2026-08-13T19:12:08-05:00 2025-09-30 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990 2024-10-01 990293514 PACIFIC ISLANDERS IN COMMUNICATIONS PACI 8085910059 615 PIIKOI STREET 1203 HONOLULU HI 96814 JANEL QUIRANTE PRESIDENT 8085910059 2026-08-13 1 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2026-08-13 2024 2025-03-06 01:10:19Z JANEL QUIRANTE 615 PIIKOI STREET 1203 HONOLULU HI 96814 2374598 0 X PICCOM.ORG X 1991 HI TO SUPPORT, ADVANCE, AND DEVELOP PACIFIC ISLAND MEDIA CONTENT AND TALENT THAT ENHANCES PUBLIC RECOGNITION OF AND APPRECIATION FOR PACIFIC ISLANDER HISTORY, CULTURE AND SOCIETY. 9 9 9 9 0 0 1895708 2231333 0 0 13166 36824 6408 1810 1915282 2269967 475000 870758 0 0 642911 723581 0 0 73813 588649 753252 1706560 2347591 208722 -77624 5314824 5034871 3521360 3281394 1793464 1753477 THE MISSION OF PACIFIC ISLANDERS IN COMMUNICATIONS (PIC) IS TO SUPPORT, ADVANCE, AND DEVELOP PACIFIC ISLAND MEDIA CONTENT AND TALENT THAT ENHANCES PUBLIC RECOGNITION OF AND APPRECIATION FOR PACIFIC ISLANDER HISTORY, CULTURE AND SOCIETY. 0 0 1784493 870758 DURING THE FISCAL YEAR, PIC CONTINUED TO AMPLIFY NATIVE HAWAIIAN AND PACIFIC ISLANDER (NHPI) VOICES THAT ENRICH AMERICA'S CULTURAL LANDSCAPE THROUGH THE ART OF STORYTELLING. WE ARE THE ONLY ORGANIZATION IN THE COUNTRY THAT DOES THIS BY DEVELOPING, PRODUCING, AND FUNDING FILMS, AS WELL AS PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO EMERGING FILMMAKERS, AND ENGAGING AUDIENCES THROUGH PUBLIC MEDIA DISTRIBUTION AND COMMUNITY ENGAGEMENT SCREENINGS. 1784493 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X MALUHIA KAIMIKAUA SNOOK 8085910059 615 PIIKOI STREET SUITE 1203 HONOLULU HI 968143142 JANEL QUIRANTE PRESIDENT 1.00 X X 0 0 0 RITA NAUTA VICE PRESIDENT 1.00 X X 0 0 0 SUZANNA HERNANDEZ TREASURER 1.00 X X 0 0 0 TARYN JACKSON SECRETARY 1.00 X X 0 0 0 VINCENT IULI DIRECTOR 1.00 X 0 0 0 REGINA MEREDITH FITIAO DIRECTOR 1.00 X 0 0 0 BALTAZAR AGUON DIRECTOR 1.00 X 0 0 0 TAVAE SAMUELU DIRECTOR 1.00 X 0 0 0 JASON SUAPAIA DIRECTOR 1.00 X 0 0 0 CHERYL HIRASA EXECUTIVE DIRECTOR 40.00 X 141332 0 8771 141332 0 8771 1 0 1 0 0 2231333 2231333 12792 12792 1711 1711 128654 104622 24032 24032 24032 108 9 99 99 2269967 99 0 38535 773025 773025 22733 22733 75000 75000 137278 34320 68639 34319 423804 292769 107343 23692 6541 5141 1308 92 55447 35838 15423 4186 100511 59372 31088 10051 36470 36470 19110 19110 6907 6907 8915 7442 1473 52164 42232 9932 43095 19976 23119 95396 45765 49631 159363 103962 55401 6920 3460 3460 31652 15826 15826 13726 9486 4240 NATIONAL PROGRAM AND MA 94370 94370 PRODUCTION 81530 81530 EQUIPMENT 46069 12123 33946 ACQUISITION AND OUTREAC 40452 40452 17113 17113 2347591 1784493 489285 73813 462055 557263 368889 2692456 3353526 677791 22501 3700 1569 1560 33825 22490 251900 93315 190237 158585 599803 667023 282419 254003 5314824 5034871 99751 68476 3123371 2947416 298238 265502 3521360 3281394 X 1627946 1564612 165518 188865 1793464 1753477 5314824 5034871 -77624 37637 0 X X 0 1 X 1 0 X 1243066 1701551 1903856 1895708 2231333 8975514 1243066 1701551 1903856 1895708 2231333 8975514 8975514 13225 13684 14234 18514 14503 74160 9049674 2317 0.99180 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138272 29897 108375 76589 50323 26266 37039 13095 23944 158585 LEASE RENT AND IMPROVEMENT DEPOSIT 16722 OPERATING LEASE RIGHT OF USE ASSET 237281 254003 OPERATING LEASE LIABILITY 249445 DEFERRED LEASE LIABILITY 16057 265502 X 2300697 37637 37637 2263060 6907 6907 2269967 2340684 0 2340684 6907 6907 2347591 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED THE TAX POSITIONS OF PIC AS OF AND FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. PIC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. 1 0 0 0 0 0 0 0 0 0 OCEANIA ACQUISITION LICENSING FEE 18000 0 OCEANIA PIC SPECIAL PROJECT LICENSING FEE 50000 0 2 0 0 0 0 0 0 PART I, LINE 2: FOR PRODUCTION AND COMPLETION PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) INTERIM FINANCIAL REPORT; 2) FINAL FINANCIAL ACCOUNTING THAT INCLUDES PRODUCER'S TOTAL PRODUCTION COSTS; TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; ALL BUDGET VARIANCES; AND A PRINTOUT OR COPY OF ENTIRE CHECK REGISTER FOR THE PRODUCTION ACCOUNT; AND 3) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. FOR SPECIAL PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) FINAL FINANCIAL ACCOUNTING THAT INCLUDES PRODUCER'S TOTAL PRODUCTION COSTS; TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; AND ALL BUDGET VARIANCES; AND 2) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. FOR DIGITAL AND SHORT FILM INITIATIVE PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) FINAL FINANCIAL ACCOUNTING THAT INCLUDES PRODUCER'S TOTAL PRODUCTION COSTS; TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; AND ALL BUDGET VARIANCES; AND 2) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS. PART III, COL (C): THE NUMBER OF RECIPIENTS IS THE ACTUAL NUMBER OF RECIPIENTS THAT RECEIVED A GRANT OR ASSISTANCE FROM THE ORGANIZATION. 1 CENTER OF INDEPENDENT DOCUMENTARY INC PO BOX 95216 NEWTON MA 02495 042738458 501C3 10000 0 DIGITAL LICENSING FEE DOC SOCIETY INC 147 PRINCE STREET 3RD FLOOR 52A BROOKLYN NY 11201 461094197 501C3 40000 0 PIC SPECIAL PROJECT LICENSING FEE ESSENTIAL ISLANDERS LLC 521 GRAHAM AVENUE 2 BROOKLYN NY 11222 474587403 20000 0 PRODUCTION LICENSING FEE GRACE FILM LLC 1308 B CENTER STREET HONOLULU HI 96814 994819986 25000 0 DIGITAL LICENSING FEE HAWAII WOMEN IN FILMING 1050 QUEEN STREET 100 HONOLULU HI 96814 463144513 501C3 18000 0 DIGITAL ACQUISITION LICENSING FEE HUMANITIES GUAHAN 222 CHALAN SANTO PAPA REFLECTION CENTER SUITE 106 HAGATNA GU 96910 660478133 501C3 6000 0 DIGITAL LICENSING FEE ISLAND SOLDIER LLC 521 GRAHAM AVENUE 2 BROOKLYN NY 11222 474587403 25000 0 PIC SPECIAL PROJECT LICENSING FEE LEHUA FILMS LLC 1391 KAPIOLANI BLVD 1505 HONOLULU HI 96814 830435722 8000 0 DIGITAL LICENSING FEE MAKAWALU FILMS LLC 2522 DATE STREET APT 702 HONOLULU HI 96826 843707245 15000 0 PIC SPECIAL PROJECT LICENSING FEE MAKING WAVES FILMS LLC PO BOX 161234 HONOLULU HI 96816 474748428 6000 0 PRODUCTION LICENSING FEE MANOA FILM AND MEDIA COMPANY LLC 2314 MAILE WAY HONOLULU HI 96822 872417735 10000 0 DIGITAL LICENSING FEE MOUNGA PICTURES LLC 5722 INDIAN RIDGE DRIVE NORTH LAS VEGAS NV 89031 334781981 50000 0 PRODUCTION LICENSING FEE NINTH ISLAND DOCUMENTARY LLC 94-140 KUANALIO PLACE MILILANI HI 96789 824976754 41525 0 PRODUCTION LICENSING FEE NIU DOC LLC 6430 BLUE ASH DRIVE LEMON GROVE CA 91945 921633716 60000 0 PRODUCTION LICENSING FEE 'OHINA LABS 45-054 WAIKALUALOKO LOOP KANEOHE HI 96744 334329067 25000 0 PIC SPECIAL PROJECT LICENSING FEE OLONA MEDIA LLC 1758 LUSITANA STREET HONOLULU HI 96813 814295825 38000 0 DIGITAL AND AQUISITION LICENSING FEE ROCK SALT MEDIA INC PO BOX 37969 HONOLULU HI 96837 990245236 25000 0 PIC SPECIAL PROJECT LICENSING FEE ROOY MEDIA LLC 7407 HILLTOP DRIVE FREDERICK MD 21702 352165978 50000 0 PRODUCTION LICENSING FEE TERRA CARRERE LLC 218 SE 14TH STREET APT 1201 MIAMI FL 33131 822557044 75000 0 PIC SPECIAL PROJECT LICENSING FEE THE CENTER FOR INDEPENDENT DOCUMENTARY INC PO BOX 95216 NEWTON MA 02495 042738458 501C3 10000 0 PRODUCTION LICENSING FEE THE FILM COLLABORATIVE INC ATTN FISCAL SPONSORSHIP 3405 CAZADOR STREET LOS ANGELES CA 90065 320295081 501C3 26500 0 DIGITAL LICENSING FEE WHAT TOOK YOU SO LONG 250 PRESIDENT STREET UNIT 412 BALTIMORE MD 21202 461638274 40000 0 PRODUCTION LICENSING FEE WOMEN MAKES MOVIES 231 WEST 29TH STREET SUITE 1006 NEW YORK NY 10001 132740460 501C3 30000 0 PRODUCTION LICENSING FEE WORLD WIDE WALLACE LLC PO BOX 313 HANALEI HI 96714 882499443 6000 0 DIGITAL LICENSING FEE WORM MEDIA LLC 94-122 MAKAPIPIPI STREET MILILANI HI 96789 470993958 50000 0 PRODUCTION LICENSING FEE 7 18 DIGITAL LICENSING FEE 4 22733 PART I, LINE 2: FOR R&D PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) INTERIM FINANCIAL REPORT; 2) FINAL FINANCIAL ACCOUNTING THAT INCLUDES THE PRODUCER'S TOTAL PRODUCTON COSTS AND TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; AND 3) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. FOR PRODUCTION AND COMPLETION PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) INTERIM FINANCIAL REPORT; 2) FINAL FINANCIAL ACCOUNTING THAT INCLUDES PRODUCER'S TOTAL PRODUCTION COSTS; TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; ALL BUDGET VARIANCES; AND A PRINTOUT OR COPY OF ENTIRE CHECK REGISTER FOR THE PRODUCTION ACCOUNT; AND 3) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. FOR SPECIAL PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) FINAL FINANCIAL ACCOUNTING THAT INCLUDES PRODUCER'S TOTAL PRODUCTION COSTS; TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; AND ALL BUDGET VARIANCES; AND 2) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. FOR DIGITAL AND SHORT FILM INITIATIVE PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) FINAL FINANCIAL ACCOUNTING THAT INCLUDES PRODUCER'S TOTAL PRODUCTION COSTS; TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; AND ALL BUDGET VARIANCES; AND 2) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. 0 0 0 0 0 0 0 0 0 CHERYL HIRASA EXECUTIVE DIRECTOR 141332 0 0 0 0 0 0 0 8771 0 150103 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FIRST, THEN THE BOARD PRESIDENT REVIEWS AND THE AUTHORIZATION FORM IS SIGNED AND PROVIDED TO THE OUTSIDE ACCOUNTING FIRM TO BE FILED ELECTRONICALLY. AFTER SUBMISSION, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DESIGNATED POWERS SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ AND UNDERSTANDS THE POLICY; (3) HAS AGREED TO COMPLY WITH THE POLICY; AND (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 BEFORE DETERMINING EXECUTIVE DIRECTOR COMPENSATION, THE BOARD IS PROVIDED WITH APPROPRIATE COMPARABILITY DATA AND ARE ASKED IF THEY HAVE ANY CONFLICT OF INTEREST. DATA IS FROM THE CENTER FOR ASIAN AMERICAN MEDIA, BLACK PUBLIC MEDIA, LATINO PUBLIC BROADCASTING AND A NON-PROFIT SURVEY BY THE HAWAII ALLIANCE OF NONPROFIT ORGANIZATIONS, WITH A FOCUS ON EMPLOYEES WITH FEWER THAN 50 EMPLOYEES AND SERVICE INDUSTRY EMPLOYERS. THE DETERMINATION IS MADE DURING A CLOSED BOARD OF DIRECTORS EXECUTIVE SESSION AND THEN MADE EFFECTIVE IMMEDIATELY. THE PROCESS WAS LAST UNDERTAKEN ON APRIL 19, 2021. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR ITS INDEPENDENT AUDITOR.