HAWAII VISITORS AND CONVENTION BUREAU: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII VISITORS AND CONVENTION BUREAU (EIN 99-0040323)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349316661
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T13:50:47-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990292355 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KKDLY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 FORT ST STE 2100 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990040323 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII VISITORS AND CONVENTION BUREAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8089231811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2270 KALAKAUA AVENUE 801 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM MULLEN | PersonNm |
| Person Title | SR VP, COO | PersonTitleTxt |
| Phone | 8089231811 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QIANYING NICHOLS | PreparerPersonNm |
| PTIN | P01236169 | PTIN |
| Phone | 8085213962 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AARON SALA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2270 KALAKAUA AVENUE 801 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,327,702 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.HVCB.ORG, WWW.GOHAWAII.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE SUSTAINABLE, DIVERSIFIED, LEISURE AND BUSINESS TRAVEL DEMAND FOR THE HAWAIIAN ISLANDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $782,491 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $146,915 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,232,227 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,957,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,044,856 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,902,782 | CYProgramServiceRevenueAmt |
| PY Investment Income | $161,934 | PYInvestmentIncomeAmt |
| CY Investment Income | $462,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | $128,348 | PYOtherRevenueAmt |
| CY Other Revenue | $4,723 | CYOtherRevenueAmt |
| PY Total Revenue | $30,567,365 | PYTotalRevenueAmt |
| CY Total Revenue | $39,327,702 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,667,029 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,905,194 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,141,455 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,549,398 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,747,559 | PYOtherExpensesAmt |
| CY Other Expenses | $25,957,141 | CYOtherExpensesAmt |
| PY Total Expenses | $29,556,043 | PYTotalExpensesAmt |
| CY Total Expenses | $39,411,733 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,011,322 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$84,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,836,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,524,510 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,502,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,571,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,333,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,953,440 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AS THE TOURISM MARKETING ORGANIZATION FOR THE STATE OF HAWAII, THE MISSION OF THE HAWAII VISITORS AND CONVENTION BUREAU IS TO CREATE SUSTAINABLE, DIVERSIFIED, LEISURE AND BUSINESS TRAVEL DEMAND FOR THE HAWAIIAN ISLANDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE HAWAII VISITORS AND CONVENTION BUREAU (HVCB) REPRESENTS THE ISLANDS OF HAWAII IN A HIGHLY COMPETITIVE ARENA OF DESTINATION MARKETING. HVCB PROMOTES LEISURE AND BUSINESS TRAVEL, INCLUDING MEETINGS AND CONVENTIONS, AND ACTS AS A CATALYST FOR IMPROVING AND EXPANDING HAWAII'S WIDE-RANGING PRODUCT OFFERINGS AND EXPERIENCES, WHILE CREATING ECONOMIC OPPORTUNITIES THROUGH TOURISM. HVCB IS ALSO CONTRACTED TO MARKET THE ISLANDS UNDER THE AUSPICES OF THE HAWAII TOURISM AUTHORITY, WHICH HAS GLOBAL OVERSIGHT MATTERS CONCERNING THE VISITOR INDUSTRY. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA MAE VALENCIANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8089231811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2270 KALAKAUA AVENUE SUITE 801 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96815 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN MONAHAN | ||||||||
| PRESIDENT, CEO | 37.50 | Yes (X) | Yes (X) | $533,248 | $0 | $28,788 | ||
| SEAN DEE | ||||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR AIU | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DUKE AH MOO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JIM BRAMAN | ||||||||
| KAUAI CHAPTER CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TOM CALAME | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE CAMBRA | ||||||||
| HAWAII CHAPTER CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CELESTE CONNORS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GREG DICKHENS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY DOELL | ||||||||
| HAWAII CHAPTER DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FINK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JERRY GIBSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOE IBARRA | ||||||||
| OAHU CHAPTER DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN KAAA | ||||||||
| FINANCE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JILL LOWRY | ||||||||
| KAUAI CHAPTER DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN MCMANUS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AVI MANNIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHAN MARZUKI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GREGG NELSON | ||||||||
| MAUI CHAPTER CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SWEETIE NELSON | ||||||||
| OAHU CHAPTER CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS RABANG | ||||||||
| MAUI CHAPTER DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AARON SALA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SUSIE SAXTEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DONALD TAKAKI | ||||||||
| COMPENSATION CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELLIOT MILLS | ||||||||
| PAST CHAIR/MARKETING CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TOM MULLEN | ||||||||
| SR VP, COO | 37.50 | Yes (X) | $347,322 | $0 | $28,139 | |||
| JAY TALWAR | ||||||||
| SR VP, CMO | 37.50 | Yes (X) | $322,571 | $0 | $23,843 | |||
| JOHN REYES | ||||||||
| SR VP, MCI SALES | 37.50 | Yes (X) | $422,238 | $0 | $23,747 | |||
| BARBARA OKAMOTO | ||||||||
| VP, CRM | 37.50 | Yes (X) | $250,503 | $0 | $19,193 | |||
| SA TAALA | ||||||||
| CORPORATE SECRETARY | 37.50 | Yes (X) | $94,154 | $0 | $16,416 | |||
| SUSAN KANOHO | ||||||||
| EXECUTIVE DIRECTOR, KAUAI | 37.50 | $212,931 | $0 | $11,718 | Yes (X) | |||
| KARA IMAI | ||||||||
| SR DIRECTOR DIGITAL MARKETING | 37.50 | $208,340 | $0 | $30,050 | Yes (X) | |||
| LYNN WHITEHEAD | ||||||||
| SR DIRECTOR, CITYWIDE SALES | 37.50 | $197,120 | $0 | $10,692 | Yes (X) | |||
| ADRIENNE NUDO | ||||||||
| SR DIRECTOR, CITYWIDE SALES | 37.50 | $189,447 | $0 | $29,047 | Yes (X) | |||
| ROBYN BASSO | ||||||||
| SR DIRECTOR, TRAVEL TRADE | 37.50 | $174,018 | $0 | $14,743 | Yes (X) | |||
| GINA CHUN | ||||||||
| SR DIRECTOR CONSUMER MARKETING | 37.50 | $165,839 | $0 | $18,615 | Yes (X) | |||
| JERRY ESLINGER | ||||||||
