TY 2012 Form 990

- TIN:

Form990

Department of the Treasury
Internal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

The organization may have to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-0047

2012

Open to Public Inspection

A For the 2012 calendar year, or tax year beginning 01-01-2012 , 2012, and ending 12-31-2012

BCheck if applicable: Address change Name change Initial return Terminated Amended return Application pending

CName of organization
CONTRACTORS ASSOCIATION OF KAUAI

Doing Business As

Number and street (or P.O. box if mail is not delivered to street address)
4231 AHUKINI ROAD

Room/suite

City or town, state or country, and ZIP + 4
LIHUE, HI96766

D Employer identification number

23-7148165

E Telephone number

G Gross receipts $ 201,739

F Name and address of principal officer:

Tax-exempt status: 501(c)(3) 501(c) ( 6 ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

H(a)

Is this a group return for
affiliates? Yes No

H(b)

Are all affiliates included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation:

M State of legal domicile:

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: THE ORGANIZATION SPONSORS HEALTH AND SAFETY SEMINARS AND TRAINING INCLUDING OSHA COMPETENT PERSON COURSES; AND NEW OSHA OR HIOSH STANDARDS; NETWORKING OPPORTUNITIES; GENERAL MEMBERSHIP MEETINGS; TABLE TOP DISPLAYS FOR ASSOCIATE MEMBERS AND A BUILDING AND REMODELING HOME SHOW FOR BOTH TRADE PROFESSIONALS AND CONSUMERS TO ATTEND. IN ADDITION THE ASSOCIATION PUBLISHES A MONTHLY NEWSLETTER THAT IS DISTRIBUTED NATIONWIDE. THE COMMUNICATION TOOL ADDRESSES ANY OSHA UPDATES, INDUSTRY TRENDS, COUNTY OR STATE CODE OR STATUTE CHANGES OR CLARIFICATION.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	106
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	0
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ......	5	2
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	28,510	49,170
9	Program service revenue (Part VIII, line 2g) .........	120,027	126,228
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	709	667
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	27,443	25,674
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	176,689	201,739
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	48,895	49,162
16a	Professional fundraising fees (Part IX, column (A), line 11e).....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 45,898
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	135,854	151,240
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	184,749	200,402
19	Revenue less expenses. Subtract line 18 from line 12.......	-8,060	1,337
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	64,038	64,935
21	Total liabilities (Part X, line 26).............	862	585
22	Net assets or fund balances. Subtract line 21 from line 20.....	63,176	64,350

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ............YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y

Form 990 (2012)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response to any question in this Part III ...............

Briefly describe the organization’s mission: THE ORGANIZATION SPONSORS HEALTH AND SAFETY SEMINARS AND TRAINING INCLUDING OSHA COMPETENT PERSON COURSES; AND NEW OSHA OR HIOSH STANDARDS; NETWORKING OPPORTUNITIES; GENERAL MEMBERSHIP MEETINGS; TABLE TOP DISPLAYS FOR ASSOCIATE MEMBERS AND A BUILDING AND REMODELING HOME SHOW FOR BOTH TRADE PROFESSIONALS AND CONSUMERS TO ATTEND. IN ADDITION THE ASSOCIATION PUBLISHES A MONTHLY NEWSLETTER THAT IS DISTRIBUTED NATIONWIDE. THE COMMUNICATION TOOL ADDRESSES ANY OSHA UPDATES, INDUSTRY TRENDS, COUNTY OR STATE CODE OR STATUTE CHANGES OR CLARIFICATION.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ...................... Yes No

If “Yes,” describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................ Yes No

If “Yes,” describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 24,268 including grants of $ ) (Revenue $ )
	381 PEOPLE PARTICIPATED IN 16 SAFETY TRAINING COURSES THE CONTRACTORS ASSOCIATION OF KAUAI (CAK) PROVIDED FOR ITS MEMBERS AND OTHERS IN THE CONSTRUCTION INDUSTRY IN 2012. THESE OSHA/HAWAII OSHA CERTIFICATED STANDARDS SAFETY AND HEALTH TRAINING INCLUDED: EXCAVATION AND TRENCHING FOR COMPETENT PERSONS; CONFINED SPACE FOR COMPETENT PERSONS; FALL PROTECTION FOR COMPETENT PERSONS; FORKLIFT CERTIFICATIONS AND RECERTIFICATIONS; TRAFFIC SAFETY/FLAGGER TRAINING; HAZARD COMMUNICATIONS; HAZWOPPER, 8 HOUR TRAINING; AND DRIVER IMPROVEMENT PROGRAM (DIP) FOR COMMERCIAL DRIVER LICENSEES (CDL'S). THE CONTRACTORS ASSOCIATION OF KAUAI ALSO PARTNERED WITH THE STATE DEPARTMENT OF HEALTH, CLEANWATER BRANCH TO TRAIN PROJECT OWNERS, CONSULTANTS, ENGINEERS AND CONTRACTORS ON THE PROCESS THEY NEEDED TO FOLLOW WITH THE EXPIRATION OF ALL NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMITS IN THE FALL OF 2012. THE WORKSHOP ALSO INCLUDED A SECTION ON THE INDUSTRIAL STORMWATER PERMITS FOR THOSE WHO HOLD THAT PERMIT. A TOTAL OF 78 PEOPLE ATTENDED THE DAY-LONG PRESENTATION.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	THE ASSOCIATION SPONSORS SIX GENERAL MEMBERSHIP MEETINGS A YEAR WHICH IS DESIGNED TO PROVIDE MEMBERS, POTENTIAL MEMBERS, AND GUESTS WITH TIMELY INFORMATION AS WELL AS EDUCATION ON ISSUES THAT IMPACT THE CONSTRUCTION INDUSTRY AND/OR THE BUSINESS COMMUNITY. INCLUDED AT THESE MEETINGS ARE GUEST SPEAKERS AND IN 2012 THEY INCLUDED: WALTER KAWAMURA, STATE DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS, HEARINGS BRANCH SUPERVISOR WHO UPDATED THE MEMBERSHIP ON NEW STATE OF HAWAII WORKERS COMPENSATION LAWS AND COMPLIANCE STANDARDS. MICHAEL YAMANE, CHIEF OPERATIONS OFFICER FOR KAUAI ISLAND UTILITY COOPERATIVE (KIUC) SPOKE ON THE COMPANY'S "SMART METERING" PROGRAM. MELANIE MARTIN, THE STATE DEPARTMENT OF TRANSPORTATION'S DISADVANTAGED BUSINESS ENTERPRISE (DBE) SUPERVISOR PROVIDED AN UPDATE ON STATE DOT'S GOALS ON DBE'S NEEDED ON FEDERALLY FUNDED PROJECTS. ALSO ON THE AGENDA WITH MS. MARTIN WERE ERNEST BARREIRA AND BRANDON RAINES OF THE COUNTY OF KAUAI'S PROCUREMENT OFFICE AND IT DEPARTMENT RESPECTIVELY WHO UPDATED THE GROUP ON THE COUNTY'S ELECTRONIC PROCUREMENT PROCESS. KEITH AMEMIYA, A MEMBER OF THE STATE BOARD OF EDUCATION WAS THE KEYNOTE SPEAKER AT THE ANNUAL SCHOLARSHIP DINNER MEETING. MR. AMEMIYA SPOKE ON "THE LEGACY FOR OUR CHILDREN: A QUALITY PUBLIC EDUCATION IN HAWAII." JOSE BUSTAMANTE AND SHANE ARNOLD OF THE HUNT COMPANIES AND LAUREL LOO REPRESENTING STRAND HAWAII PROVIDED INFORMATION ON THEIR COMPANIES RESPECTIVE PROJECTS. THE HUNT COMPANIES IS DEVELOPING THE KILAUEA LIGHTHOUSE VILLAGE PROJECT AND STRAND HAWAII IS RENOVATING AND EXPANDING THE PRINCEVILLE SHOPPING CENTER AND ADDING AFFORDABLE RENTAL HOUSING TO THEIR PROJECT. JOSEPH BOIVIN, JR., SENIOR VICE-PRESIDENT OF HAWAII GAS SPOKE ON THEIR COMPANY'S PLAN TO BRING LIQUIFIED NATURAL GAS INTO THE HAWAII MARKET SOON FOR UTILITY COMPANIES AND LARGE USES OF GAS.

4c	(Code: ) (Expenses $ 8,968 including grants of $ ) (Revenue $ )
	FIVE KAUAI STUDENTS EARNED SCHOLARSHIPS PROVIDED BY THE CONTRACTORS ASSOCIATION OF KAUAI. TWO OF THESE SCHOLARS WERE 2012 HIGH SCHOOL GRADUATES PLANNING TO MAJOR IN A CONSTRUCTION RELATED FIELD OF STUDY. THREE WERE COLLEGE STUDENTS WITH TWO IN A CONSTRUCTION RELATED FIELD OF STUDY AND ONE WHO WAS PRESENTED WITH THE YASUO AND HISAE MINATOYA SCHOLARSHIP THAT IS AWARDED TO A CHILD OF A CAK MEMBER OR WHO HAS AT LEAST ONE PARENT EMPLOYED WITH A CAK COMPANY. 1. LYLE NEMETH, A SOPHMORE CIVIL ENGINEERING MAJOR AT CALIFORNIA STATE POLYTECHNIC UNIVERSITY, SAN LUIS OBISPO 1,500 2. SHAUN KOIDE, A JUNIOR ELECTRICAL ENGINEERING MAJOR AT CALIFORNIA STATE POLYTECHNIC UNIVERSITY AT SAN LUIS OBISPO 1,000 3. JOHN MEDEIROS, 2012 WAIMEA HIGH GRADUATE WHO WAS A FRESHMAN MECHANICAL ENGINEERING MAJOR AT OREGON INSTITUTE OF TECHNOLOGY 1,500 4. MEGAN SOUZA, 2012 KAUAI HIGH GRADUATE WHO WAS A FRESHMAN, PRE-ENGINEERING MAJOR AT THE UNIVERSITY OF HAWAII, HILO CAMPUS 1,000 5. KRISTI ANNE NISHEK, DOCTORAL CANDIDATE PHARMACY STUDENT AT THE UNIVERSITY OF HAWAII, HILO CAMPUS, RECIPIENT OF THE YASUO AND HISAE MINATOYA SCHOLARSHIP 1,000 STATUS OF SOME OF THE CONTRACTORS ASSOCIATION OF KAUAI 2011 SCHOLARS: MARK GUIRAO GRADUATED IN THE SPRING OF 2012 WITH A BACHELOR OF SCIENCE DEGREE IN ELECTRICAL ENGINEERING FROM CALIFORNIA STATE POLYTECHNIC UNIVERSITY AT POMONA AND WAS COMMISSIONED A 2ND LIEUTENANT IN THE UNITED STATES ARMY. RAYNARD ELLIS, JR. GRADUATED MAGNA CUM LAUDE FROM THE UNIVERSITY OF HAWAII MANOA WITH DEGREES IN ACCOUNTING AND FINANCE. HE RECEIVED A YASUO AND HISAE MINATOYA SCHOLARSHIP AND IS CURRENTLY WORKING ON HIS CPA LICENSE WHILE EMPLOYED FULL TIME AS AN ACCOUNTANT WITH DELOITTE AND TOUCHE IN HONOLULU.

