STRATEGY STUDIO / PUBLIC DATA EXPLORER

CONTRACTORS ASSOCIATION OF KAUAI: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CONTRACTORS ASSOCIATION OF KAUAI (EIN 23-7148165)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201402249349302645
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-08-12T20:00:15-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990248031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHIMANUKI & MATSUMURA CPAS INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14139A HARDY STREETAddressLine1
CityLIHUECity
StateHIState
ZIP Code96766ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237148165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONTRACTORS ASSOCIATION OF KAUAIBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCONTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14231 AHUKINI ROADAddressLine1
CityLIHUECity
StateHIState
ZIP Code96766ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSE AKAGIPersonNm
Person TitleSECRETARYPersonTitleTxt
Signature2014-08-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFAITH MATSUMURAPreparerPersonNm
PTINP00441511PTIN
Phone8082453358PhoneNum
Preparation2014-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$205,666GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE 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 Body99VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$49,170PYContributionsGrantsAmt
CY Contributions Grants$31,071CYContributionsGrantsAmt
PY Program Service Revenue$126,228PYProgramServiceRevenueAmt
CY Program Service Revenue$144,793CYProgramServiceRevenueAmt
PY Investment Income$667PYInvestmentIncomeAmt
CY Investment Income$674CYInvestmentIncomeAmt
PY Other Revenue$25,674PYOtherRevenueAmt
CY Other Revenue$29,128CYOtherRevenueAmt
PY Total Revenue$201,739PYTotalRevenueAmt
CY Total Revenue$205,666CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,162PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,044CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,954CYTotalFundraisingExpenseAmt
PY Other Expenses$151,240PYOtherExpensesAmt
CY Other Expenses$160,513CYOtherExpensesAmt
PY Total Expenses$200,402PYTotalExpensesAmt
CY Total Expenses$209,557CYTotalExpensesAmt
PY Revenues Less Expenses$1,337PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,891CYRevenuesLessExpensesAmt
Total Assets BOY$64,935TotalAssetsBOYAmt
Total Assets EOY$60,934TotalAssetsEOYAmt
Total Liabilities BOY$585TotalLiabilitiesBOYAmt
Total Liabilities EOY$634TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$64,350NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,300NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$38,195ExpenseAmt
Desc545 PEOPLE PARTICIPATED IN 25 SAFETY TRAINING COURSES THE CONTRACTORS ASSOCIATION OF KAUAI (CAK) PROVIDED FOR ITS MEMBERS, NON-MEMBER CONSTRUCTION COMPANIES AND GENERAL INDUSTRY BUSINESSES IN 2013. THESE OSHA/HAWAII OSHA CERTIFICATED SAFETY AND HEALTH TRAINING INCLUDED: LEAD PAINT (RRP) TRAINING; FALL PROTECTION AND LADDER SAFETY FOR END USERS AND COMPETENT PERSONS; FORKLIFT CERTIFICATION AND RECERTIFICATION; AERIAL LIFT/SCISSOR LIFT CERTIFICATION; OSHA 10-HOUR CONSTRUCTION SAFETY TRAINING; DRIVER IMPROVEMENT PROGRAM (DIP FOR CDLS); TRAFFIC SAFETY/FLAGGER TRAINING; AND THE NEW GLOBALLY HARMONIZED SYSTEM (GHS) TRAINING FOR COMPANY OWNERS/MANAGERS/SUPERVISORS AND FOR EMPLOYEES OR END USERS. THE CONTRACTORS ASSOCIATION OF KAUAI ALSO PARTNERED WITH THE STATE DEPARTMENT OF HEALTH, CLEANWATER BRANCH; DEPARTMENT OF TRANSPORTATION, HIGHWAYS DIVISION; AND AC KOBAYASHI, INC. TO PROVIDE TWO-THREE HOUR LONG WORKSHOPS ON BEST MANAGEMENT PRACTICES (BMPS) ON THE PROJECT SITE. WORKSHOP ATTENDEES INCLUDED LAND OWNERS/DEVELOPERS; CONSULTANTS; ENGINEERS; CONTRACTORS, ALONG WITH STATE AND COUNTY OFFICIALS. A TABLE TOP DISPLAY OF BMP MATERIALS WERE ALSO AVAILABLE FOR ATTENDEES PERUSAL. A TOTAL OF 88 PEOPLE REGISTERED FOR THE CLASSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
