Below are a list of documents for your review, click the document name under the files column to view any document.
FILES | FILE DESCRIPTION |
FINANCIALS | |
AOAO Balance Sheet | 2023 1st Quarter AOAO Balance Sheet |
Rental Pool P&L | 2023 1st Quarter Rental Pool P & L |
2023 3rd Qtr. Distribution | 2023 1st Quarter Distribution Report |
AOAO P&L | 2023 1st Quarter AOAO P&L |
Rental Pool Balance Sheet | 2023 1st Quarter Rental Pool Balance Sheet |
2023 AOAO Budget | 2023 AOAO Budget |
2023 Rental Pool Budget | 2023 Rental Pool Budget |
AOAO Balance Sheet - Years End | Rental Pool Balance Sheet year end 2022 |
AOAO P&L- Years End | P&L year end 2022 |
2022 Years End Distribution | Distribution Report year end 2022 |
AOAO Balance Sheet | 2022 3rd Quarter AOAO Balance Sheet |
Rental Pool P&L | 2022 3rd Quarter Rental Pool P & L |
2022 3rd Qtr. Distribution | 2022 3rd Quarter Distribution Report |
AOAO P&L | 2022 3rd Quarter AOAO P&L |
Rental Pool Balance Sheet | 2022 3rd Quarter Rental Pool Balance Sheet |
Reserve Study | Reserve Study 2022 |
Reserve Study Summary | Reserve Study Summary 2022 |
AOAO Balance Sheet | 2022 2nd Quarter AOAO Balance Sheet |
Rental Pool P&L | 2022 2nd Quarter Rental Pool P & L |
2022 2nd Qtr. Distribution | 2022 2nd Quarter Distribution Report |
AOAO P&L | 2022 2nd Quarter AOAO P&L |
Rental Pool Balance Sheet | 2022 2nd Quarter Rental Pool Balance Sheet |
AOAO Balance Sheet | 2022 1st Quarter AOAO Balance Sheet |
Rental Pool P&L | 2022 1st Quarter Rental Pool P & L |
2022 1st Qtr. Distribution | 2022 1st Quarter Distribution Report |
AOAO P&L | 2022 1st Quarter AOAO P&L |
Rental Pool Balance Sheet | 2022 1st Quarter Rental Pool Balance Sheet |
AOAO Balance Sheet | 2021 4th Quarter AOAO Balance Sheet |
Rental Pool P&L | 2021 4th Quarter Rental Pool P & L |
2021 4th Qtr. Distribution | 2021 4th Quarter Distribution Report |
AOAO P&L | 20214th Quarter AOAO P&L |
Rental Pool Balance Sheet | 2021 4th Quarter Rental Pool Balance Sheet |
AOAO Balance Sheet | 2021 3rd Quarter AOAO Balance Sheet |
Rental Pool P&L | 2021 3rd Quarter Rental Pool P & L |
2021 3rd Qtr. Distribution | 2021 3rd Quarter Distribution Report |
AOAO P&L | 2021 3rd Quarter AOAO P&L |
Rental Pool Balance Sheet | 2021 3rd Quarter Rental Pool Balance Sheet |
AOAO Balance Sheet | 2021 2nd Quarter AOAO Balance Sheet |
Rental Pool P&L | 2021 2nd Quarter Rental Pool P & L |
2021 2nd Qtr. Distribution | 2021 2nd Quarter Distribution Report |
AOAO P&L | 2021 2nd Quarter AOAO P&L |
Rental Pool Balance Sheet | 2021 2nd Quarter Rental Pool Balance Sheet |
AOAO Balance Sheet | 2021 1st Quarter AOAO Balance Sheet |
Rental Pool P&L | 2021 1st Quarter Rental Pool P & L |
2021 1st Qtr. Distribution | 2021 1st Quarter Distribution Report |
AOAO Balance Sheet | 2020 4th Quarter AOAO Balance Sheet |
AOAO P&L | 2020 4th Quarter AOAO P&L |
Rental Pool Balance Sheet | 2020 4th Quarter Rental Pool Balance Sheet |
Rental Pool P&L | 2020 4th Quarter Rental Pool P & L |
2020 4th Qtr. Distribution | 2020 4th Quarter Distribution Report |
AOAO Balance Sheet | 2020 3rd Quarter AOAO Balance Sheet |
AOAO P&L | 2020 3rd Quarter AOAO P&L |
Rental Pool Balance Sheet | 2020 3rd Quarter Rental Pool Balance Sheet |
Rental Pool P&L | 2020 3rd Quarter Rental Pool P & L |
2020 3rd Qtr. Distribution | 2020 3rd Quarter Distribution Report |
AOAO Balance Sheet | 2020 2nd Quarter AOAO Balance Sheet |
AOAO P&L | 2020 2nd Quarter AOAO P&L |
Rental Pool Balance Sheet | 2020 2nd Quarter Rental Pool Balance Sheet |
Rental Pool P&L | 2020 2nd Quarter Rental Pool P & L |
2020 2nd Qtr. Distribution | 2020 2nd Quarter Distribution Report |
AOAO Balance Sheet | 2020 1st Quarter AOAO Balance Sheet |
AOAO P&L | 2020 1st Quarter AOAO P&L |
Rental Pool Balance Sheet | 2020 1st Quarter Rental Pool Balance Sheet |
Rental Pool P&L | 2020 1st Quarter Rental Pool P & L |
2020 1st Qtr. Distribution | 2020 1st Quarter Distribution Report |
Monthly Occupancy | 2020 1st Quarter Monthly Occupancy |
AOAO Balance Sheet | 2019 4th Quarter AOAO Balance Sheet |
AOAO P&L | 2019 4th Quarter AOAO P&L |
Rental Pool Balance Sheet | 2019 4th Quarter Rental Pool Balance Sheet |
Rental Pool P&L | 2019 4th Quarter Rental Pool P & L |
2019 4th Qtr. Distribution | 2019 4th Quarter Distribution Report |
2019 Distribution | 2019 Final Distribution Report |
Monthly Occupancy | 2019 4th Quarter Monthly Occupancy |
AOAO Balance Sheet | 2019 3rd Quarter AOAO Balance Sheet |
AOAO P&L | 2019 3rd Quarter AOAO P&L |
Rental Pool Balance Sheet | 2019 3rd Quarter Rental Pool Balance Sheet |
Rental Pool P&L | 2019 3rd Quarter Rental Pool P & L |
2019 3rd Qtr. Distribution | 2019 3rd Quarter Distribution Report |
Occupancy Resort | 2019 3rd Quarter Occupancy Resort |
AOAO Balance Sheet | 2019 2nd Quarter AOAO Balance Sheet |
AOAO P&L | 2019 2nd Quarter AOAO P&L |
Rental Pool Balance Sheet | 2019 2nd Quarter Rental Pool Balance Sheet |
Rental Pool P&L | 2019 2nd Quarter Rental Pool P & L |
2019 2nd Qtr. Distribution | 2019 2nd Quarter Distribution Report |
AOAO Balance Sheet | 2019 1st Quarter AOAO Balance Sheet |
AOAO P&L | 2019 1st Quarter AOAO P&L |
Rental Pool Balance Sheet | 2019 1st Quarter Rental Pool Balance Sheet |
Rental Pool P&L | 2019 1st Quarter Rental Pool P & L |
2019 1st Qtr. Distribution | 2019 1st Quarter Distribution Report |
2019 PL Budget | 2019 Profit Loss Budget |
2019 AOAO Budget | 2019 AOAO Budget |
AOAO Balance Sheet | 2018 4th Quarter AOAO Balance Sheet |
AOAO P&L | 2018 4th Quarter AOAO P&L |
Rental Pool Balance Sheet | 2018 4th Quarter Rental Pool Balance Sheet |
Rental Pool P&L | 2018 4th Quarter Rental Pool P & L |
2018 Distribution | 2018 4th Quarter Distribution Report |
2018 Distribution | 2018 Final Distribution Report |
Monthly Occupancy | 2018 4th Quarter Monthly Occupancy |
AOAO Balance Sheet | 2018 3rd Quarter AOAO Balance Sheet |
AOAO P&L | 2018 3rd Quarter AOAO P&L |
Rental Pool Balance Sheet | 2018 3rd Quarter Rental Pool Balance Sheet |
Rental Pool P&L | 2018 3rd Quarter Rental Pool P & L |
2018 Distribution | 2018 3rd Quarter Distribution Report |
