2024-11-15T18:28:41-06:00 2023-12-31 272785810 NANCY JEAN KRAMER CPA 14061 SANDY HOOK RD NE POULSBO WA 98370 990 2023-01-01 952760128 AINALOA COMMUNITY ASSOCIATION AINA 8089829404 R R 3 - BOX 1303 PAHOA HI 967781303 MICHAEL PIPTA TREASURER 8089829404 2024-11-15 1 0 NANCY JEAN KRAMER P00744889 8088547881 2024-11-15 X 2023 2024-10-15 13:58:12Z ED EISERMANN R R 3 BOX 1303 PAHOA HI 96778 904005 0 X WWW.AINALOA.ORG X 1966 HI HOME AND LOT OWNERS' COMMUNITY ASSOCIATION, PROVIDING ROAD MAINTENANCE AND COMMUNITY FACILITIES. 6 6 5 0 0 0 651823 708999 0 0 256 32077 137111 158226 789190 899302 0 0 0 0 124243 160174 0 0 0 414175 424103 538418 584277 250772 315025 3311667 3620078 7761 1147 3303906 3618931 HOME AND LOT OWNERS' COMMUNITY ASSOCIATION, PROVIDING ROAD MAINTENANCE AND COMMUNITY FACILITIES. 0 0 MAINTENANCE OF COMMUNITY ASSOCIATION ROADS, SPORTS PARK, AND LONGHOUSE COMMUNITY AND ACTIVITY FACILITY. IN THE 2023 YEAR, THE ASSOCIATION COMPLETED NEW PAVING OF TRADEWIND DR, IMPLEMENTED A NEW TMK DATABASE IN QUICKBOOKS, PURCHASED NEW MAIL BOXES . ASSETS INCREASED BY $402,172. 435292 435292 0 0 0 1 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 1 4 0 5 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 1 0 HI X AINALOA COMMUNITY ASSOCIATION 8089829404 AINALOA BOULVEVARD PAHOA HI 96778 X RANDALL J KILHOFFER PRESIDENT 12.00 X X 0 0 0 JUDITH HANEY VICE PRESIDENT 1 2.50 X X 0 0 0 JOYCE HARRIS SECRETARY 2.50 X X 0 0 0 MICHAEL PIPTA TREASURER 2.50 X X 0 0 0 MICHAEL DODGE ASSISTANT SECRETARY 1.00 X 0 0 0 ED EISERMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 JAS W GLOVER LTD 890 LEILANI ST HILO HI 96720 ROAD PAVING 151906 LOEFFLER CONSTRUCTION 1451 KINOOLE ST HILO HI 96720 ROAD PAVING 132751 2 708999 708999 27 27 18606 0 18606 18606 18606 36753 4703 32050 32050 32050 TRANSFER FEES 900099 96075 96075 UNAPPLYED PAYMENTS 900099 19199 19199 LATE FEES 900099 14461 14461 9885 9885 139620 899302 190303 0 0 124257 57158 67099 22408 10308 12100 13509 6214 7295 9915 9915 12014 12014 6994 6994 7342 7342 7526 1957 5569 500 500 284522 284522 14058 14058 ROAD/PROPERTY MAINTENAN 61182 60479 703 PRINTING & POSTAGE 14154 14154 TAXES - PROPERTY & EXCI 6236 0 6236 PRIOR PERIOD ADJUSTMENT -340 -340 584277 435292 148985 0 565426 756187 5508811 2645269 2745892 2863542 0 0 349 349 3311667 3620078 7761 1147 7761 1147 X 0 0 0 0 3303906 3618931 3303906 3618931 3311667 3620078 315025 0 X 0 0 0 1 1 0 196953 180058 16895 204053 151164 52889 5107805 2314047 2793758 2863542 CREDIT CARD 392 MEMBER DEPOSITS 755 1147 COLIN T MCBRIDE SON OF BOARD MEMBER 13200 BARTER OF LODGING FOR SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ASSOCIATION OWN LOTS AND/OR HOMES IN THE SUBDIVISION AND PAY ASSESSMENTS FOR ROADS AND MAINTENANCE. THERE ARE 3,542 LOTS. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, ON BEHALF OF THE BOARD OF DIRECTORS AND WITH ASSISTANCE FROM THE BOOKKEEPER, REVIEWS THE TAX RETURN. IT IS THEN PRESENTED TO THE PRESIDENT AND THEN THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD CONDUCTS A COMPENSATION REVIEW FOR THE OFFICE MANAGER AND ALL STAFF AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AS WELL AS AT THE ASSOCIATION LONGHOUSE WITHIN THE COMMUNITY SUBDIVISION.