2016-06-20T14:14:48-05:00 2015-12-31 205947630 MICHELE A KATO & CO LLC 4202 RICE STREET SUITE 103 LIHUE HI 96766 990 2015-01-01 990297296 HO'IKE KAUAI COMMUNITY TELEVISION INC HOIK 8082461556 4211 RICE ST 103 LIHUE HI 967665707 J ROBERTSON EXECUTIVE DIRECTOR 8082461556 2016-06-16 1 MICHELE A KATO P00284350 8082458117 2016-06-16 X 2015 2016-09-27 15:27:22Z J ROBERTSON 4211 RICE ST 103 LIHUE HI 967665707 681713 0 X WWW.HOIKE.ORG X 1993 HI TO PROMOTE THE CREATION, PRODUCTION AND CABLECASTING OF PROGRAMS BY, FOR AND ABOUT HAWAII. 8 8 7 0 0 0 116969 109004 586781 571701 296 -3302 -1386 526 702660 677929 0 1000 0 0 342369 311810 0 0 0 181923 201206 524292 514016 178368 163913 2202845 2365723 4415 3380 2198430 2362343 X TO PROMOTE AND PROVIDE FAIR AND EQUAL ACCESS OPPORTUNITIES TO RESIDENTS OF THE COUNTY OF KAUAI IN PRESENTING NON-COMMERCIAL PROGRAMS VIA PUBLIC, EDUCATIONAL AND GOVERNMENT CHANNELS. 0 0 58545 86020 EDUCATION-HO'IKE AIRS EDUCATIONAL PROGRAMMING SEVEN DAYS A WEEK WITH CONTINUOUS CONTENT. PROGRAMS INCLUDE UNIVERSITY, ADULT, AND DEPARTMENT OF EDUCATION DISTANCE LEARNING WITH COURSES IN, BUT NOT LIMITED TO, LANGUAGE, CULTURE, SCIENCE, ENVIRONMENTAL SCIENCE, HEALTH AND SAFETY AND MATH. 58592 1000 93840 PUBLIC OUTREACH - HO'IKE PROVIDED MEMBERS OF THE COMMUNITY WITH TRAINING ON VIDEO EQUIPMENT TO PROVIDE THEM WITH THE KNOWLEDGE NECESSARY TO PRODUCE VIDEOS TO BE AIRED ON A PUBLIC CHANNEL. 208231 321987 PUBLIC PRODUCTION - HO'IKE PROVIDES THE OPPORTUNITY FOR COMMUNITY MEMBERS WHO HAVE TAKEN AND PASSED THE CERTIFICATION COURSE TO USE HO'IKE'S VIDEO AND EDITING EQUIPMENT IN THE PRODUCTION OF INDEPENDENT PROGRAMS THAT BECOME AIRED ON THE PUBLIC ACCESS CHANNEL. MORE THAN 900 INDEPENDENT PROGRAMS ARE PRODUCED BY HO'IKE PRODUCERS ALONG WITH 200 PROGRAMS DEVELOPED OUTSIDE OF THE HO'IKE FACILITY. 44676 70380 GOVERNMENT CHANNEL - HO'IKE BROADCASTS STATE AND COUNTY GOVERNMENT PROGRAMS AND INFORMATION SEVEN DAYS A WEEK. PROGRAMS INCLUDE, BUT NOT LIMITED TO, REGULAR AND SPECIAL COUNTY COUNCIL MEETINGS, THE PLANNING COMMISSION, THE POLICE COMMISSION, WEEKLY PROGRAMS FROM THE OFFICE OF THE MAYOR AND LIVE BROADCASTS FROM VARIOUS STATE LEGISLATURE HEARINGS AND SESSIONS. 44676 70380 370044 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 7 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHELE A KATO & CO LLC 8082458117 4202 RICE STREET SUITE 103 LIHUE HI 96766 MICHELLE RUNDBAKEN SECRETARY 0.25 X X 0 0 0 J S ROBERTSON III MANAGING DIRECTOR 40.00 X X 67911 0 0 PAULA SCHULTZ DIRECTOR 0.25 X 0 0 0 LEE ANDERSON TREASURER 0.25 X X 0 0 0 ROD GREEN VICE-PRESIDENT 0.25 X X 0 0 0 JILL FAYE PAPWORTH DIRECTOR 0.25 X 0 0 0 MICHAEL RATCLIFFE PRESIDENT 0.25 X X 0 0 0 NALANI BRUN DIRECTOR 0.25 X 0 0 0 JETT JASPER DIRECTOR 0.25 X 0 0 0 67911 0 0 0 0 0 0 0 39937 69067 109004 CABLE SUBSCRIBER FEES 515100 570861 570861 WORKSHOP FEES & SALES 515100 840 840 571701 299 299 3601 -3601 -3601 -3601 709 183 526 526 677929 572227 0 -3302 1000 1000 67911 37351 30560 165717 131896 33821 9077 6535 2542 48156 34672 13484 20949 15084 5865 14282 10283 3999 258 258 3206 2308 898 67212 48393 18819 14210 10231 3979 1750 1750 46165 35085 11080 18315 13187 5128 UTILITIES 8433 6073 2360 REPAIRS & MAINTENANCE 6507 4685 1822 TELEPHONE 6500 4680 1820 LICENSES AND FEES 3824 2753 1071 10544 4078 6466 514016 370044 143972 0 589952 679413 1448851 1540400 2525 4010 1808 1543 20574 19777 464206 343626 139135 120580 2202845 2365723 4415 3380 4415 3380 X 1783911 1909969 414519 452374 2198430 2362343 2202845 2365723 163913 0 X 1 X 0 1 0 X 111639 120647 128108 118049 109844 588287 540306 561620 579642 586238 571570 2839376 651945 682267 707750 704287 681414 3427663 0 0 0 3427663 229 221 268 296 299 1313 229 221 268 296 299 1313 652174 682488 708018 704583 681713 3428976 0.99960 0.99940 0.00040 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35534 16041 19493 428672 327585 101087 120580 FORM 990, PART VI, SECTION A, LINE 7A AS NEEDED, THE PRODUCERS AND USERS OF HO'IKE APPROVE SIX BOARD MEMBERS. THE CABLE COMPANY APPOINTS TWO FOR A TOTAL OF EIGHT BOARD MEMBERS, WHO SERVE A TWO-YEAR CYCLE. FORM 990, PART VI, SECTION B, LINE 11 COPY OF FORM 990 WAS PRESENTED TO THE BOARD AT AN OFFICIAL MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY SIGN DECLARATION OF CONFLICT-INDEPENDENTLY BROUGHT TO THE BOARD'S ATTENTION IF AND WHEN NECESSARY. DECISION-MAKING ON ACTION ITEMS OCCURS AT SPECIFIC TIMES DURING THE YEAR. ALL DIRECTORS DISCLOSE ANY POTENTIAL CONFLICT IN ADVANCE OF THE FORMAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT PANEL FROM THE BOARD OF DIRECTORS REVIEW THE MANAGING DIRECTOR'S PERFORMANCE WITH RATINGS. THE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. A FORMAL WRITTEN EVALUATION AND COMPENSATION PLAN IS PRESENTED TO MANAGING DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, DOCUMENTS ARE AVAILABLE FOR DOWNLOAD FROM THE ORGANIZATION'S WEBSITE.