2024-03-22T19:34:47-05:00 2023-06-30 990290860 JAMES & ASSOCIATES CPAS INC 2158 MAIN ST STE 109 WAILUKU HI 967931687 990 2022-07-01 990157996 MAUI COUNTY VISITOR ASSOCIATION MAUI 8082443530 427 ALA MAKANI STREET SUITE 101 KAHULUI HI 96732 SHERRY DUONG EXECUTIVE DIRECTOR 8082443530 2024-03-22 1 SHERRY DUONG 999009999 0 J RICHARD JAMES CPA P00450181 8082442030 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHERRY DUONG 427 ALA MAKANI STREET SUITE 101 KAHULUI HI 96732 470585 0 X N/A X 1974 HI THE MISSION OF MAUI COUNTY VISITOR ASSOCIATION IS TO PROMOTE TOURISM TO MAUI COUNTY. 14 14 0 0 0 0 647110 456629 0 0 0 0 8377 13956 655487 470585 0 0 0 0 0 0 0 0 0 0 505201 0 505201 655487 -34616 698823 664207 40713 0 658110 664207 X THE MISSION OF MAUI COUNTY VISITOR ASSOCIATION IS TO PROMOTE TOURISM TO MAUI COUNTY. 0 0 78024 MASS MEDIA ADVERTISING TO PROMOTE THE COUNTY OF MAUI AND ITS TOURISM-RELATED SERVICES. 202085 TRADE SHOWS AND SEMINARS TO PROMOTE THE COUNTY OF MAUI AND ITS RELATED SERVICES. 88860 ADVERTISING, TELEMARKETING, AND PUBLIC RELATIONS TO PROMOTE THE COUNTY OF MAUI AND ITS TOURISM-RELATED SERVICES. 73913 ALL OTHER ACCOMPLISHMENTS, PROGRAMS AND TOURNAMENT SPONSORSHIPS TO SUPPORT THE COUNTY OF MAUI AND ITS TOURISM RELATED SERVICES. 73913 442882 0 1 0 0 0 0 0 0 0 1 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 1 0 0 1 18 0 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 HI X MAUI COUNTY VISITOR ASSOCIATION 8082443530 427 ALA MAKANI STREET SUITE 101 KAHULUI HI 96732 GREGG NELSON CHAIR 0.00 X X 0 0 0 CHRIS RABANG VICE CHAIR 0.00 X X 0 0 0 ANDREW ROGERS BOARD MEMBER 0.00 X 0 0 0 MICHAEL PYE BOARD MEMBER 0.00 X 0 0 0 KASPER RASMUSSEN BOARD MEMBER 0.00 X 0 0 0 GREGG LUNDBERG MHLA CHAIR 0.00 X X 0 0 0 LESTER NAKAMOTO BOARD MEMBER 0.00 X 0 0 0 LISA PAULSON MHA EXECUTIVE DIRECTOR 0.00 X 0 0 0 TONI DAVIS BOARD MEMBER 0.00 X 0 0 0 RONI GONSALVES BOARD MEMBER 0.00 X 0 0 0 BRIAN YANO BOARD MEMBER 0.00 X 0 0 0 JILL KOBAYASHI BOARD MEMBER 0.00 X 0 0 0 TAYLOR PONTE BOARD MEMBER 0.00 X 0 0 0 MARVIN MONIZ BOARD MEMBER 0.00 X 0 0 0 PAM TUMPAP BOARD MEMBER 0.00 X 0 0 0 CHIEF JOHN PELLETIER BOARD MEMBER 0.00 X 0 0 0 MICHAEL WHITE BOARD MEMBER 0.00 X 0 0 0 LESLIE WILKINS BOARD MEMBER 0.00 X 0 0 0 TROY HASHIMOTO BOARD MEMBER 0.00 X 0 0 0 LUANA MAHI BOARD MEMBER 0.00 X 0 0 0 SHERRY DUONG EXECUTIVE DIRECTOR 0.00 40.00 X 0 123336 0 0 123336 0 0 0 0 0 0 416129 40500 456629 MISCELLANEOUS SUPPORT 561500 13956 13956 13956 470585 0 0 13956 X 62319 62319 86045 86045 68044 68044 EVENTS 134041 134041 PUBLIC RELATIONS 80839 80839 VASH PROGRAM EXPENSES 38984 38984 PROMOTION COLLATERAL 32467 32467 2462 2462 505201 442882 62319 0 698823 591136 73071 31348 31348 0 0 698823 664207 40713 40713 0 X 478578 442446 179532 221761 658110 664207 698823 664207 -34616 40713 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31348 31348 0 0 470585 0 470585 0 470585 505201 0 505201 0 505201 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DOES NOT HAVE A POLICY IN PLACE TO REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE MAUI COUNTY VISITOR ASSOCIATION CONFLICT OF INTEREST POLICY DOES NOT ALLOW INTERESTED BOARD MEMBERS FROM VOTING ON ANY MATTER IN WHICH THERE IS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S CHAIRMAN AND CORPORATE'S CEO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION AND BASE THE COMPENSATION ON COMPARABLE WAGES AND PERFORMANCE. HOWEVER, THE EXECUTIVE DIRECTOR IS EMPLOYED BY THE PARENT ORGANIZATION, NOT THE FILING ORGANIZATION. THE EXECUTIVE DIRECTOR AND CORPORATE'S HUMAN RESOURCE DEPARTMENT REVIEW THE COMPENSATION OF ALL EMPLOYEES. THE COMPENSATION IS BASED ON COMPARABLE WAGES AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION DOES PROVIDE THEIR FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G ACCOUNTING/ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,319. HAWAII VISITORS & CONVENTION BUREAU 2270 KALAKAUA AVENUE SUITE 801 HONOLULU HI 96815 990040323 TOURISM HI 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 HAWAII VISITORS & CONVENTION BUREAU P 43886 OVERHEAD ALLOCATION