2025-12-10T14:10:39-06:00 2025-05-31 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990 2024-06-01 990229658 HAWAII THEATRE CENTER HAWA 8085285535 1130 BETHEL STREET HONOLULU HI 96813 GREGORY DUNN PRESIDENT & CEO 8085285535 2025-12-10 1 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2025-12-10 2024 2025-03-06 01:10:19Z GREGORY DUNN 1130 BETHEL STREET HONOLULU HI 96813 5987767 0 X HAWAIITHEATRE.COM X 1984 HI TO RESTORE, RENOVATE & OPERATE THE HAWAII THEATRE AS A LEADING PERFORMANCE CENTER IN HONOLULU. 17 17 49 330 0 0 1018226 2136732 3453025 3065508 92884 111742 1894447 521148 6458582 5835130 0 0 0 0 1575633 1819420 0 0 606534 4352978 4809581 5928611 6629001 529971 -793871 12988803 12239743 4066183 4110994 8922620 8128749 TO RESTORE, RENOVATE & OPERATE THE HAWAII THEATRE AS A LEADING PERFORMANCE CENTER IN DOWNTOWN HONOLULU. 0 0 5351621 3065508 THEATRE OPERATIONS AND MAINTENANCE: THE THEATRE IS OPEN YEAR ROUND TO PROVIDE A MODERN PERFORMANCE VENUE FOR INTERNATIONAL, NATIONAL, AND LOCAL PERFORMING ARTS PRESENTERS FOR THE ENRICHMENT AND ENJOYMENT OF THE RESIDENTS AND VISITORS OF HAWAII. THE THEATRE ALSO PRESENTS ATTRACTIONS TO AUGMENT THE SCHEDULE, INCLUDING ITS EDUCATION PROGRAM SERVICES FOR PUBLIC AND PRIVATE SCHOOL CHILDREN. 5351621 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X HAWAII THEATRE CENTER 8087911314 1130 BETHEL STREET HONOLULU HI 96813 TIMOTHY HOWELL CHAIR 5.00 X X 0 0 0 COBY BARBATA VICE CHAIR 0.30 X X 0 0 0 RICK FRIED VICE CHAIR 0.30 X X 0 0 0 CAROLYN A BERRY WILSON VICE CHAIR 0.30 X X 0 0 0 CAROL T DAVIS VICE CHAIR 0.30 X X 0 0 0 CHRISTOPHER P LEE SECRETARY 0.30 X X 0 0 0 DON MURPHY DIRECTOR 0.30 X 0 0 0 JACK LAW DIRECTOR 0.30 X 0 0 0 JORDAN BRANT DIRECTOR 0.30 X 0 0 0 KENNETH ROBBINS DIRECTOR 0.30 X 0 0 0 MARILYN KATZMAN DIRECTOR 0.30 X 0 0 0 MATHEW LEE DIRECTOR 0.30 X 0 0 0 PHYLLIS K FREITAS DIRECTOR 0.30 X 0 0 0 STEVE COLON DIRECTOR 0.30 X 0 0 0 TYRIE JENKINS DIRECTOR 0.30 X 0 0 0 KELLY SANDERS DIRECTOR 0.30 X 0 0 0 CATHY LEE DIRECTOR 0.30 X 0 0 0 GREGORY D DUNN PRESIDENT & CEO 50.00 X 303803 0 19345 303803 0 19345 1 0 1 0 0 114355 44925 1977452 2136732 THEATRE OPERATIONS 711110 3011154 3011154 EDUCATION PROGRAM FEES 711110 54354 54354 3065508 111742 111742 172969 64623 108346 108346 108346 500816 88014 412802 412802 5835130 3065508 0 632890 325114 107288 107288 110538 1104279 922319 89622 92338 27409 23654 1849 1906 220494 160757 29423 30314 142124 103093 19224 19807 3356 3356 81361 81361 49500 49500 300886 282580 9437 8869 23211 17906 2613 2692 291368 211446 39364 40558 49236 18001 14992 16243 9067 2894 2894 3279 27874 27874 872062 784856 43603 43603 484873 351873 65506 67494 PRODUCTION COSTS 1777990 1777990 REPAIRS AND MAINTENANCE 321232 244543 37772 38917 LICENSES AND FEES 135290 78167 52088 5035 EDUCATION 86732 86732 295543 128022 42580 124941 6629001 5351621 670846 606534 412074 115967 2908007 2933348 246435 316210 36101 41368 61120 47753 33739432 25087522 9192407 8651910 131043 131043 1616 2144 12988803 12239743 631753 786671 786915 781549 658498 638073 1823491 1727175 165526 177526 4066183 4110994 X 8922620 7985459 143290 8922620 8128749 12988803 12239743 -793871 0 X 0 0 0 X 911051 1555567 977517 1018226 2136732 6599093 911051 1555567 977517 1018226 2136732 6599093 1209895 5389198 183457 134922 189795 298766 284711 1091651 118638 118638 7809382 11512000 0.69010 0.79700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4457928 4457928 22933116 19900476 3032640 6348388 5187046 1161342 8651910 SECURITY DEPOSIT 46483 DEFERRED COMPENSATION LIABILITY 131043 177526 X 0 0 0 0 0 0 0 0 0 GREGORY D DUNN PRESIDENT & CEO 303803 0 0 0 0 0 0 0 19345 0 323148 0 0 0 PART I, LINE 3 COMPENSATION FOR THE CEO/PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BASED ON MARKET WAGES FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE COPY OF THE FORM 990 IS REVIEWED INITIALLY BY THE FINANCE COMMITTEE AND SUBSEQUENTLY PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS, DIRECTORS AND EMPLOYEES. SUCH PERSONS ARE REQUIRED TO INFORM THE CHAIRMAN OR THE BOARD OF DIRECTORS OF POTENTIAL CONFLICTS OF INTEREST ONCE INDENTIFIED AND RECUSE HIMSELF OR HERSELF FROM TAKING ANY FURTHER ACTION UNLESS THE BOARD OF DIRECTORS, AFTER FULL DISCLOSURE, FINDS THAT NO MATERIAL CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BASED ON MARKET WAGES FOR SIMILAR POSITIONS. ALL OTHER OFFICERS AND DIRECTORS ARE NOT COMPENSATED BY THE ORGANIZATION. THE ORGANIZATION DOES NOT HAVE KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.