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 AT THESE MEETINGS ARE GUEST SPEAKERS AND IN 2013 THEY INCLUDED: COUNTY ENGINEER LARRY DILL; STATE DEPARTMENT OF TRANSPORTATION, HIGHWAYS DIVISION, KAUAI DISTRICT ENGINEER RAYMOND MCCORMICK; AND COUNTY OF KAUAI DEPARTMENT OF WATER, CONSTRUCTION ENGINEER DUSTIN MOISES UPDATED THE CAK MEMBERSHIP ON CAPITAL IMPROVEMENT PROJECTS (CIP) THEIR RESPECTIVE AGENCIES WERE WORKING ON. DIANTHA GOO, HAWAII OSHA ADMINISTRACTOR UPDATED MEMBERS AND GUESTS ON NEW FEDERAL HEALTH AND SAFETY MANDATES. ALSO SPEAKING WAS DEWAYNE KONG, KAUAI ISLAND MANAGER FOR MATSON NAVIGATION WHO UPDATED THE GROUP ON HIS COMPANY'S NEW BUSINESS MODEL. MAYOR BERNARD CARVALHO, JR. LED A TEAM OF COUNTY OFFICIALS MAKING UP-DATE PRESENTATIONS THAT INCLUDED THE EIS FOR THE NEW COUNTY LANDFILL AND THE E-PERMITTING FOR BUILDING PERMITS. THE AFFORDABLE HEALTH CARE ISSUE WAS ADDRESSED BY KANOELEHUA RENAUD OF THE HAWAII HEALTH CONNECTOR. KAMUELA COBB-ADAMS, THE COUNTY'S HOUSING DIRECTOR AND MAKANI MAEVA, DIRECTOR OF THE VITUS GROUP DID PRESENTATIONS ON THE RICE CAMP SENIOR HOUSING PROJECT AND THE PRINCEVILLE AFFORDABLE RENTAL HOUSING PROJECT. CHRISTOPHER DUQUE, A RETIRED POLICE OFFICER WITH EXPERTISE ON CYBERCRIMES SPOKE ON THIS ISSUE AS THE KEYNOTE PRESENTOR AT THE 2013 ANNUAL MEETING AND INSTALLATION DINNER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,336ExpenseAmt
DescEIGHT KAUAI STUDENTS EARNED SCHOLARSHIPS PROVIDED BY THE CONTRACTORS ASSOCIATION OF KAUAI. FOUR OF THESE SCHOLARS WERE 2013 HIGH SCHOOL GRADUATES PLANNING TO MAJOR IN A CONSTRUCTION RELATED FIELD OF STUDY. FOUR WERE COLLEGE STUDENTS WITH THREE IN A CONSTRUCTION RELATED FIELD OF STUDY AND ONE WHO WAS PRESENTED WITH THE YASUO AND HISAE MINATOYA SCHOLARSHIP THAT IS AWARDED TO A CHILD OF A CAK MEMBER OR WHO HAS AT LEAST ONE PARENT EMPLOYED BY A CAK MEMBER COMPANY. 1. LYLE NEMETH, A JUNIOR CIVIL ENGINEERING MAJOR AT CALIFORNIA STATE POLYTECHNIC UNIVERSITY, SAN LUIS OBISPO 1,500 2. SHAUN KOIDE, A SENIOR ELECTRICAL ENGINEERING MAJOR AT CALIFORNIA STATE POLYTECHNIC UNIVERSITY AT SAN LUIS OBISPO 1,000 3. JOHN MEDEIROS, A SOPHOMORE MECHANICAL ENGINEERING MAJOR AT OREGON INSTITUTE OF TECHNOLOGY 1,000 4. DEREK YAMANE, A FRESHMAN ENVIRONMENTAL ENGINEERING MAJOR AT THE UNIVERSITY OF OREGON 2,500 5. RYAN MOURA, A FRESHMAN MECHANICAL ENGINEERING MAJOR AT COLORADO MESA STATE UNIVERSITY 2,000 6. DADE APAO, A FRESHMAN CIVIL ENGINEER MAJOR AT CALIFORNIA STATE POLYTECHNIC UNIVERSITY, SAN LUIS OBISPO 1,500 7. RANDON VALENCIANO, A FRESHMAN CIVIL ENGINEERING MAJOR AT BOISE STATE UNIVERSITY 1,000 8. KRISTI ANNE NISHEK, DOCTORAL CANDIDATE IN THE SCHOOL OF PHARMACY AT THE UNIVERSITY OF HAWAII, HILO CAMPUS. THIS HONOR STUDENT RECEIVED THE YASUO AND HISAE MINATOYA MEMORIAL SCHOLARSHIP. 1,000Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,686ExpenseAmt
DescTHE 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. IN ADDITION, MEMBERS OF THE ASSOCIATION CONTINUES THE SPECIAL PROJECT OF ASSISTING THE WEST KAUAI SALVATION ARMY'S SOUP KITCHEN AND FOOD PANTRY THROUGH DONATIONS. 1. THE CONTRACTORS ASSOCIATION OF KAUAI'S ENVIRONMENTAL AD-HOC COMMITTEE AND SAFETY AND CONTINUING EDUCATION COMMITTEE WORKED WITH THE STATE DEPARTMENT OF HEALTH, CLEANWATER BRANCH TO DO A WORKSHOP ON BEST MANAGEMENT PRACTICES. 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 AMERICAN ELECTRIC. 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. SPECIAL PROJECT: THE ASSOCIATION CONTINUES TO COLLECT CANNED GOODS AND CASH AT ITS SIX GENERAL MEMBERSHIP MEETINGS THAT IS DONATED TO THE WEST KAUAI SOUP KITCHEN AND PANTRY. 5. 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. 6. THE COUNTY OF KAUAI, FINANCE DEPARTMENT SOLICITED INPUT FROM THE CONTRACTORS ASSOCIATION OF KAUAI'S BOARD OF DIRECTORS AND CONTRACTORS BEFORE IMPLEMENTING THE COUNTY'S NEW ELECTRONIC PROCUREMENT SYSTEM. ONCE THE SYSTEM WAS BROUGHT ONLINE, CAK AND THE COUNTY FINANCE DEPARTMENT PARTNERED IN PROVIDING A WORKSHOP FOR THE USERS. THE COUNTY OF KAUAI CHANGED TO ANOTHER SERVER SYSTEM SO MORE WORKSHOPS FOR END USERS WERE PROVIDED BY THE COUNTY IN PARTNERSHIP WITH THE CONTRACTORS ASSOCIATION OF KAUAI. 7. 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. 8. 2013 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. NEARLY 1,000 HITS WERE RECORDED FOR SIX MONTHS AFTER THE SHOW. THE WORKSHOPS INCLUDED: LIGHTING TIPS FOR SENIORS WHO ARE AGING IN THEIR OWN HOMES; PHOTOVOLTAIC INTERCONNECTION SYSTEM WITH THE UTILITY COMPANY AND WHAT HOMEOWNERS NEED TO KNOW AND DO BEFORE THEY BEGIN; AND MAINTAINING YOUR ROOF FOR MAXIMUM LIFESPAN. THEMED AGING IN PLACE, PART II THE SHOW CONTINUES TO FOCUS ON MULTI- GENERATIONAL HOMES THAT INCLUDES REMODELING OR RENOVATIONS TO ACCOMODATE SENIOR LIVING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,686TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$60,217TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
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 ROADAddressLine1
CityLIHUECity
StateHIState
ZIP Code96766ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MAILE BRYAN
IMMEDIATE PAYes (X)Yes (X)$0$0$0
TRINETTE KAUI
VICE PRESIDEYes (X)Yes (X)$0$0$0
JESSE AKAGI
SEC/DIRECTORYes (X)Yes (X)$0$0$0
DIRK APAO
TREAS/DIRECTYes (X)Yes (X)$0$0$0
LANELL MIYAMOTO
DIRECTORYes (X)$0$0$0
THOMAS ARNOTT
DIRECTORYes (X)$0$0$0
DAVID HINAZUMI
DIRECTORYes (X)$0$0$0
TRAVIS HORKA
VICE PRESIDEYes (X)Yes (X)$0$0$0
FRED PASCUAL
DIRECTORYes (X)$0$0$0
LAURA CUSHNIE
DIRECTORYes (X)$0$0$0
BRYAN DAVIDSON
DIRECTORYes (X)$0$0$0
CURTIS LAW
DIRECTORYes (X)$0$0$0
JERRY NISHEK
PRESIDENTYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$31,071AllOtherContributionsAmt
Total Contributions$31,071TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAK DUES$47,475$47,475
WORKSHOP FEES$43,035$43,035
MEMBERSHIP DINNERS$31,735$31,735
HCIIF$11,288$11,288
NAHB DUES$8,550$8,550

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,710TotalRevenueColumnAmt
Related Or Exempt Func Income$2,710RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$144,793TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$674TotalRevenueColumnAmt
Related Or Exempt Func Income$674RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,128FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,128TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,666TotalRevenueColumnAmt
Related Or Exempt Func Income$145,467RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$29,700TotalAmt
Management And General$29,700ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,821TotalAmt
Management And General$6,821ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,031TotalAmt
Management And General$9,031ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,492TotalAmt
Management And General$3,492ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,862TotalAmt
Management And General$4,862ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,089TotalAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$6,939FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,096TotalAmt
Management And General$1,096ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$831TotalAmt
Management And General$831ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,943TotalAmt
Management And General$21,943ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,045TotalAmt
Management And General$1,045ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$903TotalAmt
Management And General$903ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
WORKSHOPS & SEMINARS$38,195$38,195
SCHOLARSHIPS$19,336$19,336
GOLF TOURNAMENT EXPENSES$16,333$16,333
ADMINISTRATION$4,368$4,368

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,512TotalAmt
Program Services$2,686ProgramServicesAmt
Management And General$29,512ManagementAndGeneralAmt
Fundraising$12,314FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$209,557TotalAmt
Program Services$60,217ProgramServicesAmt
Management And General$109,386ManagementAndGeneralAmt
Fundraising$39,954FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,289BOYAmt
EOY$10,166EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,522BOYAmt
EOY$41,327EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,585LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,144LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,422BOYAmt
EOY$9,441EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$702BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,935BOYAmt
EOY$60,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$585BOYAmt
EOY$634EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$585BOYAmt
EOY$634EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$64,350BOYAmt
EOY$60,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,350BOYAmt
EOY$60,300EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,935BOYAmt
EOY$60,934EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,891ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$159OtherChangesInNetAssetsAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$1,448PoliticalExpendituresAmt
Form1120 POL FiledfalseForm1120POLFiledInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,765OtherCostOrOtherBasisAmt
Depreciation$8,965DepreciationAmt
Book Value$800BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,820OtherCostOrOtherBasisAmt
Depreciation$17,179DepreciationAmt
Book Value$8,641BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,441TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CONTRACTORS ASSNameOfEvent1Amt
Gross Receipts Event1$14,159GrossReceiptsEvent1Amt
Gross Revenue Event1$14,159GrossRevenueEvent1Amt
Name Of Event2GOLF TOURNAMENTNameOfEvent2Amt
Gross Receipts Event2$8,700GrossReceiptsEvent2Amt
Gross Revenue Event2$8,700GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,269GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,269GrossRevenueOtherEventsAmt
Gross Receipts Total$29,128GrossReceiptsTotalAmt
Gross Revenue Total Events$29,128GrossRevenueTotalEventsAmt
Net Income Summary$29,128NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 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 4ATHE CONTRACTORS ASSOCIATION OF KAUAI ALSO PARTNERED WITH THE STATE DEPARTMENT OF HEALTH, CLEANWATER BRANCH; DEPARTMENT OF TRANSPORTATION, HIGHWAYS DIVISION; AND AC KOBAYASHI, INC. TO PROVIDE TWO-THREE HOUR LONG WORKSHOPS ON BEST MANAGEMENT PRACTICES (BMPS) ON THE PROJECT SITE. WORKSHOP ATTENDEES INCLUDED LAND OWNERS/DEVELOPERS; CONSULTANTS; ENGINEERS; CONTRACTORS, ALONG WITH STATE AND COUNTY OFFICIALS. A TABLE TOP DISPLAY OF BMP MATERIALS WERE ALSO AVAILABLE FOR ATTENDEES PERUSAL. A TOTAL OF 88 PEOPLE REGISTERED FOR THE CLASSES.