Monthly Occupancy | 2018 3rd Quarter Monthly Occupancy |
AOAO Balance Sheet | 2018 2nd Quarter AOAO Balance Sheet |
AOAO P&L | 2018 2nd Quarter AOAO P&L |
Rental Pool Balance Sheet | 2018 2nd Quarter Rental Pool Balance Sheet |
Rental Pool P&L | 2018 2nd Quarter Rental Pool P & L |
2018 Distribution | 2018 2nd Quarter Distribution Report |
Monthly Occupancy | 2018 2nd Quarter Monthly Occupancy |
AOAO Balance Sheet | 2018 1st Quarter AOAO Balance Sheet |
AOAO P&L | 2018 1st Quarter AOAO P&L |
Rental Pool Balance Sheet | 2018 1st Quarter Rental Pool Balance Sheet |
Rental Pool P&L | 2018 1st Quarter Rental Pool P & L |
2018 Distribution | 2018 1st Quarter Distribution Report |
Monthly Occupancy | 2018 1st Quarter Monthly Occupancy |
AOAO Balance Sheet | 2017 4th Quarter AOAO Balance Sheet |
AOAO P&L | 2017 4th Quarter AOAO P&L |
Rental Pool Balance Sheet | 2017 4th Quarter Rental Pool Balance Sheet |
Rental Pool P&L | 2017 4th Quarter Rental Pool P & L |
2017 Distribution | 2017 Annual Distribution Report |
Monthly Occupancy | 2017 4th Quarter Monthly Occupancy |
Annual Occupancy | 2017 Monthly Occupancy Annual |
AOAO Balance Sheet | 2017 3rd Quarter AOAO Balance Sheet |
AOAO P&L | 2017 3rd Quarter AOAO P&L |
Rental Pool Balance Sheet | 2017 3rd Quarter Rental Pool Balance Sheet |
Rental Pool P&L | 2017 3rd Quarter Rental Pool P & L |
2017 Distribution | 2017 3rd Quarter Distribution Report |
AOAO Balance Sheet | 2017 2nd Quarter AOAO Balance Sheet |
AOAO P&L | 2017 2nd Quarter AOAO P&L |
Rental Pool Balance Sheet | 2017 2nd Quarter Rental Pool Balance Sheet |
Rental Pool P&L | 2017 2nd Quarter Rental Pool P & L |
2017 Distribution | 2017 2nd Quarter Distribution Report |
Monthly Occupancy | 2017 2nd Monthly Occupancy |
AOAO Balance Sheet | 2017 1st Quarter AOAO Balance Sheet |
AOAO P&L | 2017 1st Quarter AOAO P&L |
Rental Pool Balance Sheet | 2017 1st Quarter Rental Pool Balance Sheet |
Rental Pool P&L | 2017 1st Quarter Rental Pool P & L |
2017 Distribution | 2017 1st Quarter Distribution Report |
Monthly Occupancy | 2017 1st Quarter Monthly Occupancy |
AOAO Balance Sheet | 2016 Q4 AOAO Balance Sheet |
AOAO P&L | 2016 Q4 AOAO P&L |
Rental Pool Balance Sheet | 2016 Q4 Rental Pool Balance Sheet |
Rental Pool P&L | 2016 Q4 Rental Pool P & L |
2016 Distribution | 2016 Q4 Distribution Report |
AOAO Balance Sheet | 2016 Q3 AOAO Balance Sheet |
AOAO P&L | 2016 Q3 AOAO P&L |
Rental Pool Balance Sheet | 2016 Q3 Rental Pool Balance Sheet |
Rental Pool P&L | 2016 Q3 Rental Pool P & L |
2016 Distribution | 2016 Q3 Distribution Report |
AOAO Balance Sheet | 2016 Q2 AOAO Balance Sheet |
AOAO P&L | 2016 Q2 AOAO P&L |
Rental Pool Balance Sheet | 2016 Q2 Rental Pool Balance Sheet |
Rental Pool P&L | 2016 Q2 Rental Pool P & L |
2016 Distribution | 2016 Q2 Distribution Report |
AOAO Balance Sheet | 2016 Q1 AOAO Balance Sheet |
AOAO P&L | 2016 Q1 AOAO P&L |
Rental Pool Balance Sheet | 2016 Q1 Rental Pool Balance Sheet |
Rental Pool P&L | 2016 Q1 Rental Pool P & L |
2016 Distribution | 2016 Q1 Distribution Report |
