HOIKE-KAUAI COMMUNITY TELEVISION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOIKE-KAUAI COMMUNITY TELEVISION INC (EIN 99-0297296)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-22
- IRS object ID
- 201221749349300137
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-06-22T16:25:40-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-06-19 | 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 |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 653615 | 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 | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 159583 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 110479 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 523982 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 540918 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1075 | InvestmentIncomePriorYear |
| Investment Income Current Year | 229 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 514 | OtherRevenuePriorYear |
| Other Revenue Current Year | -233 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 685154 | TotalRevenuePriorYear |
| Total Revenue Current Year | 651393 | 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 | 220720 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 290137 | 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 | 201388 | OtherExpensePriorYear |
| Other Expenses Current Year | 166764 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 422108 | TotalExpensesPriorYear |
| Total Expenses Current Year | 456901 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 263046 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 194492 | RevenuesLessExpensesCY |
| Total Assets BOY | 1520833 | TotalAssetsBOY |
| Total Assets EOY | 1718494 | TotalAssetsEOY |
| Total Liabilities BOY | 6798 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9967 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1514035 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1708527 | 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 | 70989 | Expense |
| Revenue | 96072 | Revenue |
| Description | EDUCATION-HO'IKE AIRS 11-12 EDUCATIONAL PROGRAMS FIVE DAYS A WEEK & 7 SHOWS ON SATURDAY. PROGRAMS INCLUDE ADULT & HIGH SCHOOL EDUCATION CLASSES, SCIENCE, MATH, CULTURAL PROGRAMS, ALSO SAFETY AND HEALTH PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39179 | Expense |
| Revenue | 66511 | Revenue |
| Description | GOVERNMENT CHANNEL-AIRS GOVERNMENT RELATED SHOWS INCLUDING COUNTY COUNCIL MTGS EVERY WEEK, PLANNING COUNCIL MTGS EVERY OTHE WEEK & PRESS CONFERENCES FOR THE MAYOR AS NEEDED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 169772 | Expense |
| Revenue | 289420 | Revenue |
| Description | PUBLIC TRAINING-HO'IKE PROVIDED 115 MEMBERS OF THE COMM- UNITY WITH TRAINING ON VIDEO EQUIPMENT TO PROVIDE THEM WITH THE KNOWLEDGE NECESSARY TO PRODUCE VIDEOS TO BE AIRED ON A PUBLIC CHANNEL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52239 | Expense |
| Revenue | 88682 | Revenue |
| Description | PUBLIC PRODUCTION-HO'IKE ALLOWS PEOPLE WHO HAVE TAKEN THEIR VIDEO TRAINING PROGRAM TO USE HOIKE'S EQUIPMENT TO PRODUCE THEIR OWN VIDEO SHOWS TO BE AIRED ON THE PUBLIC CHANNEL. 90-95 SHOWS PRODUCED DURING THE YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 52239 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 88682 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 332179 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| 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 | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALLAN VILLAFLOR | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| STEVE KLINE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BARBARA MORRISON | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| MICHELLE RUNDBAKEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| J S ROBERTSON III | ||||||
| MANAGING DIRECTOR | 40.00 | X | X | 54923 | 0 | 0 |
| PAULA SCHULTZ | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| JOSEPH FIGAROA | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| CORBAN GARCIA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54923 | 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 | 39038 | GovernmentGrants |
| All Other Contributions | 71441 | AllOtherContributions |
| Total Contributions | 110479 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CABLE SUBSCRIBER FEES | 515100 | 539478 | 539478 |
| WORKSHOP FEES & SALES | 515100 | 1440 | 1440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 540918 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 229 | TotalRevenueColumn |
| Exclusion | $229 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1989 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2222 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -233 | TotalRevenueColumn |
| Related Or Exempt Function Income | -233 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 651393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 540685 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $229 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54923 | Total |
| Program Services | 41192 | ProgramServices |
| Management And General | 13731 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155669 | Total |
| Program Services | 112540 | ProgramServices |
| Management And General | 43129 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6526 | Total |
| Program Services | 4764 | ProgramServices |
| Management And General | 1762 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50637 | Total |
| Program Services | 36965 | ProgramServices |
| Management And General | 13672 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22382 | Total |
| Program Services | 16339 | ProgramServices |
| Management And General | 6043 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133 | Total |
| Management And General | 133 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5902 | Total |
| Program Services | 4308 | ProgramServices |
| Management And General | 1594 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4046 | Total |
| Program Services | 2954 | ProgramServices |
| Management And General | 1092 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61091 | Total |
| Program Services | 44596 | ProgramServices |
| Management And General | 16495 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4396 | Total |
| Program Services | 3209 | ProgramServices |
| Management And General | 1187 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13250 | Total |
| Program Services | 13250 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34379 | Total |
| Program Services | 26472 | ProgramServices |
| Management And General | 7907 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16864 | Total |
| Program Services | 12311 | ProgramServices |
| Management And General | 4553 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TELEPHONE | 7788 | 5685 | 2103 |
| ADMINISTRATIVE SERVICES | 6116 | 0 | 6116 |
| UTILITIES | 4320 | 3154 | 1166 |
| REPAIRS & MAINTENANCE | 2576 | 1881 | 695 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5903 | Total |
| Program Services | 2559 | ProgramServices |
| Management And General | 3344 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456901 | Total |
| Program Services | 332179 | ProgramServices |
| Management And General | 124722 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269696 | BOY |
| EOY | 385286 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090920 | BOY |
| EOY | 1198458 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32707 | BOY |
| EOY | 1357 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8279 | BOY |
| EOY | 8664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 746621 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 621892 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119231 | BOY |
| EOY | 124729 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520833 | BOY |
| EOY | 1718494 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6798 | BOY |
| EOY | 9967 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6798 | BOY |
| EOY | 9967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048114 | BOY |
| EOY | 1393709 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465921 | BOY |
| EOY | 314818 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1514035 | BOY |
| EOY | 1708527 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520833 | BOY |
| EOY | 1718494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 194492 | 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 | 717288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 682227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111639 | CurrentTaxYear |
| Total | 1882389 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 501591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 525489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540306 | CurrentTaxYear |
| Total | 1570819 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 718898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 684050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 713243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 685072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 651945 | CurrentTaxYear |
| Total | 3453208 | 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 | 3453208 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229 | CurrentTaxYear |
| Total | 46470 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229 | CurrentTaxYear |
| Total | 46470 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 744639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 702412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 714306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 686147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 652174 | CurrentTaxYear |
| Total | 3499678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01750 | 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 | 34245 | InvestmentCostOrOtherBasis |
| Depreciation | 14953 | Depreciation |
| Book Value | 19292 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 712376 | InvestmentCostOrOtherBasis |
| Depreciation | 606939 | Depreciation |
| Book Value | 105437 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 124729 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART VII | ALLAN VILLAFLOR - P.O. BOX 766, KALAHEO, HI 96741. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |