2024-05-15T20:29:43-05:00 2023-06-30 990328330 ECA LLP 598 HALEKAUWILA STREET HONOLULU HI 96813 990 2022-12-12 831081974 WAIKIKI TRANSPORTATION MANAGEMENT SPECIAL IMPROVEMENT DISTRICT ASSOCIATION WAIK 8089231094 2250 KALAKAUA AVE 315 HONOLULU HI 96815 RICHARD H EGGED PRESIDENT 8089231042 2024-05-14 1 RICHARD EGGED XXX-XX-XXXX 1 CHRISTOPHER K LEE P02011128 8085334244 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RICHARD H EGGED 2250 KALAKAUA AVENUE STE 315 HONOLULU HI 96815 727516 0 X N/A X 2018 HI TO EXECUTE THE WAIKIKI TRANSPORTATION MANAGEMENT SPECIAL IMPROVEMENT DISTRICT PLAN. 6 6 0 0 0 0 727516 0 0 0 727516 0 0 0 0 0 82078 82078 645438 109510 754948 186000 186000 -76490 568948 X SEE SCHEDULE O 0 0 28121 LOADING ZONE MONITORING: WTMA CONTINUES TO MONITOR USE OF WAIKIKI ON-STREET LOADING ZONES AND ADHERENCE TO REGULATORY MARKERS. THIS ACTIVITY IS ESSENTIAL IN REDUCING DOUBLE PARKING ON THE LIMITED STREETS IN WAIKIKI FOR A SAFER ENVIRONMENT FOR RESIDENTS, BUSINESSESS, AND VISITORS. ($28,121.00) 26988 CURB LOADING MANAGEMENT PLAN UPDATES AND IMPLEMENTATION: THE CURB LOADING MANAGEMENT PLAN ADDRESSES CONCERNS ABOUT THE LEVEL OF COMPLIANCE EXHIBITED BY VEHICLES LOADING FREIGHT AND PASSENGERS WITHOUT THE PROPER PERMITS AND OFTEN IN VIOLATION OF REGULATORY CURB SIGNS AND OTHER PARTS OF THE CITY'S TRAFFIC CODE. THE PLAN, BASED UPON A DATA COLLECTION PROGRAM OF LOADING ZONES WITHIN THE HEART OF WAIKIKI, IS COMPOSED OF FIVE PARTS: 1) PREPARE FACT SHEET AND PRESENTATION, 2) CONDUCT COMMUNICATIONS PROGRAM, 3) ENFORCEMENT PROGRAM, 4) REGULATORY CHANGES AND MANAGEMENT, AND 5) CURB MANAGEMENT DEMONSTRATION. IMPLEMENTATION OF THE PLAN IN CONCERT WITH CONTINUAL MONITORING OF THE LOADING ZONES HAS COMMENCED. FIVE AREAS WITHIN WAIKIKI HAVE BEEN IDENTIFIED AS "HOT SPOTS" WITH THE INITIAL PROJECT DEMONSTRATION SITE HAVING BEEN SELECTED. PROJECT FUNDING WAS RECEIVED IN THE LAST MONTH OF THIS FISCAL YEAR, IMPLEMENTATION OF THE DEMONSTRATION PROJECT WILL COMMENCE IN THE NEXT FISCAL YEAR. ($26,988.00) 23521 CONDUCT COMMUNICATIONS PROGRAM: THE WTMA CONTINUES TO CONDUCT AN EXTENSIVE COMMUNICATIONS PROGRAM AS PART OF THE CURB LOADING MANAGEMENT. THE PROGRAM INCLUDED MEETINGS WITH CITY AND COUNTY DEPARTMENTS, THE HAWAII TRANSPORTATION ASSOCIATION, PRESENTATION TO THE WAIKIKI IMPROVEMENT ASSOCIATION BOARD AND ARTICLES IN THEIR NEWSLETTER, DEVELOPMENT AND DISTRIBUTION OF INFORMATIONAL MATERIALS, AND BRIEFINGS AND INTERACTION WITH THE WAIKIKI NEIGHBORHOOD BOARD, IMPROVEMENT ASSOCIATIONS AND DISTRICT, AND BUSINESSES. ($23,521.00) 78630 0 0 0 0 0 0 0 0 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 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 HI X LINDA FRYSZTACKI 8089231094 2250 KALAKAUA AVENUE STE 315 HONOLULU HI 96815 X RICHARD EGGED CHAIR/PRESIDENT/DIRECTOR 1.00 40.00 X X 0 0 0 MAKI