CONTRACTORS ASSOCIATION OF KAUAI: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CONTRACTORS ASSOCIATION OF KAUAI (EIN 23-7148165)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349312841
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T18:02:50-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990248031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIMANUKI & MATSUMURA CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4139 HARDY STREET STE A | AddressLine1Txt |
| City | LIHUE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237148165 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTRACTORS ASSOCIATION OF KAUAI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 AHUKINI ROAD | AddressLine1Txt |
| City | LIHUE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96766 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY NISHEK | PersonNm |
| Person Title | SECRETARY/DIRECTOR | PersonTitleTxt |
| Signature | 2020-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FAITH MATSUMURA | PreparerPersonNm |
| PTIN | P00441511 | PTIN |
| Phone | 8082453358 | PhoneNum |
| Preparation | 2020-11-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.165.60.69 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 18:02:50 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 72AA040FE9D1D3E710124AA5A43257C3747FD70C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AAC4BCBC3FCF358D35E67ECF1C5ECCADCABE745D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERRY NISHEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3-1550 KAUMUALII HIGHWAY | AddressLine1Txt |
| City | LIHUE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $251,872 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Activity Or Mission | THE ORGANIZATION SPONSORS AND FACILITATES SAFETY TRAININGS THAT INCLUDES PROVIDING INFORMATION, TRAINING AND TOOLS THAT HELPS EMPLOYERS MAKE COMPETENT PERSON DESIGNATIONS FOR THEIR APPROPRIATE STAFF. SAFETY TRAININGS ALSO INCLUDE NEW OSHA AND HIOSH STANDARDS AND UPDATING OF ADMINISTRATIVE RULES. THE ASSOCIATION'S ANNUAL HOME SHOW WAS HELD ON APRIL 12-13 IN THE KAUAI WAR MEMORIAL CONVENTION HALL. ALL 33 BOOTHS AVAILABLE INDOORS AND ONE OUTDOOR BOOTH WERE SOLD. FOUR CONSUMER SEMINARS WERE PRESENTED AS PART OF THE HOME SHOW VENUE THAT INCLUDED: INFORMATION ON HURRICANE INSURANCE; LIVING WILLS AND TRUSTS; BUILDING OF GUEST COTTAGES, ADDITIONAL DWELLING UNIT (ADU) AND ADDITIONAL RENTAL UNIT (ARU); AND SOLAR PHOTOVOLTAIC AND BATTERY STORAGE, NEW RULES AND STANDARDS. THE GENERAL MEMBERSHIP MEETINGS ARE DESIGNED TO PROVIDE EDUCATION, INFORMATION OR UPDATES ON TIMELY TOPICS OR ISSUES. IN ADDITION, THE ASSOCIATION PUBLISHED A MONTHLY NEWSLETTER THAT IS DISTRIBUTED IN ELECTRONIC OR HARD COPIES NA | ActivityOrMissionDesc |
| Voting Members Governing Body | 96 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $31,585 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,425 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $155,331 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $187,753 | CYProgramServiceRevenueAmt |
