2024-11-19T13:20:24-05:00 2024-06-30 273701730 MC GROUP HAWAII INC 2733 E MANOA RD STE 200 HONOLULU HI 96822 990 2023-07-01 474494508 WAIKIKI BEACH SPECIAL IMPROVEMENT DISTRICT ASSOCIATION WAIK 8089231094 2270 KALAKAUA AVE SUITE 1001 HONOLULU HI 96815 RICK EGGED PRESIDENT 8089220597 2024-11-12 true false GARY Y MIYASHIRO P00404797 8089885757 2024-11-12 2023 2024-10-15 13:58:12Z X RICK EGGED 2270 KALAKAUA AVENUE SUITE 1001 HONOLULU HI 96815 1378345 false X WWW.WBSIDA.ORG X 2015 HI TO EXECUTE THE WAIKIKI BEACH SPECIAL IMPROVEMENT DISTRICT PLAN. 22 22 0 0 1032103 1139359 0 587 11237 21116 227749 1053806 1378345 0 0 0 0 0 792488 324828 792488 324828 261318 1053517 2748700 3547926 311819 57528 2436881 3490398 X THE WAIKIKI BEACH SPECIAL IMPROVEMENT DISTRICT IS DEDICATED TO CARRYING OUT AND EXECUTING THE RESPONSIBILITIES AND ACTIVITIES PRESCRIBED IN THE WAIKIKI BEACH SPECIAL IMPROVEMENT DISTRICT PLAN FOR THE CITY AND COUNTY OF HONOLULU SPECIAL IMPROVEMENT DISTRICT NO. 3, ESTABLISHED BY ORDINANCE OF THE CITY COUNCIL, CITY AND COUNTY OF HONOLULU, AND PREPARED AND SPONSORED BY THE WAIKIKI IMPROVEMENT ASSOCIATION PURSUANT TO HAWAII REVISED STATUTE 46-80.5 AND REVISED ORDINANCES OF HONOLULU 1990, CHAPTER 36; TO RELIEVE THE BURDENS OF GOVERNMENT AND ENHANCE THE QUALITY OF LIFE IN WAIKIKI; TO WORK IN PARTNERSHIP WITH GOVERNMENT AND THE PRIVATE SECTOR TO DEVELOP AND IMPLEMENT PROGRAMS THAT PROMOTE THE OVERALL VITALITY OF WAIKIKI BEACH AND THE STATE OF HAWAII BY STRENGTHENING THEIR ROLES ON BEHALF OF ALL RESIDENTS OF HAWAII AS A WORLD-CLASS RESORT DESTINATION FOR VISITORS; TO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, LITERARY, EDUCATIONAL, AND SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501 false false 149951 PLANNING FOR THE IMPLEMENTATION OF WAIKIKI BEACH IMPROVEMENTS 33131 IMPROVEMENT PROJECTS TO PRESERVE AND RESTORE WAIKIKI BEACH AND SURROUNDING AREAS. 183082 true true false false false false false false false false false false false false true 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 true false true false true 2 0 false 0 false false false false false false false false X 22 22 false false false false true true false true true false false true true true true true true false false false HI X RICK EGGED 8089231094 2270 KALAKAUA AVENUE SUITE 1001 HONOLULU HI 96815 X DEBI BISHOP DIRECTOR 1.00 X 0 0 0 TRACI BUSH VICE CHAIR 1.00 X X 0 0 0 DYLAN CHING DIRECTOR 1.00 X 0 0 0 MARK DEMELLO DIRECTOR 1.00 X 0 0 0 RANDY DIAMOND DIRECTOR 1.00 X 0 0 0 THOMAS FOTI DIRECTOR 1.00 X 0 0 0 ERON HODGES DIRECTOR 1.00 X 0 0 0 DAVE KAJIHIRO DIRECTOR 1.00 X 0 0 0 AARON KANEMARU TREASURER 1.00 X X 0 0 0 ALIKA MAU DIRECTOR 1.00 X 0 0 0 MIKE MURRAY DIRECTOR 1.00 X 0 0 0 BRUCE NAKAOKA DIRECTOR 1.00 X 0 0 0 ROB ROBINSON CHAIR 1.00 X X 0 0 0 MIKE SHAFF DIRECTOR 1.00 X 0 0 0 HELENE SAM SHENKUS DIRECTOR 1.00 X 0 0 0 MICHAEL TAKAYAMA VICE CHAIR 1.00 X X 0 0 0 CHRIS THIBAUT DIRECTOR 1.00 X 0 0 0 KEVIN WU DIRECTOR 1.00 X 0 0 0 PAMELA YAGI DIRECTOR 1.00 X 0 0 0 MICHAEL CAIN GOVERNOR'S R 1.00 X 0 0 0 RICK EGGED PRESIDENT 5.00 40.00 X 0 0 0 DOLAN EVERSOLE SECRETARY 1.00 X 0 0 0 TOMMY WATERS CITY COUNCIL 1.00 X 0 0 0 ALEXANDER YEE MAYOR'S REP 1.00 X 0 0 0 false false false UNIVERSITY OF HAWAII - SEA GRANT CO 2440 CAMPUS ROAD BOX 368 HONOLULU HI 96822 MGMTCOORDINATOR 149951 1 1130010 9349 1139359 11237 11237 REFUND FOR DUKE KAHANAMOKU PR 900099 227749 227749 227749 1378345 238986 X 63648 63648 12053 12053 156973 149951 7022 1931 1931 3640 3640 3412 3412 CITY COLLECTION EXPENSE 50040 50040 WAIKIKI EIS PROJECTS 22958 22958 ALA WAI WATERSHED COLLABO 10000 10000 SMALL PROJECTS 173 173 324828 183082 141746 0 59702 11927 2645046 3420075 43088 115012 864 912 2748700 3547926 259819 7028 52000 50500 311819 57528 X 2436881 3490398 2436881 3490398 2748700 3547926 1053517 X false true X true X 1063044 1108044 952089 1032103 1139359 5294639 1063044 1108044 952089 1032103 1139359 5294639 5294639 1259 247 363 587 11237 13693 226749 226749 5535081 0.95660 0.99930 X SUPPLEMENTAL INFORMATION SCHEDULE A, PART II - OTHER INCOME DESCRIPTION 2019 2020 2021 2022 2023 TOTAL ASSESSMENT PENALTY & INTEREST 995 50,724 21,116 72,835 REFUND OF OVERPAYMENT FOR RHG 295,987 295,987 REFUND FOR DUKE KAMANAMOKU BE 227,749 227,749 TOTALS 995 295,987 50,724 21,116 227,749 596,571 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED CITY COLLECTION EXPENSE 50500 50500 1328305 1328305 50040 50040 1378345 274788 274788 50040 50040 324828 SCHEDULE D, PAGE 4, PART XI, LINE 4B C&C OF HONOLULU FEE 50,040 SCHEDULE D, PAGE 4, PART XII, LINE 4B C&C HONOLULU FEE 50,040 FORM 990 - ORGANIZATION'S MISSION THE WAIKIKI BEACH SPECIAL IMPROVEMENT DISTRICT IS DEDICATED TO CARRYING OUT AND EXECUTING THE RESPONSIBILITIES AND ACTIVITIES PRESCRIBED IN THE WAIKIKI BEACH SPECIAL IMPROVEMENT DISTRICT PLAN FOR THE CITY AND COUNTY OF HONOLULU SPECIAL IMPROVEMENT DISTRICT NO. 3, ESTABLISHED BY ORDINANCE OF THE CITY COUNCIL, CITY AND COUNTY OF HONOLULU, AND PREPARED AND SPONSORED BY THE WAIKIKI IMPROVEMENT ASSOCIATION PURSUANT TO HAWAII REVISED STATUTE 46-80.5 AND REVISED ORDINANCES OF HONOLULU 1990, CHAPTER 36; TO RELIEVE THE BURDENS OF GOVERNMENT AND ENHANCE THE QUALITY OF LIFE IN WAIKIKI; TO WORK IN PARTNERSHIP WITH GOVERNMENT AND THE PRIVATE