Civic Intelligence

Kauai Board of Realtors

EIN 23-7132151 • 501(c)6 • Lihue, HI

View Organization Page

Profile

Provide education and support to 500 real estate professional members and provide information to the general public about real estate on kauai.

4357 Rice Street Suite 101Lihue, HI 96766

www.kauaiboard.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

2.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$101,387

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-29%

Faster revenue growth than 5% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,659,901

Down $131,421 (-4.7%) from 2023

Liabilities

Up

$998,644

Up $45,836 (+4.8%) from 2023

Net Assets

Down

$1,661,257

Down $177,257 (-9.6%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Down

$412,499

Down $172,127 (-29%) from 2023

Expenses

Down

$423,601

Down $55,344 (-12%) from 2023

Net Income

Down

-$11,102

Down $116,783 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $543,425Liabilities 2012: $66,746Net Assets 2012: $476,6792012Assets 2013: $512,611Liabilities 2013: $101,603Net Assets 2013: $411,0082013Assets 2014: $541,181Liabilities 2014: $135,373Net Assets 2014: $405,8082014Assets 2015: $707,598Liabilities 2015: $161,218Net Assets 2015: $546,3802015Assets 2016: $651,444Liabilities 2016: $142,523Net Assets 2016: $508,9212016Assets 2017: $733,955Liabilities 2017: $160,818Net Assets 2017: $573,1372017Assets 2018: $975,895Liabilities 2018: $207,570Net Assets 2018: $768,3252018Assets 2019: $1,138,117Liabilities 2019: $166,910Net Assets 2019: $971,2072019Assets 2020: $1,391,213Liabilities 2020: $166,451Net Assets 2020: $1,224,7622020Assets 2021: $1,383,281Liabilities 2021: $166,131Net Assets 2021: $1,217,1502021Assets 2022: $2,724,426Liabilities 2022: $991,592Net Assets 2022: $1,732,8342022Assets 2023: $2,791,322Liabilities 2023: $952,808Net Assets 2023: $1,838,5142023Assets 2024: $2,659,901Liabilities 2024: $998,644Net Assets 2024: $1,661,2572024

Highlighted filing

2024

Assets$2,659,901
Liabilities$998,644
Net Assets$1,661,257
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $286,0252012Revenue 2013: $232,975Expenses 2013: $276,430Net Income 2013: -$43,4552013Revenue 2014: $285,722Expenses 2014: $290,103Net Income 2014: -$4,3812014Revenue 2015: $333,318Expenses 2015: $318,127Net Income 2015: $15,1912015Revenue 2016: $397,648Expenses 2016: $400,228Net Income 2016: -$2,5802016Revenue 2017: $373,536Expenses 2017: $392,677Net Income 2017: -$19,1412017Revenue 2018: $485,289Expenses 2018: $414,510Net Income 2018: $70,7792018Revenue 2019: $560,545Expenses 2019: $375,657Net Income 2019: $184,8882019Revenue 2020: $558,577Expenses 2020: $307,945Net Income 2020: $250,6322020Revenue 2021: $408,789Expenses 2021: $416,400Net Income 2021: -$7,6112021Revenue 2022: $608,243Expenses 2022: $477,427Net Income 2022: $130,8162022Revenue 2023: $584,626Expenses 2023: $478,945Net Income 2023: $105,6812023Revenue 2024: $412,499Expenses 2024: $423,601Net Income 2024: -$11,1022024

Highlighted filing

2024

Revenue$412,499
Expenses$423,601
Net Income-$11,102
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,659,901
Liabilities
$998,644
Net assets
$1,661,257
Revenue
$412,499
Expenses
$423,601
Net income
-$11,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.00$1.66$0.41$0.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.95$1.84$0.58$0.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.99$1.73$0.61$0.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.22$0.41$0.42$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.17$1.22$0.56$0.31$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.17$0.97$0.56$0.38$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$0.49$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.37$0.39$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.14$0.51$0.40$0.40$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.16$0.55$0.33$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.41$0.29$0.29$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.10$0.41$0.23$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.48$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$527,085
Mission and Program Overview

Mission

Provide education and support to 500 real estate professional members and provide information to the general public about real estate on kauai.

Provide education and support to 620 real estate professional members and provide information to the general public about real estate on kauai.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,262,693$1,216,276▼ $46,417
Investments Program Related$1,281,820$1,095,327▼ $186,493
Cash and Non-Interest-Bearing Accounts$244,088$333,547▲ $89,459
Accounts Receivable$2,721$12,371▲ $9,650
Prepaid Expenses and Deferred Charges-$2,380-
Savings and Temporary Cash Investments-$0-
Total Assets$2,791,322$2,659,901▼ $131,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$807,917$785,804▼ $22,113
Deferred Revenue-$204,130-
Other Liabilities$125,786$0▼ $125,786
Accounts Payable and Accrued Expenses$19,105$8,710▼ $10,395
Total Liabilities$952,808$998,644▲ $45,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,838,514$1,661,257▼ $177,257
Total Net Assets Fund Balance$1,838,514$1,661,257▼ $177,257
Total Liabilities and Net Assets / Fund Balance$2,791,322$2,659,901▼ $131,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,185$104,519$1,019,704
Land$295,000-$295,000
Leasehold Improvements$4,411$161,593$166,004
Equipment$1,680$28,973$30,653
Investment Program Related Org$1,095,327--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosette Nani I SadoraAssociation ExecutiveFT$95,825$5,562$101,387

Board Members and Trustees

NameTitle
Louis LafrattaImmediate Past President
Milo SpindtPresident
Palo LuckettPresident-elect
Jenai HartVice President
Christyl NagaoDirector
Shawn KyonoDirector
Wayne RichardsonDirector
Nancy WilliamsSecretary
Jason HaynesTreasurer
Cindy PlemerTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,271
Investment Income
$0
Other Revenue
$12,228
Change in Net Assets
$-11,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,297
Other Expenses$195,304
Total Fundraising Expense$20,800
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,364$83,676$5,347$101,387
Other Salaries and Wages$53,647$10,786$3,392$67,825
Payroll Taxes$14,734$16,372$1,637$32,743
Occupancy$15,324$12,259$3,065$30,648
All Other Expenses-$29,898-$29,898
Office Expenses$9,989$7,991$1,998$19,978
Travel-$19,590-$19,590
Fees for Services Accounting$7,991$6,393$1,598$15,982
Other Employee Benefits$5,546$6,162$616$12,324
Information Technology$5,456$4,365$1,091$10,912
Grants to Domestic Individuals$10,000--$10,000
Depreciation Depletion$3,146$2,517$629$6,292
Fees for Services Legal$3,141$2,513$628$6,282
Pension Plan Contributions$2,009$1,607$402$4,018
Other Expenses$1,984$1,588$397$3,969
Conferences and Meetings-$3,966-$3,966
Insurance-$865-$865
Total Functional Expenses$192,253$210,548$20,800$423,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,251
Fundraising Direct Expenses$14,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kuleana Event$19,251$19,251$1,451$17,800
Total Events$19,251$19,251$14,834$4,417
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Kauai Board of Realtors
EIN
23-7132151
Phone
8082454049
Address
4357 RICE STREET SUITE 101, LIHUE, HI 96766

Signing Officer

Name
Cindy Plemer
Title
Treasurer
Phone
8082454049
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosette Nani I Sadora
Formed
1978
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
30

Preparer

Firm
Alex J Smith CPA
Address
1403 FRANK STREET, HONOLULU, HI 96816
Preparer
Alex J Smith
Phone
8089271725
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATION EXECUTIVE
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0527085
IRS990/GrossRentsGrp/RealAmt0103772
IRS990/GrossSalesOfInventoryAmt0215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01091
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04365
IRS990/InformationTechnologyGrp/ProgramServicesAmt05456
IRS990/InformationTechnologyGrp/TotalAmt010912
IRS990/InsuranceGrp/ManagementAndGeneralAmt0865
IRS990/InsuranceGrp/TotalAmt0865
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01281820
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01095327
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01262693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01216276
IRS990/LandBldgEquipCostOrOtherBssAmt01511361
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt099752
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION AND SUPPORT TO 620 REAL ESTATE PROFESSIONAL MEMBERS AND PROVIDE INFORMATION TO THE GENERAL PUBLIC ABOUT REAL ESTATE ON KAUAI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0807917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0785804
IRS990/NetAssetsOrFundBalancesBOYAmt01838514
IRS990/NetAssetsOrFundBalancesEOYAmt01661257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04417
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0215
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-166493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01838514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01661257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03065
IRS990/OccupancyGrp/ManagementAndGeneralAmt012259
IRS990/OccupancyGrp/ProgramServicesAmt015324
IRS990/OccupancyGrp/TotalAmt030648
IRS990/OfficeExpensesGrp/FundraisingAmt01998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07991
IRS990/OfficeExpensesGrp/ProgramServicesAmt09989
IRS990/OfficeExpensesGrp/TotalAmt019978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012324
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES & EDUCA
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OtherExpensesGrp/ProgramServicesAmt046922
IRS990/OtherExpensesGrp/ProgramServicesAmt11984
IRS990/OtherExpensesGrp/TotalAmt046922
IRS990/OtherExpensesGrp/TotalAmt13969
IRS990/OtherLiabilitiesGrp/BOYAmt0125786
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03576
IRS990/OtherRevenueTotalAmt03576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053647
IRS990/OtherSalariesAndWagesGrp/TotalAmt067825
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016372
IRS990/PayrollTaxesGrp/ProgramServicesAmt014734
IRS990/PayrollTaxesGrp/TotalAmt032743
IRS990/PensionPlanContributionsGrp/FundraisingAmt0402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02009
IRS990/PensionPlanContributionsGrp/TotalAmt04018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02380
IRS990/PrincipalOfficerNm0ROSETTE NANI I SADORA
IRS990/PriorPeriodAdjustmentsAmt0338
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124937
IRS990/PYOtherExpensesAmt0270710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0459689
IRS990/PYRevenuesLessExpensesAmt0105681
IRS990/PYSalariesCompEmpBnftPaidAmt0208235
IRS990/PYTotalExpensesAmt0478945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584626
IRS990/ReconcilationRevenueExpnssAmt0-11102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04020
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0404062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019704
IRS990ScheduleD/EquipmentGrp/BookValueAmt01680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01095327
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN MLS HAWAII
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0295000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KBR 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216276
IRS990ScheduleD/TotalBookValueProgramRltdAmt01095327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014834
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01328
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KULEANA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08710
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03345
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATON SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE EASILY TRACKED BECAUSE THE FUNDS ARE SENT DIRECTLY TO THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OF THE EXECUTIVE COMMITTEE: MILO SPINDT - PRESIDENT, PALO LUCKETT - PRESIDENT ELECT, JENAI HART - VICE-PRESIDENT, JASON HAYES - TREASURER, AND LOUIS LAFRATTA - IMMEDIATE PAST PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS EACH YEAR AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY AT THE LEADERSHIP ORIENTATION, BOARD OF DIRECTORS ARE ASKED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OVERSEES THE EVALUATION OF THE ASSOCIATION EXECUTIVE ON AN ANNUAL BASIS. COMPENSATION IS BASED ON PERFORMANCE, ACHIEVEMENTS AND BUDGET. COMPARATIVE STUDIES ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02791322
IRS990/TotalAssetsEOYAmt02659901
IRS990/TotalAssetsGrp/BOYAmt02791322
IRS990/TotalAssetsGrp/EOYAmt02659901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423601
IRS990/TotalGrossUBIAmt00

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