2025-02-25T12:38:51-06:00 2024-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2023-07-01 990250567 PUALANI MANOR CORPORATION C/O HAWAIIAN PROPERTIES LTD PUAL 8085231621 PO BOX 38078 HONOLULU HI 96837 CASSANDRA J LEOLANI ABDUL PRESIDENT 8085231621 2025-02-25 1 1 TARA EASTWOOD P00539129 2094731040 2025-02-25 2023 2025-03-06 01:10:19Z CASSANDRA J LEOLANI ABDUL PO BOX 38078 HONOLULU HI 96837 1280788 0 X N/A X 1997 HI TO PROVIDE LOW-INCOME HOUSING UNITS. 2 2 1 2 0 0 963138 1049626 195671 212184 8610 18978 0 0 1167419 1280788 0 0 0 0 57041 57076 0 0 0 598128 654598 655169 711674 512250 569114 7483334 8062687 68238 78477 7415096 7984210 LOW AND MODERATE INCOME RENTAL HOUSING UNITS SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM. 0 0 620807 212184 LOW AND MODERATE INCOME RENTAL HOUSING UNITS SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM. 620807 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X HAWAIIAN PROPERTIES LTD 8085399777 1165 BETHEL STREET 2ND FLOOR HONOLULU HI 96813 X CASSANDRA J LEOLANI ABDUL PRESIDENT 2.00 X X 0 0 0 EDSEL YAMADA TREASURER/SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 1049626 1049626 RENTAL REVENUE 531110 208997 208997 TENANT CHARGES 531390 3187 3187 212184 18978 18978 1280788 212184 0 18978 26760 26760 28037 28037 2279 2279 65359 65359 9657 9657 60032 44181 15851 268096 268096 167486 167486 38882 38882 COS FEES 24000 24000 CAPITAL IMPROVEMENTS 20911 20911 MISC TAXES & LICENSES 175 175 711674 620807 90867 0 4378587 5026743 10735 13391 8040 23260 7129934 5122185 2175235 2007749 910737 991544 7483334 8062687 28737 40469 10947 8520 28554 29488 68238 78477 X 7415096 7984210 7415096 7984210 7483334 8062687 569114 0 X X 0 1 X 1 1 1 X 851668 946152 974267 963138 1049626 4784851 207914 185473 192336 195671 212184 993578 1059582 1131625 1166603 1158809 1261810 5778429 0 0 0 5778429 1976 561 509 8610 18978 30634 1976 561 509 8610 18978 30634 1061558 1132186 1167112 1167419 1280788 5809063 0.99470 0.99740 0.00530 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6890138 4909762 1980376 37536 37536 0 202260 174887 27373 2007749 REPLACEMENT RESERVE 746530 TENANT DEPOSITS 30796 RESIDUAL RECEIPTS RESERVE 214218 991544 TENANT SECURITY DEPOSITS 29488 29488 X 1280788 0 1280788 0 1280788 711674 0 711674 0 711674 PART X, LINE 2: THE CORPORATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. FASB ASC 740-10-50 CLARIFIES THE ACCOUNTING AND DISCLOSURE FOR UNCERTAINTY IN TAX POSITIONS. THE CORPORATION ANALYZED ITS TAX FILINGS POSITIONS AND, BASED ON THIS REVIEW, NO RESERVES FOR UNCERTAIN TAX POSITIONS WERE REQUIRED TO HAVE BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE BOARD FORWARDS FORM 990 TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING, AND IF NO COMMENTS, WILL APPROVE AND SIGN THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS AND SIGNED TO CERTIFY THEIR REVIEW AND UNDERSTANDING OF THE POLICY. IN ADDITION, ALL BOARD MEMBERS MUST COMPLETE A QUESTIONNAIRE THAT PROVIDES THE ORGANIZATION WITH THE INFORMATION NEEDED TO DISCLOSE ANY RELATED PARTY RELATIONSHIPS OR OTHER POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.