STRATEGY STUDIO / PUBLIC DATA EXPLORER

CONTRACTORS ASSOCIATION OF KAUAI: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CONTRACTORS ASSOCIATION OF KAUAI (EIN 23-7148165)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349311107
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-15T09:29:16-10:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990248031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHIMANUKI & MATSUMURA CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14139A HARDY STREETAddressLine1Txt
CityLIHUECityNm
State AbbreviationHIStateAbbreviationCd
ZIP96766ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237148165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONTRACTORS ASSOCIATION OF KAUAIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14231 AHUKINI ROADAddressLine1Txt
CityLIHUECityNm
State AbbreviationHIStateAbbreviationCd
ZIP96766ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIRK APAOPersonNm
Person TitleTREAS/DIRECTPersonTitleTxt
Signature2017-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFAITH MATSUMURAPreparerPersonNm
PTINP00441511PTIN
Phone8082453358PhoneNum
Preparation2017-11-09PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id1D24A2B2C823D9FE8213BCED662E9F9683C1F339AtSubmissionCreationDeviceId
At Submission Filing Device Id60319EEEAD2E8C21857444E2BA948450B8A37730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIRK APAOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14393 KUKUI GROVE STREETAddressLine1Txt
CityLIHUECityNm
State AbbreviationHIStateAbbreviationCd
ZIP96766ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$251,260GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Activity Or MissionTHE ORGANIZATION SPONSORS AND FACILITATES SAFETY TRAININGS THAT INCLUDES PROVIDING INFORMATION, TRAINING AND TOOLS THAT HELPS EMPLOYERS MAKE THE COMPETENT PERSON DESIGNATION FOR THEIR APPROPRIATE STAFF. SAFETY TRAININGS ALSO INCLUDE NEW OSHA AND HIOSH STANDARDS AND UPDATING OF ADMINISTRATIVE RULES. THE ORGANIZATION PROVIDES FORMAL AND INFORMAL NETWORKING OPPORTUNITIES WHICH INCLUDED A "WALKABOUT" OF THE NEW DEPARTMENT OF WATER'S FACILITIES. THE ASSOCIATION'S HOME SHOW WAS HELD FOR THE 24TH YEAR AND WAS A SOLD OUT EVENT. THE GENERAL MEMBERSHIP MEETINGS ALWAYS INCLUDES SPEAKERS ON TIMELY TOPICS OR ISSUES. IN ADDITION, THE ASSOCIATION PUBLISHED A MONTHLY NEWSLETTER THAT IS DISTRIBUTED IN ELECTRONIC OR HARD COPIES NATIONWIDE. THIS COMMUNICATION TOOL ALWAYS INCLUDES REGISTRATION FORMS FOR SAFETY TRAININGS AND GENERAL MEMBERSHIP MEETINGS ALONG WITH OSHA UPDATES, INDUSTRY TRENDS, COUNTY AND STATE ISSUES THAT RELATE TO OR IMPACTS THE CONSTRUCTION INDUSTRY AND ALSO INCLUDES NATIONAL ISSUES IDENActivityOrMissionDesc
Voting Members Governing Body99VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$39,479PYContributionsGrantsAmt
CY Contributions Grants$37,845CYContributionsGrantsAmt
PY Program Service Revenue$159,181PYProgramServiceRevenueAmt
CY Program Service Revenue$182,822CYProgramServiceRevenueAmt
PY Investment Income$702PYInvestmentIncomeAmt
CY Investment Income$141CYInvestmentIncomeAmt
PY Other Revenue$25,380PYOtherRevenueAmt
CY Other Revenue$30,452CYOtherRevenueAmt
PY Total Revenue$224,742PYTotalRevenueAmt
CY Total Revenue$251,260CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,319PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$50,752CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,297CYTotalFundraisingExpenseAmt
PY Other Expenses$162,834PYOtherExpensesAmt
CY Other Expenses$184,613CYOtherExpensesAmt