| SR DIRECTOR, MARKET INSIGHTS & CRM | 37.50 | $164,189 | $0 | $18,515 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,281,920 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $273,506 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OMD USA LLC | |||||
| 437 MADISON AVENUE | NEW YORK | NY | 10022 | ADVERTISING | $7,002,697 |
| DANIEL J EDELMAN INC | |||||
| 250 HUDSON STREET | NEW YORK | NY | 10013 | ADVERTISING | $4,912,173 |
| ANTHOLOGY MARKETING GROUP INC | |||||
| 1003 BISHOP STREET STE 900 | HONOLULU | HI | 96813 | PUBLIC RELATIONS | $1,168,821 |
| MILICI VALENTI NG PACK INC | |||||
| 745 FORT STREET STE 900 | HONOLULU | HI | 96813 | ADVERTISING | $1,084,852 |
| MILES PARTNERSHIP | |||||
| 6751 PROFESSIONAL PARKWAY STE 200 | SARASOTA | FL | 34240 | MARKETING | $507,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $35,957,899 | GovernmentGrantsAmt |
| Total Contributions | $35,957,899 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | 713990 | $2,634,234 | $1,851,743 | $782,491 |
| ADMINISTRATIVE FEE - SALES AND MA | 561499 | $268,548 | $268,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,902,782 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $462,298 | TotalRevenueColumnAmt |
| Exclusion | $462,298 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,723 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,723 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,327,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,125,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $782,491 | UnrelatedBusinessRevenueAmt |
| Exclusion | $462,298 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,905,194 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,573,201 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,606,360 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,570 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,818 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,449 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,663 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,222 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,440 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,292,587 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,133 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,540 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,942 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,848 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,566 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,037 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,495 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FUNCTIONS | $1,014,077 |
| STAFFING AND OFFICE | $609,014 |
| RESEARCH | $173,577 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,411,733 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,323 | BOYAmt |
| EOY | $338,092 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,912,850 | BOYAmt |
| EOY | $13,573,496 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,328,191 | BOYAmt |
| EOY | $2,355,813 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,088 | BOYAmt |
| EOY | $686,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,747,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,631,837 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,690 | BOYAmt |
| EOY | $115,365 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,311 | BOYAmt |
| EOY | $454,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,836,453 | BOYAmt |
| EOY | $17,524,510 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,781 | BOYAmt |
| EOY | $6,091,226 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,651 | BOYAmt |
| EOY | $4,912,303 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,524 | BOYAmt |
| EOY | $567,541 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,502,956 | BOYAmt |
| EOY | $11,571,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,333,497 | BOYAmt |
| EOY | $5,953,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,333,497 | BOYAmt |
| EOY | $5,953,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,836,453 | BOYAmt |
| EOY | $17,524,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$84,031 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$296,026 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,045,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,000,727 | DepreciationAmt |
| Book Value | $44,882 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $987,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $926,159 | DepreciationAmt |
| Book Value | $61,121 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $714,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $704,951 | DepreciationAmt |
| Book Value | $9,362 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $115,365 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $463,847 |
| OTHER LIABILITIES | $103,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $567,541 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,059,154 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,059,154 | RevenueSubtotalAmt |
| Other Revenues Not Included | $268,548 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $268,548 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,327,702 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,143,185 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,143,185 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $268,548 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $268,548 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,411,733 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE BUREAU IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL INCOME TAXES. HOWEVER, THE BUREAU IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FUTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE BASIC FINANCIAL STATEMENTS TAKEN AS A WHOLE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF PROGRAM SERVICE REVENUE FROM EXPENSE 268,548. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF PROGRAM REVENUE TO REVENUE 268,548. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| HAWAII ACADEMY OF RECORDING ARTS | |||||||||
| PO BOX 821 | HONOLULU | HI | 96808 | 990210166 | 501(C )(3) | $50,000 | $0 | COMMUITY ENRICHMENT | |
| EPIC SPORTS FOUNDATION | |||||||||
| 58-034 KAPUAI PLACE | HALEIWA | HI | 96712 | 200624761 | 501(C )(3) | $35,000 | $0 | COMMUITY ENRICHMENT | |
| ODKF SUPPORT INC | |||||||||
| 4348 WAIALAE AVENUE 483 | HONOLULU | HI | 96816 | 272850859 | 501(C )(3) | $65,000 | $0 | COMMUITY ENRICHMENT | |
| ALOHA WEEK HAWAII INC | |||||||||
| C/O 2250 KALAKAUA AVENUE STE 315 | HONOLULU | HI | 96815 | 990078969 | 501(C )(3) | $100,000 | $0 | COMMUITY ENRICHMENT | |
| HAWAII INTERNATIONAL FILM FESTIVAL | |||||||||
| 680 IWILEI ROAD STE 100 | HONOLULU | HI | 96817 | 990280373 | 501(C )(3) | $150,000 | $0 | COMMUITY ENRICHMENT | |
| HAWAII AG AND CULINARY ALLIANCE | |||||||||
| 3538 WAIALAE AVENUE STE 202 | HONOLULU | HI | 96816 | 460618609 | 501(C )(3) | $350,000 | $0 | COMMUITY ENRICHMENT | |
| THE IRONMAN FOUNDATION INC | |||||||||
| 3407 W DR MRTIN LUTHER KING JR BLVD | TAMPA | FL | 33607 | 651172979 | 501(C )(3) | $500,000 | $0 | COMMUITY ENRICHMENT | STE 100 |
| CHAMINADE UNIVERSITY OF HONOLULU | |||||||||
| 3140 WAIALAE AVENUE CHING 211 | HONOLULU | HI | 96816 | 990272261 | 501(C )(3) | $200,000 | $0 | COMMUITY ENRICHMENT | |
| TEACH FOR AMERICA INC | |||||||||
| 25 BROADWAY 12TH FL | NEW YORK | NY | 10004 | 133541913 | 501(C )(3) | $300,000 | $0 | COMMUITY ENRICHMENT | |
| MOANALUA GARDENS FOUNDATION INC | |||||||||
| 1414 DILLINGHAM BLVD STE 211 | HONOLULU | HI | 96817 | 990143900 | 501(C )(3) | $100,000 | $0 | COMMUITY ENRICHMENT | |
| KALIHI-PALAMA CULTURE & ARTS SOCIETY INC | |||||||||
| 357 N KING STREET | HONOLULU | HI | 96817 | 237154899 | 501(C )(3) | $100,000 | $0 | COMMUITY ENRICHMENT | |
| KANU HAWAII | |||||||||
| 1050 QUEEN STREET 100 | HONOLULU | HI | 96814 | 205552831 | 501(C )(3) | $40,000 | $0 | COMMUITY ENRICHMENT | |
| POLYNESIAN FOOTBALL HALL OF FAME | |||||||||
| 4348 WAIALAE AVENUE 705 | HONOLULU | HI | 96816 | 463158865 | 501(C )(3) | $25,000 | $0 | COMMUITY ENRICHMENT | |
| KI-HO ALU FOUNDATION INC | |||||||||
| PO BOX 704 | KANEOHE | HI | 96744 | 950359513 | 501(C )(3) | $48,000 | $0 | COMMUITY ENRICHMENT | |
| KAIKEHA INC | |||||||||
| PO BOX 208 | LIHUE | HI | 96766 | 833603397 | 501(C )(3) | $17,500 | $0 | COMMUITY ENRICHMENT | |
| RICE STREET BUSINESS ASSOCIATION | |||||||||
| 2959 UMI STREET STE 202 | LIHUE | HI | 96766 | 832093049 | 501(C )(3) | $23,500 | $0 | COMMUITY ENRICHMENT | |
| KAUAI SOTO ZEN TEMPLE | |||||||||
| 1-3500 KAUMUALII HWY | HANAPEPE | HI | 96716 | 996015829 | 501(C )(3) | $10,000 | $0 | COMMUITY ENRICHMENT | |
| ANAINA HOU COMMUNITY PARK | |||||||||
| 5-2723 KUHIO HWY | KILAUEA | HI | 96754 | 900819688 | 501(C )(3) | $19,000 | $0 | COMMUITY ENRICHMENT | |
| MALIE FOUNDATION | |||||||||
| PO BOX 13 | KAPAA | HI | 96746 | 205148091 | 501(C )(3) | $25,000 | $0 | COMMUITY ENRICHMENT | |
| KAUAI ECONOMIC DEVELOPMENT BOARD | |||||||||
| PO BOX 3921 | LIHUE | HI | 96766 | 990231581 | 501(C )(3) | $43,500 | $0 | COMMUITY ENRICHMENT | |
| KA IMI NAAUAO O HAWAII NEI INSTITUTE | |||||||||
| PO BOX 1686 | KAPAA | HI | 96746 | 990173801 | 501(C )(3) | $11,000 | $0 | COMMUITY ENRICHMENT | |
| KAUAI MARATHON | |||||||||
| PO BOX 573 | KOLOA | HI | 96756 | 264084075 | 501(C )(3) | $49,800 | $0 | COMMUITY ENRICHMENT | |
| KAUAI JAPANESE CULTURAL SOCIETY INC | |||||||||
| PO BOX 202 | KALAHEO | HI | 96741 | 474374055 | 501(C )(3) | $25,000 | $0 | COMMUITY ENRICHMENT | |
| ARTS KAUAI | |||||||||
| 4762 HAUAALA RD | KAPAA | HI | 96746 | 833528501 | 501(C )(3) | $7,500 | $0 | COMMUITY ENRICHMENT | |
| HANAPEPE ECONOMIC ALLIANCE | |||||||||
| PO BOX 934 | HANAPEPE | HI | 96716 | 990327368 | 501(C )(3) | $71,000 | $0 | COMMUITY ENRICHMENT | |
| HISTORIC WAIMEA THEATER & CULTURAL ARTS CENTER | |||||||||
| PO BOX 903 | WAIMEA | HI | 96796 | 651318126 | 501(C )(3) | $101,600 | $0 | COMMUITY ENRICHMENT | |
| POIPU BEACH FOUNDATION | |||||||||
| PO BOX 730 | POIPU | HI | 96756 | 990350383 | 501(C )(3) | $51,000 | $0 | COMMUITY ENRICHMENT | |
| THE GARDEN ISLAND ARTS COUNCIL | |||||||||
| PO BOX 827 | LIHUE | HI | 96766 | 990190207 | 501(C )(3) | $35,000 | $0 | COMMUITY ENRICHMENT | |
| ACCESURF HAWAII INC | |||||||||
| PO BOX 15152 | HONOLULU | HI | 96830 | 204420646 | 501(C )(3) | $33,000 | $0 | COMMUITY ENRICHMENT | |
| HAWAII BICYCLING LEAGUE | |||||||||
| 3442 WAIALAE AVENUE STE 1 | HONOLULU | HI | 96816 | 990250682 | 501(C )(3) | $35,000 | $0 | COMMUITY ENRICHMENT | |
| LANIKAI ATHLETIC CLUB | |||||||||
| 111 HEKILI STREET STE A PMB 1846 | KAILUA | HI | 96734 | 823070233 | 501(C )(3) | $15,000 | $0 | COMMUITY ENRICHMENT | |
| HAWAII FOREST INSTITUTE | |||||||||
| PO BOX 66 | OOKALA | HI | 96774 | 900108457 | 501(C )(3) | $8,500 | $0 | COMMUITY ENRICHMENT | |
| HAWAII LGBT LEGACY FOUNDATION | |||||||||
| PO BOX 23300 | HONOLULU | HI | 96823 | 223969736 | 501(C )(3) | $35,000 | $0 | COMMUITY ENRICHMENT | |
| NATIVE HAWAIIAN HOSPITALITY ASSOCIATION | |||||||||
| 2201 KALAKAUA AVENUE STE A500 | HONOLULU | HI | 96815 | 943274994 | 501(C )(3) | $50,000 | $0 | COMMUITY ENRICHMENT | |
| HAWAII KOREAN CHAMBER OF COMMERCE FOUNDATION | |||||||||
| PO BOX 2296 | HONOLULU | HI | 96804 | 815384641 | 501(C )(3) | $50,000 | $0 | COMMUITY ENRICHMENT | |
| KUMU KAHUA THEATRE | |||||||||
| 46 MERCHANT STREET | HONOLULU | HI | 96813 | 990203747 | 501(C )(3) | $20,000 | $0 | COMMUITY ENRICHMENT | |
| MOILIILI FESTIVALS | |||||||||
| 902 UNIVERSITY AVENUE | HONOLULU | HI | 96826 | 822550776 | 501(C )(3) | $14,138 | $0 | COMMUITY ENRICHMENT | |
| BISHOP MUSEUM | |||||||||
| 1525 BERNICE STREET | HONOLULU | HI | 96817 | 990161980 | 501(C )(3) | $30,000 | $0 | COMMUITY ENRICHMENT | |
| MAUKA TO MAKAI MAKAHA FOUNDATION | |||||||||
| PO BOX 1006 | WAIANAE | HI | 96792 | 861745283 | 501(C )(3) | $60,000 | $0 | COMMUITY ENRICHMENT | |
| HAWAII UNITED OKINAWA ASSOCIATION | |||||||||
| 94-587 UKEE STREET | WAIPAHU | HI | 96797 | 990290923 | 501(C )(3) | $50,000 | $0 | COMMUITY ENRICHMENT | |
| KALA FOUNDATION | |||||||||
| PO BOX 2416 | EWA BEACH | HI | 96706 | 845047229 | 501(C )(3) | $30,000 | $0 | COMMUITY ENRICHMENT | |
| HALEIWA WAIALUA HISTORICAL SOCIETY | |||||||||
| PO BOX 1055 | WAIALUA | HI | 96791 | 871657213 | 501(C )(3) | $10,000 | $0 | COMMUITY ENRICHMENT | |
| HIIPAKA LLC DBA WAIMEA VALLEY | |||||||||
| 59-864 KAMEHAMEHA HIGHWAY | HALEIWA | HI | 96712 | 261537168 | 501(C )(3) | $25,000 | $0 | COMMUITY ENRICHMENT | |
| HANA ARTS | |||||||||
| PO BOX 686 | HANA | HI | 96713 | 990340564 | 501(C )(3) | $32,500 | $0 | COMMUITY ENRICHMENT | |
| MAUI ARTS & CULTURAL CENTER | |||||||||
| ONE CAMERON WAY | KAHULUI | HI | 96732 | 990222998 | 501(C )(3) | $49,000 | $0 | COMMUITY ENRICHMENT | |
| HUI NOEAU VISUAL ARTS CENTER | |||||||||
| 2841 BALDWIN AVENUE | MAKAWAO | HI | 96768 | 996012378 | 501(C )(3) | $69,000 | $0 | COMMUITY ENRICHMENT | |
| ARTS EDUCATION FOR CHILDREN GROUP | |||||||||
| PO BOX 10756 | LAHAINA | HI | 96761 | 943266739 | 501(C )(3) | $32,500 | $0 | COMMUITY ENRICHMENT | |
| LOKAHI PACIFIC | |||||||||
| 1935 MAIN STREET | WAILUKU | HI | 96793 | 991046837 | 501(C )(3) | $85,280 | $0 | COMMUITY ENRICHMENT | |
| HAWAIIAN OUTRIGGER CANOE VOYAGING SOCIETY | |||||||||
| PO BOX 763 | KIHEI | HI | 96753 | 204866912 | 501(C )(3) | $30,000 | $0 | COMMUITY ENRICHMENT | |
| MAUI POPS ORCHESTRA INC | |||||||||
| 95 MAHALANI STREET 6 | WAILUKU | HI | 96793 | 830398324 | 501(C )(3) | $13,500 | $0 | COMMUITY ENRICHMENT | |
| LANAI CULTURE & HERITAGE CENTER | |||||||||
| PO BOX 631500 | LANAI CITY | HI | 96763 | 760847875 | 501(C )(3) | $25,000 | $0 | COMMUITY ENRICHMENT | |
| YOUTH IN MOTION | |||||||||
| PO BOX 1066 | KAUNAKAKAI | HI | 96748 | 912015308 | 501(C )(3) | $67,322 | $0 | COMMUITY ENRICHMENT | |
| HAWAII ISLAND PACIFIC & ASIA CULTURAL CELEBRATION INC | |||||||||
| 75-5660 KOPIKO STREET C7-321 | KAILUAKONA | HI | 96740 | 812832334 | 501(C )(3) | $30,000 | $0 | COMMUITY ENRICHMENT | |
| HAWAII KEIKI MUSEUM | |||||||||
| 74-5533 LUHIA STREET BOX 14 | KAILUAKONA | HI | 96740 | 862171601 | 501(C )(3) | $10,000 | $0 | COMMUITY ENRICHMENT | |
| HAWAII PERFORMING ARTS FESTIVAL INC | |||||||||
| 340 OLD MILL ROAD SPACE 266 | SANTA BARBARA | CA | 93110 | 861138670 | 501(C )(3) | $60,000 | $0 | COMMUITY ENRICHMENT | |
| NAALEHU THEATRE | |||||||||
| PO BOX 1013 | CAPTAIN COOK | HI | 96704 | 990319814 | 501(C )(3) | $24,000 | $0 | COMMUITY ENRICHMENT | |
| HAWAIIAN INTERNATIONAL BILLFISH ASSOCIATION | |||||||||
| PO BOX 29638 | HONOLULU | HI | 96820 | 990159196 | 501(C )(4) | $9,000 | $0 | COMMUITY ENRICHMENT | |
| KAI OPUA CANOE CLUB | |||||||||
| PO BOX 3079 | KAILUAKONA | HI | 96745 | 237180668 | 501(C )(3) | $50,000 | $0 | COMMUITY ENRICHMENT | |
| KAILUA VILLAGE BUSINESS IMPROVEMENT DISTRICT INC | |||||||||
| 75-5751 KUAKINI HWY 202 | KAILUAKONA | HI | 96740 | 300465878 | 501(C )(3) | $22,665 | $0 | COMMUITY ENRICHMENT | |
| VOLCANO ART CENTER | |||||||||
| PO BOX 129 | VOLCANO | HI | 96785 | 990162321 | 501(C )(3) | $14,000 | $0 | COMMUITY ENRICHMENT | |
| KONA COFFEE CULTURAL FESTIVAL | |||||||||
| PO BOX 1112 | KAILUAKONA | HI | 96745 | 990200605 | 501(C )(3) | $75,000 | $0 | COMMUITY ENRICHMENT | |
| KONA CACAO ASSOCIATION INC | |||||||||
| PO BOX 365 | KEALAKEKUA | HI | 96750 | 201892072 | 501(C )(3) | $10,500 | $0 | COMMUITY ENRICHMENT | |
| MERRIE MONARCH FESTIVAL | |||||||||
| 865 PIILANI STREET | HILO | HI | 96720 | 990157105 | 501(C )(3) | $120,000 | $0 | COMMUITY ENRICHMENT | |
| BIG ISLAND RESOURCE CONSERVATION & DEVELOPMENT COUNCIL | |||||||||
| 200 KANOELEHUA AVE PMB 285 | HILO | HI | 96720 | 990279188 | 501(C )(3) | $6,000 | $0 | COMMUITY ENRICHMENT | |
| HAWAII AGRICULTURAL FOUNDATION | |||||||||
| 3538 WAIALAE AVENUE 203 | HONOLULU | HI | 96816 | 260639538 | 501(C )(3) | $9,000 | $0 | COMMUITY ENRICHMENT | |
| KAHULI LEO LEA | |||||||||
| 47-4330 HUI NENE STREET | KANEOHE | HI | 96844 | 843718571 | 501(C )(3) | $15,000 | $0 | COMMUITY ENRICHMENT | |
| KAUAI MUSEUM ASSOCIATION LTD | |||||||||
| 4428 RICE STREET | LIHUE | HI | 96766 | 990105151 | 501(C )(3) | $5,850 | $0 | COMMUITY ENRICHMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HVCB MANAGED MULTIPLE TYPES OF COMMUITY ENRICHMENT PROGRAMS ON BEHALF OF THE HAWAII TOURISM AUTHORITY. COMMUNITY-BASED ORGANZIATIONS WERE FUNDED BASED UPON APPLICATIONS SUBMITTED IN RESPONSE TO A RFP. EACH ISLAND HAD A DESIGNATED ISLAND CHAPTER MANAGER THAT WORKED WITH A SELECTION COMMITTEE AND THE INDIVIDUAL ORGANIZATIONS. HVCB MANAGED THE OVERALL ADMINISTRATION AND COORDINATION OF THE WORKPLAN AND SCHEDULE, WHICH INCLUDED THE RFP ANNOUNCEMENT AND PUBLIC INFORMATION SHARED, PUBLIC BRIEFINGS/PRESENTATIONS, AND CREATION OF TEMPLATE FORMS AND REPORTS. ISLAND CHAPTERS MANAGED THE SELECTION PROCESS, WORKED WITH THE FUNDED ORGANIZATION ON FULFILLMENT REQUIREMENTS, REVIEWED/ATTENDED PROGRAMS AND EVENTS, AND TRACKED AND ENSURED FINAL REPORTS WERE CORRECTLY DONE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN MONAHAN | ||||||||||||||
| PRESIDENT, CEO | $342,248 | $0 | $158,384 | $0 | $32,616 | $0 | $13,900 | $0 | $14,888 | $0 | $562,036 | $0 | $0 | $0 |
| JOHN REYES | ||||||||||||||
| SR VP, MCI SALES | $328,692 | $0 | $91,260 | $0 | $2,286 | $0 | $13,900 | $0 | $9,847 | $0 | $445,985 | $0 | $0 | $0 |
| TOM MULLEN | ||||||||||||||
| SR VP, COO | $229,549 | $0 | $110,585 | $0 | $7,188 | $0 | $13,900 | $0 | $14,239 | $0 | $375,461 | $0 | $0 | $0 |
| JAY TALWAR | ||||||||||||||
| SR VP, CMO | $231,600 | $0 | $84,983 | $0 | $5,988 | $0 | $13,696 | $0 | $10,147 | $0 | $346,414 | $0 | $0 | $0 |
| BARBARA OKAMOTO | ||||||||||||||
| VP, CRM | $175,379 | $0 | $71,663 | $0 | $3,461 | $0 | $11,542 | $0 | $7,651 | $0 | $269,696 | $0 | $0 | $0 |
| KARA IMAI | ||||||||||||||
| SR DIRECTOR DIGITAL MARKETING | $159,245 | $0 | $48,681 | $0 | $414 | $0 | $10,769 | $0 | $19,281 | $0 | $238,390 | $0 | $0 | $0 |
| SUSAN KANOHO | ||||||||||||||
| EXECUTIVE DIRECTOR, KAUAI | $171,243 | $0 | $39,402 | $0 | $2,286 | $0 | $10,377 | $0 | $1,341 | $0 | $224,649 | $0 | $0 | $0 |
| ADRIENNE NUDO | ||||||||||||||
| SR DIRECTOR, CITYWIDE SALES | $158,267 | $0 | $31,000 | $0 | $180 | $0 | $9,982 | $0 | $19,065 | $0 | $218,494 | $0 | $0 | $0 |
| LYNN WHITEHEAD | ||||||||||||||
| SR DIRECTOR, CITYWIDE SALES | $165,346 | $0 | $31,000 | $0 | $774 | $0 | $9,982 | $0 | $710 | $0 | $207,812 | $0 | $0 | $0 |
| ROBYN BASSO | ||||||||||||||
| SR DIRECTOR, TRAVEL TRADE | $135,552 | $0 | $38,052 | $0 | $414 | $0 | $5,271 | $0 | $9,472 | $0 | $188,761 | $0 | $0 | $0 |
| GINA CHUN | ||||||||||||||
| SR DIRECTOR CONSUMER MARKETING | $128,976 | $0 | $36,089 | $0 | $774 | $0 | $8,980 | $0 | $9,635 | $0 | $184,454 | $0 | $0 | $0 |
| JERRY ESLINGER | ||||||||||||||
| SR DIRECTOR, MARKET INSIGHTS & CRM | $127,944 | $0 | $35,471 | $0 | $774 | $0 | $9,059 | $0 | $9,456 | $0 | $182,704 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | SOCIAL CLUB DUES ARE APPROVED TO THE CEO. THE MEMBERSHIP IS TREATED AS TAXABLE COMPENSATION TO THE CEO. DISCRETIONARY SPENDING ACCOUNTS ARE PROVIDED TO OFFICERS. THESE AMOUNTS ARE TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSONS WHO RECEIVE THEM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | HVCB IS A MEMBER ORGANIZATION WITH 1,031 MEMBERS. MEMBERS ARE BUSINESSES IN THE STATE OF HAWAII THAT ARE ASSOCIATED WITH THE HAWAII TOURISM INDUSTRY, BENEFIT FROM IT, OR WANT TO SUPPORT IT. HVCB HAS ONE CLASS OF MEMBERS, ALL WITH THE SAME BENEFITS AND RIGHTS. ACTIVE MEMBERS ARE ELIGIBLE FOR NOMINATION TO SERVE ON THE HVCB BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY THE SENIOR VP, COO PRIOR TO FILING. THE FORM 990 IS NOT REVIEWED BY THE BOARD PRIOR TO FILING BUT WILL BE DISCUSSED WITH THE FINANCE COMMITTEE BOARD MEMBERS SUBSEQUENT TO THE FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 12 | HCVB HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED ANNUALLY BY ALL EMPLOYEES, OFFICERS, AND THE BOARD OF DIRECTORS. ALL POLICIES ARE REVIEWED BY THE DIRECTOR OF HUMAN RESOURCES TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST. ALL POTENTIAL CONFLICTS OF INTEREST ARE THEN REVIEWED BY THE PRESIDENT, WHO DETERMINES WHAT APPROPRIATE ACTION, IF ANY, NEEDS TO BE TAKEN. OFFICERS, DIRECTORS AND KEY EMPLOYEES WHO HAVE A CONFLICT INFORM THE BOARD AND RECUSE THEMSELVES FROM THE DELIBERATION AND DECISION MAKING PROCESSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | HCVB HAS A COMPENSATION COMMITTEE, COMPRISED SOLELY OF INDEPENDENT MEMBERS INCLUDING AN INDEPENDENT COMPENSATION EXPERT THAT APPROVES THE COMPENSATION OF THE HVCB PRESIDENT AND CEO. THE INDEPENDENT COMPENSATION EXPERT IS PROVIDED BY THE HAWAII EMPLOYERS COUNCIL, A NON-PROFIT ORGANIZATION THAT PROVIDES ADVICE TO EMPLOYERS ON COMPENSATION AND LABOR MATTERS, AS WELL AS COMPARABILITY DATA AND WAGE SURVEYS. THE COMPENSATION COMMITTEE MET TO REVIEW THE SALARY OF HVCB'S PRESIDENT AND CEO IN APRIL 2023. THE COMPENSATION COMMITTEE CONSISTS OF THE INDEPENDENT COMPENSATION EXPERT, AND TWO CURRENT BOARD MEMBERS. COMPARABILITY DATA, INCLUDING SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, IS USED IN DETERMINING REASONABLE COMPENSATION. THE COMMITTEE'S WRITTEN RECORDS INCLUDE THE (1) TERMS OF THE ARRANGEMENT WITH THE PRESIDENT (INCLUDING THE DATE THE ARRANGEMENT WAS APPROVED); (2) A LIST OF MEMBERS PRESENT DURING THE DEBATE ON THE TRANSACTION (AND HOW THE MEMBERS VOTED WHEN IT WAS APPROVED); (3) A DESCRIPTION OF THE COMPARABLE DATA RELIED UPON BY THE COMMITTEE; AND (4) ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTIONS BY MEMBERS OF THE COMMITTEE WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. DELIBERATIONS AND DECISIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED BY THE MINUTES WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING. AN EVALUATION OF THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES WAS UNDERTAKEN IN APRIL 2023. THE HVCB CEO AND HVCB HR DIRECTOR REVIEWS AND APPROVES COMPENSATION OF THE OTHER HVCB OFFICERS AND KEY HVCB EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 8: | CERTAIN AMOUNTS IN THE DECEMBER 31, 2022 FINANCIAL STATEMENTS HAVE BEEN RESTATED TO CORRECT AN ERROR FOR AN UNDERSTATEMENT OF THE HVCB'S ACCRUED EXPENSES. |