2024-04-13T18:52:39-04:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 237260727 HAWAIIAN PARADISE PARK OWNERS ASSOCIATION HAWA 8089664500 HC 3 BOX 11000 KEAAU HI 96749 KARIN HOFFMAN PRESIDENT 8089664500 2024-03-22 true KARIN HOFFMAN 999009999 true GRETCHEN KREMEYER P00768528 8082425002 2024-04-04 2022 2023-04-26 12:10:37Z KARIN HOFFMAN HC 3 BOX 11000 KEAAU HI 96749 4119661 false X HPPOA.NET X 1972 HI TO FOSTER UNITY, HARMONY, COMMUNICATION AND THE ALOHA SPIRIT AMONGST THE MEMBERS AND NEIGHBORS. TO ENSURE LEGAL AND FISCAL INTEGRITY IN ALL OF OUR ACTIONS AND POLICIES, WITH PRIMARY ATTENTION TO ROAD AND ADMINISTRATIVE OPERATIONS TO ENSURE THE BEST USE OF THE ASSOCIATION ASSETS AND RESOURCES. TO PROTECT AND PRESERVE THE LAND AND RURAL SURROUNDINGS; TO SERVE THE NEEDS AND INTERESTS OF THE COMMUNITY. 8 8 17 9 0 0 3286030 3462183 6955 177343 570278 480135 3863263 4119661 0 0 538598 441164 0 0 2319458 2287230 2858056 2728394 1005207 1391267 15698282 16061410 6513519 5481237 9184763 10580173 X TO FOSTER UNITY, HARMONY, COMMUNICATION AND THE ALOHA SPIRIT AMONGST THE MEMBERS AND NEIGHBORS. TO ENSURE LEGAL AND FISCAL INTEGRITY IN ALL OF OUR ACTIONS AND POLICIES, WITH PRIMARY ATTENTION TO ROAD AND ADMINISTRATIVE OPERATIONS TO ENSURE THE BEST USE OF THE ASSOCIATION ASSETS AND RESOURCES. TO PROTECT AND PRESERVE THE LAND AND RURAL SURROUNDINGS; TO SERVE THE NEEDS AND INTERESTS OF THE COMMUNITY. false false 2498131 3903315 THE ORGANIZATION MAINTAINS APPROXIMATELY 160 MILES OF ROADWAYS AND 131 ACRES OF REAL PROPERTY IN HAWAIIAN PARADISE PARK SUBDIVISION FOR THE BENEFIT OF THE OWNERS AND OTHER USERS OF ITS MORE THAN 8,800 LOTS. THE ORGANIZATION ALSO ASSISTS IN MAINTAINING THE PRESERVATION OF A 31 ACRE HAWAIIAN HISTORICAL SITE THAT IS LOCATED IN THE HEART OF HAWAIIAN PARADISE PARK. 2498131 false false false true false false false false false true false false false true true 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 true 11 0 false 17 false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true true false HI X HAWAIIAN PARADISE PARK OWNERS ASSOCIATION 8089664500 HC 3 BOX 11000 KEAAU HI 96749 KARIN HOFFMAN PRESIDENT 20.00 X X 0 0 0 JEFFREY FINLEY VICE PRESIDE 10.00 X X 0 0 0 PATTY EGAN SECRETARY 2.00 X X 0 0 0 ALISSA HANSHEW TREASURER 10.00 X X 0 0 0 DANNY HARRIS DIRECTOR 2.00 X 0 0 0 JASON SCHILLEWAERT DIRECTOR 2.00 X 0 0 0 BRENDAN FREITAS DIRECTOR 2.00 X 0 0 0 NAOMI HIRAYASU DIRECTOR 2.00 X 0 0 0 DONALD MORRIS GENERAL MANA 40.00 X 75373 0 10902 75373 10902 false false false HOKORI CONSTRUCTION HC1 BOX 4119 KEEAU HI 96749 CONSTRUCTION 328315 1 ROAD FEES 531310 3462183 3462183 3462183 171843 171843 39003 39003 39003 39003 5500 5500 5500 5500 TRANSFER FEES, LIENS & INTERE 531310 403264 403264 ACTIVITIES 531310 31101 31101 OTHER INCOME 531310 6327 6327 440 440 441132 4119661 3903315 216346 59997 54582 5415 301584 271547 30037 32509 32509 47074 39432 7642 133178 61262 71916 13414 6170 7244 117569 53210 64359 41011 41011 418 192 226 201444 201444 918606 918606 82229 55503 26726 DIRECT ROAD MAINTENANCE 479786 479786 VEHICLE & EQUIPMENT EXP 120370 120370 BAD DEBT 83618 83618 SHOULDER MAINTENANCE 50620 50620 44967 28269 16698 2728394 2498131 230263 0 1134974 1018846 6498740 6696674 2157214 2470239 62272 47643 17997931 12169923 5454277 5828008 390805 15698282 16061410 173303 134347 1734876 1723788 3598320 3618852 1007020 4250 6513519 5481237 X 9184763 10580173 9184763 10580173 15698282 16061410 1391267 4143 X false true X true false true true false 78731 78731 392287 351628 40659 16661258 11208043 5453215 865655 610252 255403 5828008 ACTIVITY CENTER DEPOSITS 4250 4250 X 4123804 4143 4143 4119661 4119661 2728394 2728394 2728394 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS DETERMINED TO BE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(4) OF THE U.S. INTERNAL REVENUE CODE. THE ASSOCIATION IS RECOGNIZED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FALL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE APPLICABLE STATUTE OF LIMITATION EXPIRES. FORM 990 - ORGANIZATION'S MISSION TO FOSTER UNITY, HARMONY, COMMUNICATION AND THE ALOHA SPIRIT AMONGST THE MEMBERS AND NEIGHBORS. TO ENSURE LEGAL AND FISCAL INTEGRITY IN ALL OF OUR ACTIONS AND POLICIES, WITH PRIMARY ATTENTION TO ROAD AND ADMINISTRATIVE OPERATIONS TO ENSURE THE BEST USE OF THE ASSOCIATION ASSETS AND RESOURCES. TO PROTECT AND PRESERVE THE LAND AND RURAL SURROUNDINGS; TO SERVE THE NEEDS AND INTERESTS OF THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD MEMBERS REVIEW AND APPROVE THE TAX RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS POLICIES AND PROCEDURES IN PLACE TO ENSURE ALL TRANSACTIONS OR BIDS ARE CONDUCTED IN A TRANSPARENT MANNER. THE ORGANIZATION REQUESTS QUOTES FROM SEVERAL VENDORS, AND IF ANY CONFLICT OF INTEREST ARISES, THE BOARD MEMBERS WILL DISCUSS THE ISSUE AT THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEMBERS DISCUSS AND MAKE DETERMINATIONS IN THE EXECUTIVE SESSIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MEMBERS DISCUSS AND MAKE DETERMINATIONS IN THE EXECUTIVE SESSIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE MADE AVAILABLE UPON REQUEST.