2024-05-15T12:13:05-05:00 2023-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-07-01 990264169 HALE PAUAHI APARTMENT OWNERS ASSOCIATION HALE 8087804332 483 ANOLANI STREET HONOLULU HI 96821 JEWELL K TUITELE PRESIDENT 8087804332 2024-05-14 1 JEWELL TUITELE 999009999 0 TARA EASTWOOD P00539129 2094731040 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEWELL K TUITELE 483 ANOLANI STREET HONOLULU HI 96821 673724 0 X NA X 1988 HI ADMINISTERING THE COMMON AREA MAINTENANCE AND OTHER RELATED EXPENSES OF THE HALE PAUAHI PROJECT. 3 3 0 3 0 0 0 0 637086 663528 3506 10196 0 0 640592 673724 0 0 0 0 0 0 0 0 0 555938 775405 555938 775405 84654 -101681 1985553 1976150 0 92278 1985553 1883872 ADMINISTERING THE COMMON AREA MAINTENANCE AND OTHER RELATED EXPENSES OF THE HALE PAUAHI PROJECT. 0 0 744459 663528 THE ASSOCIATION ADMINISTERS THE COMMON AREA MAINTENANCE AND OTHER RELATED EXPENSES OF THE HALE PAUAHI PROJECT WHICH CONSISTS OF A 624-STALL PARKING LOT (OWNED BY THE CITY AND COUNTY OF HONOLULU) AND A 396-UNIT RESIDENTIAL TOWER (OWNED BY PAUAHI BLOCK A NONPROFIT HOUSING CORP). 744459 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 X HAWAIIAN PROPERTIES LTD 8085399777 1165 BETHEL ST HONOLULU HI 96813 X JEWELL K TUITELE PRESIDENT 1.00 3.00 X X 0 0 0 EDSEL YAMADA SECRETARY 1.00 1.00 X X 0 0 0 MARTIN LEE TREASURER 1.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 MAINTENANCE FEES 531390 663528 663528 663528 10196 10196 673724 663528 0 10196 X 2413 2413 9500 9500 530831 530831 60 60 3717 3717 48119 48119 2055 2055 178710 163454 15256 775405 744459 30946 0 157282 117775 1713597 1806324 2044 63257 9369 300470 259832 42692 40638 8725 0 1985553 1976150 52359 0 39919 0 92278 X 1985553 1883872 1985553 1883872 1985553 1976150 -101681 0 X 0 1 X 0 0 0 118962 78324 40638 181508 181508 0 0 40638 DUE TO RELATED PARTY 39919 39919 X 673724 0 673724 0 673724 775405 0 775405 0 775405 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE GENERAL EXCISE, INCOME AND PROPERTY TAXES UNDER THE HAWAII REVISED STATUTES CHAPTERS 237-23, 235-9 AND 246-39, RESPECTIVELY. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THE GOVERNING BOARD. THE BOARD REVIEWS A FINAL COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY ANNUALLY AND THE PROCESS IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CLEANING AND MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 49,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,384. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 481,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481,447. PAUAHI BLOCK A NONPROFIT CORP 483 ANOLANI STREET HONOLULU HI 96821 521442814 PROVIDE HOUSING TO LOW/MODERATE INCOME FAMILIES HI 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0