASSESSMENTS PAID OR TO BE PAID BY THE CLASS A MEMBER UNDER THE PLAN.
FORM 990, PART VI, SECTION B, LINE 11B	TAXPREPARER COMPLETES FORM 990 AND EMAILS A COPY TO THE PRESIDENT OF THE ASSOCIATION FOR REVIEW AND APPROVAL. AFTER THE PRESIDENT HAS REVIEWED AND APPROVED, HE THEN EMAILS A COMPLETE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM.
FORM 990, PART VI, SECTION C, LINE 19	NO INFORMATION MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC	EDWARD R KORYBSKI - 1000 FORT STREET, HONOLULU, HI 96813. ANA PALLA - 1132 BISHOP STREET,SUITE 2305, HONOLULU, HI 96813. CURT NAKAMURA - 745 FORT STREET MALL LOBBY, HONOLULU, HI 96813. GREGORY WOOD - 900 FORT STREET MALL, SUITE 1188, HONOLULU, HI 96813. LAURA THIELEN - 1000 ULU'OHIA STREET SUITE 309, KAPOLEI, HI 96707. MIKE OKAMOTO - 851 FORT STREET (JUDD BLDG), HONOLULU, HI 96813. NATALIE FOGLE - 130 MERCHANT, SUITE 1010, HONOLULU, HI 96813. REYN TANAKA - 1000 BISHOP STREET, SUITE 810, HONOLULU, HI 96813. ROBERT KURISU - 1000 BISHOP STREET, SUITE 810, HONOLULU, HI 96813. TYLER DOS-SANTOS - 530 SOUTH KING STREET, HONOLULU, HI 96813. VICTOR LIM - 1101 FORT STREET MALL, HONOLULU, HI 96813. WARREN WONG - 1000 BISHOP STREET, SUITE 810, HONOLULU, HI 96813.
FORM 990, PART IX, LINE 11G	SECURITY: PROGRAM SERVICE EXPENSES 123,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,506.