2026-01-07T08:35:38-08:00 2025-03-31 823331716 Porter & Lasiewicz CPAs 980 Enchanted Way Suite 104 Simi Valley CA 93065 990 2024-04-01 996015708 Mililani Town Association MILI 8086237300 95-303 Kaloapau Street Mililani HI 96789 Neil Takeda President 2026-01-07 true true Gary A Porter P00027872 8054336022 X 2024 2025-03-06 01:10:19Z Neil Takeda 95-303 Kaloapau Street Mililani HI 96789 11490806 false X N/A X 1968 HI The Association is responsible for the operation and maintenance of the common areas and facilities within the Association. Significant common property includes seven recreation centers, six swimming pools and four tennis courts. The maintenance of the recreation center, swimming pools, and tennis courts provide an essential public benefit. 9 9 270 14 376233 143782 0 9668964 8672331 539859 851589 5044589 1895327 15253412 11419247 0 0 6650101 7294319 0 0 4696013 4897963 11346114 12192282 3907298 -773035 33314782 33565400 11725588 12662142 21589194 20903258 The organization is responsible for the operation and maintenance of the common areas and facilities within the 4,250 acre property comprising single family homes and 56 sub-associations made up of townhomes and apartments. false false 7205521 The Association lessens the burden of government by maintaining the grass located on the street median on public streets owned by the city and county of Honolulu. The Association also maintains greenbelts, perimeter walls and three parks located within the community. The park areas promote the general welfare of the community by allowing the community members use of the parks. The Association operates and maintains seven recreational facilities with amenities including a gym, basketball court, coffee shop, four tot-lots, two tennis courts, eight pickleball courts, one waterslide, and six swimming pools. The Association also holds many special events for residents and offers senior programs where Mililani residents 55 and over meet every week for various activities. 7205521 false false false false false false false false false true true false false true false true 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 true 33 0 true 270 true true true false false false false false false false X 9 9 false false false false true true false true true false false true true true true true true true true false HI X Lynelle Tamashiro 8084402636 95-303 Kaloapau Street Mililani HI 96789 X David O'Neal General Manager 50.00 0.00 270000 0 0 Lynelle Tamashiro Controller 40.00 0.00 134908 0 0 Katherine Cueva Covenant and Design Manager 40.00 0.00 134160 0 0 Darryl Barbadillo Landscape Manager 40.00 0.00 131249 0 0 Jared Kaleo Perreira Aquatics Manager 40.00 0.00 128171 0 0 Neil Takeda President 2.50 0.00 X 0 0 0 Valerie Okimoto Vice President 0.50 0.00 X 0 0 0 Noriko Salangdron Secretary 0.50 0.00 X 0 0 0 Michael Magaoay Treasurer 0.50 0.00 X 0 0 0 Robert Barrett Director 0.50 0.00 X 0 0 0 Michelle Kidani Director 0.50 0.00 X 0 0 0 Josie Hart Ka'anehe Director 0.50 0.00 X 0 0 0 Roger Babcock Director 0.50 0.00 X 0 0 0 Will Kane Director 0.50 0.00 X 0 0 0 798488 5 false true false Edward Enterprises Inc PO Box 30468 Honolulu HI 96820 Newsletter printing 261929 Ekimoto & Morris 888 Mililani St 2nd Fl Honolulu HI 96813 Legal 196108 JBA Construction LLC 600 Queen St Apt 1103 Honolulu HI 96813 Repairs and Maintenance 1266621 PC Specialists Inc PO Box 103184 Pasadena CA 91189 Computer Systems 305301 Tree Concepts Hawaii LLC 2029 St Louis Drive Honolulu HI 96816 Tree Removal 156444 5 0 Membership Dues & Assessm 531390 8672331 8672331 8672331 582669 582669 0 0 0 280028 -11108 280028 -11108 268920 -11108 280028 0 0 191880 71559 120321 120321 Advertising Income 267020 267020 Recreational Facilities 900099 516381 516381 Rental Income 531120 633739 633739 357866 357866 1775006 11419247 10180317 376233 862697 0 0 0 0 798488 598866 199622 4677544 2806526 1871018 0 172072 118730 53342 1646215 1102964 543251 0 5240 5240 36994 36994 53622 53622 0 0 0 0 0 169683 169683 152168 152168 0 0 0 0 66 53 13 0 0 816085 816085 455696 455696 Repairs & Maintenance 1085616 640513 445103 Utilities 939901 939901 Administrative Services 438808 351046 87762 Newsletter 267666 214133 53533 476418 432789 43629 12192282 7205521 4986761 0 4729356 4787249 0 0 919667 669420 0 0 0 17818 23118 307505 439716 26463481 10202557 15247865 16260924 0 11955868 11269599 0 0 136703 115374 33314782 33565400 486448 681676 238299 193488 11000841 11786978 11725588 12662142 X 21589194 20903258 21589194 20903258 33314782 33565400 X -773035 87099 X false true X false false 4100727 4100727 18217052 8466096 9750956 2212384 1736461 475923 1933318 1933318 16260924 11269599 Accrued Payroll 266861 Assessments Received in Advance 1136448 Contract Liabilities 10367139 Income Tax Payable 11144 Lease Liability 5386 11786978 11419247 11419247 11419247 12192282 12192282 12192282 false false false false false false false false false David O'Neal General Manager 270000 270000 Form 990, Part VI, Section A, Line 6 The members are homeowner's that own a home within the association. Form 990, Part VI, Section B, Line 11b The Board of Directors review the Form 990 before filing. Form 990, Part VI, Section B, Line 12c Management reviews the conflict of interest policy on a yearly basis. If there is a potential conflict there is a discussion among board members and if necessary board member will recuse themselves from the discussion. Form 990, Part VI, Section B, Line 15a The Board reviews compensation of the top management officials annually. The review is based upon industry salary guide and budget of the association. Form 990, Part VI, Section C, Line 19 Conflict of interest policy and financial statement requests from banks and outside organizations are made available upon request. Form 990, Part XI, Line 9 Adjustment = $87099