PY Total Expenses$216,153PYTotalExpensesAmt
CY Total Expenses$235,365CYTotalExpensesAmt
PY Revenues Less Expenses$8,589PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,895CYRevenuesLessExpensesAmt
Total Assets BOY$62,044TotalAssetsBOYAmt
Total Assets EOY$73,909TotalAssetsEOYAmt
Total Liabilities BOY$7,951TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,029TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,093NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,880NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION SPONSORS AND FACILITATES SAFETY TRAININGS THAT INCLUDES PROVIDING INFORMATION, TRAINING AND TOOLS THAT HELPS EMPLOYERS MAKE THE COMPETENT PERSON DESIGNATION FOR THEIR APPROPRIATE STAFF. SAFETY TRAININGS ALSO INCLUDE NEW OSHA AND HIOSH STANDARDS AND UPDATING OF ADMINISTRATIVE RULES. THE ORGANIZATION PROVIDES FORMAL AND INFORMAL NETWORKING OPPORTUNITIES WHICH INCLUDED A "WALKABOUT" OF THE NEW DEPARTMENT OF WATER'S FACILITIES. THE ASSOCIATION'S HOME SHOW WAS HELD FOR THE 24TH YEAR AND WAS A SOLD OUT EVENT. THE GENERAL MEMBERSHIP MEETINGS ALWAYS INCLUDES SPEAKERS ON TIMELY TOPICS OR ISSUES. IN ADDITION, THE ASSOCIATION PUBLISHED A MONTHLY NEWSLETTER THAT IS DISTRIBUTED IN ELECTRONIC OR HARD COPIES NATIONWIDE. THIS COMMUNICATION TOOL ALWAYS INCLUDES REGISTRATION FORMS FOR SAFETY TRAININGS AND GENERAL MEMBERSHIP MEETINGS ALONG WITH OSHA UPDATES, INDUSTRY TRENDS, COUNTY AND STATE ISSUES THAT RELATE TO OR IMPACTS THE CONSTRUCTION INDUSTRY AND ALSO INCLUDES NATIONAL ISSUES IDENMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$32,480ExpenseAmt
Desc223 CAK MEMBER EMPLOYEES AND EMPLOYEES/STAFF FROM NON-MEMBER COMPANIES PARTICIPATED IN 6 SAFETY TRAINING PROGRAMS OFFERED IN 2016. TRAINING INCLUDED POWERED INDUSTRIAL TRUCKS (FORK LIFT) CERTIFICATION AND RECERTIFICATION; AERIAL LIFT OPERATORS - CERTIFICATION AND RECERTIFICATION TRAINING FOR SUPERVISORS, END-USERS AND COMPETENT PERSONS; LADDER SAFETY TRAINING FOR CONSTRUCTION AND GENERAL INDUSTRY; FALL PROTECTION TRAINING FOR SUPERVISORS, END-USERS AND COMPETENT PERSONS. AN ADDITIONAL 92 PEOPLE ATTENDED TWO ENVIRONMENTAL WORKSHOPS AND TRAININGS CAK OFFERED. ONE WAS FOR A CLEAN WATER PROGRAM (NPDES) THE ASSOCIATION PARTNERS WITH THE STATE OF HAWAII, DEPARTMENT OF HEALTH, CLEAN WATER BRANCH. THE ASSOCIATIONS ALSO CONTRACTED WITH CISEC, INC. TO PROVIDE SEDIMENT AND EROSION INSPECTOR TRAINING. THREE PEOPLE PASSED THE TEST TO EARN INSPECTOR DESIGNATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,610ExpenseAmt
DescTHE ASSOCIATION SPONSORS SIX GENERAL MEMBERSHIP MEETINGS A YEAR WHICH IS DESIGNED TO PROVIDE MEMBERS, POTENTIAL MEMBERS, AND GUESTS WITH TIMELY INFORMATION AS WELL AS EDUCATION ON ISSUES THAT IMPACT THE CONSTRUCTION INDUSTRY AND/OR THE BUSINESS COMMUNITY. INCLUDED IN THESE MEETINGS ARE GUEST SPEAKERS AND IN FOR 2016 THEY INCLUDED: MICHAEL WILL AND ED HAMMONTREE OF THE U.S. DEPARTMENT OF TRANSPORTATION, CENTRAL FEDERAL LANDS DIVISION WHO SPOKE ON FEDERAL HIGHWAY FUNDED PROJECTS FOR KAUAI; LORI VETTER OF THE STATE DEPARTMENT OF HEALTH ON NEW WASTEWATER RULES, INCLUDING CESSPOOL CLOSURES; TIM JOHNS, EXECUTIVE VICE PRESIDENT OF HAWAII MEDICAL SERVICES ASSOCIATION (HMSA) ON AN UPDATE ON THE AFFORDABLE CARE ACT (ACA); DUSTIN MOISES, CONSTRUCTION ENGINEER OF THE DEPARTMENT OF WATER ON UPCOMING CONSTRUCTION PROJECTS; KAREN ONO, EXECUTIVE OFFICER OF THE KAUAI BOARD OF REALTORS AND MICHAEL DAHILIG, COUNTY OF KAUAI PLANNING DIRECTOR WHO PROVIDED AN UPDATE ON THE REVITALIZATION OF THE LIHUE URBAN CORE; AND CHRISTOPHER BENJAMIN, PRESIDENT AND CEO OF ALEXANDER AND BALDWIN (A&B) ON THE FUTURE OF THE COMPANY, POST SUGAR OPERATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,856ExpenseAmt
DescFIVE KAUAI STUDENTS SHARED IN 11,000 WORTH OF SCHOLARSHIPS PROVIDED BY THE CONTRACTORS ASSOCIATION OF KAUAI. THREE OF THESE SCHOLARS WERE SPRING 2015 HIGH SCHOOL GRADUATES AND TWO WERE 2014 SCHOLARS, ALL ARE IN CONSTRUCTION RELATED FIELDS OF STUDY. 1. RYAN MOURA, A SENIOR CONSTRUCTION MANAGEMENT MAJOR AT THE COLORADO MESA UNIVERSITY IN GRAND JUNCTION, COLORADO. 2,000 2. JAYNA MCCLARAN, A GRADUATE STUDENT MAJORING IN ARCHITECTURE AT THE UNIVERSITY OF HAWAII, IN MANOA, HAWAII. 1,500 3. IAN BRYSEN PAGATPATAN, FRESHMAN ELECTRICAL ENGINEERING MAJOR AT THE OREGON STATE UNIVERSITY IN CORVALLIS OREGON 1,500 4. LAYTON FLEEGE, A FRESHMAN PRE-ENGINEERING MAJOR AT THE KAUAI COMMUNITY COLLEGE, IN LIHUE, HAWAII. 1,500 5. KEVIN ACOB, A SOPHOMORE CARPENTRY MAJOR AT THE KAUAI COMMUNITY COLLEGE, IN LIHUE, HAWAII. 1,000 6. DEAN BROWN-AIWOHI, A FRESHMAN ELECTRICAL TRADES MAJOR AT THE KAUAI COMMUNITY COLLEGE, IN LIHUE, HAWAII. 1,000 7. RILEY SAIKI, A FRESHMAN ELECTRICAL ENGINEERING MAJOR AT THE UNIVERSITY OF PORTLAND, IN PORTLAND, OREGON. 1,000 8. KYLAH GRUSPE, A FRESHMAN PRE-ARCHITECTURE MAJOR AT THE HONOLULU COMMUNITY COLLEGE, IN HONOLULU, HAWAII. 1,000 9. ALYSSA JARDIN, A JUNIOR CIVIL ENGINEER MAJOR AT THE UNIVERSITY OF PORTLAND, IN PORTLAND, OREGON. 500Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$96ExpenseAmt
DescTHE 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 WORKS WITH THE STATE OF HAWAII, DEPARTMENT OF HEALTH, CLEANWATER BRANCH TO PARTNER ON A YEARLY BASIS UPDATES ON CLEANWATER AND/OR WASTEWATER ISSUES. AS MORE PRODUCTS AND MATERIALS ARE CONSIDERED "GREEN- OR SUSTAINABLE, THE EXHIBITORS IN THE ANNUAL HOME SHOW ARE ABLE TO SHOW NEW, OR UPDATED PRODUCTS TO DESIGN PROFESSIONALS, COUNTY BUILDING OFFICIALS, CONSTRUCTION PROFESSIONALS AS WELL AS CONSUMERS. TO EMPHASIZE THE "GREEN BUILDING" CONCEPT, A&B PROPERTIES, A DEVELOPMENT COMPANY, AWARDS THE ANNUAL BEST DISPLAY OF "GREEN PRINCIPLES" AWARD AT THE HOME SHOW, WHICH WAS WON BY NATHAN WOOD GENERAL CONTRACTOR IN 2016. 2. THE ASSOCIATION CONTINUES TO FILE COMPLAINTS ON BEHALF OF ITS MEMBERS TO THE REGULATED INDUSTRIES COMPLAINTS OFFICE (RICO) ON UNLICENSED CONTRACTING WHICH NOW INCLUDES SEPTIC SYSTEM INSTALLATIONS BEING DONE BY UNLICENSED COMPANIES. 3. THE DRUG AND ALCOHOL TESTING CONSORTIUM THAT IS A PARTNERSHIP WITH THE ASSOCIATION AND DIAGNOSTIC LABORATORY SERVICES (DLS) IS CONTINUING AND WILL TAKE ON MORE OF AN URGENCY ONCE THE MEDICAL MARIJUANA LAW IS IMPLEMENTED IN HAWAII. 4. 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 TRAININGS THE ASSOCIATION SPONSORS AND ANY SPECIAL ACTIVITIES THE ASSOCIATION IS AFFILIATED WITH. 5. CAK HAD REPRESENTATIVES ON THE TASK FORCE THAT WORKED ON THE COUNTY OF KAUAI'S BUILDING CODE AMENDMENTS. THE ASSOCIATION PROVIDED SUPPORT ON THE CODE AMENDMENTS AND THEN PROVIDED TRAINING FOR ITS MEMBERS ON THE NEW AMENDMENTS. 6. 2016 HOME SHOW: CAK STREAMED THE CONSUMER PRESENTATIONS OFFERED ON FRIDAY AFTERNOON/EVENING ON HAWAII STREAM WHICH WAS THEN ARCHIVED ON THE ASSOCIATION'S WEBSITE. THE 2016 CONSUMER SEMINARS INCLUDED: OVERVIEW ON NEW STATE OF HAWAII WASTEWATER SYSTEMS, REALTORS PERSPECTIVE OF WHAT SELLER AND BUYERS NEED TO KNOW ABOUT NEW HAWAII WASTEWATER LAWS; SEPTIC SYSTEMS: LOCATION, SOIL TYPES, NEW TECHNOLOGY AND OPTIONS; DOING YOUR OWN BUILDING OR REMODELING; LEARN ABOUT NEW OWNER BUILDER LAWS BEFORE YOU START (NOTE: THIS PRESENTATION WAS DONE BY THE REGULATED INDUSTRIES COMPLAINTS OFFICE); AND CONSUMER PROTECTION TIPS. IN ADDITION KAUAI ISLAND UTILITY COOPERATIVE PROVIDE MINI-SEMINARS IN THEIR BOOTH ON HOW TO APPLY FOR NEW SERVICE; INTRODUCING KIUC'S NEW SMART HUB SERVICE AND PHOTOVOLTAIC PROCESS FOR SMALL RESIDENTIAL SYSTEMS. HAWAII GAS ALSO PROVIDED MINI-SEMINARS IN THEIR BOOTHS ADDRESSING PERMITTING ISSUES NEW SERVICE CONSUMERS SHOULD KNOW AND PROPANE SAFETY. 