2024-11-18T11:17:12-05:00 2023-03-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-04-01 990140578 LEILANI COMMUNITY ASSOCIATION LEIL 8089659555 13-3441 MOKU ST PAHOA HI 96778 ALAN MORROW PRESIDENT/TREASURER 8089659555 2024-10-11 true true GRETCHEN KREMEYER P00768528 8082425002 2024-11-18 2022 2024-10-15 13:58:12Z ALAN MORROW 13-3441 MOKU ST PAHOA HI 96778 356263 false X LEILANIESTATES.ORG X 1971 HI TO MAINTAIN THE QUALITY OF ROADS AND COMMUNITY ASSETS. 7 7 3 7 0 1500 292189 329292 1084 327 20800 25144 314073 356263 0 0 111212 118099 0 0 558696 258521 669908 376620 -355835 -20357 455400 435043 0 455400 435043 TO MAINTAIN THE QUALITY OF ROADS AND COMMUNITY ASSETS. false false 351274 336841 THE ASSOCIATION MAINTAINED ALL FACILITIES AND GROUNDS FOR THE COMMUNITY. 351274 false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 3 true false false false false false false false false X 7 7 false false false false true true true true true false false true true true true true true false false false X LEILANI COMMUNITY ASSOCIATION 8089659555 13-3441 MOKU ST PAHOA HI 96778 X DENDRA BEST PRESIDENT 8.00 X X 0 0 0 MARK ELLIS VICE PRES/SE 8.00 X X 0 0 0 ROD KINDEL VICE PRES/SE 8.00 X X 0 0 0 STEVE VIZENA TREASURER 8.00 X X 0 0 0 PHIL DENNY DIRECTOR 8.00 X 0 0 0 JEFF DELANEY DIRECTOR 8.00 X 0 0 0 MIKE RAMSDELL DIRECTOR 8.00 X 0 0 0 false false false 1500 1500 ASSESSMENT AND FEES 531310 289292 289292 TRANSFER FEES 531310 40000 40000 329292 327 327 17595 17595 17595 17595 OTHER INCOME 900099 7549 7549 7549 356263 336841 17922 77563 77563 33161 33161 7375 7375 96165 96165 3037 1518 1519 38481 19240 19241 39029 39029 35961 35961 PROPERTY MAINTENANCE 37047 33342 3705 UTILITIES 6007 5406 601 FINANCE CHARGES 2576 2318 258 MISCELLANEOUS 218 196 22 376620 351274 25346 0 197921 126081 9 91329 1621062 1403429 256662 217633 808 455400 435043 0 0 X 455400 435043 455400 435043 455400 435043 -20357 X false false false true true false 5000 5000 300763 205929 94834 161187 161187 1154112 1036313 117799 217633 FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION HAD MEMBERS BUT NO STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 7A INDIVIDUAL MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE ONLY DECISION OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS IS THE SALE OF REAL PROPERTY. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD MEMBERS, THE BOARD WILL REVIEW AND VOTE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONTINUOUSLY MONITORED. BOARD MEMBERS ARE REQUIRED TO PREPARE SIGNED, ANNUAL DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 19 ALL POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. QUARTERLY FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS.