Makauila Inc

“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.”

“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.”

“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.”

“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”