	(Code: ) (Expenses $ 13,055 including grants of $ ) (Revenue $ )
	THE BOARD OF DIRECTORS CONTINUED PREVIOUS YEARS' INITIATIVES OF ADDRESSING ENVIRONMENTAL ISSUES, UNLICENSED CONTRACTING, DRUG AND ALCOHOL TESTING, ESPECIALLY FOR THOSE WHO HOLD COMMERCIAL DRIVERS LICENSES; AND WORKING WITH THE COUNTY OF KAUAI ON BUILDING CODE ISSUES. IN ADDITION, MEMBERS OF THE ASSOCIATION CONTINUES THE SPECIAL PROJECT OF ASSISTING THE WEST KAUAI SALVATION ARMY'S SOUP KITCHEN AND FOOD PANTRY THROUGH DONATIONS. 1. THE CONTRACTORS ASSOCIATION OF KAUAI'S ENVIRONMENTAL AD-HOC COMMITTEE AND SAFETY AND CONTINUING EDUCATION COMMITTEE WORKED WITH THE STATE DEPARTMENT OF HEALTH, CLEANWATER BRANCH TO DO A WORKSHOP ON BEST MANAGEMENT PRACTICES. THE COMMITTEES CONTINUED TO PROMOTE THE REMODELING, RENOVATION AND PAINTING (RRP) LEAD PAINT PROGRAM BY ENCOURAGING HOME OWNERS AND OTHER CONTRACTORS TO USE THE SERVICES OF THOSE WHO ARE CERTIFIED. THE ASSOCIATION ALSO ENCOURAGED EXHIBITORS IN THE ANNUAL HOME SHOW TO SHOWCASE "GREEN" OR SUSTAINABLE PRODUCTS, MATERIALS AND SERVICES. NEARLY EVERY EXHIBITOR HAD "GREEN" PRODUCTS TO SHARE WITH THE GENERAL PUBLIC, DESIGN PROFESSIONALS AND CONSTRUCTION PROFESSIONALS. TO EMPHASIZE THE "GREEN BUILDING" CONCEPT, A&B PROPERTIES AWARDED ONE COMPANY WITH THE BEST DISPLAY OF "GREEN PRINCIPLES' AWARD, WHICH WAS WON BY THE GAS COMPANY. 2. THE CAK STAFF CONTINUES TO WORK WITH THE DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS, THE STATE DEPARTMENT OF TAXATION AND THE STATE DEPARTMENT OF LABOR IN TRYING TO FIND WAYS TO ADDRESS THE ISSUE OF UNLICENSED CONTRACTING. THE ASSOCIATION CONTINUES TO FILE COMPLAINTS ON BEHALF OF ITS MEMBERS TO THE REGULATED INDUSTRIES COMPLAINTS OFFICE AND THE STATE DEPARTMENT OF TAXATION. 3. THE DRUG AND ALCOHOL TESTING CONSORTIUM CONTINUES TO SLOWLY GROW AS MORE COMPANIES WITH COMMERCIAL DRIVERS LICENSE (CDL) EMPLOYEES JOIN THE GROUP TO BE IN COMPLIANCE WITH THE FEDERAL DEPARTMENT OF TRANSPORTATION LAWS. TO HELP THE EMPLOYERS IN THEIR COMPLIANCE MANDATE, THE ASSOCIATION ALSO PROVIDES ANNUAL DRIVER IMPROVEMENT PROGRAM (DIP) TRAINING WHICH INCLUDES AN EIGHT-HOUR CLASS ROOM CURRICULUM APPROVED BY THE STATE DEPARTMENT OF TRANSPORTATION AND THEN FOLLOWED BY A TWO-HOUR ROAD TEST PER PERSON. 4. SPECIAL PROJECT: THE ASSOCIATION CONTINUES TO COLLECT CANNED GOODS AND CASH AT ITS SIX GENERAL MEMBERSHIP MEETINGS THAT IS DONATED TO THE WEST KAUAI SOUP KITCHEN AND PANTRY. 5. THE ASSOCIATION PRODUCES A MONTHLY NEWSLETTER, WHICH IS THE ASSOCIATION'S INTERNAL COMMUNICATION TOOL. INCLUDED IN THE NEWSLETTER ARE FLYERS AND REGISTRATION FORMS FOR MEMBERSHIP MEETINGS, ALL OF THE TRAININGS THE ASSOCIATION SPONSORS AND ANY SPECIAL ACTIVITIES THE ASSOCIATION IS AFFILIATED WITH. 6. THE COUNTY OF KAUAI, FINANCE DEPARTMENT SOLICITED INPUT FROM THE CONTRACTORS ASSOCIATION OF KAUAI'S BOARD OF DIRECTORS AND CONTRACTORS BEFORE IMPLEMENTING THE COUNTY'S NEW ELECTRONIC PROCUREMENT SYSTEM. ONCE THE SYSTEM WAS BROUGHT ONLINE, CAK AND THE COUNTY FINANCE DEPARTMENT PARTNERED IN PROVIDING A WORKSHOP FOR THE USERS. 7. CAK HAD REPRESENTATIVES ON THE TASK FORCE THAT WORKED ON THE COUNTY OF KAUAI'S BUILDING CODE AMENDMENTS. THE ASSOCIATION PROVIDED SUPPORT ON THE CODE AMENDMENTS AND THEN PROVIDED TRAINING FOR ITS MEMBERS ON THE NEW AMENDMENTS. 8. THE ASSOCIATION IN PARTNERSHIP WITH THE STATE DEPARTMENT OF TRANSPORTATION, HIGHWAYS DIVISION PRESENTED A "HANDS-ON" TRAINING FOR 20 CAK MEMBER COMPANIES ON HOW TO APPLY FOR DISADVANTAGED BUSINESS ENTERPRISE (DBE) DESIGNATION. THESE WERE MINORITY OWNED FIRMS, FEMALE OWNED COMPANIES, OR PART-HAWAIIAN OWNED COMPANIES. 9. 2012 HOME SHOW: FOR THE FIRST TIME CAK STREAMED THE CONSUMER WORKSHOPS OFFERED ON FRIDAY EVENINGS, LIVE ON HAWAII STREAM. THE WORKSHOPS WERE THEN ARCHIVED ALONG WITH INTERVIEWS DONE WITH EXHIBITORS. OVER 1,000 HITS WERE RECORDED UP TO THREE MONTHS AFTER THE SHOW. WORKSHOPS INCLUDED: KITCHEN AND BATH DESIGN FOR PEOPLE CHOOSING TO AGE IN THEIR OWN HOMES (AND EXAMPLES OF PRODUCTS FOR ADA USE WAS ALSO SHOWN BY THE PRESENTER); KAUAI FIRE AND POLICE DEPARTMENTS PRESENTED TIPS ON SAFETY FOR SENIORS; DESIGNING YOUR YARD SPACE FOR EASIER ACCESSIBILITY AND LOW MAINTENANCE; AND MAXIMIZING YARD SPACE FOR SUSTAINABLE FOOD PRODUCTION. THEMED "AGING IN PLACE" THE 2012 SHOW HAD AN ARRAY OF PRODUCTS, MATERIALS AND SERVICES TO HELP SENIORS PLAN REMODELING OR RENOVATIONS FOR THEIR GOLDEN YEARS IN THEIR CURRENT HOMES OR TO HELP CHILDREN PREPARE TO WELCOME THEIR PARENTS INTO A MULTI-GENERATIONAL HOME SETTING.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 13,055 including grants of $ ) (Revenue $ )
4e	Total program service expenses46,291

