2024-11-30T14:49:58-08:00 2023-07-31 270866094 CLARKE & ASSOCIATES LLC 75-240 NANI KAILUA DR STE 5 KAILUA KONA HI 96740 990 2022-08-01 990295441 MAKUA LANI CHRISTIAN ACADEMY MAKU 8083294898 74-4966 KEALAKAA ST KAILUA KONA HI 96740 JAMES GOMES PRESIDENT 8083294898 2024-02-01 true true DAVID CLARKE CPA P00529255 8083318150 2024-11-30 2022 2024-10-15 13:58:12Z JAMES GOMES 74-4966 KEALAKAA ST KAILUA KONA HI 96740 4622653 false X WWW.MAKUALANI.COM X 1992 HI PRIVATE ACADEMY 7 5 96 35 10233 3613 91169 28601 3360160 4424538 -36740 77777 13895 34027 3428484 4564943 100 0 2064616 2352085 0 0 757435 831151 2822051 3183336 606433 1381607 6001562 6807547 2267934 2052116 3733628 4755431 PRIVATE ACADEMY false false 3174024 0 4424538 AN EDUCATIONAL PROGRAM OF ACEDEMIC AND SPIRITUAL EXCELLENCE IS OFFERED TO STUDENTS IN GRADES PRE-K THROUGH TWELVTH GRADE. THE PROGRAM CHALLENGES STUDENTS TO DEVELOP GIFTS TO SERVE CHRIST TO THE BEST OF THEIR ABILITIES AND TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY. 3174024 true false false false false false false false false false true false false true 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 true 0 0 96 true true true false false false false false false false false false X 7 5 false false false false false false false true true false false true true true true true false false false false SANDRA BUTLER 8083294898 74-4966 KEALAKAA ST KAILUA KONA HI 96740 SUZANNE MANZON TREAS/SEC 10.00 X X 44159 0 0 TYLER DICKINSON DIR 1.00 X 0 0 0 JAMES GOMES PRES 1.00 X X 0 0 0 PIETER HERES DIR 10.00 X 9595 0 0 VANESA MISITANO DIR 1.00 X 0 0 0 53754 0 0 false false false 12500 16101 28601 TUITION 611600 3221507 0 0 COMPREHENSIVE FEES 611600 158975 0 0 AFTERSCHOOL PROGRAM 611600 29509 0 0 APPLICATION FEES 611600 10500 0 0 SPORTS FEES 611600 20614 0 0 983433 0 0 4424538 76970 0 0 20243 10010 10233 10233 10233 807 0 807 807 807 0 0 71494 47700 23794 0 23794 4564943 4502315 10233 23794 100 100 1896476 1896476 0 0 28813 28813 0 0 251363 251363 0 0 175433 175433 0 0 1398 1398 0 0 21365 21365 0 0 164 164 0 0 179816 179816 0 0 10976 10976 0 0 90615 90615 0 0 26868 26868 0 0 60198 60198 0 0 16104 11578 4526 0 SECURITY 4808 4808 0 0 REPAIRS & MAINTENANCE 83795 83795 0 0 TELEPHONE 9519 9519 0 0 ACTIVITIES EXPENSE 5456 5456 0 0 320069 315283 4786 0 3183336 3174024 9312 0 268295 154221 2789987 3878093 16967 3108865 541327 2943280 2567538 190728 6001562 6807547 15482 912066 915169 1355868 1121465 2267934 2052116 X 3733628 4755431 3733628 4755431 6001562 6807547 1381607 -4161 -355643 X false false false X 0 0 0 0 0 1085558 1085558 2023307 541327 1481980 2567538 CONSTRUCTTION IN PROGRESS 190728 190728 CPC LOAN 1108412 PAYROLL LIABILITIES 13053 1121465 true true true true true true true false false false false false false false false false false true Pt VI, Line 11b COPY DISTRIBUTED TO ALL BAORD MEMBERS AND THEN SUBMITTED UPON APPROVAL Pt VI, Line 12c ENCOURAGES REPORTING OF ANY INCIDENTS AND FOLLOWS UP Form 990, Part IX, Line 24e ADVERTISING/MARKETING 10893. 10893. 0. 0. Form 990, Part IX, Line 24e AFTERSCHOOL EXPENSE 85. 85. 0. 0. Form 990, Part IX, Line 24e UBIT TAX 55. 55. 0. 0. Form 990, Part IX, Line 24e DUES, FEES & LICENSES 32994. 32994. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT LEASE 19805. 19805. 0. 0. Form 990, Part IX, Line 24e FOOD & ENTERTAINMENT 4786. 0. 4786. 0. Form 990, Part IX, Line 24e GRADUATION EXPENSE 3998. 3998. 0. 0. Form 990, Part IX, Line 24e HONORARIUMS 700. 700. 0. 0. Form 990, Part IX, Line 24e POSTAGE 1564. 1564. 0. 0. Form 990, Part IX, Line 24e STUDENT AWARDS 3681. 3681. 0. 0. Form 990, Part IX, Line 24e STUDENT ONLINE EXPENSE 1062. 1062. 0. 0. Form 990, Part IX, Line 24e STUDENT TESTING FEES 14731. 14731. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 126695. 126695. 0. 0. Form 990, Part IX, Line 24e CONTINUING ED 17385. 17385. 0. 0. Form 990, Part IX, Line 24e GIFTS 1032. 1032. 0. 0. Form 990, Part IX, Line 24e YEARBOOK 4487. 4487. 0. 0. Form 990, Part IX, Line 24e BANK & CREDIT CARD FEES 4826. 4826. 0. 0. Form 990, Part IX, Line 24e CLUB/DANCE/ACTIVITIES EXPENSE 26650. 26650. 0. 0. Form 990, Part IX, Line 24e GRANT FEES 2419. 2419. 0. 0. Form 990, Part IX, Line 24e SPORTS PROGRAM EXPENSES 42221. 42221. 0. 0.