| PY Investment Income | $144 | PYInvestmentIncomeAmt |
| CY Investment Income | $77 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,751 | PYOtherRevenueAmt |
| CY Other Revenue | $27,617 | CYOtherRevenueAmt |
| PY Total Revenue | $202,811 | PYTotalRevenueAmt |
| CY Total Revenue | $251,872 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,232 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,262 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $152,130 | PYOtherExpensesAmt |
| CY Other Expenses | $186,992 | CYOtherExpensesAmt |
| PY Total Expenses | $210,654 | PYTotalExpensesAmt |
| CY Total Expenses | $246,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,843 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,078 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,662 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,416 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION SPONSORS AND FACILITATES SAFETY TRAININGS THAT INCLUDES PROVIDING INFORMATION, TRAINING AND TOOLS THAT HELPS EMPLOYERS MAKE COMPETENT PERSON DESIGNATIONS FOR THEIR APPROPRIATE STAFF. SAFETY TRAININGS ALSO INCLUDE NEW OSHA AND HIOSH STANDARDS AND UPDATING OF ADMINISTRATIVE RULES. THE ASSOCIATION'S ANNUAL HOME SHOW WAS HELD ON APRIL 12-13 IN THE KAUAI WAR MEMORIAL CONVENTION HALL. ALL 33 BOOTHS AVAILABLE INDOORS AND ONE OUTDOOR BOOTH WERE SOLD. FOUR CONSUMER SEMINARS WERE PRESENTED AS PART OF THE HOME SHOW VENUE THAT INCLUDED: INFORMATION ON HURRICANE INSURANCE; LIVING WILLS AND TRUSTS; BUILDING OF GUEST COTTAGES, ADDITIONAL DWELLING UNIT (ADU) AND ADDITIONAL RENTAL UNIT (ARU); AND SOLAR PHOTOVOLTAIC AND BATTERY STORAGE, NEW RULES AND STANDARDS. THE GENERAL MEMBERSHIP MEETINGS ARE DESIGNED TO PROVIDE EDUCATION, INFORMATION OR UPDATES ON TIMELY TOPICS OR ISSUES. IN ADDITION, THE ASSOCIATION PUBLISHED A MONTHLY NEWSLETTER THAT IS DISTRIBUTED IN ELECTRONIC OR HARD COPIES NA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,088 | ExpenseAmt |
| Desc | CAK PROVIDED 10 SAFETY TRAININGS IN 2019 FOR 273 EMPLOYEES AND STAFF. THE CERTIFIED TRAINING IN SAFETY STANDARDS INCLUDED: FORK LIFT CERTIFICATION AND RECERTIFICATION (FOUR SESSIONS); FEDERAL DOT STANDARDS FOR CERTIFIED FLAGGER TRAINING (TWO SESSIONS); SILICA TRAINING FOR SUPERVISORS AND END USERS; DRIVER IMPROVEMENT PROGRAMS (DIP) FOR COMMERCIAL DRIVER LICENSEES (CDL); FALL PROTECTION TRAINING, AERIAL/SCISSORS LIFT TRAINING, AND EXCAVATION AND TRENCHING TRAINING FOR END USERS. IN ADDITION, CAK PARTNERED WITH THE STATE DEPARTMENT OF HEALTH, CLEANWATER BRANCH TO PROVIDE A WORKSHOP ON UPDATING THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEMS (NPDES) AND BEST MANAGEMENT PRACTICES (BMPS). THE WORKSHOP WAS DESIGNED FOR LAND OWNERS, DEVELOPERS, CONSULTANTS, GENERAL CONTRACTORS, ENGINEERS, CONSTRUCTION MANAGEMENT FIRMS AND COUNTY AGENCIES. 55 PEOPLE ATTENDED THE DAY LONG WORKSHOP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,527 | ExpenseAmt |
