2012-08-15T15:01:50-05:00 2011-09-30 ECA LLP 598 HALEKAUWILA STREET HONOLULU HI 96813 990 2010-10-01 237289710 REALTORS ASSOCIATION OF MAUI INC REAL 8088738585 441 ALA MAKANI PL KAHULUI HI 96732 J TERRY TOLMAN 8088738585 2012-08-14 1 ROSS T KAWANO 8085334244 2010 2016-02-24 21:20:13Z J TERRY TOLMAN 441 ALA MAKANI PL KAHULUI HI 96732 1076639 0 X N/A X 1977 HI TO UNITE THOSE ENGAGED IN THE RECOGNIZED BRANCHES OF THE REAL ESTATE PROFESSION AND RELATED INTEREST. 18 18 9 0 597559 32619 0 0 1052023 969968 42392 32132 69303 56348 1163718 1058448 0 0 0 0 594421 566432 0 0 0 595552 479615 1189973 1046047 -26255 12401 3512080 2774351 1719414 935326 1792666 1839025 X THE PURPOSE OF THE REALTORS ASSOCIATION OF MAUI IS TO SERVE ITS MEMBERS BY PROVIDING PROGRAMS AND SERVICES TO ENHANCE MEMBERS' OPPORTUNITY AND ABILITY TO CONDUCT THEIR BUSINESS SUCCESSFULLY, WITH INTEGRITY AND COMPETENCE. THE ASSOCIATION ADVOCATES AND PROMOTES THE PRESERVATION OF THE FUNDAMENTAL RIGHT TO OWN, TRANSFER, AND USE REAL PROPERTY. 0 0 28666 63587 EDUCATIONAL COURSES - TO TEACH REALTORS TO PERFORM MORE EFFECTIVELY AND WITH GREATER PROFESSIONALISM. MULTIPLE LISTING SERVICE - TO PROVIDE SERVICES, BENEFITS, AND TECHNOLOGY THAT ASSIST MEMBERS IN OPERATING SUCCESSFULLY, PROFITABILITY, AND COMPETITIVELY IN ALL MARKET CONDITIONS. 368381 OTHER MISCELLANEOUS PROGRAMS - TO PROVIDE SERVICES TO MEMBERS AND TO BE AN EFFECTIVE AND EFFICIENTLY MANAGED ORGANIZATION RESPONSIVE TO MEMBER NEEDS. 28666 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 1 0 0 1 18 0 9 0 1 1 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 HI X REALTORS ASSOCIATION OF MAUI INC 8088738585 441 ALA MAKANI PL KAHULUI HI 96732 SARAH SORENSON 1.50 X 0 0 0 GUIDA ANDERSON 0.50 X 0 0 0 RHONDA HAY 2.50 X 0 0 0 J ROBERT LIGHTBOURN 1.50 X 0 0 0 BRUCE R FAULKNER 0.50 X 0 0 0 KEONE BALL 0.50 X 0 0 0 LEE POTTS 0.50 X 0 0 0 KENNETH HAYO 0.50 X 0 0 0 PAUL MACLAUGHLIN 0.50 X 0 0 0 DAVID FUTCH 0.50 X 0 0 0 KARLA A AGUERA 0.50 X 0 0 0 TOM WOLF 0.50 X 0 0 0 JOSH JERMAN 0.50 X 0 0 0 P DENISE LA COSTA 0.50 X 0 0 0 WENDY PETERSON 0.50 X 0 0 0 ELAINE WALDOW 0.50 X 0 0 0 JEANNIE WENGER 0.50 X 0 0 0 STEVE FULLER 0.50 X 0 0 0 J TERRY TOLMAN 40.00 X 101000 0 0 101000 0 0 1 0 0 0 0 MULTIPLE LISTING 531390 565855 565855 MEMBERSHIP DUES AND AP 900099 340526 340526 EDUCATIONAL COURSES 611710 63587 63587 969968 32132 32132 14980 18191 -3211 -3211 BANQUET 900099 24104 24104 OTHER 900099 14961 14961 MEMBERSHIP MEETING 900099 11230 11230 9264 1664 7600 59559 1058448 431968 597559 28921 101000 361254 29397 33998 40783 44117 8518 28773 17787 5890 45270 47386 10363 11135 STATE INCOME TAX (BENEF -6896 GE TAX 35684 REPAIRS & MAINTENANCE 30879 OTHER 30480 EDUCATIONAL COURSES 28666 141563 1046047 436279 467001 1559755 917873 537 325 100437 110055 1607859 443359 1200608 