FORT STREET MALL BUSINESS IMPROVEMENT DISTRICT ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FORT STREET MALL BUSINESS IMPROVEMENT DISTRICT ASSOCIATION (EIN 33-1026831)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-10-28
IRS object ID: 201943019349301654
Schema version: 2018v3.1
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	2019-10-28T15:20:24-05:00	ReturnTs
Tax Period End	2019-06-30	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	YOKOTA AND LI CPA'S 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	2018-07-01	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	2019-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GAIL S LI	PreparerPersonNm
PTIN	P00345226	PTIN
Phone	8085371373	PhoneNum
Preparation	2019-10-23	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.91.144.50	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-23	IPDt
IP Tm	09:07:20	IPTm
IP Timezone	HS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	98CD251E5BB87C98798AE0BDD8C04422D954D959	AtSubmissionCreationDeviceId
At Submission Filing Device Id	98CD251E5BB87C98798AE0BDD8C04422D954D959	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	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	$519,861	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,680	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$404,519	PYContributionsGrantsAmt
CY Contributions Grants	$404,524	CYContributionsGrantsAmt
PY Program Service Revenue	$131,712	PYProgramServiceRevenueAmt
CY Program Service Revenue	$114,998	CYProgramServiceRevenueAmt
PY Investment Income	$248	PYInvestmentIncomeAmt
CY Investment Income	$339	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$536,479	PYTotalRevenueAmt
CY Total Revenue	$519,861	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	$241,348	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$207,556	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$290,598	PYOtherExpensesAmt
CY Other Expenses	$323,943	CYOtherExpensesAmt
PY Total Expenses	$531,946	PYTotalExpensesAmt
CY Total Expenses	$531,499	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,533	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,638	CYRevenuesLessExpensesAmt
Total Assets BOY	$335,618	TotalAssetsBOYAmt
Total Assets EOY	$366,287	TotalAssetsEOYAmt
Total Liabilities BOY	$92,760	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$135,067	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$242,858	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$231,220	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	$372,207	ExpenseAmt
Revenue	$114,998	RevenueAmt
Desc	SEE MISSION STATEMENT FOR THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE	Desc
Total Program Service Expenses	$372,207	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	3	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	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	YOKOTA AND LI CPA'S	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 (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN LYLES
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
WARREN WONG
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
VICTOR LIM
CHAIRMAN	1.00	Yes (X)		$0	$0	$0
LEAH YOUNG
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GREGORY WOOD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARCUS FULLARD-LEO
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ALLAN DOWSETT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CURT NAKAMURA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MICHAEL TAYLOR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
EDWIN HAWKINS
EXECUTIVE DIRECTOR	0.50	Yes (X)		$0	$0	$0
CAROL FUKUNAGA
COUNCILMEMBER	0.50	Yes (X)		$0	$0	$0
EDWARD R KORYBSKI
PRESIDENT	40.00		Yes (X)	$49,212	$0	$0
LORI ZANE
SECRETARY	12.00		Yes (X)	$21,314	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,526	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	$246,495	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$404,524	AllOtherContributionsAmt
Total Contributions	$404,524	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OPEN MARKET	Desc
Business	453000	BusinessCd
Total Revenue Column	$114,998	TotalRevenueColumnAmt
Related Or Exempt Func Income	$114,998	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$114,998	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$339	TotalRevenueColumnAmt
Exclusion	$339	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$519,861	TotalRevenueColumnAmt
Related Or Exempt Func Income	$114,998	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$339	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	$95,934	TotalAmt
Management And General	$95,934	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$73,060	TotalAmt
Program Services	$73,060	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,261	TotalAmt
Program Services	$1,462	ProgramServicesAmt
Management And General	$799	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,865	TotalAmt
Program Services	$16,152	ProgramServicesAmt
Management And General	$6,713	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,436	TotalAmt
Program Services	$5,909	ProgramServicesAmt
Management And General	$7,527	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,800	TotalAmt
Management And General	$22,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$246,495	TotalAmt
Program Services	$246,495	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,913	TotalAmt
Management And General	$1,913	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,266	TotalAmt
Management And General	$6,266	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,900	TotalAmt
Management And General	$8,900	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,823	TotalAmt
Program Services	$4,636	ProgramServicesAmt
Management And General	$187	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,833	TotalAmt
Management And General	$7,833	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$18,787	$18,787
GENERAL EXCISE TAX	$4,345	$4,345
MAINT & REP - SUPPLIES,	$1,008	$1,008
INCOME TAX	$773	$353	$420

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$531,499	TotalAmt
Program Services	$372,207	ProgramServicesAmt
Management And General	$159,292	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$78,218	BOYAmt
EOY	$11,977	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$146,278	BOYAmt
EOY	$172,350	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,664	BOYAmt
EOY	$130,073	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,492	BOYAmt
EOY	$9,744	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$127,697	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$85,817	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$46,703	BOYAmt
EOY	$41,880	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	$125	BOYAmt
EOY	$125	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$335,618	BOYAmt
EOY	$366,287	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,036	BOYAmt
EOY	$21,946	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,724	BOYAmt
EOY	$113,121	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,760	BOYAmt
EOY	$135,067	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$242,858	BOYAmt
EOY	$231,220	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$242,858	BOYAmt
EOY	$231,220	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$335,618	BOYAmt
EOY	$366,287	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$11,638	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	$404,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$404,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$404,521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$404,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$404,524	CurrentTaxYearAmt
Total	$2,022,605	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$404,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$404,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$404,521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$404,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$404,524	CurrentTaxYearAmt
Total	$2,022,605	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,022,605	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$339	CurrentTaxYearAmt
Total	$957	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,023,562	TotalSupportAmt
Gross Receipts Rltd Activities	$615,389	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99950	PublicSupportCY170Pct
Public Support PY170	0.99970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,596	OtherCostOrOtherBasisAmt
Depreciation	$883	DepreciationAmt
Book Value	$1,713	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,101	OtherCostOrOtherBasisAmt
Depreciation	$84,934	DepreciationAmt
Book Value	$40,167	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$41,880	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DEFERRED OPEN MARKET INCOME	$2,699
ACCRUED SALARIES AND WAGES	$3,246
ACCRUED AND WITHHELD PAYROLL TAXES	$2,327
ASSESSMENT RECEIVED IN ADVANCE	$104,076
ACCRUED INCOME TAX	$773

Field	Value	IRS element (for citing)
Total Liability	$113,121	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 BISHOP STREET, HONOLULU, HI 96813. JOHN LYLES - 828 FORT STREET MALL, SUTIE 310, HONOLULU, HI 96813. LORI ZANE - 1000 BISHOP STREET, 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. MARCUS FULLARD-LEO - 1505 NE VILLAGE STREET , FAIRVIEW , OR 97024. ALLAN DOWSETT - 1108 FORT STREET MALL, ROOM 1, HONOLULU, HI 96813. CURT NAKAMURA - 745 FORT STREET MALL, LOBBY, HONOLULU, HI 96813. MICHAEL TAYLOR - 900 BISHOP ST./FINANCIAL PLAZA OF THE PACIFIC, HONOLULU, HI 96813. EDWIN HAWKINS - 530 S. KING STREET #306, HONOLULU, HI 96813. CAROL FUKUNAGA - 530 S. KING STREET, ROOM 202, HONOLULU, HI 96813.
FORM 990, PART IX, LINE 11G	SECURITY: PROGRAM SERVICE EXPENSES 246,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,495.