FORM 990, PAGE 2, PART III, LINE 4BDIANTHA GOO, HAWAII OSHA ADMINISTRACTOR UPDATED MEMBERS AND GUESTS ON NEW FEDERAL HEALTH AND SAFETY MANDATES. ALSO SPEAKING WAS DEWAYNE KONG, KAUAI ISLAND MANAGER FOR MATSON NAVIGATION WHO UPDATED THE GROUP ON HIS COMPANY'S NEW BUSINESS MODEL. MAYOR BERNARD CARVALHO, JR. LED A TEAM OF COUNTY OFFICIALS MAKING UP-DATE PRESENTATIONS THAT INCLUDED THE EIS FOR THE NEW COUNTY LANDFILL AND THE E-PERMITTING FOR BUILDING PERMITS. THE AFFORDABLE HEALTH CARE ISSUE WAS ADDRESSED BY KANOELEHUA RENAUD OF THE HAWAII HEALTH CONNECTOR. KAMUELA COBB-ADAMS, THE COUNTY'S HOUSING DIRECTOR AND MAKANI MAEVA, DIRECTOR OF THE VITUS GROUP DID PRESENTATIONS ON THE RICE CAMP SENIOR HOUSING PROJECT AND THE PRINCEVILLE AFFORDABLE RENTAL HOUSING PROJECT. CHRISTOPHER DUQUE, A RETIRED POLICE OFFICER WITH EXPERTISE ON CYBERCRIMES SPOKE ON THIS ISSUE AS THE KEYNOTE PRESENTOR AT THE 2013 ANNUAL MEETING AND INSTALLATION DINNER.
FORM 990, PAGE 2, PART III, LINE 4C3. JOHN MEDEIROS, A SOPHOMORE MECHANICAL ENGINEERING MAJOR AT OREGON INSTITUTE OF TECHNOLOGY 1,000 4. DEREK YAMANE, A FRESHMAN ENVIRONMENTAL ENGINEERING MAJOR AT THE UNIVERSITY OF OREGON 2,500 5. RYAN MOURA, A FRESHMAN MECHANICAL ENGINEERING MAJOR AT COLORADO MESA STATE UNIVERSITY 2,000 6. DADE APAO, A FRESHMAN CIVIL ENGINEER MAJOR AT CALIFORNIA STATE POLYTECHNIC UNIVERSITY, SAN LUIS OBISPO 1,500 7. RANDON VALENCIANO, A FRESHMAN CIVIL ENGINEERING MAJOR AT BOISE STATE UNIVERSITY 1,000 8. KRISTI ANNE NISHEK, DOCTORAL CANDIDATE IN THE SCHOOL OF PHARMACY AT THE UNIVERSITY OF HAWAII, HILO CAMPUS. THIS HONOR STUDENT RECEIVED THE YASUO AND HISAE MINATOYA MEMORIAL SCHOLARSHIP. 1,000
FORM 990, PAGE 2, PART III, LINE 4DTHE 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. IN ADDITION, MEMBERS OF THE ASSOCIATION CONTINUES THE SPECIAL PROJECT OF ASSISTING THE WEST KAUAI SALVATION ARMY'S SOUP KITCHEN AND FOOD PANTRY THROUGH DONATIONS. 1. THE CONTRACTORS ASSOCIATION OF KAUAI'S ENVIRONMENTAL AD-HOC COMMITTEE AND SAFETY AND CONTINUING EDUCATION COMMITTEE WORKED WITH THE STATE DEPARTMENT OF HEALTH, CLEANWATER BRANCH TO DO A WORKSHOP ON BEST MANAGEMENT PRACTICES. 