2025-11-10T12:37:22-05:00 2024-12-31 571206727 RATNA NUTI CPA LLC PO BOX 37173 HONOLULU HI 968370173 990 2024-01-01 990227306 MAUNA LANI RESORT ASSOCIATION MAUN 8088859888 68-150 HOOHANA STREET KOHALA COAST HI 96743 MITCH GREEN SECRETARY/TREASURER 8088859888 2025-10-24 true false RATNA NUTI P00448012 8089493385 2025-11-10 2024 2025-03-06 01:10:19Z ALAN PINN 68-1092 HONOKAOPE PLACE KAMUELA HI 96743 4667720 false X WWW.MLRAHAWAII.COM X 1982 HI THE MAUNA LANI RESORT ASSOCAITON(THE "MLRA- OR THE "ASSOCIATION") IS A HAWAII NON-PROFIT CORPORATION, ESTABLISHED ON JULY 7, 1982 TO EXCERCISE THE POWERS AND PRIVILEGES AND PERFORM ALL OF THE DUTIES AND OBLIGATIONS OF THE ASSOCIATION AS SET FORTH IN MLRA'S DECLARATION OF COVENANTS AND RESTRICTIONS (THE "DC&R"). THE PURPOSE OF THE MLRA DC&R "...IS TO CREATE AND KEEP THE COMMUNITY DESIRABLE, ATTRACTIVE, BENEFICIAL AND SUITABLE IN ARCHITECTURAL DESIGN, MATERIALS, AND APPEARANCE; AND TO ENHANCE THE NATURAL BEAUTY AND PROTECTION OF OWNERS WITHIN THE COMMUNITY AREA'. 5 5 0 0 3375687 3713126 0 116810 104841 1550936 849753 5043433 4667720 0 0 0 0 0 5043433 4667720 5043433 4667720 0 3169694 2729261 3169694 2729261 0 X THE MAUNA LANI RESORT ASSOCAITON(THE "MLRA- OR THE "ASSOCIATION") IS A HAWAII NON-PROFIT CORPORATION, ESTABLISHED ON JULY 7, 1982 TO EXCERCISE THE POWERS AND PRIVILEGES AND PERFORM ALL OF THE DUTIES AND OBLIGATIONS OF THE ASSOCIATION AS SET FORTH IN MLRA'S DECLARATION OF COVENANTS AND RESTRICTIONS (THE "DC&R"). THE PURPOSE OF THE MLRA DC&R "...IS TO CREATE AND KEEP THE COMMUNITY DESIRABLE, ATTRACTIVE, BENEFICIAL AND SUITABLE IN ARCHITECTURAL DESIGN, MATERIALS, AND APPEARANCE; AND TO ENHANCE THE NATURAL BEAUTY AND PROTECTION OF OWNERS WITHIN THE COMMUNITY AREA'. false false 2976213 PROVIDE MAINTENANCE AND LANDSCAPING SERVICES OF THE COMMON AREA OF MAUNA LANI RESORT. COMMON AREAS INCLUDE ROADWAYS, ROADWAY LANDSCAPING AND LIGHTING, HISTORIC PRESERVES PARK AND OPEN AREA. 1092590 PROVIDE SECURITY TO THE COMMON AREAS OF MAUNA LANI RESORT. 4068803 false false false false 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 false false false false true false false false false false false false false true 17 0 0 false false false false false false false false X 5 5 false false false false false false false true true false false false true true true false true false false false X HAWAIIANA MANAGEMENT 8085939100 711 KAPIOLANI BLVD 7TH FLOOR HONOLULU HI 96813 X ROSS BIRCH DIRECTOR X 0 0 0 PATRICK FITZGERALD VICE PRESIDE X X 0 0 0 MITCH GREEN SECRETARY/TR X X 0 0 0 VANESSA PETERSON DIRECTOR X 0 0 0 ALAN PINN PRESIDENT X X 0 0 0 false false false NAH SECURITY SERVICES INC 68-150 HOOHANA ST KAMUELA HI 96743 SEC & GROUND 2387803 RESORT ASSOCIATION PARTNERS LLC 68-150 HOOHANA ST KOHALA COAST HI 96743 RESORT MGMT 634472 ANR BUILDERS 324 KAUILA ST HILO HI 96720 CONSTRUCTION 182000 3 3713126 3713126 104841 104841 REPLACEMENT FUND TRANSFER IN 667448 667448 RENTS 82050 82050 GREEN WASTE DISPOSAL 66910 66910 33345 33345 849753 4667720 954594 460987 460987 8244 8244 40084 40084 157186 67584 89602 37597 37597 66192 66192 GROUNDS & SECURITY 2205679 2205679 OTHER REPAIRS & MNTCE 969628 969628 UTILITIES 437705 437705 TREE TRIMMING 139497 139497 144921 144921 4667720 4068803 598917 0 X 274298 160896 2076098 2153776 271462 184080 358304 268709 189532 -38200 3169694 2729261 95140 58648 39667 68665 3034887 2601948 3169694 2729261 X 0 0 3169694 2729261 0 X false false CONTRACT LIABILITIES 1613658 SECURITY DEPOSITS 1026490 LEASE LIABILITY (COPIER) 3909 INTERFUND PAYABLE -42109 2601948 DHL MAHI OPCO LLC DBA MAUNA LANI BAY HOTEL ASSN MEMBER 62444 BRACKISH WATER false SCHEDULE L, PART V DHL MAHI OPCO, LLC PROVIDES BRACKISH WATER TO THE ASSOCIATION. FORM 990 - ORGANIZATION'S MISSION THE MAUNA LANI RESORT ASSOCAITON(THE "MLRA- OR THE "ASSOCIATION") IS A HAWAII NON-PROFIT CORPORATION, ESTABLISHED ON JULY 7, 1982 TO EXCERCISE THE POWERS AND PRIVILEGES AND PERFORM ALL OF THE DUTIES AND OBLIGATIONS OF THE ASSOCIATION AS SET FORTH IN MLRA'S DECLARATION OF COVENANTS AND RESTRICTIONS (THE "DC&R"). THE PURPOSE OF THE MLRA DC&R "...IS TO CREATE AND KEEP THE COMMUNITY DESIRABLE, ATTRACTIVE, BENEFICIAL AND SUITABLE IN ARCHITECTURAL DESIGN, MATERIALS, AND APPEARANCE; AND TO ENHANCE THE NATURAL BEAUTY AND PROTECTION OF OWNERS WITHIN THE COMMUNITY AREA'. FORM 990, PAGE 6, PART VI, LINE 11B THE ASSOCIATION'S INCOME TAX RETURN IS REVIEWED BY THE SIGNING OFFICER AND PROPERTY MANAGER BEFORE THEY ARE FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS SELF MONITOR THEMSELVES FOR CONFLICT OF INTERESTS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE FOR REVIEW UPON REQUEST TO THE MANAGING AGENT. FORM 990, PART X LINES 25 AND 32 IN ACCORDANCE WITH ASC 606 (CONTRACT LIABLITIES WITH CUSTOMERS), THE ASSOCIATION RECORDS REPLACEMENT RESERVE BALANCE AS PART OF THE CONTRACT LIABILITY ACCOUNT. IN ADDITION, THE ASSOCIATION HAS A POLICY WHEREIN ANY SURPLUS (LOSS) BALANCES IN THE OPERATING FUND ARE TRANSFERRED TO THE REPLACEMENT FUND, THEREFORE,THERE IS NO BALANCE IN THE OPERATING FUND AS OF DECEMBER 31, 2023.