7. THE GROUP HEALTH INSURANCE PROGRAM THAT THE ASSOCIATION HAS BEEN ABLE TO PROVIDE THE MEMBERSHIP WITH HAS GROWN TO 21 GROUPS AFFECTING OVER 250 MEMBERS (EMPLOYEES AND THEIR FAMILIES WHO BELONG TO THE PROGRAM). 8. THE ASSOCIATION CONTINUES TO ADVOCATE FOR ITS MEMBERS AND OTHER BUSINESSES IN THE PUHI INDUSTRIAL PARK ON THE RE-CONSTRUCTION OF PUHI ROAD, PHASES 1 AND 2.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$96TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$55,042TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members99GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN TAKETAPersonNm
Phone8082462662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14231 AHUKINI ROADAddressLine1Txt
CityLIHUECityNm
State AbbreviationHIStateAbbreviationCd
ZIP96766ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRYAN DAVIDSON
PRESIDENT/DIYes (X)Yes (X)$0$0$0
LANELL MIYAMOTO
VP/DIRECTORYes (X)Yes (X)$0$0$0
JERRY NISHEK
SECRETARY/DIYes (X)Yes (X)$0$0$0
DIRK APAO
TREAS/DIRECTYes (X)Yes (X)$0$0$0
TRINETTE KAUI
IMM PAST PREYes (X)Yes (X)$0$0$0
PRESTON CHONG
DIRECTORYes (X)$0$0$0
CURTIS LAW
DIRECTORYes (X)$0$0$0
ALICIA LEONG
DIRECTORYes (X)$0$0$0
FRED PASCUAL
DIRECTORYes (X)$0$0$0
KALEO SMITH
DIRECTORYes (X)$0$0$0
LAWTON SUGIHARA
DIRECTORYes (X)$0$0$0
DEMETRIO TOLENTINO
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$29,845FundraisingAmt
All Other Contributions$8,000AllOtherContributionsAmt
Total Contributions$37,845TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAK DUES$77,920$77,920
WORKSHOP FEES$38,005$38,005
MEMBERSHIP DINNERS$37,515$37,515
HCIIF$15,543$15,543
NAHB DUES$8,640$8,640

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,199TotalRevenueColumnAmt
Related Or Exempt Func Income$5,199RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$182,822TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$141TotalRevenueColumnAmt
Related Or Exempt Func Income$141RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,452FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,845ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,452TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,260TotalRevenueColumnAmt
Related Or Exempt Func Income$182,963RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$33,000TotalAmt
Management And General$33,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,575TotalAmt
Management And General$8,575ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,643TotalAmt
Management And General$5,643ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,534TotalAmt
Management And General$3,534ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,858TotalAmt
Management And General$5,858ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,607TotalAmt
Management And General$598ManagementAndGeneralAmt
Fundraising$7,009FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Fundraising$90FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,117TotalAmt
Management And General$1,117ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,655TotalAmt
Management And General$1,655ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,183TotalAmt
Management And General$37,183ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$443TotalAmt
Management And General$443ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$915TotalAmt
Program Services$96ProgramServicesAmt
Management And General$819ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
WORKSHOPS & SEMINARS$32,480$32,480
GOLF TOURNAMENT EXPENSES$19,405$19,405
SITE AND RELATED COSTS$15,108$15,108
SCHOLARSHIPS$11,856$11,856

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,896TotalAmt
Program Services$10,610ProgramServicesAmt
Management And General$31,601ManagementAndGeneralAmt
Fundraising$8,685FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$235,365TotalAmt
Program Services$55,042ProgramServicesAmt
Management And General$130,026ManagementAndGeneralAmt
Fundraising$50,297FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,022BOYAmt
EOY$28,889EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,950BOYAmt
EOY$37,971EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,188LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,139LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,072BOYAmt
EOY$7,049EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,044BOYAmt
EOY$73,909EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,951BOYAmt
EOY$4,029EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,951BOYAmt
EOY$4,029EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$54,093BOYAmt
EOY$69,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,093BOYAmt
EOY$69,880EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,044BOYAmt
EOY$73,909EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,895ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$108OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,188OtherCostOrOtherBasisAmt
Depreciation$29,139DepreciationAmt
Book Value$7,049BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,049TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$29,215GrossReceiptsEvent1Amt
Charitable Contri Event1$20,845CharitableContriEvent1Amt
Gross Revenue Event1$8,370GrossRevenueEvent1Amt
Event2CONTRACTORS ASSEvent2Nm
Gross Receipts Event2$27,546GrossReceiptsEvent2Amt
Charitable Contri Event2$9,000CharitableContriEvent2Amt
Gross Revenue Event2$18,546GrossRevenueEvent2Amt
Gross Receipts Total$56,761GrossReceiptsTotalAmt
Charitable Contributions Tot$29,845CharitableContributionsTotAmt
Gross Revenue Total Events$26,916GrossRevenueTotalEventsAmt
Net Income Summary$26,916NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION SPONSORS AND FACILITATES SAFETY TRAININGS THAT INCLUDES PROVIDING INFORMATION, TRAINING AND TOOLS THAT HELPS EMPLOYERS MAKE THE COMPETENT PERSON DESIGNATION FOR THEIR APPROPRIATE STAFF. SAFETY TRAININGS ALSO INCLUDE NEW OSHA AND HIOSH STANDARDS AND UPDATING OF ADMINISTRATIVE RULES. THE ORGANIZATION PROVIDES FORMAL AND INFORMAL NETWORKING OPPORTUNITIES WHICH INCLUDED A "WALKABOUT" OF THE NEW DEPARTMENT OF WATER'S FACILITIES. THE ASSOCIATION'S HOME SHOW WAS HELD FOR THE 24TH YEAR AND WAS A SOLD OUT EVENT. THE GENERAL MEMBERSHIP MEETINGS ALWAYS INCLUDES SPEAKERS ON TIMELY TOPICS OR ISSUES. IN ADDITION, THE ASSOCIATION PUBLISHED A MONTHLY NEWSLETTER THAT IS DISTRIBUTED IN ELECTRONIC OR HARD COPIES NATIONWIDE. THIS COMMUNICATION TOOL ALWAYS INCLUDES REGISTRATION FORMS FOR SAFETY TRAININGS AND GENERAL MEMBERSHIP MEETINGS ALONG WITH 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 6SPOUSES, COLLEAGUES, FELLOW WORKERS OF MEMBER COMPANIES, SCHOOL GROUPS WHO VOLUNTEER FOR THE HOME SHOW AND GOLF TOURNAMENT.
FORM 990, PAGE 2, PART III, LINE 4ABRANCH. THE ASSOCIATIONS ALSO CONTRACTED WITH CISEC, INC. TO PROVIDE SEDIMENT AND EROSION INSPECTOR TRAINING. THREE PEOPLE PASSED THE TEST TO EARN INSPECTOR DESIGNATION.
FORM 990, PAGE 2, PART III, LINE 4BCONSTRUCTION PROJECTS; KAREN ONO, EXECUTIVE OFFICER OF THE KAUAI BOARD OF REALTORS AND MICHAEL DAHILIG, COUNTY OF KAUAI PLANNING DIRECTOR WHO PROVIDED AN UPDATE ON THE REVITALIZATION OF THE LIHUE URBAN CORE; AND CHRISTOPHER BENJAMIN, PRESIDENT AND CEO OF ALEXANDER AND BALDWIN (A&B) ON THE FUTURE OF THE COMPANY, POST SUGAR OPERATIONS.
FORM 990, PAGE 2, PART III, LINE 4CCOMMUNITY COLLEGE, IN LIHUE, HAWAII. 1,500 5. KEVIN ACOB, A SOPHOMORE CARPENTRY MAJOR AT THE KAUAI COMMUNITY COLLEGE, IN LIHUE, HAWAII. 1,000 6. DEAN BROWN-AIWOHI, A FRESHMAN ELECTRICAL TRADES MAJOR AT THE KAUAI COMMUNITY COLLEGE, IN LIHUE, HAWAII. 1,000 7. RILEY SAIKI, A FRESHMAN ELECTRICAL ENGINEERING MAJOR AT THE UNIVERSITY OF PORTLAND, IN PORTLAND, OREGON. 1,000 8. KYLAH GRUSPE, A FRESHMAN PRE-ARCHITECTURE MAJOR AT THE HONOLULU COMMUNITY COLLEGE, IN HONOLULU, HAWAII. 1,000 9. ALYSSA JARDIN, A JUNIOR CIVIL ENGINEER MAJOR AT THE UNIVERSITY OF PORTLAND, IN PORTLAND, OREGON. 500
FORM 990, PAGE 2, PART III, LINE 4DTHE 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 WORKS WITH THE STATE OF HAWAII, DEPARTMENT OF HEALTH, CLEANWATER BRANCH TO PARTNER ON A YEARLY BASIS UPDATES ON CLEANWATER AND/OR WASTEWATER ISSUES. AS MORE PRODUCTS AND MATERIALS ARE CONSIDERED "GREEN- OR SUSTAINABLE, THE EXHIBITORS IN THE ANNUAL HOME SHOW ARE ABLE TO SHOW NEW, OR UPDATED PRODUCTS TO DESIGN PROFESSIONALS, COUNTY BUILDING OFFICIALS, CONSTRUCTION PROFESSIONALS AS WELL AS CONSUMERS. TO EMPHASIZE THE "GREEN BUILDING" CONCEPT, A&B PROPERTIES, A DEVELOPMENT COMPANY, AWARDS THE ANNUAL BEST DISPLAY OF "GREEN PRINCIPLES" AWARD AT THE HOME SHOW, WHICH WAS WON BY NATHAN WOOD GENERAL CONTRACTOR IN 2016. 2. THE ASSOCIATION CONTINUES TO FILE COMPLAINTS ON BEHALF OF ITS MEMBERS TO THE REGULATED INDUSTRIES COMPLAINTS OFFICE (RICO) ON UNLICENSED CONTRACTING WHICH NOW INCLUDES SEPTIC SYSTEM INSTALLATIONS BEING DONE BY UNLICENSED COMPANIES. 3. THE DRUG AND ALCOHOL TESTING CONSORTIUM THAT IS A PARTNERSHIP WITH THE ASSOCIATION AND DIAGNOSTIC LABORATORY SERVICES (DLS) IS CONTINUING AND WILL TAKE ON MORE OF AN URGENCY ONCE THE MEDICAL MARIJUANA LAW IS IMPLEMENTED IN HAWAII. 4. 