CONTRACTORS ASSOCIATION OF KAUAI: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CONTRACTORS ASSOCIATION OF KAUAI (EIN 23-7148165)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201602289349304565
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T13:22:17-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 4139A HARDY STREET | AddressLine1Txt |
| City | LIHUE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | DIRK APAO | PersonNm |
| Person Title | TREAS/DIRECT | PersonTitleTxt |
| Signature | 2016-08-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FAITH MATSUMURA | PreparerPersonNm |
| PTIN | P00441511 | PTIN |
| Phone | 8082453358 | PhoneNum |
| Preparation | 2016-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIRK APAO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4393 KUKUI GROVE STREET | AddressLine1Txt |
| City | LIHUE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $224,742 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE ORGANIZATION SPONSORS HEALTH AND SAFETY SEMINARS AND TRAINING INCLUDING OSHA COMPETENT PERSON COURSES; AND NEW OSHA OR HIOSH STANDARDS; NETWORKING OPPORTUNITIES; GENERAL MEMBERSHIP MEETINGS; TABLE TOP DISPLAYS FOR ASSOCIATE MEMBERS AND A BUILDING AND REMODELING HOME SHOW FOR BOTH TRADE PROFESSIONALS AND CONSUMERS TO ATTEND. IN ADDITION THE ASSOCIATION PUBLISHES A MONTHLY NEWSLETTER THAT IS DISTRIBUTED NATIONWIDE. THE COMMUNICATION TOOL ADDRESSES ANY OSHA UPDATES, INDUSTRY TRENDS, COUNTY OR STATE CODE OR STATUTE CHANGES OR CLARIFICATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 99 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $42,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $131,323 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $159,181 | CYProgramServiceRevenueAmt |
| PY Investment Income | $676 | PYInvestmentIncomeAmt |
| CY Investment Income | $702 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,535 | PYOtherRevenueAmt |
| CY Other Revenue | $25,380 | CYOtherRevenueAmt |
| PY Total Revenue | $199,144 | PYTotalRevenueAmt |
| CY Total Revenue | $224,742 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,319 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,646 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $163,132 | PYOtherExpensesAmt |
| CY Other Expenses | $162,834 | CYOtherExpensesAmt |
| PY Total Expenses | $214,012 | PYTotalExpensesAmt |
| CY Total Expenses | $216,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,868 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,951 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION SPONSORS HEALTH AND SAFETY SEMINARS AND TRAINING INCLUDING OSHA COMPETENT PERSON COURSES; AND NEW OSHA OR HIOSH STANDARDS; NETWORKING OPPORTUNITIES; GENERAL MEMBERSHIP MEETINGS; TABLE TOP DISPLAYS FOR ASSOCIATE MEMBERS AND A BUILDING AND REMODELING HOME SHOW FOR BOTH TRADE PROFESSIONALS AND CONSUMERS TO ATTEND. IN ADDITION THE ASSOCIATION PUBLISHES A MONTHLY NEWSLETTER THAT IS DISTRIBUTED NATIONWIDE. THE COMMUNICATION TOOL ADDRESSES ANY OSHA UPDATES, INDUSTRY TRENDS, COUNTY OR STATE CODE OR STATUTE CHANGES OR CLARIFICATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,455 | ExpenseAmt |
