2024-09-30T18:34:11-05:00 2023-12-31 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990 2023-01-01 990227772 HOVE ROAD MAINTENANCE CORPORATION HOVE 8089299910 PO BOX 6227 OCEAN VIEW HI 96737 LAURA FOSTER CHIEF OPERATING OFFICER 8089299910 2024-09-30 1 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2024-09-30 2023 2024-10-15 13:58:12Z LAURA FOSTER PO BOX 6227 OCEAN VIEW HI 96737 2103568 0 X WWW.HOVEROAD.COM X 1983 HI TO MAINTAIN, REPAIR, AND RESTORE THE ROADS WITHIN HAWAIIAN OCEAN VIEW ESTATES SUBDIVISION LOCATED IN THE DISTRICT OF KA'U. 5 5 15 5 0 0 239484 0 1791677 1741447 158244 362121 0 0 2189405 2103568 0 0 0 0 385367 425992 0 0 0 751907 1073489 1137274 1499481 1052131 604087 7904537 8720082 69198 56988 7835339 8663094 TO MAINTAIN, REPAIR, AND RESTORE THE ROADS WITHIN HAWAIIAN OCEAN VIEW ESTATES SUBDIVISION LOCATED IN THE DISTRICT OF KA'U. 0 0 1226856 1741447 MAINTAIN, REPAIR, AND RESTORE THE ROADS WITHIN HAWAIIAN OCEAN VIEW ESTATES SUBDIVISION LOCATED IN THE DISTRICT OF KA'U. 1226856 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 1 1 0 15 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KRISTYN LILLIE-HAINA 8089299910 PO BOX 6227 OCEAN VIEW HI 96737 GEORGE CAMPBELL PRESIDENT 2.00 X X 0 0 0 TODD THOMPSON TREASURER 2.00 X X 0 0 0 FRANK LOOSLI SECRETARY 2.00 X X 0 0 0 BILL BURKETT DIRECTOR 2.00 X 0 0 0 GLENN WILSON DIRECTOR 2.00 X 0 0 0 LAURA FOSTER CHIEF OPERATING OFFICER 40.00 X 58048 0 13005 58048 0 13005 0 0 0 0 0 ASSESSMENTS 811000 1720537 1720537 LIEN/TRANSFER INCOME 811000 20910 20910 1741447 284121 284121 78000 0 78000 78000 78000 2103568 1741447 0 362121 71053 71053 246439 130734 115705 68890 46798 22092 39610 24600 15010 946 473 473 24465 12233 12232 32716 32716 1384 692 692 33209 16604 16605 9805 3138 6667 170647 145050 25597 53604 47172 6432 CREDIT LOSSES 352727 352727 ROAD RESURFACING 313035 313035 SUPPLIES AND MATERIALS 31678 31678 SOFTWARE FEES 18316 3663 14653 30957 27206 3751 1499481 1226856 272625 0 500 500 4431772 4012548 227865 257702 57312 46242 2798279 1505115 1319605 1293164 1618119 2631677 249364 478249 7904537 8720082 20682 3139 34023 43966 14493 9883 69198 56988 X 7365339 8193094 470000 470000 7835339 8663094 7904537 8720082 604087 223668 0 X 0 1 X 0 0 470000 51619 51619 470000 470000 28554 28554 470000 470000 20365 20365 470000 470000 35054 35054 470000 470000 41987 41987 470000 1.00000 0 0 92700 92700 380751 277974 102777 2324828 1227141 1097687 1293164 CONSTRUCTION IN PROGRESS 445229 ROU ASSET - PITNEY BOWES PRINTER 9883 ASSETS HELD FOR SALE 23137 478249 OPERATING LEASE LIABILITY 9883 9883 X 2294520 223668 223668 2070852 32716 32716 2103568 1466765 0 1466765 32716 32716 1499481 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT IS RESTRICTED FOR ROAD MAINTENANCE. PART X, LINE 2: THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES ("U.S.") FEDERAL JURISDICTION. THE ORGANIZATION'S EVALUATION OF TAX POSITIONS WAS PERFORMED FOR THE YEARS ENDED DECEMBER 31, 2020 THROUGH 2022, FOR U.S. FEDERAL JURISDICTION, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE BOARD MEMBERS WITH A COPY OF THE FORM 990 PRIOR TO FILING. AFTER APPROVED, IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY DURING BOARD MEETINGS BY DISCUSSING ANY POTENTIAL CONFLICTS. WHEN THERE IS A CHANGE IN OFFICERS AND DIRECTORS EACH YEAR, THERE IS A DISCUSSION REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE CHIEF OPERATING OFFICER. COMPENSATION IS DETERMINED AND BASED ON CURRENT EMPLOYEE SALARY RATES WHICH ARE COMPARABLE WITH SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.