2025-10-22T16:47:00-05:00 2024-12-31 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990 2024-01-01 990227772 HOVE ROAD MAINTENANCE CORPORATION HOVE 8089299910 PO BOX 6227 OCEAN VIEW HI 96737 LAURA FOSTER CHIEF OPERATING OFFICER 8089299910 2025-10-20 1 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2025-10-20 2024 2025-03-06 01:10:19Z LAURA FOSTER PO BOX 6227 OCEAN VIEW HI 96737 2270404 0 X 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. 7 7 19 7 0 0 0 0 1741447 1766973 362121 286518 0 0 2103568 2053491 0 0 0 0 425992 480458 0 0 0 1073489 1033615 1499481 1514073 604087 539418 8720082 10472967 56988 60222 8663094 10412745 TO MAINTAIN, REPAIR, AND RESTORE THE ROADS WITHIN HAWAIIAN OCEAN VIEW ESTATES SUBDIVISION LOCATED IN THE DISTRICT OF KA'U. 0 0 1202354 1766973 MAINTAIN, REPAIR, AND RESTORE THE ROADS WITHIN HAWAIIAN OCEAN VIEW ESTATES SUBDIVISION LOCATED IN THE DISTRICT OF KA'U. 1202354 0 0 0 0 0 0 0 0 1 1 0 0 0 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 19 1 0 0 0 0 0 0 0 0 X 7 7 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 DONNA DURGIN DIRECTOR 2.00 X 0 0 0 JASON KLAHR DIRECTOR 2.00 X 0 0 0 LAURA FOSTER CHIEF OPERATING OFFICER 40.00 X 60000 0 13542 60000 0 13542 0 0 0 0 0 ASSESSMENTS 811000 1749103 1749103 LIEN/TRANSFER INCOME 811000 17870 17870 1766973 287971 287971 215460 216913 -1453 -1453 -1453 2053491 1766973 0 286518 73542 73542 292561 158588 133973 68015 43911 24104 46340 30605 15735 46885 46885 30431 15215 15216 2084 1042 1042 33818 16909 16909 10462 3348 7114 171335 145635 25700 52589 46278 6311 ROAD RESURFACING 477744 477744 CREDIT LOSSES 99885 99885 SUPPLIES AND MATERIALS 68251 68251 SOFTWARE FEES 21674 4335 17339 18457 17066 1391 1514073 1202354 311719 0 500 500 4012548 3548069 257702 1221675 46242 52477 2821416 1676451 1293164 1144965 2631677 3983391 478249 521890 8720082 10472967 3139 9190 43966 45922 9883 5110 56988 60222 X 8193094 9942745 470000 470000 8663094 10412745 8720082 10472967 539418 480233 730000 0 X 0 1 X 0 0 470000 29328 29328 470000 470000 51619 51619 470000 470000 28554 28554 470000 470000 20365 20365 470000 470000 35054 35054 470000 1.00000 0 0 92700 92700 380751 290165 90586 2347965 1386286 961679 1144965 OPERATING LEASE LIABILITY 5110 5110 X 2486839 480233 480233 2006606 46885 46885 2053491 1467188 0 1467188 46885 46885 1514073 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, 2021 THROUGH 2023, FOR U.S. FEDERAL JURISDICTION, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2024. 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.