2024-11-14T14:54:50-05:00 2023-12-31 651203311 WIKOFF COMBS & CO LLC 1001 BISHOP STREET SUITE 2760 HONOLULU HI 968133486 990 2023-01-01 464561541 BIKESHARE HAWAII BIKE 8883402454 999 BISHOP STREET SUITE 1202 HONOLULU HI 96813 TODD BOULANGER EXECUTIVE DIRECTOR 8883402454 2024-11-12 true true MANOJ SAMARANAYAKE P01450116 8087911414 2024-11-12 2023 2024-10-15 13:58:12Z GREGORY GAUG 999 BISHOP STREET SUITE 1202 HONOLULU HI 96813 307270 false X BIKESHAREHAWAII.ORG X 2014 HI BIKESHARE HAWAII'S MISSION IS TO PROVIDE THE PUBLIC WITH HIGH QUALITY, CONVENIENT, RELIABLE AND AFFORDABLE BIKESHARE SERVICES THAT ENHANCE COMMUNITY HEALTH AND LIVABILITY, STRENGTHEN OUR PUBLIC TRANSPORATTION SYSTEM, AND CONNECT PEOPLE TO MORE PLACES WHERE THEY LIVE, WORK AND PLAY THROUGHOUT HAWAII NEI. 6 6 2 18 0 274506 307270 0 0 0 274506 307270 0 0 227218 243981 0 68336 548133 498958 775351 742939 -500845 -435669 544994 87306 37136 15117 507858 72189 X BIKESHARE HAWAII'S MISSION IS TO PROVIDE THE PUBLIC WITH HIGH QUALITY, CONVENIENT, RELIABLE AND AFFORDABLE BIKESHARE SERVICES THAT ENHANCE COMMUNITY HEALTH AND LIVABILITY, STRENGTHEN OUR PUBLIC TRANSPORATTION SYSTEM, AND CONNECT PEOPLE TO MORE PLACES WHERE THEY LIVE, WORK AND PLAY THROUGHOUT HAWAII NEI. false false 593146 SUBSTANTIALLY ALL OF THE ORGANIZATION'S EXPENSES WERE FOR ACTIVITIES TO SUPPORT THE LAUNCH AND OPERATION OF A BIKESHARE SYSTEM IN HONOLULU,INCLUDING EQUIPMENT SELECTION, STATION SITE PLANNING, BRAND DEVELOPMENT, COMMUNITY OUTREACH, PUBLIC RELATIONS, AND FUNDRAISING. THE BIKESHARE SYSTEM, KNOWN AS "BIKI," WAS LAUNCHED ON JUNE 28, 2017. 593146 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 2 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false HI X X TODD BOULANGER 8883402454 999 BISHOP STREET SUITE 1202 HONOLULU HI 96813 GREGORY GAUG BOARD CHAIR 4.00 X X 0 0 0 MICHAEL ROBINSON DIRECTOR 2.00 X 0 0 0 RICK EGGED DIRECTOR 2.00 X 0 0 0 RANDOLPH MOORE DIRECTOR 2.00 X 0 0 0 MARCY FLEMING DIRECTOR 2.00 X 0 0 0 JOSH FELDMAN DIRECTOR 2.00 X 0 0 0 TODD BOULANGER EXECUTIVE DI 40.00 X 116440 0 8841 116440 8841 1 false false false 100000 207270 307270 307270 125280 81432 18792 25056 83657 41828 12549 29280 8886 4443 1333 3110 26158 14631 3924 7603 2640 2640 441 441 18927 18927 1993 1665 328 10083 10083 3034 3034 11309 6326 1696 3287 9294 9294 1654 827 827 412248 412248 10694 827 9867 DUES & MEMBERSHIPS 7099 7099 EVENT EXPENSES 6919 6919 MARKETING & OUTREACH 1931 1931 SERVICE DEVELOPMENT 389 389 303 303 742939 593146 81457 68336 87713 42273 2314059 2269026 457281 45033 544994 87306 37136 15117 37136 15117 X 507858 72189 507858 72189 544994 87306 -435669 X false false false X 477092 347336 346147 274506 307270 1752351 477092 347336 346147 274506 307270 1752351 100000 100000 200000 100000 100000 200000 1552351 477092 347336 346147 274506 307270 1752351 0.88590 0.89470 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2314059 2269026 45033 45033 FORM 990 - ORGANIZATION'S MISSION BIKESHARE HAWAII'S MISSION IS TO PROVIDE THE PUBLIC WITH HIGH QUALITY, CONVENIENT, RELIABLE AND AFFORDABLE BIKESHARE SERVICES THAT ENHANCE COMMUNITY HEALTH AND LIVABILITY, STRENGTHEN OUR PUBLIC TRANSPORATTION SYSTEM, AND CONNECT PEOPLE TO MORE PLACES WHERE THEY LIVE, WORK AND PLAY THROUGHOUT HAWAII NEI. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING AND IS DISCUSSED AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY. IN ADDITION, ITS DIRECTORS AND OFFICERS COMPLETED AN ANNUAL DISCLOSURE QUESTIONNAIRE AND NO CONFLICTS OF INTEREST WERE NOTED. IF POTENTIAL CONFLICTS OF INTEREST HAD BEEN IDENTIFIED, THE BOARD WOULD EVALUATE AND DETERMINE THE APPROPRIATE RESOLUTION. THE PERSON INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST TRANSACTION WOULD NOT BE PRESENT AT THE MEETING IN WHICH THE POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AND EVALUATED. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE FORMER CEO AND THE CURRENT EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD. THE BOARD TOOK INTO CONSIDERATION THE COMPENSATION PAID BY COMPARABLE NONPROFIT ORGANIZATIONS. THE PROCESS IS DOCUMENTED IN THE PERSONNEL FILES AND BOARD MEETING MINUTES, AND WAS LAST PERFORMED IN 2022. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE FORMER CEO AND THE CURRENT EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD. THE BOARD TOOK INTO CONSIDERATION THE COMPENSATION PAID BY COMPARABLE NONPROFIT ORGANIZATIONS. THE PROCESS IS DOCUMENTED IN THE PERSONNEL FILES AND BOARD MEETING MINUTES, AND WAS LAST PERFORMED IN 2022. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.