2023-11-15T14:38:04-06:00 2022-12-31 843491402 PACIFIC FINANCIAL NAVIGATORS LLC 1585 KAPIOLANI BLVD HONOLULU HI 96814 990 2022-01-01 272294683 MAKAUILA INC MAKA 8085368978 1839 KEEAUMOKU STREET HONOLULU HI 96822 BRYSON HOE EXECUTIVE DIRECTOR 8085368978 2023-11-15 1 BRYSON HOE 999009999 0 JOEL TABANGCURA P01655374 8089428817 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRYSON HOE 1839 KEEAUMOKU STREET HONOLUJLU HI 96822 1186958 0 X WWW.MAKAUILA.ORG X 2010 HI TO PROMOTE THE HAWAIIAN LANGUAGE AND PERSPECTIVE THROUGH THE PRODUCTION AND DISTRIBUTION OF NATIVE HAWAIIAN EDUCATIONAL LANGUAGE AND CULTURAL MULTIMEDIA CONTENT. 7 4 0 0 0 0 327550 199963 695107 986995 0 0 783 0 1023440 1186958 0 0 0 0 362905 368537 0 0 0 387988 659216 750893 1027753 272547 159205 353187 504283 191074 182965 162113 321318 TO PROMOTE THE HAWAIIAN LANGUAGE AND PERSPECTIVE THROUGH THE PRODUCTION AND DISTRIBUTION OF NATIVE HAWAIIAN EDUCATIONAL LANGUAGE AND CULTURAL MULTIMEDIA CONTENT. 0 0 548619 910366 PRODUCTION OF HAWAIIAN CULTURAL VIDEO. 24854 TRAINING INDIVIDUALS INTERESTED IN HAWAIIAN LANGUAGE BROADCAST MEDIA. 1756 51775 PROVIDE MARKETING AND BRANDING SERVICES TO OTHER NON-PROFIT ORGANIZATIONS WITH SIMILAR GOALS AND MISSIONS. 550375 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 HI X NOHEA LENWAI 8085368978 1839 KEEAUMOKU STREET HONOLULU HI 96822 BRYSON HOE EXECUTIVE DIRECTOR 40.00 X X 63077 0 0 WILLIAM VAN OSDOL PRINCIPAL 1.00 X 0 0 0 JOCELYN MACADANGDANG-DOANNE TREASURER/DIRECTOR 1.00 X X 0 0 0 NALANI BLANE KEALAIKI DIRECTOR 1.00 X 0 0 0 ADRIAN KAMALI'I VICE-PRESIDENT/DIRECTOR 1.00 X X 0 0 0 63077 0 0 0 0 0 0 0 199963 199963 VIDEO PRODUCTION 512000 910366 910366 MARKETING SERVICES 541610 51775 51775 BROADCAST TRAINING 512000 24854 24854 986995 1186958 986995 0 0 X 63077 63077 176736 75542 101194 74526 10469 64057 54198 14957 39241 2157 2157 13171 13165 6 22332 17860 4472 46361 7997 38364 3700 3700 6116 6116 CONTRACT SERVICES 105503 105503 PROJECT COORDINATOR 58357 58357 MISC EQUIPMENT PURCHASE 57662 45370 12292 RENT/PARKING/UTILITIES 55892 105 55787 287965 201050 86915 1027753 550375 477378 0 347578 498611 29295 23623 5609 5672 353187 504283 80000 80000 111074 102965 191074 182965 X 0 0 0 0 162113 321318 162113 321318 353187 504283 159205 0 X 0 0 0 X 64728 147739 237350 199963 649780 64728 147739 237350 199963 649780 649780 75 78 61 214 649994 3287727 0.99970 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29295 23623 5672 5672 CREDIT CARDS PAYABLE 15560 SBA LOAN 95161 HAWAII GENERAL EXCISE TAX -7756 102965 FORM 990, PART VI, SECTION B, LINE 11B ALL VOTING MEMBERS OF THE BOARD DO NOT REVIEW THE 990 BEFORE FILING. ONLY THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 RETURN, WHICH HAS BEEN FILED, AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. PROVIDED THERE IS A POSITIVE PERFORMANCE REVIEW, THE EMPLOYMENT AGREEMENT BETWEEN THE ORGANIZATION AND THE EXECUTIVE DIRECTOR WILL BE EXTENDED AN ADDITIONAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. FORM 990, PART IX, LINE 24E FISCAL SPONSORSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49737. MEDIA BUYS: PROGRAM SERVICE EXPENSES 45055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45055. SHOOTING: PROGRAM SERVICE EXPENSES 38017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38017. PRODUCTION EQUIPMENT: PROGRAM SERVICE EXPENSES 33910. MANAGEMENT AND GENERAL EXPENSES 2766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36676. DIRECTING: PROGRAM SERVICE EXPENSES 19046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19046. BOOKS/REFERENCE: PROGRAM SERVICE EXPENSES 8361. MANAGEMENT AND GENERAL EXPENSES 9608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17969. EXPENDABLES/SUPPLIES: PROGRAM SERVICE EXPENSES 9013. MANAGEMENT AND GENERAL EXPENSES 7936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16949. UTILITY: PROGRAM SERVICE EXPENSES 2585. MANAGEMENT AND GENERAL EXPENSES 12399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14984. WRITING: PROGRAM SERVICE EXPENSES 11960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11960. CRAFT SERVICE/CREW MEAL: PROGRAM SERVICE EXPENSES 8920. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9110. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7648. IMAGE AND AUDIO LICENSES: PROGRAM SERVICE EXPENSES 7012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7012. PRODUCING: PROGRAM SERVICE EXPENSES 2765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2765. MAKEUP/WARDROBE: PROGRAM SERVICE EXPENSES 1962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1962. POSTAGE: PROGRAM SERVICE EXPENSES 184. MANAGEMENT AND GENERAL EXPENSES 1741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1925. EDITING: PROGRAM SERVICE EXPENSES 1875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1875. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 1521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1521. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 764. REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691. PERMITS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. GIFTS: PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. BUSINESS REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 483. BANK FEES: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399. TRANSCRIPTION: PROGRAM SERVICE EXPENSES 241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241. CONFERENCE/CONVENTION COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56.