| Desc | 166 CAK MEMBER EMPLOYEES AND EMPLOYEES/STAFF FROM NON-MEMBER COMPANIES PARTICIPATED IN 7 SAFETY TRAINING PROGRAMS OFFERED IN 2015. TRAINING INCLUDED POWERED INDUSTRIAL TRUCKS (FORK LIFT) CERTIFICATION AND RECERTIFICATION; AERIAL LIFE OPERATORS - CERTIFICATION AND RECERTIFICATION TRAINING; LADDER SAFETY TRAINING; FALL PROTECTION TRAINING FOR SUPERVISORS AND END-USERS; GLOBALLY HARMONIZED SYSTEM TRAINING. IN ADDITION THE ASSOCIATION PROVIDED OSHA 10 HOUR SAFETY TRAINING. THE ASSOCIATION HAD A TASK FORCE TO ADDRESS THE BUSINESS RECYCLING ORDINANCE AND CONSTRUCTION DEMOLITON ORDINANCE, BOTH BEING PROPOSED BY THE COUNTY OF KAUAI SOLID WASTE DIVISION OF THE PUBLIC WORKS DEPARTMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE 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 2015 THEY INCLUDED: KIRK SAIKI, MANAGER AND CHIEF ENGINEER, COUNTY OF KAUAI - DEPARTMENT OF WATER UPDATING CONSTRUCTION PROJECTS AND CLARIFYING THE INCREASES IN FACILITIES RESERVE CHARGES (FRC); THE HONORABLE BERNARD CARVALHO, MAYOR OF THE COUNTY OF KAUAI ON PROPOSED CONSTRUCTION PROJECTS FOR THE FISCAL YEAR; PAUL KOSASA, PRESIDENT AND CEO OF ABC STORES ON THE COMPANY'S PLANS FOR EXPANSION ON KAUAI; CANDACE ITO AND CHARLENE TAMANAHA OF THE CONTRACTORS LICENSING BOARD ON PROPOSED NEW CLASSIFICATIONS FOR CONTRACTORS; JIM KELLEY, MEMBER SERVICES MANAGER OF KAUAI ISLAND UTILITIES COOPERATIVE PROVIDED UPDATES ON THE PHOTOVOLTAIC PROGRAM AND INFORMATION CONTRACTORS NEED TO ASSIST THEIR CLIENTS; MURRAY CLAY, MANAGING PARTNER OF ULUPONO INITIATIVE SPOKE ON THEIR COMPANY'S SUSTAINABILITY PLANS INCLUDING AN UPDATE OF HAWAII DAIRY FARMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,357 | ExpenseAmt |
| Desc | FIVE KAUAI STUDENTS SHARED IN 6,500 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. DADE APAO, A JUNIOR CIVIL AND ENVIRONMENTAL ENGINEERING MAJOR AT CALIFORNIA STATE POLYTECHNIC UNIVERSITY, SAN LUIS OBISPO. 1,500 2. ANGELINQUE SILVESTRE, A SOPHMORE ENGINEERING MAJOR AT THE UNIVERSITY OF PORTLAND. 1,000 3. BRYSON BALIGAD, FRESHMAN PRE-ENGINEERING MAJOR AT PACIFIC LUTHERAN UNIVERSITY IN TACOMA, WASHINGTON. 1,500 4. ALEYA ABESHIMA, A FRESHMAN MECHANICAL ENGINEERING MAJOR AT THE UNIVERSITY OF WASHINGTON. 1,000 5. MAJAEL CANTU, A FRESHMAN CIVIL ENGINEERING MAJOR AT GONZAGA UNIVERSITY IN SPOKANE, WASHINGTON. 1,500 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,559 | ExpenseAmt |
| Desc | THE BOARD OF DIRECTORS CONTINUED PREVIOUS YEARS' INITIATIVES OF ADDRESSING ENVIRONMENTAL ISSUES, UNLICENSED CONTRACTING, DRUG AND ALCOHOL TESTING, ESPECIALLY FOR THOSE WHO HOLD COMMERCIAL DRIVERS LICENSES; AND WORKING WITH THE COUNTY OF KAUAI ON BUILDING CODE ISSUES. 1. THE CONTRACTORS ASSOCIATION OF KAUAI'S ENVIRONMENTAL AD-HOC COMMITTEE AND SAFETY AND CONTINUING EDUCATION COMMITTEE WORKS WITH THE STATE DEPARTMENT OF HEALTH, CLEANWATER BRANCH TO DO A WORKSHOP ON BEST MANAGEMENT PRACTICES AND CLEAN WATER ISSUES AS NEEDED. THE COMMITTEES CONTINUED TO PROMOTE THE REMODELING, RENOVATION AND PAINTING (RRP) LEAD PAINT PROGRAM BY ENCOURAGING HOME OWNERS AND OTHER CONTRACTORS TO USE THE SERVICES OF THOSE WHO ARE CERTIFIED. THE ASSOCIATION ALSO ENCOURAGED EXHIBITORS IN THE ANNUAL HOME SHOW TO SHOWCASE "GREEN- OR SUSTAINABLE PRODUCTS, MATERIALS AND SERVICES. NEARLY EVERY EXHIBITOR HAD "GREEN" PRODUCTS TO SHARE WITH THE GENERAL PUBLIC, DESIGN PROFESSIONALS AND CONSTRUCTION PROFESSIONALS. TO EMPHASIZE THE "GREEN BUILDING" CONCEPT, A&B PROPERTIES AWARDED ONE COMPANY WITH THE BEST DISPLAY OF "GREEN PRINCIPLES' AWARD, WHICH WAS WON BY HPM BUILDING SUPPLY. 