| Desc | THE ASSOCIATION SPONSORS UP TO SIX GENERAL MEMBERSHIP MEETINGS A YEAR WHICH IS DESIGNED TO PROVIDE MEMBERS, POTENTIAL MEMBERS, AND GUESTS WITH TIMELY INFORMATION, AND EDUCATION THAT IMPACTS THE CONSTRUCTION INDUSTRY AND/OR THE BUSINESS COMMUNITY. IN 2019 THOSE PRESENTATIONS INCLUDED: - NEWLY ELECTED MAYOR, DEREK KAWAKAMI SPOKE ON THE GOALS AND VISION FOR HIS ADMINISTRATION FOR THE NEXT FOUR YEAR; - DUSTIN MOISES, CONSTRUCTION MANAGER FOR THE DEPARTMENT OF WATER (DOW) PROVIDED UPDATE ON DOW CONSTRUCTION PROJECTS. - NETWORK AND FELLOWSHIP AT THE NEW IMU TEACHING FACILITY AT KAUAI COMMUNITY COLLEGE. - MATT FREEMAN OF HAWAIIAN TELCOM'S MANAGED SECURITY DEPARTMENT SPOKE ON CYBER SECURITY BATTLES THE BUSINESS COMMUNITY IS EMBROILED IN DAILY AGAINST CYBER CRIMINALS. HE OFFERED SOLUTIONS AND SERVICES TO SMALL BUSINESS OWNERS. - TODD RAYBUCK, THE KAUAI COUNTY'S NEW CHIEF OF POLICE SPOKE ON NEW BEGINNINGS FOR THE DEPARTMENT UNDER HIS LEADERSHIP. - DR. DAVID LASSNER, PH.D., PRESIDENT OF THE TEN CAMPUS UNIVERSITY OF HAWAII SYSTEM SPOKE ON THE FUTURE OF VOCATIONAL EDUCATION IN THE COMMUNITY COLLEGE SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,556 | ExpenseAmt |
| Desc | SEVEN KAUAI STUDENTS SHARED IN 9,000 WORTH OF SCHOLARSHIPS AND THEY INCLUDED: - RILEY SAIKI, SENIOR ELECTRICAL ENGINEERING MAJOR AT THE UNIVERSITY OF PORTLAND, OREGON. 1,500 - ZACHARY SAFFORD, SOPHOMORE CIVIL ENGINEERING MAJOR AT THE UNIVERSITY OF NOTRE DAME, INDIANA. 1,500 - RILEN LOO, SOPHOMORE CIVIL ENGINEERING MAJOR AT SEATTLE UNIVERSITY, WASHINGTON. 1,000 - COREY AGENA, SOPHOMORE MECHANICAL ENGINEERING MAJOR AT CALIFORNIA POLYTECHNIC STATE UNIVERSITY, SAN LUIS OBISPO. 1,000 - JORDYN KAHANANUI, SOPHOMORE ELECTRICAL ENGINEERING MAJOR AT UNIVERSITY OF PORTLAND, OREGON. 1,000 - BRANDI BALIGAD, FRESHMAN, ARCHITECTURE MAJOR AT THE UNIVERSITY OF HAWAII, MANOA. 2,000 - KAITLIN SANDAL, FRESHMAN CONSTRUCTION MANAGEMENT MAJOR AT CENTRAL WASHINGTON UNIVERSITY, ELLENSBURG. 1,000 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35 | ExpenseAmt |
| Desc | THE BOARD OF DIRECTORS CONTINUED PREVIOUS YEARS' INITIATIVES OF ADDRESSING ENVIRONMENTAL ISSUES, UNLICENSED CONTRACTING, BUILDING CODE ISSUES AND ISSUES THAT IMPACT THE CONSTRUCTION INDUSTRY. 1. THE CONTRACTORS ASSOCIATION OF KAUAI'S AND ITS ENVIRONMENTAL AD-HOC COMMITTEE AND STAFF WORK WITH THE STATE OF HAWAII'S DEPARTMENT OF HEALTH, CLEANWATER BRANCH TO PARTNER ON REGULAR UPDATES ON CLEANWATER AND EPA MANDATES. 2. THE ASSOCIATION CONTINUES TO FILE COMPLAINTS ON BEHALF OF ITS MEMBERS TO THE REGULATED INDUSTRIES COMPLAINTS OFFICE (RICO) ON UNLICENSED CONTRACTING. 3. THE ASSOCIATION PRODUCES A MONTHLY NEWSLETTER, WHICH IS THE ASSOCIATION'S INTERNAL COMMUNICATION TOOL. INCLUDED IN THE NEWSLETTER ARE FLYERS AND REGISTRATION FORMS FOR MEMBERSHIP MEETINGS, ALL OF THE SAFETY AND ENVIRONMENTAL TRAININGS AND WORKSHOPS THE ASSOCIATION SPONSORS AND ANY SPECIAL ACTIVITIES THE ASSOCIATION IS AFFILIATED WITH. 4. CAK HAD REPRESENTATIVES ON THE TASK FORCE THAT WORKED ON THE COUNTY OF KAUAI'S BUILDING CODE AMENDMENTS. THE ASSOCIATION ALSO HAD A GROUP OF BUILDING CODE EXPERTS WORK WITH THE KAUAI COUNTY COUNCIL PUBLIC WORKS COMMITTEE TO REFINE THE CODE AMENDMENTS. 5. THE GROUP HEALTH INSURANCE PROGRAM THAT THE ASSOCIATION HAS BEEN ABLE TO PROVIDE THE MEMBERSHIP WHICH IS AT 20 COMPANIES WITH OVER 300 MEMBERS (EMPLOYEES AND THEIR FAMILIES WHO BELONG TO THE PROGRAM). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $35 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $48,206 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 96 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN TAKETA | PersonNm |