1164500 214464 114597 3512080 2774351 69854 93072 703582 945978 842254 1719414 935326 X 1792666 1839025 1792666 1839025 3512080 2774351 X 12401 33958 X 0 1 0 X 0 513000 513000 781116 188964 592152 284629 225281 59348 29114 29114 0 1164500 HAWAII ASSOCIATION OF REALTORS 92980 NATIONAL ASSOCIATION OF REALTORS 78162 REALTORS POLITICAL ACTION COMMITTEE 11999 PREPAID DUES 274125 PREPAID MLS PARTICIPATION FEES 301280 PREPAID NI PARTICIPATION FEES 12900 OTHER MLS FEES PAID IN ADVANCE 70808 842254 1058448 1046047 12401 33958 33958 46359 1339798 0 1339798 -281350 -281350 1058448 1366838 320791 320791 1046047 0 1046047 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION'S FINANCIAL STATEMENT DOES NOT CONTAIN A FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS UNDER FIN 48 FOR THE FYE 09/30/11. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF MLS SERVICES -263,159. DIRECT EXPENSES FOR FUNDRAISING ACTIVITIES -18,191. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF SERVICES FOR MLS 263,159. DIRECT EXPENSES FOR FUNDRAISING ACTIVITIES 18,191. ADDITIONAL BOOK DEPRECIATION 39,441. GOLF 12790 12790 OTHER EVENTS 2190 2190 14980 14980 14980 FORM 990, PART VI, SECTION B, LINE 11 DUE TO TIME CONSTRAINTS, THE FORM 990 WAS NOT PRESENTED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING. THE ACCOUNTANT AND CHIEF STAFF EXECUTIVE REVIEWS AND APPROVES THE DRAFT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE COMPANY REQUIRES EMPLOYEES TO DISCLOSE ANY SITUATIONS THAT REASONABLY WOULD BE EXPECTED TO GIVE RISE TO ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS. ALSO, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE AND SIGN A DISCLOSURE AGREEMENT FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES BASED ON THE ANNUAL BUDGET. THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION PAID TO DIRECTORS, OFFICERS, AND OTHERS WHO EXERT CONTROL OVER THE ORGANIZATION. BEFORE APPROVING THE COMPENSATION, THE BOARD DETERMINES IF PAY IS COMPARABLE TO THE AMOUNTS PAID TO OTHERS WHO SERVE SIMILAR ROLES FOR SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F BANK CHARGES: TOTAL EXPENSES 27,645. BANQUET: TOTAL EXPENSES 24,667. UTILITIES: TOTAL EXPENSES 23,152. MEMBERSHIP MEETINGS: TOTAL EXPENSES 18,145. EQUIPMENT RENTAL: TOTAL EXPENSES 16,846. OTHER CONSULTING: TOTAL EXPENSES 12,251. COMPUTER FEES: TOTAL EXPENSES 7,455. POSTAGE: TOTAL EXPENSES 5,364. STAFF DEVELOPMENT: TOTAL EXPENSES 3,248. AMORTIZATION EXPENSE: TOTAL EXPENSES 2,640. PROPERTY TAX: TOTAL EXPENSES 150. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 33,958. RAM COMMUNITY FOUNDATION INC 441 ALA MAKANI PL KAHULUI HI 96732 134364350 TO PROVIDE HIGH SCHOOL SCHOLARSHIPS TO STUDENTS WITH TIES TO MAUI HI 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RAM COMMUNITY FOUNDATION INC B