2. THE CAK STAFF CONTINUES TO WORK WITH THE DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS, THE STATE DEPARTMENT OF TAXATION AND THE STATE DEPARTMENT OF LABOR IN TRYING TO FIND WAYS TO ADDRESS THE ISSUE OF UNLICENSED CONTRACTING. THE ASSOCIATION CONTINUES TO FILE COMPLAINTS ON BEHALF OF ITS MEMBERS TO THE REGULATED INDUSTRIES COMPLAINTS OFFICE AND THE STATE DEPARTMENT OF TAXATION. 3. THE DRUG AND ALCOHOL TESTING CONSORTIUM CONTINUES TO SLOWLY GROW AS MORE COMPANIES WITH COMMERCIAL DRIVERS LICENSE (CDL) EMPLOYEES JOIN THE GROUP TO BE IN COMPLIANCE WITH THE FEDERAL DEPARTMENT OF TRANSPORTATION LAWS. TO HELP THE EMPLOYERS IN THEIR COMPLIANCE MANDATE, THE ASSOCIATION ALSO PROVIDES ANNUAL DRIVER IMPROVEMENT PROGRAM (DIP) TRAINING WHICH INCLUDES AN EIGHT-HOUR CLASS ROOM CURRICULUM APPROVED BY THE STATE DEPARTMENT OF TRANSPORTATION AND THEN FOLLOWED BY A TWO-HOUR ROAD TEST PER PERSON. 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. 2015 HOME SHOW: CAK STREAMED THE CONSUMER PRESENTATIONS OFFERED ON FRIDAY AFTERNOON/EVENING ON HAWAII STREAM. THE WORKSHOPS WERE THEN ARCHIVED ON THE ASSOCIATION'S WEBSITE FOR CONSUMER VIEWING ALL YEAR LONG. OVER 900 HITS WERE RECORDED FOR FOUR MONTHS AFTER THE SHOW. THE 2015 WORKSHOPS INCLUDED: PREPARATION FOR PHOTOVOLTAIC INSTALLATION AND WHAT CONSUMERS NEED TO KNOW AND DO; BATHROOM AND KITCHEN REMODELING TIPS; THE NEW STATE OF HAWAII OWNER-BUILDER LAWS; AND FALL PROTECTION TIPS FOR SENIOR CITIZENS. 7. IN JUNE 2015, THE BOARD OF DIRECTORS AUTHORIZED THE EXECUTIVE DIRECTOR TO EXECUTE A CONTRACTUAL AGREEMENT WITH THE HAWAII MEDICAL SERVICES ASSOCIATION (HMSA) TO PROVIDE GROUP HEALTH INSURANCE FOR QUALIFIED MEMBERS OF THE ASSOCIATION EFFECTIVE AUGUST 2015. BY DECEMBER 2015, 19 MEMBER COMPANIES WERE PARTICIPATING IN THIS PROGRAM. 8. THE ASSOCIATION ADVOCATED ON BEHALF OF ITS MEMBERS AND OTHER BUSINESSES IN THE PUHI INDUSTRIAL PARK TO NOT CLOSE THE ROAD THAT LEADS INTO AND OUT OF THE PARK FOR A YEAR WHILE IT UNDERGOES RECONSTRUCTION AND THE ASSOCIATION FACILITATED A MEETING WITH BUSINESS OWNERS AND COUNTY OFFICIALS TO FIND A COMPROMISE SOLUTION, SO AS NOT TO TOTALLY IMPACT COMMERCE IN THE INDUSTRIAL PARK | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,559 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $43,371 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 4 | 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 |
| Governing Body Voting Members | 99 | 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 | false | 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 (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| TRINETTE KAUI | |||||
| PAST PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSE AKAGI | |||||
| SEC/DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIRK APAO | |||||
| TREAS/DIRECT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRED PASCUAL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRYAN DAVIDSON | |||||
| VP/DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CURTIS LAW | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WADE K SMITH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEMETRIO TOLENTINO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAMES ABESHIMA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JERRY NISHEK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LANELL MIYAMOTO | |||||
