2026-03-26T16:03:55-05:00 2025-12-31 770418724 C&D LLP CPAS & ADVISORS 690 ALAMO PINTADO RD SOLVANG CA 93463 990 2025-01-01 990209390 WAIKOLOA RESORT ASSOCIATION WAIK 8088861000 150 WAIKOLOA BEACH DRIVE WAIKOLOA HI 96738 TOM WHITE AUTHORIZED AGENT 8173397150 2026-02-24 1 MATTHEW WATSON P00366625 8056885505 2025 2025-03-06 01:10:19Z TOM WHITE 150 WAIKOLOA BEACH DRIVE WAIKOLOA HI 96738 3831802 0 X N/A X 1980 HI THE EXEMPT PURPOSE FOR WHICH THIS ASSOCIATION WAS ORGANIZED AND ITS PRIMARY ACTIVITIES, ARE TO PROVIDE FOR THE MANAGEMENT, MAINTENANCE, PROTECTION, PRESERVATIONS, ARCHITECTUAL CONTROL AND DEVELOPMENT OF CERTAIN PROPERTY LOCATED IN SOUTH KOHALA, ISLAND, COUNTY AND STATE OF HAWAII, PAVED, LANDSCAPED ROADS, PUBLIC BEACH FACILITIES (ACCESS ROAD, PARKING LOT, RESTROOMS) AND PROTECTED SITES OF NATIVE HAWAIIAN ARCHAELOGICAL SIGNIFICANCE. TOTAL EXPENSES FOR THE YEAR HAVE NOT BEEN DESIGNATED AS INCURRED FOR SPECIFIC PROGRAM SERVICES WITHIN THE OVERALL PROGRAM ACTIVITIES WHICH ARE SO CLOSELY RELATED AS TO BE INSEPARABLE. ALL MEMBERSHIP REVENUES ARE RECEIVED AND ALL EXPENSES ARE INCURRED IN THE CONDUCT OF THE EXEMPT ACTIVITIES OF THE ASSOCIATION AS DESCRIBED ABOVE. 8 8 0 0 0 0 0 0 3698977 3830999 690 803 0 0 3699667 3831802 0 0 0 0 878349 915772 0 0 0 2538068 2621128 3416417 3536900 283250 294902 2277264 2587853 344514 360201 1932750 2227652 X THE EXEMPT PURPOSE FOR WHICH THIS ASSOCIATION WAS ORGANIZED AND ITS PRIMARY ACTIVITIES, ARE TO PROVIDE FOR THE MANAGEMENT, MAINTENANCE, PROTECTION, PRESERVATIONS, ARCHITECTUAL CONTROL AND DEVELOPMENT OF CERTAIN PROPERTY LOCATED IN SOUTH KOHALA, ISLAND, COUNTY AND STATE OF HAWAII, PAVED, LANDSCAPED ROADS, PUBLIC BEACH FACILITIES (ACCESS ROAD, PARKING LOT, RESTROOMS) AND PROTECTED SITES OF NATIVE HAWAIIAN ARCHAELOGICAL SIGNIFICANCE. TOTAL EXPENSES FOR THE YEAR HAVE NOT BEEN DESIGNATED AS INCURRED FOR SPECIFIC PROGRAM SERVICES WITHIN THE OVERALL PROGRAM ACTIVITIES WHICH ARE SO CLOSELY RELATED AS TO BE INSEPARABLE. ALL MEMBERSHIP REVENUES ARE RECEIVED AND ALL EXPENSES ARE INCURRED IN THE CONDUCT OF THE EXEMPT ACTIVITIES OF THE ASSOCIATION AS DESCRIBED ABOVE. 0 0 3343484 3831001 TOTAL EXPENSES FOR THE YEAR HAVE NOT BEEN DESIGNATED AS INCURRED FOR SPECIFIC PROGRAM SERVICES WITHIN THE OVERALL PROGRAM ACTIVITIES WHICH ARE SO CLOSELY RELATED AS TO BE INSEPARABLE. ALL MEMBERSHIP REVENUES ARE RECEIVED AND ALL EXPENSES ARE INCURRED IN THE CONDUCT OF THE EXEMPT ACTIVITIES OF THE ASSOCIATION AS DESCRIBED. 3343484 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X TRANSCONTINENTAL DEVELOPMENT (HI) C 8088861000 150 WAIKOLOA BEACH DRIVE WAIKOLOA HI 96738 X SCOTT HEAD PRESIDENT/DIRECTOR 0.00 X X 0 0 0 MARK GOLDRUP DIRECTOR 0.00 X 0 0 0 ROBERT OTAKE TREASURER/DIRECTOR 0.00 X X 0 0 0 SHARON KENSINGER DIRECTOR 0.00 X 0 0 0 ELEANOR MIRIKITANI DIRECTOR 0.00 X 0 0 0 DAVID GIVEN DIRECTOR 0.00 X 0 0 0 JOHN PLUNKETT JR VICE PRESIDENT 0.00 X 0 0 0 PARIS REYNOLDS SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 531390 3830999 3830999 3830999 801 801 2 0 2 2 2 3831802 3831001 0 801 684350 684350 16852 16852 157670 157670 56900 56900 193416 193416 12166 12166 1750 1750 15598 15598 18858 18858 16764 16764 78586 78586 184801 184801 UTILITIES 797228 797228 OUTSIDE SERVICES - SECU 622570 622570 REPAIRS & MAINTENANCE 457574 457574 LAKE MAINTENANCE 92191 92191 129626 129626 3536900 3343484 193416 0 231691 160267 1815938 2123098 37150 101740 86804 88638 2965200 2863619 93152 101581 12529 12529 2277264 2587853 101110 117836 243404 242365 344514 360201 X 0 0 0 0 1932750 2227652 1932750 2227652 2277264 2587853 294902 0 X 0 0 0 1181608 1144858 36750 1783592 1718761 64831 101581 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST