2026-02-13T10:36:58-05:00 2025-03-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2024-04-01 990140578 LEILANI COMMUNITY ASSOCIATION LEIL 8089659555 13-3441 MOKU ST PAHOA HI 96778 ALAN MORROW PRESIDENT/TREASURER 8089659555 2026-02-11 true true GRETCHEN KREMEYER P00768528 8082425002 2026-02-13 2024 2025-03-06 01:10:19Z ALAN MORROW 13-3441 MOKU ST PAHOA HI 96778 295313 false X LEILANIESTATES.ORG X 1971 HI TO MAINTAIN THE QUALITY OF ROADS AND COMMUNITY ASSETS. 3 1 3 3 0 0 287231 270830 340 678 23805 23805 311376 295313 0 0 118310 124836 0 0 106179 143896 224489 268732 86887 26581 521930 548511 0 521930 548511 TO MAINTAIN THE QUALITY OF ROADS AND COMMUNITY ASSETS. false false 253208 270830 THE ASSOCIATION MAINTAINED ALL FACILITIES AND GROUNDS FOR THE COMMUNITY. 253208 false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false X 3 1 true false false false true true true true true false false true true true true true true false false false X LEILANI COMMUNITY ASSOCIATION 8089659555 13-3441 MOKU ST PAHOA HI 96778 X ALAN MORROW PRESIDENT/TR 8.00 X X 0 0 0 JANET MORROW VICE PRESIDE 8.00 X X 0 0 0 ROD KINDEL SECRETARY 8.00 X X 0 0 0 false false false ASSESSMENT AND FEES 531310 247630 247630 TRANSFER FEES 531310 23200 23200 270830 678 678 23805 23805 23805 23805 295313 270830 24483 92281 92281 25853 25853 6702 6702 37113 37113 11173 5586 5587 14525 7262 7263 18257 18257 36096 36096 PROPERTY MAINTENANCE 21346 19211 2135 UTILITIES 5346 4811 535 MISCELLANEOUS 40 36 4 268732 253208 15524 0 234722 230840 91940 104049 1657675 1444053 195268 213622 521930 548511 0 0 X 521930 548511 521930 548511 521930 548511 26581 X false false false true true false 5000 5000 300763 222192 78571 161187 161187 1190725 1060674 130051 213622 FORM 990, PAGE 6, PART VI, LINE 2 ALAN MORROW JANET MORROW PRES/TREAS VP FAMILIAL FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION HAD MEMBERS BUT NO STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 7A INDIVIDUAL MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE ONLY DECISION OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS IS THE SALE OF REAL PROPERTY. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD MEMBERS, THE BOARD WILL REVIEW AND VOTE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONTINUOUSLY MONITORED. BOARD MEMBERS ARE REQUIRED TO PREPARE SIGNED, ANNUAL DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 19 ALL POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. QUARTERLY FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS.