CONTRACTORS ASSOCIATION OF KAUAI: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CONTRACTORS ASSOCIATION OF KAUAI (EIN 23-7148165)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-26
- IRS object ID
- 201222089349300817
- 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 | 2012-07-26T13:30:22-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIMANUKI & MATSUMURA CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4139A HARDY STREET | 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 | 237148165 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTRACTORS ASSOCIATION OF KAUAI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 AHUKINI ROAD | AddressLine1 |
| City | LIHUE | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JESSE AKAGI | Name |
| Title | SECRETARY | Title |
| Date Signed | 2012-07-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FAITH N MATSUMURA | Name |
| Phone | 8082453358 | Phone |
| Date Prepared | 2012-07-16 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 176689 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 93 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 90120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 32715 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 28510 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 130468 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 120027 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 356 | InvestmentIncomePriorYear |
| Investment Income Current Year | 709 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25976 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27443 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 189515 | TotalRevenuePriorYear |
| Total Revenue Current Year | 176689 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48747 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 48895 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43637 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 157880 | OtherExpensePriorYear |
| Other Expenses Current Year | 135854 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 206627 | TotalExpensesPriorYear |
| Total Expenses Current Year | 184749 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -17112 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8060 | RevenuesLessExpensesCY |
| Total Assets BOY | 71292 | TotalAssetsBOY |
| Total Assets EOY | 64038 | TotalAssetsEOY |
| Total Liabilities BOY | 640 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 862 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 70652 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63176 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 21248 | Expense |
| Description | 361 PEOPLE PARTICIPATED IN 18 SAFETY TRAINING COURSES THE CONTRACTORS ASSOCIATION OF KAUAI (CAK) PROVIDED IN 2011. THESE OSHA/HAWAII OSHA STANDARDS TRAINING INCLUDED: FORK LIFT CERTIFICATION AND RECERTIFICATION; EXCAVATION AND TRENCHING FOR COMPETENT PERSONS; FALL PROTECTION AND LADDER SAFETY FOR COMPETENT PERSONS; AERIAL LIFT OPERATORS TRAINING; FLAGGER TRAINING; CONFINED SPACE TRAINING FOR COMPETENT PERSONS; DRIVER IMPROVEMENT TRAINING (DIP) FOR COMMERCIAL DRIVERS; DRIVER IMPROVEMENT TRAINING FOR NON-CDL EMPLOYEES AND STAFF/EMPLOYEES WHO DRIVE COMPANY VEHICLES. THE CONTRACTORS ASSOCIATION OF KAUAI IN PARTNERSHIP WITH THE STATE DEPARTMENT OF HEALTH, CLEANWATER BRANCH SPONSORED A BEST MANAGEMENT PRACTICES (BMPS) WORKSHOP FOR 110 PARTICIPANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ASSOCIATION PROVIDES ITS MEMBERSHIP WITH SIX GENERAL MEMBERSHIP MEETINGS WHICH ARE DESIGNED TO PROVIDE MEMBERS AND GUESTS WITH TIMELY INFORMATION AS WELL AS EDUCATION ON ISSUES THAT IMPACT THE CONSTRUCTION INDUSTRY AND/OR THE BUSINESS COMMUNITY. THE MEMBERSHIP MEETINGS ALWAYS INCLUDES AT LEAST ONE GUEST SPEAKER. IN 2011 THE ASSOCIATION INVITED THE FOLLOWING SPEAKERS: MARK MURAKAMI AND ANNA OSHIRO OF THE OAHU BASED LAW FIRM OF DAMON KEY LEONG KUPCHAK HASTEST WHO UPDATED THE MEMBERSHIP ON "THE LEGAL EFFECTS OF THE HAWAII INTERMEDIATE COURT OF APPEALS DECISION ON CONSTRUCTION DEFECTS CLAIMS". RAYMOND MCCORMICK, KAUAI DISTRICT ENGINEER, DEPARTMENT OF TRANSPORTION HIGHWAYS PROVIDED AN UPDATE ON HIGHWAY CONSTRUCTION PROJECTS; MAYOR BERNARD CARVALHO, FINANCE DIRECTOR WALLACE REZENTES, JR., ASSISTANT CHIEF OF PROCUREMENT ERNEST BARREIRA AND IT MANAGER BRANDON RAINES TOOK THE CONTRACTORS AND VENDORS THROUGH THE NEW ELECTRONIC PROCUREMENT SYSTEM THE COUNTY WAS IMPLEMENTING. JOHN KOMEIJI, SENIOR VICE PRESIDENT OF HAWAIIAN TELCOM SPOKE ABOUT THE COMPANY'S EMERGENCE FROM BANKRUPTCY AND ITS FUTURE PLANS FOR HAWAII. COUNTY ENGINEER LARRY DILL AND BUILDING DIVISION CHIEF DOUG HAIGH DID A PRESENTATION ON BUILDING CODE AMENDMENTS AND CONSTRUCTION INDUSTRY ISSUES (CONSTRUCTION WASTE IN LANDFILL) AND COUNCIL MEMBER NADINE NAKAMURA ADDRESSED THE LIMITED GROWTH TRANSIENT ACCOMODATION AREAS (VISITOR DESTINATIONS) THAT WAS THE RESULT OF THE CHARTER AMENDMENT. THE ASSOCIATION'S ANNUAL MEETING AND INSTALLATION DINNER IN DECEMBER HAD DAVID BISSELL, CEO OF KAUAI ISLAND UTILITY COOPERATIVE AS ITS SPEAKER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14387 | Expense |
| Description | THE ASSOCIATION ALSO PROVIDED SEVEN SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS AND COLLEGE STUDENTS WITH DECLARED MAJORS IN A CONSTRUCTION RELATED FIELD OF STUDY. IN ADDITION, TWO COLLEGE STUDENTS WERE 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 WORKING FOR A CAK MEMBER COMPANY. THE OTHER SEVEN STUDENTS WHO RECEIVED SCHOLARSHIPS IN 2010 INCLUDED: 1. MARK GUIRAO, A SENIOR AT THE CALIFORNIA STATE POLYTECHNIC UNIVERSITY AT POMONA, MAJORING IN ELECTRICAL ENGINEERING. 1,000 2. SHAUN KOIDE, A SOPHOMORE AT THE CALIFORNIA POLYTECHNIC UNIVERSITY AT SAN LUIS OBISPO, MAJORING IN ELECTRICAL ENGINEERING. 1,000 3. LYLE NEMETH, A FRESHMAN AT CALIFORNIA STATE POLYTECHNIC UNIVERSITY, MAJORING IN CIVIL ENGINEERING. 1,000 4. NICHOLAS LEOTA, A FRESHMAN AT TEXAS CHRISTIAN UNIVERSITY, MAJORING IN ENGINEERING. 1,000 5. KEVIN MACADANGDANG, A FRESHMAN AT OREGON STATE UNIVERSITY, MAJORING IN MECHANICAL ENGINEERING. 1,000 6. LASZLO WHITFIELD, A FRESHMAN AT KAUAI COMMUNITY COLLEGE, MAJORING IN FACILITIES ENGINEERING. 1,000 7. RAYNARD H. ELLIS, JR., A SENIOR AT THE UNIVERSITY OF HAWAII MAJORING IN ACCOUNTING AND FINANCE RECEIVED A YASUO AND HISAE MINATOYA SCHOLARSHIP. 1,000 8. KRISTI ANNE NISHEK, A PHARMACY MAJOR AT THE UNIVERSITY OF HAWAII, HILO RECEIVED A YASUO AND HISAE MINATOYA SCHOLARSHIP. 1,000 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9421 | Expense |
| Description | THE 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 THE GAS COMPANY. 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. IN DECEMBER 2011, THE CAK BOARD AND STAFF "ADOPTED" A FAMILY FOR THE HOLIDAYS, PROVIDING SOME GIFTS AND CANNED GOODS ALONG WITH A GIFT CERTIFICATE FOR A HOLIDAY DINNER. 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9421 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 45056 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 93 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN TAKETA | NamePerson |
| Telephone Number | 8082462662 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 AHUKINI ROAD | AddressLine1 |
| City | LIHUE | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| MAILE BRYAN | |||||
| VP/DIRECTOR | X | X | 0 | 0 | 0 |
| KEITH SUGA | |||||
| PAST PRES/DI | X | X | 0 | 0 | 0 |
| TRINETTE KAUI | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JESSE AKAGI | |||||
| SEC/DIRECTOR | X | X | 0 | 0 | 0 |