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 TRAININGS THE ASSOCIATION SPONSORS AND ANY SPECIAL ACTIVITIES THE ASSOCIATION IS AFFILIATED WITH. 5. CAK HAD REPRESENTATIVES ON THE TASK FORCE THAT WORKED ON THE COUNTY OF KAUAI'S BUILDING CODE AMENDMENTS. THE ASSOCIATION PROVIDED SUPPORT ON THE CODE AMENDMENTS AND THEN PROVIDED TRAINING FOR ITS MEMBERS ON THE NEW AMENDMENTS. 6. 2016 HOME SHOW: CAK STREAMED THE CONSUMER PRESENTATIONS OFFERED ON FRIDAY AFTERNOON/EVENING ON HAWAII STREAM WHICH WAS THEN ARCHIVED ON THE ASSOCIATION'S WEBSITE. THE 2016 CONSUMER SEMINARS INCLUDED: OVERVIEW ON NEW STATE OF HAWAII WASTEWATER SYSTEMS, REALTORS PERSPECTIVE OF WHAT SELLER AND BUYERS NEED TO KNOW ABOUT NEW HAWAII WASTEWATER LAWS; SEPTIC SYSTEMS: LOCATION, SOIL TYPES, NEW TECHNOLOGY AND OPTIONS; DOING YOUR OWN BUILDING OR REMODELING; LEARN ABOUT NEW OWNER BUILDER LAWS BEFORE YOU START (NOTE: THIS PRESENTATION WAS DONE BY THE REGULATED INDUSTRIES COMPLAINTS OFFICE); AND CONSUMER PROTECTION TIPS. IN ADDITION KAUAI ISLAND UTILITY COOPERATIVE PROVIDE MINI-SEMINARS IN THEIR BOOTH ON HOW TO APPLY FOR NEW SERVICE; INTRODUCING KIUC'S NEW SMART HUB SERVICE AND PHOTOVOLTAIC PROCESS FOR SMALL RESIDENTIAL SYSTEMS. HAWAII GAS ALSO PROVIDED MINI-SEMINARS IN THEIR BOOTHS ADDRESSING PERMITTING ISSUES NEW SERVICE CONSUMERS SHOULD KNOW AND PROPANE SAFETY. 7. THE GROUP HEALTH INSURANCE PROGRAM THAT THE ASSOCIATION HAS BEEN ABLE TO PROVIDE THE MEMBERSHIP WITH HAS GROWN TO 21 GROUPS AFFECTING OVER 250 MEMBERS (EMPLOYEES AND THEIR FAMILIES WHO BELONG TO THE PROGRAM). 8. THE ASSOCIATION CONTINUES TO ADVOCATE FOR ITS MEMBERS AND OTHER BUSINESSES IN THE PUHI INDUSTRIAL PARK ON THE RE-CONSTRUCTION OF PUHI ROAD, PHASES 1 AND 2.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EMEMBERSHIP EXPENSES 10,610 0 0 ADMINISTRATION 0 0 4,629 AUTO EXPENSE 0 4,505 0 INSURANCE 0 4,305 0 TELEPHONE 0 3,448 0 NEWSLETTER 0 3,414 0 BANK CHARGES 0 3,197 0 OFFICE SUPPLIES 0 3,185 0 UTILITIES 0 2,647 0 GOVERNMENT AFFAIRS 0 1,951 0 REPAIRS & MAINTENANCE 0 1,839 0 PRIZES AND AWARDS 0 0 1,487 EQUIPMENT RENTAL 0 1,270 0 BOOTH SALES 0 0 752 POSTAGE & FREIGHT 0 722 0 T SHIRTS 0 0 706 GENERAL EXCISE TAXES 0 587 0 OPENING CEREMONY 0 0 554 PROFESSIONAL DUES & PUB. 0 526 0 BOOTH CONTEST 0 0 400 REGISTRATION 0 0 150 MISCELLANEOUS 0 0 7 MISCELLANEOUS 0 5 0 TOTAL 10,610 31,601 8,685
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -108 FEDERAL INCOME TAX PAID 0 TOTAL -108