2020-11-13T15:23:33-06:00 2019-12-31 205947630 MICHELE A KATO & CO LLC 4202 RICE ST STE 103 LIHUE HI 967661352 990 2019-01-01 990297296 HO'IKE KAUAI COMMUNITY TELEVISION INC HOIK 8082461556 4318 RICE STREET LIHUE HI 967665707 J S ROBERTSON III MANAGING DIRECTOR 8082461556 2020-11-13 true MICHELE A KATO P00284350 8082458117 2020-11-13 X 52.38.98.93 2020-11-13 15:23:33 CS P 043333A24665A2440CDADF452C40FBF372846852 2EFB5A1B3E02467ED88283E5955EFCF43513650E 2019 2021-01-29 14:40:06Z J S ROBERTSON III 719751 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. 7 7 6 0 90743 86352 574912 628514 -15440 4865 124 20 650339 719751 2500 0 320378 323436 0 0 222504 287246 542882 613182 107457 106569 2844985 2953715 11460 13621 2833525 2940094 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 233380 340446 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. 82380 122211 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. 91660 2500 130940 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. 29522 34917 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. 29522 34917 436942 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 false false false false false false false false false false false false false false false false false false true 3 0 6 true false false false false false false false false X 7 7 false false false false false true false true true false false true true true true true true true false false X X MICHELE A KATO & CO LLC 8082458117 4202 RICE STREET SUITE 103 LIHUE HI 96766 J S ROBERTSON III MANAGING DIR 40.00 X 68438 0 0 JIM BALLANTINE TREASURER 1.00 X X 0 0 0 NALANI BRUN SECRETARY 1.00 X X 0 0 0 DICKIE CHANG DIRECTOR 1.00 X 0 0 0 JETT JASPER PRESIDENT 1.00 X X 0 0 0 SANDY KAAUWAI DIRECTOR 1.00 X 0 0 0 MICHAEL COVENANT RATCLIFFE DIRECTOR 1.00 X 0 0 0 ADAM ROVERSI VICE-PRESIDE 1.00 X X 0 0 0 68438 false false false 19197 67155 86352 CABLE SUBSCRIBER FEES 515100 627834 627834 WORKSHOP FEES & SALES 515100 680 680 628514 4865 4865 PROGRAM SALES 20 20 20 719751 628534 4865 2500 2500 251262 181356 69906 10050 7236 2814 42460 30571 11889 19664 14158 5506 9330 6718 2612 665 479 186 9275 6110 3165 30150 21708 8442 25296 18213 7083 4081 4081 76384 54995 21389 33090 23825 9265 UTILITIES 36667 26400 10267 PRODUCTION SUPPLIES 19471 14019 5452 REPAIRS & MAINTENANCE 19011 13688 5323 ADMINISTRATIVE SERVICES 8710 8710 15116 10885 4231 613182 436942 176240 0 266593 140033 329539 604485 4288 4926 770 175 11005 9494 2495282 300680 2229891 2194602 2899 2844985 2953715 11460 13621 11460 13621 X 2833525 2914034 26060 2833525 2940094 2844985 2953715 106569 X true X false X 109844 102817 101025 90743 86352 490781 571570 569296 583312 575036 628534 2927748 681414 672113 684337 665779 714886 3418529 3418529 299 731 160 883 4865 6938 299 731 160 883 4865 6938 3865 3865 681713 672844 684497 666662 723616 3429332 0.99680 0.99930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 738647 738647 1756635 300680 1455955 2194602 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 6 BOARD MEMBERS. THE CABLE COMPANY APPOINTS TWO FOR A TOTAL OF EIGHT BOARD MEMBERS WHO SERVE A TWO-YEAR CYCLE. DURING 2018, ONE BOARD MEMBER STEPPED DOWN AND HAD NOT BEEN REPLACED BY THE END OF 2019. 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 MANAGING DIRECTOR'S PERFORMANCE WITH RATINGS. THE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. A FORMAL WRITTEN EVALUATION AND COMPENSATION PLAN IS PRESENTED TO THE MANAGING DIRECTOR. 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.