SECTOR TO DEVELOP AND IMPLEMENT PROGRAMS THAT PROMOTE THE OVERALL VITALITY OF WAIKIKI BEACH AND THE STATE OF HAWAII BY STRENGTHENING THEIR ROLES ON BEHALF OF ALL RESIDENTS OF HAWAII AS A WORLD-CLASS RESORT DESTINATION FOR VISITORS; TO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, LITERARY, EDUCATIONAL, AND SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR FUTURE CORRESPONDING PROVISIONS.) FORM 990, PART VI THE ASSOCIATION IS EXEMPT FROM THE ANNUAL HAWAII CHARITY LAW FILING. THIS EXEMPTION WAS APPROVED BY THE STATE OF HAWAII ATTORNEY GENERAL'S OFFICE IN CHARGE OF COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION SHALL HAVE THREE CLASSES OF MEMBERSHIP: (I) CLASS A MEMBERS SHALL CONSIST OF THE ASSESSED FEE SIMPLE OWNERS AND GROUND LESSEES OF RECORD OF THE REAL PROPERTY LOCATED WITHIN THE WAIKIKI BEACH SID, PROVIDED HOWEVER THAT CITY AND COUNTY OF HONOLULU SHALL NOT BE ELIGIBLE FOR CLASS A MEMBERSHIP; (II) CLASS B MEMBERS SHALL CONSIST OF THE COMMERCIAL TENANTS LEASING SPACE WITHIN THE WAIKIKI BEACH SID WHO HAVE APPLIED FOR AND BE ADMITTED TO MEMBERSHIP IN ACCORDANCE WITH THE PROCEDURES SET FORTH IN THE BYLAWS; AND (III) CLASS C MEMBERS SHALL CONSIST OF FEE OWNERS AND GROUND LESSEES OF RECORD OF THE REAL PROPERTY LOCATED WITHIN THE WAIKIKI SID WHO ARE EXEMPT FROM PAYING ASSESSMENTS UNDER THE BYLAWS, NONVOTING EX OFFICIO MEMBERS OF THE BOARD OF DIRECTORS, AND SUCH OTHER PERSONS HAVING AN INTEREST IN THE CHARITABLE PURPOSE OF THE CORPORATION (EACH OF WHOM, WHERE APPLICABLE, HAS APPLIED FOR AND BEEN ADMITTED TO MEMBERSHIP IN ACCORDANCE WITH THE PROCEDURES SET FORTH IN THE BYLAWS). FORM 990, PAGE 6, PART VI, LINE 7A VOTING RIGHTS SHALL BE RESERVED TO THE CLASS A AND CLASS B MEMBERS ONLY AND SHALL BE WEIGHTED IN ACCORDANCE WITH THE BYLAWS. VOTING RIGHTS FOR EACH CLASS A MEMBER SHALL BE BASED ON THE AMOUNT OF ASSESSMENT PAID OR TO BE PAID BY THE CLASS A MEMBER UNDER THE PLAN. VOTING RIGHTS FOR EACH CLASS B MEMBER SHALL BE BASED ON THE AMOUNT OF SQUARE FEET OF NET RENTABLE COMMERCIAL SPACE LEASED BY THE CLASS B MEMBER IN THE WAIKIKI BEACH SID. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C MONITORED AND ENFORCED BY GOVERNING BOARD FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G WAIKIKI BEACH COORDINATOR 149,951 0 0 TEMPORARY CONTRACTED HELP 0 7,022 0 TOTAL 149,951 7,022 0 WAIKIKI IMPROVEMENT ASSOCIATION 2270 KALAKAUA AVENUE SUITE 1001 HONOLULU HI 96815 990118423 MGMT&ADMIN HI 501C 4 N/A false false false false false false false false false false false false false true false false false false false false WAIKIKI IMPROVEMENT ASSOCIATION M 63648 APPROVED DUDGET