2025-11-17T20:59:06-06:00 2024-12-31 465002021 ALEX J SMITH CPA 1403 FRANK STREET HONOLULU HI 96816 990 2024-01-01 237132151 KAUAI BOARD OF REALTORS KAUA 8082454049 4357 RICE STREET SUITE 101 LIHUE HI 96766 CINDY PLEMER TREASURER 8082454049 2025-11-17 1 1 ALEX J SMITH P00994702 8089271725 X 2024 2025-03-06 01:10:19Z X ROSETTE NANI I SADORA 4357 RICE STREET SUITE 101 LIHUE HI 96766 527085 0 X WWW.KAUAIBOARD.COM X 1978 HI PROVIDE EDUCATION AND SUPPORT TO 620 REAL ESTATE PROFESSIONAL MEMBERS AND PROVIDE INFORMATION TO THE GENERAL PUBLIC ABOUT REAL ESTATE ON KAUAI. 10 10 2 30 0 0 0 0 459689 400271 124937 0 0 12228 584626 412499 0 10000 0 0 208235 218297 0 0 20800 270710 195304 478945 423601 105681 -11102 2791322 2659901 952808 998644 1838514 1661257 PROVIDE EDUCATION AND SUPPORT TO 620 REAL ESTATE PROFESSIONAL MEMBERS AND PROVIDE INFORMATION TO THE GENERAL PUBLIC ABOUT REAL ESTATE ON KAUAI. 0 0 192253 404062 PROVIDE EDUCATION AND SUPPORT TO 646 REAL ESTATE PROFESSIONAL MEMBERS. 192253 0 0 0 1 0 0 0 0 0 1 0 1 0 0 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 0 1 0 0 2 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8082454049 4357 RICE STREET SUITE 101 LIHUE HI 96766 MILO SPINDT PRESIDENT 0.50 X X 0 0 0 PALO LUCKETT PRESIDENT-ELECT 0.25 X X 0 0 0 JENAI HART VICE PRESIDENT 0.25 X X 0 0 0 NANCY WILLIAMS SECRETARY 0.25 X X 0 0 0 JASON HAYNES TREASURER 0.25 X X 0 0 0 CINDY PLEMER TREASURER-ELECT 0.25 X X 0 0 0 CHRISTYL NAGAO DIRECTOR 0.25 X 0 0 0 WAYNE RICHARDSON DIRECTOR 0.25 X 0 0 0 SHAWN KYONO DIRECTOR 0.25 X 0 0 0 LOUIS LAFRATTA IMMEDIATE PAST PRESIDENT 0.25 X 0 0 0 ROSETTE NANI I SADORA ASSOCIATION EXECUTIVE 40.00 X 95825 0 5562 95825 0 5562 0 0 0 0 0 MEMBERSHIP DUES 900099 342896 342896 FEES FOR ACTIVITIES 531390 57375 57375 400271 103772 99752 4020 4020 4020 19251 14834 4417 4417 215 0 215 215 OTHER INCOME 900099 3576 3576 3576 412499 404062 0 8437 10000 10000 101387 12364 83676 5347 67825 53647 10786 3392 4018 2009 1607 402 12324 5546 6162 616 32743 14734 16372 1637 6282 3141 2513 628 15982 7991 6393 1598 19978 9989 7991 1998 10912 5456 4365 1091 30648 15324 12259 3065 19590 19590 3966 3966 6292 3146 2517 629 865 865 MEMBER SERVICES & EDUCA 46922 46922 REPAIRS & MAINTENANCE 3969 1984 1588 397 29898 29898 423601 192253 210548 20800 244088 333547 0 2721 12371 2380 1511361 295085 1262693 1216276 1281820 1095327 2791322 2659901 19105 8710 204130 807917 785804 125786 0 952808 998644 X 1838514 1661257 1838514 1661257 2791322 2659901 -11102 -166493 338 0 X 1 X 0 1 0 0 1 0 295000 295000 1019704 104519 915185 166004 161593 4411 30653 28973 1680 1216276 INVESTMENT IN MLS HAWAII 1095327 F 1095327 X PART X, LINE 2: KBR FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC 740), INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR KBR. KULEANA EVENT 19251 19251 3345 8710 1328 1451 19251 19251 3345 8710 1328 1451 14834 4417 1 EDUCATON SCHOLARSHIPS 4 10000 PART I, LINE 2: SCHOLARSHIPS ARE EASILY TRACKED BECAUSE THE FUNDS ARE SENT DIRECTLY TO THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 1A OF THE EXECUTIVE COMMITTEE: MILO SPINDT - PRESIDENT, PALO LUCKETT - PRESIDENT ELECT, JENAI HART - VICE-PRESIDENT, JASON HAYES - TREASURER, AND LOUIS LAFRATTA - IMMEDIATE PAST PRESIDENT. FORM 990, PART VI, SECTION A, LINE 6 ANYONE WHO HAS A REAL ESTATE LICENSE OR WORKS IN A RELATED FIELD CAN APPLY FOR MEMBERSHIP, AND IS ACCEPTED UPON PAYMENT OF DUES AND APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS EACH YEAR AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MAY REMOVE A BOARD MEMBER BY PETITION OF AT LEAST ONE-THIRD OF THE VOTING MEMBERS, AND THEN BY THREE-FOURTHS OF THE MEMBERS PRESENT AT A SPECIAL MEETING WITH QUORUM FOR SUCH A DISCUSSION. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS REVIEWED BY THE ASSOCIATION EXECUTIVE, AFTERWHICH IT IS FORWARDED TO THE FULL BOARD, AND THEN AN OFFICER AUTHORIZES THE 990 FOR SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AT THE LEADERSHIP ORIENTATION, BOARD OF DIRECTORS ARE ASKED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OVERSEES THE EVALUATION OF THE ASSOCIATION EXECUTIVE ON AN ANNUAL BASIS. COMPENSATION IS BASED ON PERFORMANCE, ACHIEVEMENTS AND BUDGET. COMPARATIVE STUDIES ARE REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST.