HOIKE-KAUAI COMMUNITY TELEVISION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOIKE-KAUAI COMMUNITY TELEVISION INC (EIN 99-0297296)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-06
IRS object ID: 201321269349301507
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-06T16:35:14-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	205947630	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHELE A KATO & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4463 PAHEE STREET SUITE 209	AddressLine1
City	LIHUE	City
State	HI	State
ZIP Code	96766	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	990297296	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HO'IKE KAUAI COMMUNITY TELEVISION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOIK	NameControl
Phone	8082461556	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4211 RICE ST 103	AddressLine1
City	LIHUE	City
State	HI	State
ZIP Code	967665707	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	J ROBERTSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8082461556	Phone
Date Signed	2013-04-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHELE A KATO	Name
PTIN	P00284350	PTIN
Phone	8082458117	Phone
Date Prepared	2013-04-30	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	J ROBERTSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4211 RICE ST 103	AddressLine1
City	LIHUE	City
State	HI	State
ZIP Code	967665707	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	682489	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOIKE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE CREATION, PRODUCTION AND CABLECASTING OF PROGRAMS BY, FOR AND ABOUT HAWAII.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	110479	ContributionsGrantsPriorYear
Contributions Grants Current Year	118808	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	540918	ProgramServiceRevenuePriorYear
Program Service Revenue CY	562424	ProgramServiceRevenueCY
Investment Income Prior Year	229	InvestmentIncomePriorYear
Investment Income Current Year	221	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-233	OtherRevenuePriorYear
Other Revenue Current Year	-505	OtherRevenueCurrentYear
Total Revenue Prior Year	651393	TotalRevenuePriorYear
Total Revenue Current Year	680948	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	290137	SalariesEtcPriorYear
Salaries Etc Current Year	326826	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	166764	OtherExpensePriorYear
Other Expenses Current Year	180968	OtherExpensesCurrentYear
Total Expenses Prior Year	456901	TotalExpensesPriorYear
Total Expenses Current Year	507794	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	194492	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	173154	RevenuesLessExpensesCY
Total Assets BOY	1718494	TotalAssetsBOY
Total Assets EOY	1887428	TotalAssetsEOY
Total Liabilities BOY	9967	TotalLiabilitiesBOY
Total Liabilities EOY	5747	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1708527	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1881681	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	56263	Expense
Revenue	85645	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	60117	Expense
Revenue	93431	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	205398	Expense
Revenue	320556	Revenue
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	40079	Expense
Revenue	62287	Revenue
Description	PUBLIC TRAINING - HO'IKE PROVIDES MEMBERS OF THE COMMUNITY WITH TRAINING ON VIDEO EQUIPMENT TO PROVIDE THEM WITH THE KNOWLEDGE NECSESSARY TO PRODUCE VIDEOS TO BE AIRED ON A PUBLIC CHANNEL.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	40079	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	62287	TotalOfOtherProgramServiceRev
Total Program Service Expense	361857	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MICHELE A KATO & CO LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8082458117	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4463 PAHEE STREET SUITE 209	AddressLine1
City	LIHUE	City
State	HI	State
ZIP Code	96766	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STEVE KLINE
DIRECTOR	0.10	X	0	0	0
BARBARA MORRISON
PRESIDENT	0.20	X	0	0	0	X
MICHELLE RUNDBAKEN
DIRECTOR	0.10	X	0	0	0
J S ROBERTSON III
MANAGING DIRECTOR	40.00	X	55035	0	0	X
PAULA SCHULTZ
SECRETARY	0.10	X	0	0	0	X
JOSEPH FIGAROA
TREASURER	0.20	X	0	0	0	X
CORBAN GARCIA
DIRECTOR	0.10	X	0	0	0
TOM BECK
DIRECTOR	0.10	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55035	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	47367	GovernmentGrants
All Other Contributions	71441	AllOtherContributions
Total Contributions	118808	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CABLE SUBSCRIBER FEES	515100	560584	560584
WORKSHOP FEES & SALES	515100	1840	1840

Field	Value	IRS element (for citing)
Total Program Service Revenue	562424	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	221	TotalRevenueColumn
Exclusion	$221	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1036	GrossSalesOfInventory
Cost Of Goods Sold	1541	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-505	TotalRevenueColumn
Related Or Exempt Function Income	-505	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	680948	TotalRevenueColumn
Related Or Exempt Function Income	561919	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$221	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55035	Total
Program Services	33021	ProgramServices
Management And General	22014	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	178111	Total
Program Services	134844	ProgramServices
Management And General	43267	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8631	Total
Program Services	6214	ProgramServices
Management And General	2417	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	60698	Total
Program Services	43703	ProgramServices
Management And General	16995	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24351	Total
Program Services	17533	ProgramServices
Management And General	6818	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	299	Total
Management And General	299	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15709	Total
Program Services	11310	ProgramServices
Management And General	4399	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2453	Total
Program Services	1766	ProgramServices
Management And General	687	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	64225	Total
Program Services	46242	ProgramServices
Management And General	17983	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11633	Total
Program Services	8376	ProgramServices
Management And General	3257	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1076	Total
Program Services	1076	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32781	Total
Program Services	25241	ProgramServices
Management And General	7540	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18088	Total
Program Services	13023	ProgramServices
Management And General	5065	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS & MAINTENANCE	9286	6686	2600
UTILITIES	8481	6106	2375
TELEPHONE	6845	4928	1917
ADMINISTRATIVE SERVICES	5613	0	5613

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4479	Total
Program Services	1788	ProgramServices
Management And General	2691	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	507794	Total
Program Services	361857	ProgramServices
Management And General	145937	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	385286	BOY
EOY	454833	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1198458	BOY
EOY	1318548	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1357	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	1830	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8664	BOY
EOY	17115	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	749775	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	654673	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	124729	BOY
EOY	95102	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1718494	BOY
EOY	1887428	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9967	BOY
EOY	5747	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9967	BOY
EOY	5747	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1393709	BOY
EOY	1498827	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	314818	BOY
EOY	382854	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1708527	BOY
EOY	1881681	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1718494	BOY
EOY	1887428	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	173154	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	682227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	211652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	159583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	111639	CurrentTaxYearMinus1Year
Current Tax Year	120647	CurrentTaxYear
Total	1285748	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	501591	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	525489	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	540306	CurrentTaxYearMinus1Year
Current Tax Year	561620	CurrentTaxYear
Total	2130829	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	684050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	713243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	685072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	651945	CurrentTaxYearMinus1Year
Current Tax Year	682267	CurrentTaxYear
Total	3416577	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	3416577	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	229	CurrentTaxYearMinus1Year
Current Tax Year	221	CurrentTaxYear
Total	20950	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	229	CurrentTaxYearMinus1Year
Current Tax Year	221	CurrentTaxYear
Total	20950	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	702412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	714306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	686147	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	652174	CurrentTaxYearMinus1Year
Current Tax Year	682488	CurrentTaxYear
Total	3437527	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99390	PublicSupportPercentage509
Prior Year Support Percentage	0.98670	PriorYearSupportPercentage
Investment Income Percentage	0.00610	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01330	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	34244	InvestmentCostOrOtherBasis
Depreciation	16040	Depreciation
Book Value	18204	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	715531	InvestmentCostOrOtherBasis
Depreciation	638633	Depreciation
Book Value	76898	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	95102	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.