| PRESIDENT | 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 | $34,229 | FundraisingAmt |
| All Other Contributions | $5,250 | AllOtherContributionsAmt |
| Total Contributions | $39,479 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CAK DUES | $71,985 | $71,985 |
| MEMBERSHIP DINNERS | $31,215 | $31,215 |
| WORKSHOP FEES | $28,865 | $28,865 |
| HCIIF | $12,456 | $12,456 |
| NAHB DUES | $9,310 | $9,310 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $159,181 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $702 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,380 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,229 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,380 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,883 | 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 | $34,000 | TotalAmt |
| Management And General | $34,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,385 | TotalAmt |
| Management And General | $7,385 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,844 | TotalAmt |
| Management And General | $8,844 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,090 | TotalAmt |
| Management And General | $3,090 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,371 | TotalAmt |
| Management And General | $3,371 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,122 | TotalAmt |
| Management And General | $5,122 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,957 | TotalAmt |
| Fundraising | $5,957 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180 | TotalAmt |
| Fundraising | $180 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161 | TotalAmt |
| Management And General | $1,161 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694 | TotalAmt |
| Management And General | $694 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,724 | TotalAmt |
| Management And General | $33,724 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598 | TotalAmt |
| Management And General | $598 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182 | TotalAmt |
| Program Services | $362 | ProgramServicesAmt |
| Management And General | $820 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| WORKSHOPS & SEMINARS | $24,455 | $24,455 | |
| GOLF TOURNAMENT EXPENSES | $14,978 | $14,978 | |
| MEMBERSHIP EXPENSES | $11,197 | $11,197 | |
| SCHOLARSHIPS | $7,357 | $7,357 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,858 | TotalAmt |
| Management And General | $29,327 | ManagementAndGeneralAmt |
| Fundraising | $23,531 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,153 | TotalAmt |
| Program Services | $43,371 | ProgramServicesAmt |
| Management And General | $128,136 | ManagementAndGeneralAmt |
| Fundraising | $44,646 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,690 | BOYAmt |
| EOY | $20,022 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,033 | BOYAmt |
| EOY | $33,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,116 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,462 | BOYAmt |
| EOY | $8,072 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,185 | BOYAmt |
| EOY | $62,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,871 | BOYAmt |
| EOY | $7,951 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,871 | BOYAmt |
| EOY | $7,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,314 | BOYAmt |
| EOY | $54,093 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,314 | BOYAmt |
| EOY | $54,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,185 | BOYAmt |
| EOY | $62,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,589 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $190 | 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) |
|---|---|---|
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | MEMBER OF THE NATIONAL ASSOCIATION OF HOME BUILDERS (NAHB). COLLECTED 1,024 FROM NAHB MEMBERS FOR LOBBYING IN 2015. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,116 | DepreciationAmt |
| Book Value | $8,072 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,072 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $28,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,729 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,971 | GrossRevenueEvent1Amt |
| Event2 | CONTRACTORS ASS | Event2Nm |
| Gross Receipts Event2 | $27,984 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,484 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $56,684 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,229 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,455 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $22,455 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION SPONSORS HEALTH AND SAFETY SEMINARS AND TRAINING INCLUDING OSHA COMPETENT PERSON COURSES; AND NEW OSHA OR HIOSH STANDARDS; NETWORKING OPPORTUNITIES; GENERAL MEMBERSHIP MEETINGS; TABLE TOP DISPLAYS FOR ASSOCIATE MEMBERS AND A BUILDING AND REMODELING HOME SHOW FOR BOTH TRADE PROFESSIONALS AND CONSUMERS TO ATTEND. IN ADDITION THE ASSOCIATION PUBLISHES A MONTHLY NEWSLETTER THAT IS DISTRIBUTED NATIONWIDE. THE COMMUNICATION TOOL ADDRESSES ANY OSHA UPDATES, INDUSTRY TRENDS, COUNTY OR STATE CODE OR STATUTE CHANGES OR CLARIFICATION. |
| 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 4B | CLASSIFICATIONS FOR CONTRACTORS; JIM KELLEY, MEMBER SERVICES MANAGER OF KAUAI ISLAND UTILITIES COOPERATIVE PROVIDED UPDATES ON THE PHOTOVOLTAIC PROGRAM AND INFORMATION CONTRACTORS NEED TO ASSIST THEIR CLIENTS; MURRAY CLAY, MANAGING PARTNER OF ULUPONO INITIATIVE SPOKE ON THEIR COMPANY'S SUSTAINABILITY PLANS INCLUDING AN UPDATE OF HAWAII DAIRY FARMS. |
| FORM 990, PAGE 2, PART III, LINE 4C | 4. ALEYA ABESHIMA, A FRESHMAN MECHANICAL ENGINEERING MAJOR AT THE UNIVERSITY OF WASHINGTON. 1,000 5. MAJAEL CANTU, A FRESHMAN CIVIL ENGINEERING MAJOR AT GONZAGA UNIVERSITY IN SPOKANE, WASHINGTON. 1,500 |
| FORM 990, PAGE 2, PART III, LINE 4D | THE BOARD OF DIRECTORS CONTINUED PREVIOUS YEARS' INITIATIVES OF ADDRESSING ENVIRONMENTAL ISSUES, UNLICENSED CONTRACTING, DRUG AND ALCOHOL TESTING, ESPECIALLY FOR THOSE WHO HOLD COMMERCIAL DRIVERS LICENSES; AND WORKING WITH THE COUNTY OF KAUAI ON BUILDING CODE ISSUES. 1. THE CONTRACTORS ASSOCIATION OF KAUAI'S ENVIRONMENTAL AD-HOC COMMITTEE AND SAFETY AND CONTINUING EDUCATION COMMITTEE WORKS WITH THE STATE DEPARTMENT OF HEALTH, CLEANWATER BRANCH TO DO A WORKSHOP ON BEST MANAGEMENT PRACTICES AND CLEAN WATER ISSUES AS NEEDED. THE COMMITTEES CONTINUED TO PROMOTE THE REMODELING, RENOVATION AND PAINTING (RRP) LEAD PAINT PROGRAM BY ENCOURAGING HOME OWNERS AND OTHER CONTRACTORS TO USE THE SERVICES OF THOSE WHO ARE CERTIFIED. THE ASSOCIATION ALSO ENCOURAGED EXHIBITORS IN THE ANNUAL HOME SHOW TO SHOWCASE "GREEN- OR SUSTAINABLE PRODUCTS, MATERIALS AND SERVICES. NEARLY EVERY EXHIBITOR HAD "GREEN" PRODUCTS TO SHARE WITH THE GENERAL PUBLIC, DESIGN PROFESSIONALS AND CONSTRUCTION PROFESSIONALS. TO EMPHASIZE THE "GREEN BUILDING" CONCEPT, A&B PROPERTIES AWARDED ONE COMPANY WITH THE BEST DISPLAY OF "GREEN PRINCIPLES' AWARD, WHICH WAS WON BY HPM BUILDING SUPPLY. 2. THE CAK STAFF CONTINUES TO WORK WITH THE DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS, THE STATE DEPARTMENT OF TAXATION AND THE STATE DEPARTMENT OF LABOR IN TRYING TO FIND WAYS TO ADDRESS THE ISSUE OF UNLICENSED CONTRACTING. THE ASSOCIATION CONTINUES TO FILE COMPLAINTS ON BEHALF OF ITS MEMBERS TO THE REGULATED INDUSTRIES COMPLAINTS OFFICE AND THE STATE DEPARTMENT OF TAXATION. 3. THE DRUG AND ALCOHOL TESTING CONSORTIUM CONTINUES TO SLOWLY GROW AS MORE COMPANIES WITH COMMERCIAL DRIVERS LICENSE (CDL) EMPLOYEES JOIN THE GROUP TO BE IN COMPLIANCE WITH THE FEDERAL DEPARTMENT OF TRANSPORTATION LAWS. TO HELP THE EMPLOYERS IN THEIR COMPLIANCE MANDATE, THE ASSOCIATION ALSO PROVIDES ANNUAL DRIVER IMPROVEMENT PROGRAM (DIP) TRAINING WHICH INCLUDES AN EIGHT-HOUR CLASS ROOM CURRICULUM APPROVED BY THE STATE DEPARTMENT OF TRANSPORTATION AND THEN FOLLOWED BY A TWO-HOUR ROAD TEST PER PERSON. 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. 2015 HOME SHOW: CAK STREAMED THE CONSUMER PRESENTATIONS OFFERED ON FRIDAY AFTERNOON/EVENING ON HAWAII STREAM. THE WORKSHOPS WERE THEN ARCHIVED ON THE ASSOCIATION'S WEBSITE FOR CONSUMER VIEWING ALL YEAR LONG. OVER 900 HITS WERE RECORDED FOR FOUR MONTHS AFTER THE SHOW. THE 2015 WORKSHOPS INCLUDED: PREPARATION FOR PHOTOVOLTAIC INSTALLATION AND WHAT CONSUMERS NEED TO KNOW AND DO; BATHROOM AND KITCHEN REMODELING TIPS; THE NEW STATE OF HAWAII OWNER-BUILDER LAWS; AND FALL PROTECTION TIPS FOR SENIOR CITIZENS. 7. IN JUNE 2015, THE BOARD OF DIRECTORS AUTHORIZED THE EXECUTIVE DIRECTOR TO EXECUTE A CONTRACTUAL AGREEMENT WITH THE HAWAII MEDICAL SERVICES ASSOCIATION (HMSA) TO PROVIDE GROUP HEALTH INSURANCE FOR QUALIFIED MEMBERS OF THE ASSOCIATION EFFECTIVE AUGUST 2015. BY DECEMBER 2015, 19 MEMBER COMPANIES WERE PARTICIPATING IN THIS PROGRAM. 8. THE ASSOCIATION ADVOCATED ON BEHALF OF ITS MEMBERS AND OTHER BUSINESSES IN THE PUHI INDUSTRIAL PARK TO NOT CLOSE THE ROAD THAT LEADS INTO AND OUT OF THE PARK FOR A YEAR WHILE IT UNDERGOES RECONSTRUCTION AND THE ASSOCIATION FACILITATED A MEETING WITH BUSINESS OWNERS AND COUNTY OFFICIALS TO FIND A COMPROMISE SOLUTION, SO AS NOT TO TOTALLY IMPACT COMMERCE IN THE INDUSTRIAL PARK |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | SHOW DECORATORS 0 0 7,172 TENT/SITE/PA RENTAL 0 0 5,067 AUTO EXPENSE 0 4,529 0 INSURANCE 0 4,067 0 ADMINISTRATION 0 0 3,835 TELEPHONE 0 3,467 0 NEWSLETTER 0 3,088 0 OFFICE SUPPLIES 0 3,000 0 UTILITIES 0 2,725 0 BANK CHARGES 0 2,398 0 SECURITY 0 0 2,330 GOVERNMENT AFFAIRS 0 2,294 0 PRIZES AND AWARDS 0 0 1,484 EQUIPMENT RENTAL 0 1,346 0 ELECTRICAL 0 0 1,000 REPAIRS & MAINTENANCE 0 784 0 POSTAGE & FREIGHT 0 725 0 T SHIRTS 0 0 710 MISCELLANEOUS 0 0 669 OPENING CEREMONY 0 0 542 PROFESSIONAL DUES & PUB. 0 471 0 GENERAL EXCISE TAXES 0 426 0 BOOTH SALES 0 0 362 BOOTH CONTEST 0 0 360 MISCELLANEOUS 0 7 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 190 FEDERAL INCOME TAX PAID 0 TOTAL 190 |