2012-06-22T16:25:40-05:00 2011-12-31 205947630 MICHELE A KATO & CO LLC 4463 PAHEE STREET SUITE 209 LIHUE HI 96766 990 2011-01-01 990297296 HO'IKE KAUAI COMMUNITY TELEVISION INC HOIK 8082461556 4211 RICE ST 103 LIHUE HI 967665707 J ROBERTSON 8082461556 2012-06-19 1 MICHELE A KATO P00284350 8082458117 X 2011 2016-02-24 21:20:13Z J ROBERTSON 4211 RICE ST 103 LIHUE HI 967665707 653615 0 X WWW.HOIKE.ORG X 1993 HI TO PROMOTE THE CREATION, PRODUCTION AND CABLECASTING OF PROGRAMS BY, FOR AND ABOUT HAWAII. 7 7 7 0 0 0 159583 110479 523982 540918 1075 229 514 -233 685154 651393 0 0 0 0 220720 290137 0 0 0 201388 166764 422108 456901 263046 194492 1520833 1718494 6798 9967 1514035 1708527 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 70989 96072 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. 39179 66511 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. 169772 289420 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. 52239 88682 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. 52239 88682 332179 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 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 4463 PAHEE STREET SUITE 209 LIHUE HI 96766 ALLAN VILLAFLOR 0.50 X X 0 0 0 STEVE KLINE 0.50 X 0 0 0 BARBARA MORRISON 0.50 X X 0 0 0 MICHELLE RUNDBAKEN 0.50 X 0 0 0 J S ROBERTSON III 40.00 X X 54923 0 0 PAULA SCHULTZ 0.50 X X 0 0 0 JOSEPH FIGAROA 0.50 X X 0 0 0 CORBAN GARCIA 0.50 X 0 0 0 54923 0 0 0 0 0 0 0 39038 71441 110479 CABLE SUBSCRIBER FEES 515100 539478 539478 WORKSHOP FEES & SALES 515100 1440 1440 540918 229 229 1989 2222 -233 -233 651393 540685 0 229 54923 41192 13731 155669 112540 43129 6526 4764 1762 50637 36965 13672 22382 16339 6043 133 133 5902 4308 1594 4046 2954 1092 61091 44596 16495 4396 3209 1187 13250 13250 34379 26472 7907 16864 12311 4553 TELEPHONE 7788 5685 2103 ADMINISTRATIVE SERVICES 6116 0 6116 UTILITIES 4320 3154 1166 REPAIRS & MAINTENANCE 2576 1881 695 5903 2559 3344 456901 332179 124722 0 269696 385286 1090920 1198458 32707 1357 8279 8664 746621 621892 119231 124729 1520833 1718494 6798 9967 6798 9967 X 1048114 1393709 465921 314818 1514035 1708527 1520833 1718494 194492 0 X 0 0 0 X 717288 682227 211652 159583 111639 1882389 1610 1823 501591 525489 540306 1570819 718898 684050 713243 685072 651945 3453208 0 0 0 3453208 25741 18362 1063 1075 229 46470 25741 18362 1063 1075 229 46470 744639 702412 714306 686147 652174 3499678 0.98670 0.98250 0.01330 0.01750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34245 14953 19292 712376 606939 105437 124729 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII ALLAN VILLAFLOR - P.O. BOX 766, KALAHEO, HI 96741.