2024-06-12T20:09:28-07:00 2023-07-31 990284383 RON DOLAN CPA & ASSOCIATES INC 16A RAILROAD AVE HILO HI 96720 990 2022-08-01 990192556 MALAMALAMA WALDORF SCHOOL INC MALA 8089827701 HC 3 BOX 13068 KEAAU HI 96749 MELLISSA HASKINS PRESIDENT 8089827701 2024-06-04 true MELLISSA HASKINS XXX-XX-XXXX true SAU-YIN YEUNG CPA P00281659 8089355433 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MELLISSA HASKINS HC 3 BOX 13068 KEAAU HI 96749 970388 false X www.hawaiiwaldorf.org X 1978 HI SCHOOL 7 7 0 150 0 0 234490 67116 677317 892966 21 17 0 3820 911828 963919 0 0 746019 833129 0 0 193212 269762 939231 1102891 -27403 -138972 728887 846040 520722 534768 208165 311272 SCHOOL false false 992218 0 892966 EDUCATIONAL SERVICES FOR CHILDREN, GRADES PRESCHOOL THROUGH GRADE 8. ~130 STUDENTS. ALSO AFTER SCHOOL PROGRAM ESTABLISHED AVAILABLE TO COMMUNITY AT LARGE. PLAYS AND PRODUCTIONS ALSO FOR LARGER COMMUNITY. 992218 true true false false false false false false false false true false false false true false false false true false 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 true 2 0 0 false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false true false false false HI X SCHOOL BUSINESS MANAGER 8089827701 CORNER OF MAKUU 26TH ST HPP KEAAU HI 96749 X JOHNATHAN FOSTER DIRECTOR 2.00 X 0 0 0 MAGAN CANNON DIRECOTR 2.00 X 0 0 0 ANDREW LEUNG DIRECTOR 2.00 X 0 0 0 LILA ZAMBO DIRECTOR 2.00 X 0 0 0 RACHEL SHORT DIRECTOR 2.00 X 0 0 0 KELLY TEAMEY TREASURER 4.00 X X 0 0 0 MELLISSA HASKINS PRESIDENT 6.00 X X 0 0 0 0 0 0 false false false 40024 27092 67116 TUITIONS, FEES etc. 611110 892966 0 0 892966 17 0 17 10203 6469 3734 0 3734 RECYCLING INCOME 561990 0 0 0 0 MISC. 999999 86 86 0 0 86 963919 893052 0 3751 0 0 0 0 833129 758453 74676 0 31899 31899 0 0 57622 57622 0 0 1469 0 1469 0 3387 3387 0 0 4173 4173 0 0 FINANCE CHARGES 76 0 76 0 COPY MACHINE LEASE 4499 0 4499 0 MEMBERSHIP & SUBSCRIPTIONS 4453 0 4453 0 LICENSES & FEES 312 0 312 0 161872 136684 25188 0 1102891 992218 110673 0 X 369154 352070 142280 197297 2162 14667 0 14498 701277 434184 214726 267093 565 415 728887 846040 18864 23231 55000 40000 296958 324298 149900 142470 0 4769 520722 534768 X 174665 271272 33500 40000 208165 311272 728887 846040 -138972 242079 X false false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 522210 333641 188569 3634 1370 2264 108873 96637 12236 66560 2536 64024 267093 DHS OVERPAYMENTS 4769 4769 true true true true true true true false false false false false false false false true false true Line 3 POLICY IS PRINTED IN SMALL PRINT ON THE BASE OF ALL ADVERTISEMENTS. POLICY IS PRINTED IN SMALL PRINT ON THE BASE OF ALL ADVERTISEMENTS. Line 6b USDA FOOD PROGRAM FOR PRESCHOOL. true EMPLOYEE TUITION REMISSION 11 100857 BOOK TUITION DEDUCTION HPP SCHOLARSHIP 2 5545 BOOK TUITION DEDUCTION SIBLING DISCOUNTS 14 10243 BOOK TUITION DEDUCTION TUITION ASSISTANCE 19 62223 BOOK TUITION DEDUCTION Pt VI, Line 11b IT WILL BE PRESENTED FOR REVIEW BY THE BOARD AT BOARD MEETING. Form 990, Part IX, Line 24e BANK FEES 3166. 0. 3166. 0. Form 990, Part IX, Line 24e BOOKS, SUBSCRIPTIONS, REFERENCE 654. 0. 654. 0. Form 990, Part IX, Line 24e OFFICE/POSTAGE EXPENSES 8428. 0. 8428. 0. Form 990, Part IX, Line 24e TELEPHONE, TELECOMMUNICTIONS 6274. 0. 6274. 0. Form 990, Part IX, Line 24e PRINTING & COPYING 3287. 0. 3287. 0. Form 990, Part IX, Line 24e ASSOCIATION DUES 2679. 0. 2679. 0. Form 990, Part IX, Line 24e DELIVERY & SHIPPING CHARGES 700. 0. 700. 0. Form 990, Part IX, Line 24e SMALL TOOLS & EQUIP 2239. 2239. 0. 0. Form 990, Part IX, Line 24e REPAIR & MAINTENANCE 16034. 16034. 0. 0. Form 990, Part IX, Line 24e ROAD MAINTENANCE FEE 7920. 7920. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAX 111. 111. 0. 0. Form 990, Part IX, Line 24e CLEANING & JANITORIAL SUPPLIES 6483. 6483. 0. 0. Form 990, Part IX, Line 24e ALARM SYSTEM FEE 484. 484. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL & MAINTENANCE 0. 0. 0. 0. Form 990, Part IX, Line 24e UTILITIES 7300. 7300. 0. 0. Form 990, Part IX, Line 24e WATER EXPENSE 2785. 2785. 0. 0. Form 990, Part IX, Line 24e OTHER FACILITIES & EQUIP 157. 157. 0. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSES 62868. 62868. 0. 0. Form 990, Part IX, Line 24e FUNDRAISER EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e GRANT EXPENSE 6370. 6370. 0. 0. Form 990, Part IX, Line 24e DONATION EXPENSES 411. 411. 0. 0. Form 990, Part IX, Line 24e RESTRICTED DONATIONS EXP. 0. 0. 0. 0. Form 990, Part IX, Line 24e STATE G.E. TAX 3. 3. 0. 0. Form 990, Part IX, Line 24e BAD DEBT 2931. 2931. 0. 0. Form 990, Part IX, Line 24e TUITION REFUND 0. 0. 0. 0. Form 990, Part IX, Line 24e OTHER COSTS 0. 0. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENTS 6782. 6782. 0. 0. Form 990, Part IX, Line 24e INSURANCE 13806. 13806. 0. 0. Form 990, Part IX, Line 24e OTHER EXPENSES 0. 0. 0. 0. Form 990, Part IX, Line 24e LABOR OR SERVICES DONATED 0. 0. 0. 0.