2024-11-14T13:36:42-06:00 2023-12-31 843491402 PACIFIC FINANCIAL NAVIGATORS LLC 1585 KAPIOLANI BLVD HONOLULU HI 96814 990 2023-01-01 272294683 MAKAUILA INC MAKA 8085368978 1839 KEEAUMOKU STREET HONOLULU HI 96822 BRYSON HOE EXECUTIVE DIRECTOR 8085368978 2024-11-14 1 1 STEPHEN MAURER P00389881 8089428817 2024-11-13 2023 2024-10-15 13:58:12Z BRYSON HOE 1839 KEEAUMOKU STREET HONOLUJLU HI 96822 1590701 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 199963 40088 986995 1550613 0 0 0 0 1186958 1590701 0 0 0 0 368537 353174 0 0 0 659216 962542 1027753 1315716 159205 274985 504283 778015 182965 181711 321318 596304 TO PROMOTE THE HAWAIIAN LANGUAGE AND PERSPECTIVE THROUGH THE PRODUCTION AND DISTRIBUTION OF NATIVE HAWAIIAN EDUCATIONAL LANGUAGE AND CULTURAL MULTIMEDIA CONTENT. 0 0 759864 1465185 PRODUCTION OF HAWAIIAN CULTURAL VIDEO. 22567 TRAINING INDIVIDUALS INTERESTED IN HAWAIIAN LANGUAGE BROADCAST MEDIA. 62861 PROVIDE MARKETING AND BRANDING SERVICES TO OTHER NON-PROFIT ORGANIZATIONS WITH SIMILAR GOALS AND MISSIONS. 759864 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 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 80000 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 80000 0 0 0 0 0 0 0 40088 40088 VIDEO PRODUCTION 512000 1465185 1465185 MARKETING SERVICES 541610 62861 62861 BROADCAST TRAINING 512000 22567 22567 1550613 1590701 1550613 0 0 X 80000 80000 146371 146371 69815 6260 63555 56988 16800 40188 2260 2260 9094 2084 7010 5217 28 5189 67205 10453 56752 1862 1862 8251 8251 CONTRACT SERVICES 290468 283718 6750 MISC EQUIPMENT PURCHASE 87151 55234 31917 RENT/PARKING/UTILITIES 73606 73606 PRODUCING 61420 61420 356008 243867 112141 1315716 759864 555852 0 498611 772343 29295 23623 5672 5672 504283 778015 80000 80000 102965 101711 182965 181711 X 0 0 0 0 321318 596304 321318 596304 504283 778015 274985 0 X 0 0 0 X 64728 147739 237350 199963 40088 689868 64728 147739 237350 199963 40088 689868 689868 78 61 139 690007 4363634 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29295 23623 5672 5672 CREDIT CARDS PAYABLE 20931 SBA LOAN 89379 HAWAII GENERAL EXCISE TAX -8599 101711 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 53063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53063. MEDIA BUYS: PROGRAM SERVICE EXPENSES 47042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47042. SHOOTING: PROGRAM SERVICE EXPENSES 37404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37404. REIMBURSABLE EXPENSE: PROGRAM SERVICE EXPENSES 31321. MANAGEMENT AND GENERAL EXPENSES 953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32274. PROJECT COORDINATOR: PROGRAM SERVICE EXPENSES 26935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26935. EXPENDABLES/SUPPLIES: PROGRAM SERVICE EXPENSES 4029. MANAGEMENT AND GENERAL EXPENSES 21768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25797. PRODUCTION STAFF: PROGRAM SERVICE EXPENSES 25777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25777. PRODUCTION EQUIPMENT: PROGRAM SERVICE EXPENSES 24904. MANAGEMENT AND GENERAL EXPENSES 276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25180. BOOKS/REFERENCE: PROGRAM SERVICE EXPENSES 6976. MANAGEMENT AND GENERAL EXPENSES 13726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20702. CRAFT SERVICE/CREW MEAL: PROGRAM SERVICE EXPENSES 14795. MANAGEMENT AND GENERAL EXPENSES 493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15288. UTILITY: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 13830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13953. IMAGE AND AUDIO LICENSES: PROGRAM SERVICE EXPENSES 6816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6816. AUDIO/SOUND: PROGRAM SERVICE EXPENSES 5840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5840. WRITING: PROGRAM SERVICE EXPENSES 4020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4020. GIFTS: PROGRAM SERVICE EXPENSES 1800. MANAGEMENT AND GENERAL EXPENSES 1111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2911. REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2168. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2107. MAKEUP/WARDROBE: PROGRAM SERVICE EXPENSES 1197. MANAGEMENT AND GENERAL EXPENSES 741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1938. DIRECTING: PROGRAM SERVICE EXPENSES 628. MANAGEMENT AND GENERAL EXPENSES 524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1152. EDITING: PROGRAM SERVICE EXPENSES 1111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1111. VOICE OVER: PROGRAM SERVICE EXPENSES 924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 924. GAFFER SERVICE: PROGRAM SERVICE EXPENSES 628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 628. CONFERENCE/CONVENTION COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568. TALENT: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366. BANK FEES: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. POSTAGE: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305. BUSINESS REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. TRANSCRIPTION: PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183. PERMITS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. CHARITABLE DONATION: PROGRAM SERV