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 AMERICAN ELECTRIC. 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. SPECIAL PROJECT: THE ASSOCIATION CONTINUES TO COLLECT CANNED GOODS AND CASH AT ITS SIX GENERAL MEMBERSHIP MEETINGS THAT IS DONATED TO THE WEST KAUAI SOUP KITCHEN AND PANTRY. 5. 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. 6. THE COUNTY OF KAUAI, FINANCE DEPARTMENT SOLICITED INPUT FROM THE CONTRACTORS ASSOCIATION OF KAUAI'S BOARD OF DIRECTORS AND CONTRACTORS BEFORE IMPLEMENTING THE COUNTY'S NEW ELECTRONIC PROCUREMENT SYSTEM. ONCE THE SYSTEM WAS BROUGHT ONLINE, CAK AND THE COUNTY FINANCE DEPARTMENT PARTNERED IN PROVIDING A WORKSHOP FOR THE USERS. THE COUNTY OF KAUAI CHANGED TO ANOTHER SERVER SYSTEM SO MORE WORKSHOPS FOR END USERS WERE PROVIDED BY THE COUNTY IN PARTNERSHIP WITH THE CONTRACTORS ASSOCIATION OF KAUAI. 7. 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. 8. 2013 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. NEARLY 1,000 HITS WERE RECORDED FOR SIX MONTHS AFTER THE SHOW. THE WORKSHOPS INCLUDED: LIGHTING TIPS FOR SENIORS WHO ARE AGING IN THEIR OWN HOMES; PHOTOVOLTAIC INTERCONNECTION SYSTEM WITH THE UTILITY COMPANY AND WHAT HOMEOWNERS NEED TO KNOW AND DO BEFORE THEY BEGIN; AND MAINTAINING YOUR ROOF FOR MAXIMUM LIFESPAN. THEMED AGING IN PLACE, PART II THE SHOW CONTINUES TO FOCUS ON MULTI- GENERATIONAL HOMES THAT INCLUDES REMODELING OR RENOVATIONS TO ACCOMODATE SENIOR LIVING.
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 24EAUTO EXPENSE 0 4,292 0 TENT/SITE/PA RENTAL 0 0 3,969 INSURANCE 0 3,806 0 NEWSLETTER 0 3,682 0 TELEPHONE 0 3,397 0 SHOW DECORATORS 0 0 3,381 OFFICE SUPPLIES 0 3,331 0 UTILITIES 0 3,247 0 MEMBERSHIP EXPENSES 2,686 0 0 BANK CHARGES 0 2,585 0 EQUIPMENT RENTAL 0 2,070 0 SECURITY 0 0 2,059 GOVERNMENT AFFAIRS 0 1,448 0 ELECTRICAL 0 0 1,000 REPAIRS & MAINTENANCE 0 664 0 T SHIRTS 0 0 588 POSTAGE & FREIGHT 0 511 0 OPENING CEREMONY 0 0 495 PROFESSIONAL DUES & PUB. 0 452 0 BOOTH SALES 0 0 313 BOOTH CONTEST 0 0 300 OFFICE SUPPLIES 0 0 209 GENERAL EXCISE TAXES 0 27 0
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -78
FORM 990, PART XI, LINE 9FEDERAL INCOME TAX PAID 81