KURODA VICE CHAIR/DIRECTOR 1.00 X X 0 0 0 ROBERT FINLEY VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 GARETH SAKAKIDA VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 CHRISTOPHER LEE TREASURER 1.00 X 0 0 0 LAYNE WADA SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 73516 654000 727516 727516 0 0 0 X 1595 1595 80383 78530 1853 PARKING 81 81 MEALS (100%) 19 19 82078 78630 3448 0 109510 754948 109510 754948 186000 186000 186000 186000 X 0 0 466484 466484 -542974 102464 -76490 568948 109510 754948 645438 0 X 0 0 0 0 LOANS 186000 186000 FORM 990 - ORGANIZATION'S MISSION STATEMENT THE WTMA HAS BEEN WORKING ON OVER TWENTY PROJECTS AND PROGRAMS OVER THE PAST FISCAL YEAR TO CARRY OUT THE WAIKIKI TRANSPORTATION MANAGEMENT SPECIAL IMPROVEMENT DISTRICT PLAN. THE PROJECTS ARE CATEGORIZED BY: 1) THOSE THAT ARE ACTIVELY BEING MANAGED AND ARE TYPICALLY IN PROGRESS OR ARE ON-GOING TASKS AND 2) THOSE THAT ARE IN DEVELOPMENT AND ARE EXPECTED TO SEE SUBSTANTIAL PROGRESS OVER THE FORTHCOMING YEARS. WTMA RECEIVED PROJECT FUNDING FOR IMPLEMENTATION OF THE CURB LOADING MANAGEMENT PLAN IN THE LAST MONTH OF THIS FISCAL YEAR FOR NEXT FISCAL YEAR'S PROJECTS. FORM 990, PART II, PRIOR YEAR BALANCE SHEET & INCOME STATEMENT TAXPAYER PREPARED AND FILED FORM 1120 FOR THE FISCAL YEARS ENDED JUNE 30, 2019 THROUGH DECEMBER 11, 2022 BECAUSE THE TAXPAYER'S APPROVAL FOR TAX EXEMPT STATUS WAS APPROVED AND EFFECTIVE AS OF DECEMBER 12, 2022. THEREFORE THE BEGINNING BALANCE SHEET & INCOME STATEMENT AS REPORTED ON THE FORM 990 IS REFLECTIVE OF THIS. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE TWO (3) CLASSES OF MEMBERSHIP: (I) CLASS A MEMBERS SHALL CONSIST OF FORM 990, PART VI, SECTION A, LINE 7A VOTING RIGHTS SHALL BE RESERVED TO THE CLASS A AND CLASS B MEMBERS ONLY, EXCEPT AS REQUIRED BY ORDINANCE OF THE CITY AND COUNTY OF HONOLULU, AND SHALL BE LIMITED TO THE ELECTION OF DIRECTORS. MEMBERS SHALL HAVE THE RIGHT TO ELECT THE CORPORATION'S DIRECTORS AS SET FORTH IN THE CORPORATION'S BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MONITORED AND ENFORCED BY GOVERNING BOARD FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G WAIKIKI IMPROVEMENT ASSOCIATION: PROGRAM SERVICE EXPENSES 19,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,825. CONSULTING FEES: PROGRAM SERVICE EXPENSES 57,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,805. OTHER FEES: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 1,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,753. WAIKIKI IMPROVEMENT ASSOCIATION 2250 KALAKAUA AVE STE 315 HONOLULU HI 96815 990118423 HI 501(C) N/A 0 WAIKIKI BEACH SPECIAL IMPROVEMENT DISTRICT ASSOCIATION 2250 KALAKAUA AVE STE 315 HONOLULU HI 96815 474494508 HI 501(C) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 WAIKIKI IMPROVEMENT ASSOCIATION M 19825 APPROVED BUDGET