Form 990 (2012)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A........................

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment

...

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I Click to see attachment

..........

Yes

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part II........

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C,
Part III Click to see attachment

............................

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part I Click to see attachment

........................

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part II Click to see attachment

...

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment

....................

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IV Click to see attachment

..............

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part V Click to see attachment

......

If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If “Yes,” complete Schedule D, Part VI. Click to see attachment

...................

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII Click to see attachment

.......

11b

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII Click to see attachment

.......

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX Click to see attachment

............

11d

Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X Click to see attachment

11e

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X Click to see attachment

.........................

11f

12a

Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII Click to see attachment

.................

12a

Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment

12b

Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E....

14a

Did the organization maintain an office, employees, or agents outside of the United States?.....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV.........

14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IV

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV...

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions).... Click to see attachment

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II............ Click to see attachment

Yes

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment

20a

Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....

20a

If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Form 990 (2012)

Page 4

Part IV

Checklist of Required Schedules (continued)

Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II...

Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........

Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J.......................

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25................

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................

24c

Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I........

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I...................

25b

Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II..........................

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ..........................

28a

A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV.....................

28b

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV...

28c

Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M.............

Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II......................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........

Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part V, line 1........................

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...

35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2.............

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Form 990 (2012)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule O contains a response to any question in this Part V ...............

Yes

Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? ............

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...

If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................

If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................

If “Yes,” indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................

Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............

Sponsoring organizations maintaining donor advised funds.

Did the organization make any taxable distributions under section 4966?..........

Did the organization make a distribution to a donor, donor advisor, or related person?.......

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. ....................

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..

14b

Form 990 (2012)

Page 6

Part VI

Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response to any question in this Part VI ...............

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year .....................

106

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent ...................