| DIRK APAO | |||||
| TREAS/DIRECT | X | X | 0 | 0 | 0 |
| MATTHEW TABA | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| MICHAEL AKI | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LANELL MIYAMOTO | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| THOMAS ARNOTT | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DAVID HINAZUMI | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| TRAVIS HORKA | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| FRED PASCUAL | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LAURA CUSHNIE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| BRYAN DAVIDSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SUSAN CHANDLER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 28510 | AllOtherContributions |
| Total Contributions | 28510 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CAK DUES | 43645 | 43645 |
| WORKSHOP FEES | 28730 | 28730 |
| MEMBERSHIP DINNERS | 22365 | 22365 |
| HCIIF | 12687 | 12687 |
| NAHB DUES | 8550 | 8550 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4050 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 120027 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 709 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27443 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27443 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120736 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29700 | Total |
| Management And General | 28735 | ManagementAndGeneral |
| Fundraising | 965 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8818 | Total |
| Management And General | 8818 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7025 | Total |
| Management And General | 7025 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3352 | Total |
| Management And General | 3352 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4888 | Total |
| Management And General | 4888 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1131 | Total |
| Management And General | 1131 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475 | Total |
| Management And General | 475 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15861 | Total |
| Management And General | 15861 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927 | Total |
| Management And General | 927 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1610 | Total |
| Management And General | 1610 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| WORKSHOPS & SEMINARS | 21248 | 21248 | |
| GOLF TOURNAMENT EXPENSES | 16221 | 16221 | |
| SCHOLARSHIPS | 14387 | 14387 | |
| ADVERTISING | 7032 | 7032 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52074 | Total |
| Program Services | 9421 | ProgramServices |
| Management And General | 23234 | ManagementAndGeneral |
| Fundraising | 19419 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184749 | Total |
| Program Services | 45056 | ProgramServices |
| Management And General | 96056 | ManagementAndGeneral |
| Fundraising | 43637 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13256 | BOY |
| EOY | 9933 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46391 | BOY |
| EOY | 42662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35585 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24183 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11645 | BOY |
| EOY | 11402 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 41 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71292 | BOY |
| EOY | 64038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640 | BOY |
| EOY | 862 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640 | BOY |
| EOY | 862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70652 | BOY |
| EOY | 63176 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70652 | BOY |
