2024-05-14T14:34:18-05:00 2023-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2022-07-01 272334108 KUNIA VILLAGE TITLE HOLDING CORPORATION KUNI 8086211350 PO BOX 100 KUNIA HI 96759 ALICE TUPOU CONTROLLER 8086211350 2024-05-14 1 ALICE TUPOU 999009999 0 RODNEY M HARANO P00389596 8085311040 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE A WHALEN PO BOX 100 KUNIA HI 96759 1517160 0 X NONE X 2010 HI TO HOLD TITLE TO REAL AND PERSONAL PROPERTY AND COLLECT INCOME FROM SAID PROPERTY AND REMIT TO HAWAII AGRICULTURE RESEARCH CENTER (PARENT CORPORATION) THE ENTIRE AMOUNT, LESS EXPENSES. 6 5 0 15 0 0 0 46138 2083471 1470959 41 63 0 0 2083512 1517160 746579 1021448 0 0 0 0 0 0 0 1106256 505668 1852835 1527116 230677 -9956 4878760 4955422 461354 547972 4417406 4407450 TO HOLD TITLE TO REAL AND PERSONAL PROPERTY AND COLLECT INCOME FROM SAID PROPERTY AND REMIT TO HAWAII AGRICULTURE RESEARCH CENTER (PARENT CORPORATION) THE ENTIRE AMOUNT, LESS EXPENSES. 0 0 TO HOLD TITLE TO REAL AND PERSONAL PROPERTY AND COLLECT INCOME FROM SAID PROPERTY AND REMIT TO HAWAII AGRICULTURE RESEARCH CENTER (PARENT CORPORATION) THE ENTIRE AMOUNT, LESS EXPENSES. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ALICE TUPOU 8086211350 PO BOX 100 92-1770 KUNIA ROAD KUNIA HI 96759 STEPHANIE A WHALEN PRESIDENT 1.00 18.00 X X 0 53400 0 DORA NAKAFUJI VICE PRESIDENT 1.00 X X 0 0 0 JORDAN FORD SECRETARY-TREASURER 1.00 X X 0 0 0 LARRY JEFTS DIRECTOR 1.00 1.00 X 0 0 0 MARRIANNE ABRIGO DIRECTOR 1.00 X 0 0 0 DAVID ROBICHAUX DIRECTOR 1.00 1.00 X 0 0 0 0 53400 0 0 0 0 0 SECOND CITY PROPERTY MANAGEMENT PO BOX 700489 KAPOLEI HI 96709 PROPERTY MAINTENANCE AND HOUSING REHABIL 433906 RUSSO CONSTRUCTION 47-002 OKANA PLACE KANEOHE HI 96744 ROOF REPAIRS 131000 2 46138 46138 RENTAL INCOME 531110 1463080 1463080 OTHER INCOME 531110 7783 7783 KV COMMUNITY CENTER 531110 96 96 1470959 63 63 1517160 1470959 0 63 1021448 1973 10029 78343 1376 48664 21344 169958 25326 REPAIRS & MAINTENANCE 76158 TAXES 61395 MISCELLANEOUS 11102 1527116 321030 347596 291572 314775 78284 90144 22872 18121 8079374 3894588 4165002 4184786 4878760 4955422 38795 38579 112999 74627 292067 409573 17493 25193 461354 547972 X 4417406 4407450 4417406 4407450 4878760 4955422 -9956 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3047680 3047680 4942320 3835393 1106927 4175 4174 1 85199 55021 30178 4184786 TENANT DEPOSITS 25193 25193 X 1574160 57000 57000 1517160 0 1517160 1584116 57000 57000 1527116 0 1527116 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF KVTHC AS OF AND FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. KVTHC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. 0 HAWAII AGRICULTURE RESEARCH CENTER PO BOX 100 KUNIA HI 96759 990040700 501(C)(3) 1021448 0 N/A N/A REMITTANCE OF NET RENTAL INCOME TO PARENT ORGANIZATION. 1 0 PART I, LINE 2: KUNIA VILLAGE TITLE HOLDING CORPORATION USES BOARD APPROVED ANNUAL OPERATING BUDGET TO MONITOR THE USE OF FUNDS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A STOCKHOLDER, WHO HAS UNLIMITED VOTING RIGHTS AND CONSTITUTES AS THE SOLE VOTING GROUP OF THE ORGANIZATION. THE STOCKHOLDER SHALL BE ENTITLED TO RECEIVE THE NET ASSETS INCLUDING, BUT NOT LIMITED TO, ALL REAL PROPERTY OF THE ORGANIZATION UPON DISSOLUTION OR TERMINATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A STOCKHOLDER, WHO HAS UNLIMITED VOTING RIGHTS AND CONSTITUTES AS THE SOLE VOTING GROUP OF THE ORGANIZATION. THIS STOCKHOLDER ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS A STOCKHOLDER, WHO HAS UNLIMITED VOTING RIGHTS AND CONSTITUTES AS THE SOLE VOTING GROUP OF THE ORGANIZATION. THIS STOCKHOLDER ELECTS THE DIRECTORS. ANY OR ALL OF THE ACTS OF THE BOARD OF DIRECTORS MAY BE RATIFIED OR APPROVED BY THE STOCKHOLDER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CONTROLLER OF HARC (PARENT COMPANY), DISCUSSED WITH TAX ACCOUNTANTS, THEN DISTRIBUTED TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HAWAII AGRICULTURE RESEARCH CENTER PO BOX 100 KUNIA HI 96759 990040700 MAINTAINING, ADVANCING, IMPROVING, & PROTECTING THE HI AGRICULTURE INDUSTRY HI 501(C)(3) LINE 7 N/A 0 HAWAII FOUNDATION FOR AGRICULTURE RESEARCH PO BOX 100 KUNIA HI 96759 262126224 SUPPORTING ORGANIZATION TO HAWAII AGRICULTURE RESEARCH CENTER HI 501(C)(3) LINE 12C, III-FI HAWAII AGRICULTURE RESEARCH CENTER 0 KUNIA VILLAGE DEVELOPMENT CORPORATION PO BOX 100 KUNIA HI 96759 272908552 TO PROVIDE LOW-INCOME RENTAL HOUSING FOR AGRICULTURAL WORKERS HI 501(C)(3) LINE 11 HAWAII AGRICULTURE RESEARCH CENTER 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 HAWAII AGRICULTURE RESEARCH CENTER B 1021448 ACTUAL AMOUNT ON ACCRUAL BASIS