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .........................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

10b

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................

11a

Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....

12a

Did the organization have a written conflict of interest policy? If “No,” go to line 13.......

12a

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................

12c

Did the organization have a written whistleblower policy? ...............

Did the organization have a written document retention and destruction policy? .........

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Other officers or key employees of the organization ................

15b

If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the States with which a copy of this Form 990 is required to be filed MediumBullet

Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBullet

KAREN TAKETA4231 AHUKINI ROADLIHUEHI96766 (808) 246-2662

Form 990 (2012)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response to any question in this Part VII ...............

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) MAILE BRYAN........................................................................ PRESIDENT	.......................	X		X	0	0	0
(2) KEITH SUGA........................................................................ DIRECTOR	.......................	X		X	0	0	0
(3) TRINETTE KAUI........................................................................ DIRECTOR	.......................	X		X	0	0	0
(4) JESSE AKAGI........................................................................ SEC/DIRECTOR	.......................	X		X	0	0	0
(5) DIRK APAO........................................................................ TREAS/DIRECT	.......................	X			0	0	0
(6) LANELL MIYAMOTO........................................................................ DIRECTOR	.......................	X			0	0	0
(7) THOMAS ARNOTT........................................................................ DIRECTOR	.......................	X			0	0	0
(8) DAVID HINAZUMI........................................................................ DIRECTOR	.......................	X			0	0	0
(9) TRAVIS HORKA........................................................................ DIRECTOR	.......................	X	X		0	0	0
(10) FRED PASCUAL........................................................................ DIRECTOR	.......................	X			0	0	0
(11) LAURA CUSHNIE........................................................................ DIRECTOR	.......................	X			0	0	0
(12) BRYAN DAVIDSON........................................................................ DIRECTOR	.......................	X			0	0	0
(13) CURTIS LAW........................................................................ DIRECTOR	.......................	X			0	0	0
(14) JERRY NISHEK........................................................................ DIRECTOR	.......................	X	X		0	0	0

Form 990 (2012)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)						(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ..............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person ........

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

Form 990 (2012)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response to any question in this Part VIII ..............

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		49,170

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			49,170
			Business Code
2a	CAK DUES			49,660	49,660
b	WORKSHOP FEES			32,751	32,751
c	MEMBERSHIP DINNERS			24,715	24,715
d	HCIIF			8,777	8,777
e	NAHB DUES			8,250	8,250
f	All other program service revenue .			2,075	2,075
g	Total. Add lines 2a–2f........			126,228
3	Investment income (including dividends, interest, and other similar amounts).......			667	667
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a		25,674
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			25,674
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			201,739	126,895

Form 990 (2012)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response to any question in this Part IX ...............

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	29,700		29,700
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	8,067		8,067
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	7,876		7,876
10	Payroll taxes ...........	3,519		3,519
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	4,134		4,134
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........
12	Advertising and promotion ....	5,889			5,889
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	1,131		1,131
17	Travel ............	993		993
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	28,204		28,204
20	Interest ...........	681		681
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	903		903
23	Insurance ..............
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	WORKSHOPS & SEMINARS	24,268	24,268
b	GOLF TOURNAMENT EXPENSES	15,379			15,379
c	MEMBERSHIP EXPENSES	9,466	9,466
d	SCHOLARSHIPS	8,968	8,968
e	All other expenses	51,224	3,589	23,005	24,630
25	Total functional expenses. Add lines 1 through 24e	200,402	46,291	108,213	45,898
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2012)

Page 11


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing .............			9,933	1	4,289
2	Savings and temporary cash investments .........			42,662	2	49,522
3	Pledges and grants receivable, net ...........				3
4	Accounts receivable, net .............				4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	35,585
b	Less: accumulated depreciation .....	10b	25,163	11,402	10c	10,422
11	Investments—publicly traded securities ..........				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			41	15	702
16	Total assets. Add lines 1 through 15 (must equal line 34)......			64,038	16	64,935
17	Accounts payable and accrued expenses .........			862	17	585
18	Grants payable .................				18
19	Deferred revenue ................				19
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................				25
26	Total liabilities. Add lines 17 through 25.........			862	26	585
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............				27
28	Temporarily restricted net assets ...........				28
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds			63,176	32	64,350
33	Total net assets or fund balances ...........			63,176	33	64,350
34	Total liabilities and net assets/fund balances ........			64,038	34	64,935

Form 990 (2012)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response to any question in this Part XI ...............

Total revenue (must equal Part VIII, column (A), line 12) ............

201,739

Total expenses (must equal Part IX, column (A), line 25) ............

200,402

Revenue less expenses. Subtract line 2 from line 1 ..............

1,337

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..

63,176

Net unrealized gains (losses) on investments ...............

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

-163

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))

64,350

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response to any question in this Part XII ..............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If “Yes,” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?