| EOY | 63176 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71292 | BOY |
| EOY | 64038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8060 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 584 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35585 | OtherCostOrOtherBasis |
| Depreciation | 24183 | Depreciation |
| Book Value | 11402 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11402 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONTRACTORS ASS | NameOfEvent1 |
| Gross Receipts Event1 | 16531 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16531 | GrossRevenueEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 9150 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9150 | GrossRevenueEvent2 |
| Gross Receipts Total | 25681 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25681 | GrossRevenueTotalEvents |
| Net Income Summary | 25681 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE 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. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | SPOUSES, COLLEAGUES, FELLOW WORKERS OF MEMBER COMPANIES, SCHOOL GROUPS WHO VOLUNTEER FOR THE HOME SHOW AND GOLF TOURNAMENT. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | PRACTICES (BMPS) WORKSHOP FOR 110 PARTICIPANTS. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | DIRECTOR WALLACE REZENTES, JR., ASSISTANT CHIEF OF PROCUREMENT ERNEST BARREIRA AND IT MANAGER BRANDON RAINES TOOK THE CONTRACTORS AND VENDORS THROUGH THE NEW ELECTRONIC PROCUREMENT SYSTEM THE COUNTY WAS IMPLEMENTING. JOHN KOMEIJI, SENIOR VICE PRESIDENT OF HAWAIIAN TELCOM SPOKE ABOUT THE COMPANY'S EMERGENCE FROM BANKRUPTCY AND ITS FUTURE PLANS FOR HAWAII. COUNTY ENGINEER LARRY DILL AND BUILDING DIVISION CHIEF DOUG HAIGH DID A PRESENTATION ON BUILDING CODE AMENDMENTS AND CONSTRUCTION INDUSTRY ISSUES (CONSTRUCTION WASTE IN LANDFILL) AND COUNCIL MEMBER NADINE NAKAMURA ADDRESSED THE LIMITED GROWTH TRANSIENT ACCOMODATION AREAS (VISITOR DESTINATIONS) THAT WAS THE RESULT OF THE CHARTER AMENDMENT. THE ASSOCIATION'S ANNUAL MEETING AND INSTALLATION DINNER IN DECEMBER HAD DAVID BISSELL, CEO OF KAUAI ISLAND UTILITY COOPERATIVE AS ITS SPEAKER. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | UNIVERSITY, MAJORING IN CIVIL ENGINEERING. 1,000 4. NICHOLAS LEOTA, A FRESHMAN AT TEXAS CHRISTIAN UNIVERSITY, MAJORING IN ENGINEERING. 1,000 5. KEVIN MACADANGDANG, A FRESHMAN AT OREGON STATE UNIVERSITY, MAJORING IN MECHANICAL ENGINEERING. 1,000 6. LASZLO WHITFIELD, A FRESHMAN AT KAUAI COMMUNITY COLLEGE, MAJORING IN FACILITIES ENGINEERING. 1,000 7. RAYNARD H. ELLIS, JR., A SENIOR AT THE UNIVERSITY OF HAWAII MAJORING IN ACCOUNTING AND FINANCE RECEIVED A YASUO AND HISAE MINATOYA SCHOLARSHIP. 1,000 8. KRISTI ANNE NISHEK, A PHARMACY MAJOR AT THE UNIVERSITY OF HAWAII, HILO RECEIVED A YASUO AND HISAE MINATOYA SCHOLARSHIP. 1,000 |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE 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 THE GAS COMPANY. 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. IN DECEMBER 2011, THE CAK BOARD AND STAFF "ADOPTED" A FAMILY FOR THE HOLIDAYS, PROVIDING SOME GIFTS AND CANNED GOODS ALONG WITH A GIFT CERTIFICATE FOR A HOLIDAY DINNER. 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | MEMBERSHIP EXPENSES 6,209 TENT/SITE/PA RENTAL 5,666 SHOW DECORATORS 4,771 INSURANCE 4,057 ADMINISTRATION 3,783 AUTO EXPENSE 3,527 NEWSLETTER 3,212 TELEPHONE 3,167 UTILITIES 3,051 SECURITY 2,419 EQUIPMENT RENTAL 2,257 BANK CHARGES 2,060 OFFICE SUPPLIES 1,724 GOVERNMENT AFFAIRS 1,369 ELECTRICAL 1,000 POSTAGE & FREIGHT 691 T SHIRTS 656 REPAIRS & MAINTENANCE 505 GAME CARD PRIZE 500 GENERAL EXCISE TAXES 452 BOOTH CONTEST 440 MISCELLANEOUS 336 OPENING CEREMONY 102 OFFICE SUPPLIES 82 PROFESSIONAL DUES & PUB. 38 |