2026-08-25T15:55:48-06:00 2025-12-31 830950856 Hui Malama Tax and Accounting LLC 84-670 Upena St WAIANAE HI 96792 990 2025-01-01 272294683 MAKAUILA INC % BRYSON HOE MAKA 8085368978 1839 KEEAUMOKU STREET HONOLULU HI 96822 BRYSON HOE EXECUTIVE DIRECTOR 8085368978 2026-05-15 false ABEL SOARES III P01895710 8082229319 2026-08-25 2025 2025-03-06 01:10:19Z 1244158 false X WWW.MAKAUILA.ORG X 2010 HI TO PROMOTE THE HAWAIIAN LANGUAGE AND PERSPECTIVE THROUGH THE PRODUCTION AND DISTRIBUTION OF NATIVE HAWAIIAN EDUCATIONAL LANGUAGE AND CULTURAL MULTIMEDIA CONTENT. 7 4 0 0 0 379 133482 1324150 1110676 0 0 1324529 1244158 0 0 392321 395332 0 0 800663 944112 1192984 1339444 131545 -95286 915337 831942 188401 199116 726936 632826 TO PROMOTE THE HAWAIIAN LANGUAGE AND PERSPECTIVE THROUGH THE PRODUCTION AND DISTRIBUTION OF NATIVE HAWAIIAN EDUCATIONAL LANGUAGE AND CULTURAL MULTIMEDIA CONTENT. 297138 1100441 PRODUCTION OF HAWAIIAN CULTURAL VIDEO 1235 TRAINING INDIVIDUALS INTERESTED IN HAWAIIAN LANGUAGE BROADCAST MEDIA 9000 PROVIDE MARKETING AND BRANDING SERVICES TO OTHER NON-PROFIT ORGANIZATION WITH SIMILAR GOALS AND MISSONS. 297138 true true false false false false false false false false true 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 false false false false false false false false false false true 0 0 0 false false false false false false false false X 7 4 false false false false false false false true true false false false true true false true true true false false HI X NOHEA LENWAI 8085368978 1839 KEEAUMOKU STREET HONOLULU HI 96822 BRYSON HOE EXECUTIVE DIRECTOR 40.00 0.00 X X 80000 0 0 WILLIAM VAN OSDOL PRINCIPAL 1.00 0.00 X 0 0 0 NALANI BLANE KEALAIKI DIRECTOR 1.00 0.00 X 0 0 0 ADRIAN KAMALII VICE-PRESIDENTDIRECTOR 1.00 0.00 X X 0 0 0 80000 0 0 0 false false false 133482 133482 VIDEO PRODUCTION 512000 1100441 1100441 MARKETING SERVICES 541610 9000 9000 BROADCAST TRAINING 512000 1235 1235 1110676 0 1244158 1110676 0 0 X 80000 80000 167571 167571 88293 7215 81078 59468 16000 43468 2356 2356 6597 6243 354 108528 1577 106951 1047 1047 9248 9248 5723 5723 CONTRACT SERVICES 396731 15750 380981 MISC EQUIPMENT PURCHASE 46414 38870 7544 RENTPARKINGUTILITIES 101030 460 100570 PRODUCING 35000 35000 231438 96023 135415 1339444 297138 1042306 0 909665 826270 29295 23623 5672 5672 915337 831942 80000 80000 108401 119116 188401 199116 X 726936 632826 726936 632826 915337 831942 -95286 1176 0 X false false false X 237350 199963 40088 379 133482 611262 237350 199963 40088 379 133482 611262 121301 489961 611262 4556865 0.80160 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29295 23623 5672 5672 CREDIT CARDS PAYABLE 48426 SBA LOAN 79467 HAWAII GENERAL EXCISE TAX -8777 119116 Form 990 governing body review Part VI line 11 FORM 990, PART VI, SECTION B, LINE 11A: ALL VOTING MEMBERS OF THE BOARD DO NOT REVIEW THE 990 BEFORE FILING. ONLY THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 RETURN, WHICH HAS BEEN FILED, AT THE ANNUAL MEETING. CEO executive director top management comp Part VI line 15a FORM 990, PART VI, SECTION B, LINE 15A: COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. PROVIDED THERE IS A POSITIVE PERFORMANCE REVIEW, THE EMPLOYMENT AGREEMENT BETWEEN THE ORGANIZATION AND THE EXECUTIVE DIRECTOR WILL BE EXTENDED AN ADDITIONAL YEAR. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. List of other expenses Part IX line 24e BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSE 0 MANAGEMENT AND GENERAL EXPENSES $375 FUNDRAISING EXPENSES 0 TOTAL EXPENSES $375 PRODUCTION STAFF: PROGRAM SERVICE EXPENSE $12,615 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 DIRECTING: PROGRAM SERVICE EXEPNSE $3,351 MANAGEMENT AND GENERAL EXPENSES $524 FUNDRAISING EXPENSES 0 TOTAL EXPENSES $3,875 TRANSCRIPTION: PROGRAM SERVICE EXEPNSE $186 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 EDITING: PROGRAM SERVICE EXEPNSE $4,938 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES $4,938 IMAGE AND AUDIO LICENSES: PROGRAM SERVICE EXEPNSE $5,702 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 EXPENDABLES/SUPPLIES: PROGRAM SERVICE EXEPNSE $2,283 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES $2,283 PRODUCTION EEQUIPMENT: PROGRAM SERVICE EXPENSE $23,339 MANAGEMENT AND GENERAL EXPENSES $11,695 MUSIC: PROGRAM SERVICE EXPENSE $1,250 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES $1,250 EQUIPMENT REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSE 0 MANAGEMENT AND GENERAL EXPENSES $518 FUNDRAISING EXPENSES 0 VEHICLE REGISTRATION FEES, ETC.: PROGRAM SERVICE EXPENSE 0 MANAGEMENT AND GENERAL EXPENSES $1,540 FUNDRAISING EXPENSES 0 TOTAL EXPENSES $1,540 BOOKS, SUBSCRIPTIONS, REFERENCE: PROGRAM SERVICE EXPENSE $5,550 MANAGEMENT AND GENERAL EXPENSES $18,610 FUNDRAISING EXPENSES 0 SUPPPLIES: PROGRAM SERVICE EXPENSE 0 MANAGEMENT AND GENERAL EXPENSES $25,778 FUNDRAISING EXPENSES 0 TOTAL EXPENSES $25,778 TELEPHONE, TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSE $69 MANAGEMENT AND GENERAL EXPENSES $8,457 FUNDRAISING EXPENSES 0 CHARITABLE DONATIONS: PROGRAM SERVICE EXPENSE 0 MANAGEMENT AND GENERAL EXPENSES $1,156 FUNDRAISING EXPENSES 0 TOTAL EXPENSES $1,156 GIFTS: PROGRAM SERVICE EXPENSE $1,361 MANAGEMENT AND GENERAL EXPENSES $4,045 FUNDRAISING EXPENSES 0 CCM-CONF FEES: PROGRAM SERVICE EXPENSE 0 MANAGEMENT AND GENERAL EXPENSES $2,270 FUNDRAISING EXPENSES 0 TOTAL EXPENSES $2,270 REIMBURSABLE EXPENSE: PROGRAM SERVICE EXPENSE $6,467 MANAGEMENT AND GENERAL EXPENSES $536 FUNDRAISING EXPENSES 0 FACILITIES AND EQUIPMENT: PROGRAM SERVICE EXPENSE 0 MANAGEMENT AND GENERAL EXPENSES $1,177 FUNDRAISING EXPENSES 0 TOTAL EXPENSES $1,177 TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24 E, COLUMN A $225,869.51