Annual Occupancy | 2015 Annual Occupancy |
AOAO Balance Sheet | 2015 Q4 AOAO Balance Sheet |
AOAO P&L | 2015 Year End AOAO P&L |
Rental Pool P&L | 2015 Q4 Rental Pool P&L |
Rental Pool Balance Sheet | 2015 Q4 Rental Pool Balance Sheet |
2015 Distribution | 2015 Year End Distribution |
AOAO Balance Sheet | 2015 Q3 AOAO Balance Sheet |
AOAO P&L | 2015 Q3 AOAO P&L |
Rental Pool P&L | 2015 Q3 Rental Pool P&L |
Rental Pool Balance Sheet | 2015 Q3 Rental Pool Balance Sheet |
2015 Distribution | 2015 Q3 Distribution |
AOAO P&L | 2015 Q2 AOAO P&L |
AOAO Balance Sheet | 2015 Q2 AOAO Balance Sheet |
Rental Pool P&L | 2015 Q2 Rental Pool P&L |
Rental Pool Balance Sheet | 2015 Q2 Rental Pool Balance Sheet |
2015 Distribution | 2015 Q2 Distribution |
AOAO P&L | 2015 Q1 AOAO P&L |
AOAO Balance Sheet | 2015 Q1 AOAO Balance Sheet |
Rental Pool P&L | 2015 Q1 Rental Pool P&L |
Rental Pool Balance Sheet | 2015 Q1 Rental Pool Balance Sheet |
2015 Distribution | 2015 Q1 Distribution |
2014 AOAO P&L | 2014 Year End AOAO P&L |
2014 AOAO Balance Sheet | 2014 Year End AOAO Balance Sheet |
2014 P& L | 2014 Year End Rental Pool P&L |
2014 Rental Pool Balance Sheet | 2014 Year End Rental Pool Balance Sheet |
2014 Distribution | 2014 Year End Distribution |
GOVERNING DOCUMENTS | |
Operating Agreement | Amended & Restated Operating Agreement of Hale Napili Rental Pool, LLC |
Restated AOAO Bylaws | Amended and Restated AOAO Bylaws |
Restated AOAO Declaration | Amended and Restated AOAO Declaration |
FORMS | |
Deposit Form | Direct Deposit Forms |
Personal Property | Personal Property Items Form |
GENERAL INFORMATION | |
Fine Schedule | Fine Schedule |
Standard of Conditions | Standard of Conditions |
BOARD MEETING MINUTES | |
Minutes 4/06/2021 | Board Meeting Minutes April 6, 2021 |
Rental Pool Minutes 1/17/2021 | Board Rental Pool Meeting Minutes January 17, 2021 |
Rental Pool Minutes 8/14/2020 | Executive Rental Pool Meeting Minutes August 2020 |
Minutes 8/06/2020 | Board Meeting Minutes August 6, 2020 |
Minutes 7/30/2020 | Board Meeting Minutes July 3, 2020 |
Minutes 6/11/2019 | Board Meeting Minutes June 11, 2019 |
Minutes 9/14/2015 | Board Meeting Minutes September 14, 2015 |
ANNUAL OWNER MEETING MINUTES | |
AOAO | October 2019 Annual Meeting Minutes - AOAO |
Rental Pool | October 2019 Annual Meeting Minutes - Rental Pool |
AOAO | October 2018 Annual Meeting Minutes - AOAO |
Rental Pool | October 2018 Annual Meeting Minutes - Rental Pool |
AOAO | October 2017 Annual Meeting Minutes - AOAO |
Rental Pool | October 2017 Annual Meeting Minutes - Rental Pool |
B.O.D | 2016 Annual Meeting Minutes - Board od Directors |
Rental Pool | October 2016 Annual Meeting Minutes - Rental Pool |
AOAO | October 2016 Annual Meeting Minutes - AOAO |
Rental Pool | October 2015 Annual Meeting Minutes - Rental Pool |
AOAO | October 2015 Annual Meeting Minutes - AOAO |
Rental Pool | October 2014 Annual Meeting Minutes - Rental Pool |
AOAO | October 2014 Annual Meeting Minutes - AOAO |
Executive Session | October 2014 Annual Meeting Minutes - Executive Session |