| Phone | 8082462662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 AHUKINI ROAD | AddressLine1Txt |
| City | LIHUE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| PRESTON CHONG | |||||
| TREAS/DIRECT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACQUELYN CONTRADES | |||||
| VP/DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRYAN DAVIDSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JONI HAMADA-PATRICIO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TRINETTE KAUI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALICIA LEONG | |||||
| PRESIDENT/DI | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY NISHEK | |||||
| SECRETARY/DI | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRED PASCUAL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KALEO SMITH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEMETRIO TOLENTINO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $28,170 | FundraisingAmt |
| All Other Contributions | $8,255 | AllOtherContributionsAmt |
| Total Contributions | $36,425 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CAK DUES | $93,879 | $93,879 |
| MEMBERSHIP DINNERS | $40,950 | $40,950 |
| WORKSHOP FEES | $26,700 | $26,700 |
| HCIIF | $18,979 | $18,979 |
| SPECIAL FUNCTIONS | $3,850 | $3,850 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,395 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $187,753 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,617 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,170 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,617 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $187,830 | RelatedOrExemptFuncIncomeAmt |
| 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 | $34,734 | TotalAmt |
| Management And General | $34,734 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,699 | TotalAmt |
| Management And General | $10,699 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,258 | TotalAmt |
| Management And General | $10,258 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,541 | TotalAmt |
| Management And General | $3,541 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210 | TotalAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,921 | TotalAmt |
| Management And General | $4,921 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238 | TotalAmt |
| Management And General | $1,238 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079 | TotalAmt |
| Management And General | $1,079 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665 | TotalAmt |
| Management And General | $1,665 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,577 | TotalAmt |
| Management And General | $39,577 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411 | TotalAmt |
| Management And General | $411 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854 | TotalAmt |
| Program Services | $35 | ProgramServicesAmt |
| Management And General | $819 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| WORKSHOPS & SEMINARS | $27,088 | $27,088 | |
| GOLF TOURNAMENT EXPENSES | $20,554 | $20,554 | |
| SITE AND RELATED COSTS | $17,815 | $17,815 | |
| SCHOLARSHIPS | $13,556 | $13,556 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,024 | TotalAmt |
| Program Services | $7,527 | ProgramServicesAmt |
| Management And General | $31,604 | ManagementAndGeneralAmt |
| Fundraising | $18,893 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,224 | TotalAmt |
| Program Services | $48,206 | ProgramServicesAmt |
| Management And General | $140,756 | ManagementAndGeneralAmt |
| Fundraising | $57,262 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,361 | BOYAmt |
| EOY | $33,868 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,994 | BOYAmt |
| EOY | $37,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,027 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,111 | BOYAmt |
| EOY | $4,161 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,466 | BOYAmt |
| EOY | $75,078 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,602 | BOYAmt |
| EOY | $6,662 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,602 | BOYAmt |
| EOY | $6,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,864 | BOYAmt |
| EOY | $68,416 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,864 | BOYAmt |
| EOY | $68,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,466 | BOYAmt |
| EOY | $75,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,648 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$96 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,027 | DepreciationAmt |
| Book Value | $4,161 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,161 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOME SHOW | Event1Nm |
| Gross Receipts Event1 | $24,163 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,663 | GrossRevenueEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $23,475 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,670 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,805 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,149 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,149 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $55,787 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,170 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,617 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $27,617 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION SPONSORS AND FACILITATES SAFETY TRAININGS THAT INCLUDES PROVIDING INFORMATION, TRAINING AND TOOLS THAT HELPS EMPLOYERS MAKE COMPETENT PERSON DESIGNATIONS FOR THEIR APPROPRIATE STAFF. SAFETY TRAININGS ALSO INCLUDE NEW OSHA AND HIOSH STANDARDS AND UPDATING OF ADMINISTRATIVE RULES. THE ASSOCIATION'S ANNUAL HOME SHOW WAS HELD ON APRIL 12-13 IN THE KAUAI WAR MEMORIAL CONVENTION HALL. ALL 33 BOOTHS AVAILABLE INDOORS AND ONE OUTDOOR BOOTH WERE SOLD. FOUR CONSUMER