2026-03-13T09:38:58-04:00 2025-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2024-07-01 990214742 MEDIATION SERVICES OF MAUI INC MEDI 8082445744 95 MAHALANI STREET SUITE 25 WAILUKU HI 96793 BEVANNE BOWERS EXECUTIVE DIRECTOR 8082445744 2026-03-04 true true GRETCHEN KREMEYER P00768528 8082425002 2026-03-05 2024 2025-03-06 01:10:19Z STANLEY MAJKA 95 MAHALANI STREET SUITE 25 WAILUKU HI 96793 342558 false X WWW.MAUIMEDIATION.ORG X 1981 HI PROVIDE, TEACH AND FACILITATE APPROPRIATE DISPUTE RESOLUTION. HELP PEOPLE OF ALL AGES, IN SITUATIONS RANGING FROM FAMILY AND NEIGHBORHOOD TO BUSINESS AND GOVERNMENT; DEAL WITH THEIR DIFFERENCES IN NON-ADVERSARIAL, EXPEDITIOUS AND AFFORDABLE WAYS. 6 6 7 28 0 331357 311973 19255 30585 0 0 350612 342558 0 0 215770 250335 0 8843 130277 138085 346047 388420 4565 -45862 274060 223816 128564 124182 145496 99634 X PROVIDE, TEACH AND FACILITATE APPROPRIATE DISPUTE RESOLUTION. HELP PEOPLE OF ALL AGES, IN SITUATIONS RANGING FROM FAMILY AND NEIGHBORHOOD TO BUSINESS AND GOVERNMENT; DEAL WITH THEIR DIFFERENCES IN NON-ADVERSARIAL, EXPEDITIOUS AND AFFORDABLE WAYS. false false 301939 30585 RESOLUTION OF COMMUNITY DISPUTES IN MAUI COUNTY BY TRAINED VOLUNTEERS. EDUCATION OF THE COMMUNITY IN CONFLICT RESOLUTION. DURING THE FISCAL YEAR ENDING JUNE 30, 2025, 549 MEDIATOR HOURS WERE DONATED. 301939 true true false false false false false false false false true false false false false true 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 true 4 0 7 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false HI X MEDIATION SERVICES OF MAUI 8082445744 95 MAHALANI STREET SUITE 25 WAILUKU HI 96793 STANLEY MAJKA PRESIDENT 1.00 X X 0 0 0 CYNDI LEVINE VICE PRESIDE 1.00 X X 0 0 0 CHRISTI KELIIKOA SECRETARY/TR 1.00 X X 0 0 0 JD WYATT DIRECTOR 1.00 X 0 0 0 JASON ECONOMOU DIRECTOR 1.00 X 0 0 0 BILL STATON DIRECTOR 1.00 X 0 0 0 BEVANNE BOWERS EXECUTIVE DI 40.00 X 87702 0 12206 87702 12206 false false false 231159 80814 311973 PROGRAM FEES 541900 30585 30585 30585 342558 30585 90438 76872 11757 1809 135517 115189 17617 2711 9904 8418 1288 198 14476 12304 1882 290 24011 20410 3121 480 20771 17656 2700 415 2321 2321 8250 4125 4125 10546 5273 5273 34744 17372 16753 619 195 195 2572 1286 1286 2226 1113 1113 2599 650 1949 TRAINING AND DEVELOPMENT 17576 14939 2637 DUES AND FEES 11268 5634 5634 JANITORIAL AND MAINT 1006 503 503 388420 301939 77638 8843 254327 183286 9000 31774 2082 2331 33306 26881 8651 6425 274060 223816 32564 28182 96000 96000 128564 124182 X 145496 99634 145496 99634 274060 223816 -45862 X false true X true false X 267151 403334 459996 331357 311973 1773811 267151 403334 459996 331357 311973 1773811 1773811 30 30 1773841 104102 1.00000 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7894 3158 4736 25412 23723 1689 6425 X 386478 43920 43920 342558 342558 432340 43920 43920 388420 388420 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2025 AND 2024. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2022. FORM 990 - ORGANIZATION'S MISSION PROVIDE, TEACH AND FACILITATE APPROPRIATE DISPUTE RESOLUTION. HELP PEOPLE OF ALL AGES, IN SITUATIONS RANGING FROM FAMILY AND NEIGHBORHOOD TO BUSINESS AND GOVERNMENT; DEAL WITH THEIR DIFFERENCES IN NON-ADVERSARIAL, EXPEDITIOUS AND AFFORDABLE WAYS. FORM 990, PAGE 1, PART I, LINE 6 THE MEDIATORS ARE ALL VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON A RECURRING BASIS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEE'S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.