2024-08-15T18:51:43-05:00 2023-09-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-10-01 990147048 MAKALAPA MANOR APARTMENTS MAKA 8085399777 1165 BETHEL STREET 2ND FLOOR HONOLULU HI 96813 CATHERINE KANEHIRO PRESIDENT 8085399777 2024-08-14 1 1 TARA EASTWOOD P00539129 2094731040 2024-08-12 2022 2024-08-08 14:25:15Z CATHERINE KANEHIRO 1165 BETHEL STREET 2ND FLOOR HONOLULU HI 96813 1298772 0 X N/A X 1971 HI TO PROVIDE HOUSING ON A COOPERATIVE BASIS IN THE MANNER PURSUANT TO SECTION 236 OF TITLE II OF THE NATIONAL HOUSING ACT. 5 5 0 5 0 0 36965 38413 1084961 1260218 97 141 9416 0 1131439 1298772 0 0 0 0 0 0 0 0 0 1256417 1378508 1256417 1378508 -124978 -79736 1886944 2275712 425522 257420 1461422 2018292 TO PROVIDE HOUSING ON A COOPERATIVE BASIS IN THE MANNER PURSUANT TO SECTION 236 OF TITLE II OF THE NATIONAL HOUSING ACT. 0 0 1128495 1260218 TO PROVIDE HOUSING ON A COOPERATIVE BASIS IN THE MANNER PURSUANT TO SECTION 236 OF TITLE II OF THE NATIONAL HOUSING ACT. 1128495 0 1 0 0 0 0 0 0 0 1 0 0 1 1 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 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 8085399777 1165 BETHEL STREET 2ND FLOOR HONOLULU HI 96813 X SHANE WILLIAMS PRESIDENT 2.00 X X 0 0 0 AUDREY BRADLEY VP/TREASURER 2.00 X X 0 0 0 KU'U GOMES SECRETARY 2.00 X X 0 0 0 SARAH SALAS DIRECTOR 1.00 X 0 0 0 RODERICK ROMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 38413 38413 TENANT RENTS 532000 1203940 1203940 TENANT CHARGES 532000 56278 56278 1260218 141 141 1298772 1260218 0 141 107970 107970 124212 124212 9000 9000 48270 48270 1003499 1003499 75858 75858 8831 8831 TAXES AND LICENSES 868 868 1378508 1128495 250013 0 57723 259920 276277 64562 152722 188695 179514 175951 5415671 4254598 783622 1161073 437086 425511 1886944 2275712 -70493 194167 49553 28807 446462 34446 425522 257420 X 1461422 2018292 1461422 2018292 1886944 2275712 -79736 636606 0 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570396 570396 3934320 3412250 522070 103402 103402 0 225290 171921 53369 582263 567025 15238 1161073 MEMBER CERTIFICATES ESCROW 32984 SHAREHOLDER EQUITY TRUST 392527 425511 SHAREHOLDER EQUITY TRUST 2558 MEMBERSHIP CERTIFICATE ESCROW LIABILITY 31888 34446 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS SOCIAL WELFARE ORGANIZATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAX AUTHORITIES AND THAT THE ORGANIZATION OR ITS PARTNERS WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE TO FOUR YEARS FOR INCOME TAX EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THE GOVERNING BOARD. THE BOARD REVIEWS A FINAL COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.