SEMINARS WERE PRESENTED AS PART OF THE HOME SHOW VENUE THAT INCLUDED: INFORMATION ON HURRICANE INSURANCE; LIVING WILLS AND TRUSTS; BUILDING OF GUEST COTTAGES, ADDITIONAL DWELLING UNIT (ADU) AND ADDITIONAL RENTAL UNIT (ARU); AND SOLAR PHOTOVOLTAIC AND BATTERY STORAGE, NEW RULES AND STANDARDS. THE GENERAL MEMBERSHIP MEETINGS ARE DESIGNED TO PROVIDE EDUCATION, INFORMATION OR UPDATES ON TIMELY TOPICS OR ISSUES. IN ADDITION, THE ASSOCIATION PUBLISHED A MONTHLY NEWSLETTER THAT IS DISTRIBUTED IN ELECTRONIC OR HARD COPIES NATIONWIDE. THIS MONTHLY COMMUNICATION TOOL INCLUDES REGISTRATION FORMS FOR SAFETY TRAININGS AND GENERAL MEMBERSHIP MEETINGS ALONG WITH INFORMATION ON OSHA UPDATES, INDUSTRY TRENDS, COUNTY AND STATE ISSUES THAT RELATE TO OR IMPACTS THE CONSTRUCTION INDUSTRY AND ALSO INCLUDES NATIONAL ISSUES IDENTIFIED BY THE NATIONAL ASSOCIATION OF HOME BUILDERS, AN ASSOCIATION THIS ORGANIZATION IS AFFILIATED WITH. |
| FORM 990, PAGE 1, PART I, LINE 6 | SPOUSES, COLLEAGUES, FELLOW WORKERS OF MEMBER COMPANIES, SCHOOL GROUPS WHO VOLUNTEER FOR THE HOME SHOW AND GOLF TOURNAMENT. |
| FORM 990, PAGE 2, PART III, LINE 4A | CAK PROVIDED 10 SAFETY TRAININGS IN 2019 FOR 273 EMPLOYEES AND STAFF. THE CERTIFIED TRAINING IN SAFETY STANDARDS INCLUDED: FORK LIFT CERTIFICATION AND RECERTIFICATION (FOUR SESSIONS); FEDERAL DOT STANDARDS FOR CERTIFIED FLAGGER TRAINING (TWO SESSIONS); SILICA TRAINING FOR SUPERVISORS AND END USERS; DRIVER IMPROVEMENT PROGRAMS (DIP) FOR COMMERCIAL DRIVER LICENSEES (CDL); FALL PROTECTION TRAINING, AERIAL/SCISSORS LIFT TRAINING, AND EXCAVATION AND TRENCHING TRAINING FOR END USERS. IN ADDITION, CAK PARTNERED WITH THE STATE DEPARTMENT OF HEALTH, CLEANWATER BRANCH TO PROVIDE A WORKSHOP ON UPDATING THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEMS (NPDES) AND BEST MANAGEMENT PRACTICES (BMPS). THE WORKSHOP WAS DESIGNED FOR LAND OWNERS, DEVELOPERS, CONSULTANTS, GENERAL CONTRACTORS, ENGINEERS, CONSTRUCTION MANAGEMENT FIRMS AND COUNTY AGENCIES. 55 PEOPLE ATTENDED THE DAY LONG WORKSHOP. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE ASSOCIATION SPONSORS UP TO SIX GENERAL MEMBERSHIP MEETINGS A YEAR WHICH IS DESIGNED TO PROVIDE MEMBERS, POTENTIAL MEMBERS, AND GUESTS WITH TIMELY INFORMATION, AND EDUCATION THAT IMPACTS THE CONSTRUCTION INDUSTRY AND/OR THE BUSINESS COMMUNITY. IN 2019 THOSE PRESENTATIONS INCLUDED: - NEWLY ELECTED MAYOR, DEREK KAWAKAMI SPOKE ON THE GOALS AND VISION FOR HIS ADMINISTRATION FOR THE NEXT FOUR YEAR; - DUSTIN MOISES, CONSTRUCTION MANAGER FOR THE DEPARTMENT OF WATER (DOW) PROVIDED UPDATE ON DOW CONSTRUCTION PROJECTS. - NETWORK AND FELLOWSHIP AT THE NEW IMU TEACHING FACILITY AT KAUAI COMMUNITY COLLEGE. - MATT FREEMAN OF HAWAIIAN TELCOM'S MANAGED SECURITY DEPARTMENT SPOKE ON CYBER SECURITY BATTLES THE BUSINESS COMMUNITY IS EMBROILED IN DAILY AGAINST CYBER CRIMINALS. HE OFFERED SOLUTIONS AND SERVICES TO SMALL BUSINESS OWNERS. - TODD RAYBUCK, THE KAUAI COUNTY'S NEW CHIEF OF POLICE SPOKE ON NEW BEGINNINGS FOR THE DEPARTMENT UNDER HIS LEADERSHIP. - DR. DAVID LASSNER, PH.D., PRESIDENT OF THE TEN CAMPUS UNIVERSITY OF HAWAII SYSTEM SPOKE ON THE FUTURE OF VOCATIONAL EDUCATION IN THE COMMUNITY COLLEGE SYSTEM. |
| FORM 990, PAGE 2, PART III, LINE 4C | SEVEN KAUAI STUDENTS SHARED IN 9,000 WORTH OF SCHOLARSHIPS AND THEY INCLUDED: - RILEY SAIKI, SENIOR ELECTRICAL ENGINEERING MAJOR AT THE UNIVERSITY OF PORTLAND, OREGON. 1,500 - ZACHARY SAFFORD, SOPHOMORE CIVIL ENGINEERING MAJOR AT THE UNIVERSITY OF NOTRE DAME, INDIANA. 1,500 - RILEN LOO, SOPHOMORE CIVIL ENGINEERING MAJOR AT SEATTLE UNIVERSITY, WASHINGTON. 1,000 - COREY AGENA, SOPHOMORE MECHANICAL ENGINEERING MAJOR AT CALIFORNIA POLYTECHNIC STATE UNIVERSITY, SAN LUIS OBISPO. 1,000 - JORDYN KAHANANUI, SOPHOMORE ELECTRICAL ENGINEERING MAJOR AT UNIVERSITY OF PORTLAND, OREGON. 1,000 - BRANDI BALIGAD, FRESHMAN, ARCHITECTURE MAJOR AT THE UNIVERSITY OF HAWAII, MANOA. 2,000 - KAITLIN SANDAL, FRESHMAN CONSTRUCTION MANAGEMENT MAJOR AT CENTRAL WASHINGTON UNIVERSITY, ELLENSBURG. 1,000 |
| FORM 990, PAGE 2, PART III, LINE 4D | THE BOARD OF DIRECTORS CONTINUED PREVIOUS YEARS' INITIATIVES OF ADDRESSING ENVIRONMENTAL ISSUES, UNLICENSED CONTRACTING, BUILDING CODE ISSUES AND ISSUES THAT IMPACT THE CONSTRUCTION INDUSTRY. 1. THE CONTRACTORS ASSOCIATION OF KAUAI'S AND ITS ENVIRONMENTAL AD-HOC COMMITTEE AND STAFF WORK WITH THE STATE OF HAWAII'S DEPARTMENT OF HEALTH, CLEANWATER BRANCH TO PARTNER ON REGULAR UPDATES ON CLEANWATER AND EPA MANDATES. 2. THE ASSOCIATION CONTINUES TO FILE COMPLAINTS ON BEHALF OF ITS MEMBERS TO THE REGULATED INDUSTRIES COMPLAINTS OFFICE (RICO) ON UNLICENSED CONTRACTING. 3. THE ASSOCIATION PRODUCES A MONTHLY NEWSLETTER, WHICH IS THE ASSOCIATION'S INTERNAL COMMUNICATION TOOL. INCLUDED IN THE NEWSLETTER ARE FLYERS AND REGISTRATION FORMS FOR MEMBERSHIP MEETINGS, ALL OF THE SAFETY AND ENVIRONMENTAL TRAININGS AND WORKSHOPS THE ASSOCIATION SPONSORS AND ANY SPECIAL ACTIVITIES THE ASSOCIATION IS AFFILIATED WITH. 4. CAK HAD REPRESENTATIVES ON THE TASK FORCE THAT WORKED ON THE COUNTY OF KAUAI'S BUILDING CODE AMENDMENTS. THE ASSOCIATION ALSO HAD A GROUP OF BUILDING CODE EXPERTS WORK WITH THE KAUAI COUNTY COUNCIL PUBLIC WORKS COMMITTEE TO REFINE THE CODE AMENDMENTS. 5. THE GROUP HEALTH INSURANCE PROGRAM THAT THE ASSOCIATION HAS BEEN ABLE TO PROVIDE THE MEMBERSHIP WHICH IS AT 20 COMPANIES WITH OVER 300 MEMBERS (EMPLOYEES AND THEIR FAMILIES WHO BELONG TO THE PROGRAM). |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE TOP MANAGEMENT OFFICIAL'S PERFORMANCE IS EVALUATED YEARLY AND COMPENSATION INCREASES ARE DETERMINED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | ADVERTISING 0 0 9,027 MEMBERSHIP EXPENSES 7,527 0 0 ADMINISTRATION 0 0 6,635 AUTO EXPENSE 0 4,889 0 INSURANCE 0 4,635 0 NEWSLETTER 0 4,119 0 OFFICE SUPPLIES 0 3,950 0 BANK CHARGES 0 3,617 0 UTILITIES 0 3,070 0 TELEPHONE 0 2,852 0 PRIZES AND AWARDS 0 0 1,398 EQUIPMENT RENTAL 0 1,394 0 POSTAGE & FREIGHT 0 1,046 0 REPAIRS & MAINTENANCE 0 949 0 GENERAL EXCISE TAXES 0 668 0 BOOTH SALES 0 0 560 OPENING CEREMONY 0 0 518 OFFICE SUPPLIES 0 0 455 REGISTRATION 0 0 300 GOVERNMENT AFFAIRS 0 236 0 PROFESSIONAL DUES & PUB 0 174 0 MISCELLANEOUS 0 5 0 TOTAL 7,527 31,604 18,893 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -96 |