2024-11-14T20:40:41-06:00 2023-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-01-01 208391283 DOMESTIC COMMERCIAL FISHING VILLAGE TENANTS ASSOCIATION DOME 8085212611 1133 N NIMITZ HIGHWAY HONOLULU HI 96817 MICHAEL GOTO PRESIDENT/DIRECTOR 8085212611 2024-11-14 1 0 RODNEY M HARANO P00389596 8085311040 2024-11-14 2023 2024-10-15 13:58:12Z MICHAEL GOTO 1133 N NIMITZ HIGHWAY HONOLULU HI 96817 649991 0 X NONE X 2004 HI COLLECTION OF MEMBERS' DUES AND FEES TO DISBURSE FOR MAINTENANCE OF COMMON AREAS FOR THE USE AND BENEFIT OF MEMBER-TENANTS AND THEIR CUSTOMERS, GUESTS, AND EMPLOYEES. 5 5 0 5 13223 0 0 0 678738 635314 333 1454 4585 13223 683656 649991 0 0 0 0 0 0 0 0 0 600576 888847 600576 888847 83080 -238856 1134784 895928 16154 16154 1118630 879774 COLLECTION OF MEMBERS' DUES AND FEES TO DISBURSE FOR MAINTENANCE OF COMMON AREAS FOR THE USE AND BENEFIT OF MEMBER-TENANTS AND THEIR CUSTOMERS, GUESTS AND EMPLOYEES. 0 0 USING THE SERVICES OF A PROPERTY MANAGEMENT COMPANY, MEMBERS' DUES/FEES HAVE BEEN COLLECTED AND DISBURSED TO MAINTAIN COMMON AREAS FOR THE BENEFIT AND USE OF MEMBER-TENANTS, THEIR CUSTOMERS, GUESTS AND EMPLOYEES. 0 0 0 0 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 0 0 0 0 0 0 0 0 1 2 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 HI X COLLIERS INTERNATIONAL 8085212611 220 SOUTH KING STREET SUITE 1800 HONOLULU HI 96813 X MICHAEL GOTO PRESIDENT/DIRECTOR 1.00 X X 0 0 0 ROGER DANG VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 SEAN MARTIN SECRETARY/TREASURER/DIRECT 1.00 X X 0 0 0 JAMES COOK DIRECTOR 1.00 X 0 0 0 DAVIS YOGI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 ASSOCIATION DUES 813910 592817 592817 CAM MAINTENANCE RESERV 813910 42497 42497 635314 1454 1454 PARKING 900099 13223 13223 13223 649991 635314 13223 1454 34555 31618 1954 133544 268718 13450 SECURITY 203078 WATER & SEWAGE - NET 201300 GENERAL EXCISE TAX 630 888847 2495 3561 946620 658971 63002 63002 1140920 970526 122667 170394 1134784 895928 16154 16154 16154 16154 X 1118630 879774 1118630 879774 1134784 895928 -238856 0 X 1 X 0 1 0 1140920 970526 170394 170394 DEPOSITS FROM UNIT OWNERS 16154 16154 FORM 990, PART VI, SECTION A, LINE 2 SEAN MARTIN AND JAMES COOK HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS HAS DELEGATED CERTAIN RESPONSIBILITIES TO A PROPERTY MANAGEMENT COMPANY, INCLUDING COLLECTION OF TENANT MEMBERS' DUES AND ASSESSMENTS, PAYMENT OF ALL COSTS AND EXPENSES OF THE ORGANIZATION AND MANAGEMENT AND MAINTENANCE OF THE COMMON AREAS. FORM 990, PART VI, SECTION A, LINE 6 THE CONDOMINIUM ASSOCIATION CONSISTS OF 17 UNIT OWNERS WHO HAVE LEASES WITH THE STATE OF HAWAII, EACH OF WHICH HAVE VOTING RIGHTS TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ALL UNIT OWNER MEMBERS ELECT BOARD OF DIRECTORS WHICH ELECTS OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B BOARD OF DIRECTORS ARE DELEGATED CERTAIN POWERS BY UNIT OWNERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS MUST APPROVE ANY CONFLICTS OF INTEREST EACH YEAR. SECTION 3.18 OF THE BYLAWS OF THE ASSOCIATION PROVIDE THAT ANY DIRECTOR WHO HAS A CONFLICT OF INTEREST ON ANY ISSUE BEFORE THE BOARD SHALL DISCLOSE THE NATURE OF THE CONFLICT OF INTEREST PRIOR TO A VOTE ON THAT ISSUE AT THE BOARD MEETING. THE MEETING MINUTES SHALL RECORD THAT A DISCLOSURE WAS MADE AND THE NATURE OF THE CONFLICT. A DIRECTOR SHALL NOT VOTE ON ANY MATTER IN WHICH THE DIRECTOR HAS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THIS ASSOCIATION IS A CONDOMINIUM ASSOCIATION OF UNIT OWNERS WHO HAVE LEASES WITH THE STATE OF HAWAII. ONE OF THE UNIT OWNERS IS THE STATE OF HAWAII WHICH IS SUBJECT TO CERTAIN DISCLOSURE REQUIREMENTS TO THE PUBLIC ACCORDING TO THE HAWAII REVISED STATUTES AND HAWAII ADMINISTRATIVE RULES.