2025-06-13T20:50:26-07:00 2024-07-31 990284383 RON DOLAN CPA & ASSOCIATES INC 16A RAILROAD AVE HILO HI 96720 990 2023-08-01 990192556 MALAMALAMA WALDORF SCHOOL INC MALA 8089827701 HC 3 BOX 13068 KEAAU HI 96749 MELLISSA HASKINS PRESIDENT 8089827701 2025-06-07 true true SAU-YIN YEUNG CPA P00281659 8089355433 2023 2025-03-06 01:10:19Z MELLISSA HASKINS HC 3 BOX 13068 KEAAU HI 96749 1222468 false X www.hawaiiwaldorf.org X 1978 HI SCHOOL 7 7 0 120 0 0 67116 98589 892966 1119105 17 17 3820 3892 963919 1221603 0 0 833129 1013720 0 0 269762 281902 1102891 1295622 -138972 -74019 846040 754777 534768 517524 311272 237253 SCHOOL false false 1156429 0 1119105 EDUCATIONAL SERVICES FOR CHILDREN, GRADES PRESCHOOL THROUGH GRADE 8. ~135 STUDENTS. ALSO AFTER SCHOOL PROGRAM ESTABLISHED AVAILABLE TO COMMUNITY AT LARGE. PLAYS AND PRODUCTIONS ALSO FOR LARGER COMMUNITY. 1156429 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 0 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 RACHEL SHORT DIRECTOR 2.00 X 0 0 0 MEGAN CANNON DIRECTOR 2.00 X 0 0 0 ANDREW LEUNG DIRECTOR 2.00 X 0 0 0 LILA ZAMBO DIRECTOR 2.00 X 0 0 0 JOHNATHAN FOSTER DIRECTOR 5.00 X 0 0 0 KELLY TEAMEY TREASURER 4.00 X X 0 0 0 MELLISSA HASKINS PRESIDENT 10.00 X X 0 0 0 false false false 63155 35434 98589 TUITIONS, FEES etc. 611110 1119105 0 0 1119105 17 0 17 4757 865 3892 0 3892 RECYCLING INCOME 561990 0 0 0 0 MISC. 999999 0 0 0 0 0 1221603 1119105 0 3909 0 0 0 0 1013720 928136 85584 0 4512 4512 0 0 4895 4895 0 0 38084 38084 0 0 2014 0 2014 0 3906 3906 0 0 5403 5403 0 0 FINANCE CHARGES 50 0 50 0 COPY MACHINE LEASE 3279 0 3279 0 MEMBERSHIP & SUBSCRIPTIONS 2073 0 2073 0 LICENSES & FEES 394 0 394 0 217292 171493 45799 0 1295622 1156429 139193 0 352070 333240 197297 143057 14667 9687 14498 2509 705456 439587 267093 265869 415 415 846040 754777 23231 3656 40000 40000 324298 331898 142470 133434 4769 8536 534768 517524 X 271272 197253 40000 40000 311272 237253 846040 754777 -74019 X false false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 524634 334533 190101 3634 1596 2038 110628 100687 9941 66560 2771 63789 265869 DHS OVERPAYMENTS 8536 8536 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 13 117922 BOOK TUITION DEDUCTION HPP SCHOLARSHIP 2 9473 BOOK TUITION DEDUCTION SIBLING DISCOUNTS 15 12621 BOOK TUITION DEDUCTION TUITION ASSISTANCE 23 79352 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 4082. 0. 4082. 0. Form 990, Part IX, Line 24e BOOKS, SUBSCRIPTIONS, REFERENCE 707. 0. 707. 0. Form 990, Part IX, Line 24e OFFICE/POSTAGE EXPENSES 8218. 0. 8218. 0. Form 990, Part IX, Line 24e TELEPHONE, TELECOMMUNICTIONS 5304. 0. 5304. 0. Form 990, Part IX, Line 24e PRINTING & COPYING 2031. 0. 2031. 0. Form 990, Part IX, Line 24e ASSOCIATION DUES 14664. 0. 14664. 0. Form 990, Part IX, Line 24e DELIVERY & SHIPPING CHARGES 10. 0. 10. 0. Form 990, Part IX, Line 24e SMALL TOOLS & EQUIP 3398. 3398. 0. 0. Form 990, Part IX, Line 24e REPAIR & MAINTENANCE 6799. 6799. 0. 0. Form 990, Part IX, Line 24e ROAD MAINTENANCE FEE 8700. 8700. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAX 200. 200. 0. 0. Form 990, Part IX, Line 24e CLEANING & JANITORIAL SUPPLIES 8780. 8780. 0. 0. Form 990, Part IX, Line 24e ALARM SYSTEM FEE 376. 376. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL & MAINTENANCE 0. 0. 0. 0. Form 990, Part IX, Line 24e UTILITIES 8247. 8247. 0. 0. Form 990, Part IX, Line 24e WATER EXPENSE 2520. 2520. 0. 0. Form 990, Part IX, Line 24e OTHER FACILITIES & EQUIP 0. 0. 0. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSES 82444. 82444. 0. 0. Form 990, Part IX, Line 24e GRANT EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e DONATION EXPENSES 479. 479. 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 175. 175. 0. 0. Form 990, Part IX, Line 24e BAD DEBT 18765. 18765. 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 19241. 19241. 0. 0. Form 990, Part IX, Line 24e INSURANCE 11369. 11369. 0. 0. Form 990, Part IX, Line 24e OTHER EXPENSES 471. 0. 471. 0. Form 990, Part IX, Line 24e LABOR OR SERVICES DONATED 0. 0. 0. 0. Form 990, Part IX, Line 24e OPERATIONAL EXPENSES 10312. 0. 10312. 0.