If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits

Form 990 (2012)

Form 990, Special Condition Description:

Special Condition Description

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2012

Name of the organization

CONTRACTORS ASSOCIATION OF KAUAI

Employer identification number

23-7148165

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 2

Name of organization CONTRACTORS ASSOCIATION OF KAUAI

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 3

Name of organization CONTRACTORS ASSOCIATION OF KAUAI

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 4

Name of organization
CONTRACTORS ASSOCIATION OF KAUAI

Employer identification number

23-7148165

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public
Inspection

If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

CONTRACTORS ASSOCIATION OF KAUAI

Employer identification number

23-7148165

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures .................................... SchCMd Bullet

$ 2,375

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ................................... SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b.. SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2012

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......
c	Total lobbying expenditures (add lines 1a and 1b) ...................
d	Other exempt purpose expenditures ........................
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2012

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? ..........................

Total. Add lines 1c through 1i ...............................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No” OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members .....................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ............................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

Part IV

Supplemental Information

Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

CONTRACTORS ASSOCIATION OF KAUAI

Employer identification number

23-7148165

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2012

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................
e	Other .................	35,585	35,585
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......			35,585

Schedule D (Form 990) 2012

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................

Schedule D (Form 990) 2012

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation

Schedule D (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Form 990-EZ filers are not required to complete this part. right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization
CONTRACTORS ASSOCIATION OF KAUAI

Employer identification number

23-7148165

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................

List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2012

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 CONTRACTORS ASS (event type)	(b) Event #2 GOLF TOURNAMENT (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	18,229	5,400	23,629
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	18,229	5,400	23,629
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........
11	Net income summary. Combine line 3, column (d), and line 10. ..........			23,629

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col.(a) through col.(c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes
	No

	Yes
	No

	Yes
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2012

Page 3

Does the organization operate gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ..........................

YesNo

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Identifier	Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

