2020-09-21T16:51:51-05:00 2020-06-30 710921689 YOKOTA AND LI CPA'S LLC 50 S BERETANIA STREET SUITE C-207 HONOLULU HI 96813 990 2019-07-01 331026831 FORT STREET MALL BUSINESS IMPROVEMENT DISTRICT ASSOCIATION FORT 8084414995 1000 FORT STREET MALL HONOLULU HI 96813 EDWARD R KORYBSKI PRESIDENT 8084414995 2020-09-21 1 GAIL S LI P00345226 8085371373 2020-09-21 66.91.144.50 2020-09-21 11:50:21 HS P 31DF6AD792E49F040F3DD6051815BC8468B52631 98CD251E5BB87C98798AE0BDD8C04422D954D959 2019 2021-01-29 14:40:06Z EDWARD R KORYBSKI 1805 VANCOUVER DRIVE HONOLULU HI 96822 491201 0 X FORTSTREETMALL.ORG X 2002 HI 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. 11 11 4 0 0 2917 404524 404519 114998 86428 339 254 0 0 519861 491201 0 0 0 0 207556 199832 0 0 0 323943 304096 531499 503928 -11638 -12727 366287 298942 135067 80448 231220 218494 X 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. 0 0 359675 86428 SEE MISSION STATEMENT FOR THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE 359675 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 0 0 0 HI X YOKOTA AND LI CPA'S 8085371373 50 SOUTH BERETANIA STREET C-207 HONOLULU HI 96813 JOHN LYLES VICE PRESIDENT 1.00 X X 0 0 0 WARREN WONG TREASURER 2.00 X X 0 0 0 VICTOR LIM CHAIRMAN 1.00 X 0 0 0 LEAH YOUNG DIRECTOR 0.50 X 0 0 0 GREGORY WOOD DIRECTOR 0.50 X 0 0 0 MIKE YANI DIRECTOR 0.50 X 0 0 0 MIKE OKAMOTO DIRECTOR 0.50 X 0 0 0 CURT NAKAMURA DIRECTOR 0.50 X 0 0 0 EDWIN HAWKINS EXECUTIVE DIRECTOR 0.50 X 0 0 0 CAROL FUKUNAGA COUNCILMEMBER 0.50 X 0 0 0 REYN TANAKA SECRETARY 1.00 X X 0 0 0 EDWARD R KORYBSKI PRESIDENT 40.00 X 75000 0 0 75000 0 0 0 0 0 0 SECURITAS SECURITY SERVICES USA INC 888 N NIMITZ HIGHWAY HONOLULU HI 96817 SECURITY 246016 1 404519 404519 OPEN MARKET 453000 83928 83928 OTHER INCOME 453000 2500 2500 86428 254 254 491201 86428 0 254 X 86215 86215 74491 74491 3201 1488 1713 22805 15952 6853 13120 6523 6597 22800 22800 246016 246016 1640 1640 4724 4724 4974 4974 4701 4636 65 8303 8303 GENERAL EXCISE TAX 3730 3730 UTILITIES - ELECTRICITY 3228 3228 MAINT & REP - SUPPLIES, 2090 2090 BAD DEBT EXPENSE 1291 1291 599 230 369 503928 359675 144253 0 11977 19928 172350 199729 130073 31224 9744 9669 127697 90518 41880 37179 138 138 125 1075 366287 298942 21946 22608 113121 57840 135067 80448 X 231220 218494 231220 218494 366287 298942 -12727 1 X 0 0 0 X 404523 404521 404519 404524 404519 2022606 404523 404521 404519 404524 404519 2022606 2022606 130 151 248 339 254 1122 2023728 573873 0.99940 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2596 948 1648 125101 89570 35531 37179 DEFERRED OPEN MARKET INCOME 2415 ACCRUED SALARIES AND WAGES 4007 ACCRUED AND WITHHELD PAYROLL TAXES 2148 ASSESSMENT RECEIVED IN ADVANCE 10915 LOAN PAYABLE - PPP 38355 57840 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 BISHOP STREET, HONOLULU, HI 96813. JOHN LYLES - 828 FORT STREET MALL, SUTIE 310, HONOLULU, HI 96813. WARREN WONG - 1000 BISHOP STREET, SUITE 810, HONOLULU, HI 96813. VICTOR LIM - 1101 FORT STREET MALL, HONOLULU, HI 96813. LEAH YOUNG - 1132 BISHOP STREET, SUITE 2305, HONOLULU, HI 96813. GREGORY WOOD - 900 FORT STREET MALL, SUITE 1188, HONOLULU, HI 96813. MIKE YANI - 130 MERCAHNT STREET, SUITE 1010, HONOLULU, HI 96813. MIKE OKAMOTO - 851 FORT STREE (JUDD BLDG), HONOLULU, HI 96813. CURT NAKAMURA - 745 FORT STREET MALL LOBBY, HONOLULU, HI 96813. EDWIN HAWKINS - 530 S. KING STREET #306, HONOLULU, HI 96813. CAROL FUKUNAGA - 530 S. KING STREET, ROOM 202, HONOLULU, HI 96813. REYN TANAKA - 1000 BISHOP STREET SUITE 810, HONOLULU, HI 96813. FORM 990, PART IX, LINE 11G SECURITY: PROGRAM SERVICE EXPENSES 246,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,016.