CONTRACTORS ASSOCIATION OF KAUAI

Employer identification number

23-7148165

Identifier	Return Reference	Explanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE ORGANIZATION SPONSORS HEALTH AND SAFETY SEMINARS AND TRAINING INCLUDING OSHA COMPETENT PERSON COURSES; AND NEW OSHA OR HIOSH STANDARDS; NETWORKING OPPORTUNITIES; GENERAL MEMBERSHIP MEETINGS; TABLE TOP DISPLAYS FOR ASSOCIATE MEMBERS AND A BUILDING AND REMODELING HOME SHOW FOR BOTH TRADE PROFESSIONALS AND CONSUMERS TO ATTEND. IN ADDITION THE ASSOCIATION PUBLISHES A MONTHLY NEWSLETTER THAT IS DISTRIBUTED NATIONWIDE. THE COMMUNICATION TOOL ADDRESSES ANY OSHA UPDATES, INDUSTRY TRENDS, COUNTY OR STATE CODE OR STATUTE CHANGES OR CLARIFICATION.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	SPOUSES, COLLEAGUES, FELLOW WORKERS OF MEMBER COMPANIES, SCHOOL GROUPS WHO VOLUNTEER FOR THE HOME SHOW AND GOLF TOURNAMENT.
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	DEPARTMENT OF HEALTH, CLEANWATER BRANCH TO TRAIN PROJECT OWNERS, CONSULTANTS, ENGINEERS AND CONTRACTORS ON THE PROCESS THEY NEEDED TO FOLLOW WITH THE EXPIRATION OF ALL NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMITS IN THE FALL OF 2012. THE WORKSHOP ALSO INCLUDED A SECTION ON THE INDUSTRIAL STORMWATER PERMITS FOR THOSE WHO HOLD THAT PERMIT. A TOTAL OF 78 PEOPLE ATTENDED THE DAY-LONG PRESENTATION.
SECOND ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4B	PROVIDED AN UPDATE ON STATE DOT'S GOALS ON DBE'S NEEDED ON FEDERALLY FUNDED PROJECTS. ALSO ON THE AGENDA WITH MS. MARTIN WERE ERNEST BARREIRA AND BRANDON RAINES OF THE COUNTY OF KAUAI'S PROCUREMENT OFFICE AND IT DEPARTMENT RESPECTIVELY WHO UPDATED THE GROUP ON THE COUNTY'S ELECTRONIC PROCUREMENT PROCESS. KEITH AMEMIYA, A MEMBER OF THE STATE BOARD OF EDUCATION WAS THE KEYNOTE SPEAKER AT THE ANNUAL SCHOLARSHIP DINNER MEETING. MR. AMEMIYA SPOKE ON "THE LEGACY FOR OUR CHILDREN: A QUALITY PUBLIC EDUCATION IN HAWAII." JOSE BUSTAMANTE AND SHANE ARNOLD OF THE HUNT COMPANIES AND LAUREL LOO REPRESENTING STRAND HAWAII PROVIDED INFORMATION ON THEIR COMPANIES RESPECTIVE PROJECTS. THE HUNT COMPANIES IS DEVELOPING THE KILAUEA LIGHTHOUSE VILLAGE PROJECT AND STRAND HAWAII IS RENOVATING AND EXPANDING THE PRINCEVILLE SHOPPING CENTER AND ADDING AFFORDABLE RENTAL HOUSING TO THEIR PROJECT. JOSEPH BOIVIN, JR., SENIOR VICE-PRESIDENT OF HAWAII GAS SPOKE ON THEIR COMPANY'S PLAN TO BRING LIQUIFIED NATURAL GAS INTO THE HAWAII MARKET SOON FOR UTILITY COMPANIES AND LARGE USES OF GAS.
THIRD ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4C	3. JOHN MEDEIROS, 2012 WAIMEA HIGH GRADUATE WHO WAS A FRESHMAN MECHANICAL ENGINEERING MAJOR AT OREGON INSTITUTE OF TECHNOLOGY 1,500 4. MEGAN SOUZA, 2012 KAUAI HIGH GRADUATE WHO WAS A FRESHMAN, PRE-ENGINEERING MAJOR AT THE UNIVERSITY OF HAWAII, HILO CAMPUS 1,000 5. KRISTI ANNE NISHEK, DOCTORAL CANDIDATE PHARMACY STUDENT AT THE UNIVERSITY OF HAWAII, HILO CAMPUS, RECIPIENT OF THE YASUO AND HISAE MINATOYA SCHOLARSHIP 1,000 STATUS OF SOME OF THE CONTRACTORS ASSOCIATION OF KAUAI 2011 SCHOLARS: MARK GUIRAO GRADUATED IN THE SPRING OF 2012 WITH A BACHELOR OF SCIENCE DEGREE IN ELECTRICAL ENGINEERING FROM CALIFORNIA STATE POLYTECHNIC UNIVERSITY AT POMONA AND WAS COMMISSIONED A 2ND LIEUTENANT IN THE UNITED STATES ARMY. RAYNARD ELLIS, JR. GRADUATED MAGNA CUM LAUDE FROM THE UNIVERSITY OF HAWAII MANOA WITH DEGREES IN ACCOUNTING AND FINANCE. HE RECEIVED A YASUO AND HISAE MINATOYA SCHOLARSHIP AND IS CURRENTLY WORKING ON HIS CPA LICENSE WHILE EMPLOYED FULL TIME AS AN ACCOUNTANT WITH DELOITTE AND TOUCHE IN HONOLULU.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE BOARD OF DIRECTORS CONTINUED PREVIOUS YEARS' INITIATIVES OF ADDRESSING ENVIRONMENTAL ISSUES, UNLICENSED CONTRACTING, DRUG AND ALCOHOL TESTING, ESPECIALLY FOR THOSE WHO HOLD COMMERCIAL DRIVERS LICENSES; AND WORKING WITH THE COUNTY OF KAUAI ON BUILDING CODE ISSUES. IN ADDITION, MEMBERS OF THE ASSOCIATION CONTINUES THE SPECIAL PROJECT OF ASSISTING THE WEST KAUAI SALVATION ARMY'S SOUP KITCHEN AND FOOD PANTRY THROUGH DONATIONS. 1. THE CONTRACTORS ASSOCIATION OF KAUAI'S ENVIRONMENTAL AD-HOC COMMITTEE AND SAFETY AND CONTINUING EDUCATION COMMITTEE WORKED WITH THE STATE DEPARTMENT OF HEALTH, CLEANWATER BRANCH TO DO A WORKSHOP ON BEST MANAGEMENT PRACTICES. THE COMMITTEES CONTINUED TO PROMOTE THE REMODELING, RENOVATION AND PAINTING (RRP) LEAD PAINT PROGRAM BY ENCOURAGING HOME OWNERS AND OTHER CONTRACTORS TO USE THE SERVICES OF THOSE WHO ARE CERTIFIED. THE ASSOCIATION ALSO ENCOURAGED EXHIBITORS IN THE ANNUAL HOME SHOW TO SHOWCASE "GREEN" OR SUSTAINABLE PRODUCTS, MATERIALS AND SERVICES. NEARLY EVERY EXHIBITOR HAD "GREEN" PRODUCTS TO SHARE WITH THE GENERAL PUBLIC, DESIGN PROFESSIONALS AND CONSTRUCTION PROFESSIONALS. TO EMPHASIZE THE "GREEN BUILDING" CONCEPT, A&B PROPERTIES AWARDED ONE COMPANY WITH THE BEST DISPLAY OF "GREEN PRINCIPLES' AWARD, WHICH WAS WON BY THE GAS COMPANY. 2. THE CAK STAFF CONTINUES TO WORK WITH THE DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS, THE STATE DEPARTMENT OF TAXATION AND THE STATE DEPARTMENT OF LABOR IN TRYING TO FIND WAYS TO ADDRESS THE ISSUE OF UNLICENSED CONTRACTING. THE ASSOCIATION CONTINUES TO FILE COMPLAINTS ON BEHALF OF ITS MEMBERS TO THE REGULATED INDUSTRIES COMPLAINTS OFFICE AND THE STATE DEPARTMENT OF TAXATION. 3. THE DRUG AND ALCOHOL TESTING CONSORTIUM CONTINUES TO SLOWLY GROW AS MORE COMPANIES WITH COMMERCIAL DRIVERS LICENSE (CDL) EMPLOYEES JOIN THE GROUP TO BE IN COMPLIANCE WITH THE FEDERAL DEPARTMENT OF TRANSPORTATION LAWS. TO HELP THE EMPLOYERS IN THEIR COMPLIANCE MANDATE, THE ASSOCIATION ALSO PROVIDES ANNUAL DRIVER IMPROVEMENT PROGRAM (DIP) TRAINING WHICH INCLUDES AN EIGHT-HOUR CLASS ROOM CURRICULUM APPROVED BY THE STATE DEPARTMENT OF TRANSPORTATION AND THEN FOLLOWED BY A TWO-HOUR ROAD TEST PER PERSON. 4. SPECIAL PROJECT: THE ASSOCIATION CONTINUES TO COLLECT CANNED GOODS AND CASH AT ITS SIX GENERAL MEMBERSHIP MEETINGS THAT IS DONATED TO THE WEST KAUAI SOUP KITCHEN AND PANTRY. 5. THE ASSOCIATION PRODUCES A MONTHLY NEWSLETTER, WHICH IS THE ASSOCIATION'S INTERNAL COMMUNICATION TOOL. INCLUDED IN THE NEWSLETTER ARE FLYERS AND REGISTRATION FORMS FOR MEMBERSHIP MEETINGS, ALL OF THE TRAININGS THE ASSOCIATION SPONSORS AND ANY SPECIAL ACTIVITIES THE ASSOCIATION IS AFFILIATED WITH. 6. THE COUNTY OF KAUAI, FINANCE DEPARTMENT SOLICITED INPUT FROM THE CONTRACTORS ASSOCIATION OF KAUAI'S BOARD OF DIRECTORS AND CONTRACTORS BEFORE IMPLEMENTING THE COUNTY'S NEW ELECTRONIC PROCUREMENT SYSTEM. ONCE THE SYSTEM WAS BROUGHT ONLINE, CAK AND THE COUNTY FINANCE DEPARTMENT PARTNERED IN PROVIDING A WORKSHOP FOR THE USERS. 7. CAK HAD REPRESENTATIVES ON THE TASK FORCE THAT WORKED ON THE COUNTY OF KAUAI'S BUILDING CODE AMENDMENTS. THE ASSOCIATION PROVIDED SUPPORT ON THE CODE AMENDMENTS AND THEN PROVIDED TRAINING FOR ITS MEMBERS ON THE NEW AMENDMENTS. 8. THE ASSOCIATION IN PARTNERSHIP WITH THE STATE DEPARTMENT OF TRANSPORTATION, HIGHWAYS DIVISION PRESENTED A "HANDS-ON" TRAINING FOR 20 CAK MEMBER COMPANIES ON HOW TO APPLY FOR DISADVANTAGED BUSINESS ENTERPRISE (DBE) DESIGNATION. THESE WERE MINORITY OWNED FIRMS, FEMALE OWNED COMPANIES, OR PART-HAWAIIAN OWNED COMPANIES. 9. 2012 HOME SHOW: FOR THE FIRST TIME CAK STREAMED THE CONSUMER WORKSHOPS OFFERED ON FRIDAY EVENINGS, LIVE ON HAWAII STREAM. THE WORKSHOPS WERE THEN ARCHIVED ALONG WITH INTERVIEWS DONE WITH EXHIBITORS. OVER 1,000 HITS WERE RECORDED UP TO THREE MONTHS AFTER THE SHOW. WORKSHOPS INCLUDED: KITCHEN AND BATH DESIGN FOR PEOPLE CHOOSING TO AGE IN THEIR OWN HOMES (AND EXAMPLES OF PRODUCTS FOR ADA USE WAS ALSO SHOWN BY THE PRESENTER); KAUAI FIRE AND POLICE DEPARTMENTS PRESENTED TIPS ON SAFETY FOR SENIORS; DESIGNING YOUR YARD SPACE FOR EASIER ACCESSIBILITY AND LOW MAINTENANCE; AND MAXIMIZING YARD SPACE FOR SUSTAINABLE FOOD PRODUCTION. THEMED "AGING IN PLACE" THE 2012 SHOW HAD AN ARRAY OF PRODUCTS, MATERIALS AND SERVICES TO HELP SENIORS PLAN REMODELING OR RENOVATIONS FOR THEIR GOLDEN YEARS IN THEIR CURRENT HOMES OR TO HELP CHILDREN PREPARE TO WELCOME THEIR PARENTS INTO A MULTI-GENERATIONAL HOME SETTING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	SHOW DECORATORS 0 0 7,837 TENT/SITE/PA RENTAL 0 0 6,595 INSURANCE 0 3,871 0 NEWSLETTER 3,589 0 0 AUTO EXPENSE 0 3,384 0 TELEPHONE 0 3,363 0 ADMINISTRATION 0 0 3,257 UTILITIES 0 3,115 0 OFFICE SUPPLIES 0 2,764 0 BANK CHARGES 0 2,648 0 SECURITY 0 0 2,300 EQUIPMENT RENTAL 0 1,719 0 GAME CARD PRIZE 0 0 1,221 ELECTRICAL 0 0 1,000 GOVERNMENT AFFAIRS 0 947 0 GENERAL EXCISE TAXES 0 26 558 POSTAGE & FREIGHT 0 496 0 BOOTH CONTEST 0 0 420 OPENING CEREMONY 0 0 418 BOOTH SALES 0 0 412 PROFESSIONAL DUES & PUB. 0 338 0 REPAIRS & MAINTENANCE 0 334 0 T SHIRTS 0 0 315 OFFICE SUPPLIES 0 0 198 MISCELLANEOUS 0 0 99
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE -78
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	FEDERAL INCOME TAX PAID 85

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version: