2021-08-16T19:42:16-05:00 2020-09-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2019-10-01 910313383 COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT COUN 8085968155 91-1270 KINOIKI STREET BUILDING I KAPOLEI HI 96707 JOSEPH LEWIS CEO 8085968155 2021-08-16 1 MELANIE A KING P00220997 8085311040 2019 2022-09-23 18:48:47Z JOSEPH LEWIS 91-1270 KINOIKI STREET BUILDING I KAPOLEI HI 96707 11301237 0 X WWW.HAWAIIANCOUNCIL.ORG X 2001 HI COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT AND SUBSIDIARIES (CNHA) IS A HAWAII NONPROFIT ORGANIZATION DEDICATED TO PROVIDING SUPPORT SERVICES TO AGENCIES AND ORGANIZATIONS THAT FOCUS OR DELIVER PROGRAMS IN NATIVE COMMUNITIES. CNHA'S PRIMARY EXPERTISE IS IN COMMUNITY DEVELOPMENT TECHNICAL ASSISTANCE & TRAINING, LENDING, PUBLIC POLICY, EDUCATION AND THE COORDINATION OF EVENTS AND CONFERENCES FOCUSED ON NATIVE COMMUNITY DEVELOPMENT ISSUES. 13 13 28 30 0 0 1913862 10862129 319702 234609 0 0 43424 204499 2276988 11301237 47755 3739853 0 0 705357 1436533 0 0 10430 1598144 1149515 2351256 6325901 -74268 4975336 4288919 9576163 2315215 2627123 1973704 6949040 X TO PROMOTE THE ADVANCEMENT OF NATIVE HAWAIIANS AND NATIVE HAWAIIAN COMMUNITIES THROUGH EMPOWERMENT AND INFORMATIONAL INITIATIVES. 1 0 4060601 3122934 HARDSHIP RELIEF FUND IS OFFERED TO FAMILIES WHO WERE NEGATIVELY IMPACTED FINANCIALLY FROM THE COVID-19 PANDEMIC UP TO $2000 ASSISTANCE A MONTH (WITH AN ADDITIONAL $500 A MONTH FOR CHILDCARE NEEDS). FAMILIES COULD RE-CERTIFY FOR UP TO 6 MONTHS UNDER THIS PROGRAM. PROGRAM ALSO PROVIDED ONE-TIME EMERGENCY FINANCIAL ASSISTANCE (UP TO $1500) TO NATIVE HAWAIIAN BENEFICIARIES FACING HARDSHIP DUE TO AN UNEXPECTED CRISIS AND AIMED TO PROVIDE STABILITY TO NATIVE HAWAIIANS DURING EMERGENCY SITUATIONS. SERVED 1300 HOUSEHOLDS. 745439 128764 34939 CAPACITY BUILDING SERVICES SUPPORTS COMMUNITY CAPACITY BUILDING THROUGH A NUMBER OF EFFORTS THAT INCLUDE DISTRIBUTION OF FUNDS TO SMALL NONPROFIT ORGANIZATIONS THAT PERPETUATE THE HAWAIIAN CULTURE; PROVISION OF LEADERSHIP DEVELOPMENT PROGRAMS FOR NATIVE YOUTH; PROVISION OF TRAINING AND TECHNICAL ASSISTANCE TO NATIVE HAWAIIAN ORGANIZATIONS AND COMMUNITIES; AND THE COORDINATION OF EVENTS THAT PROVIDE OPPORTUNITIES FOR NATIVE HAWAIIAN INDIVIDUALS AND ORGANIZATIONS TO NETWORK, SHARE INFORMATION, DISCUSS CRITICAL ISSUES, AND BUILD CONSENSUS. OVER 200 ORGANIZATIONS AND 1,000 INDIVIDUALS SERVED. 503012 387185 THROUGH ITS POLICY CENTER ACTIVITIES, CNHA IS AN ADVOCATE OF COMMUNITY-BASED ORGANIZATIONS AND PROVIDES INFORMATION, NETWORKING OPPORTUNITIES AND POLICY REPORTS TO ASSIST IN ADDRESSING ISSUES AND FINDING SOLUTIONS FOR NATIVE HAWAIIAN COMMUNITIES. CNHA ALSO HAS A YEAR-ROUND CIVIC ENGAGEMENT TRAINING AND DEVELOPMENT PROGRAM. OVER 160 ORGANIZATIONS SERVED. 338983 100970 341954 CNHA IS A UNITED STATES TREASURY CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION THAT OPERATES A COMMUNITY LOAN FUND THROUGH ITS LENDING AND DEVELOPMENT SERVICES PROGRAM. LENDING SERVICES INCLUDE BOTH CONSUMER AND BUSINESS LOANS AND THE PROVISION OF TECHNICAL ASSISTANCE AND FINANCIAL EDUCATION SERVICES. CNHA ALSO PROVIDES TECHNICAL ASSISTANCE AND CAPACITY BUILDING SERVICES TO COMMUNITY ORGANIZATIONS IN THE DEVELOPMENT, CONSTRUCTION, AND MANAGEMENT OF COMMUNITY FACILITIES. OVER 200 INDIVIDUALS SERVED. 62215 DURING THE COVID-19 PANDEMIC, MANY SMALL BUSINESS OWNERS WERE IMPACTED BY THE CANCELLATION OF EVENTS AND THE GOVERNMENT IMPOSED SHUT DOWNS. THE POP-UP MAKEKE WAS A COMBINED EFFORT BETWEEN VARIOUS NONPROFIT ORGANIZATIONS, FOR-PROFIT ENTITIES, AND GOVERNMENT AGENCIES TO ASSIST HAWAII-BASED VENDORS TO REMAIN IN BUSINESS DURING THE PANDEMIC. 338983 100970 404169 5648035 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 HI X TYLER YATES 8085968155 91-1270 KINOIKI STREET BUILDING I KAPOLEI HI 96707 LANCE HOLDEN CHAIRMAN 1.00 X X 0 0 0 ESTER KIAAINA VICE CHAIRMAN 1.00 X X 0 0 0 LUANN FABORITO SECRETARY 1.00 X X 0 0 0 MIKIALA LIDSTONE TREASURER 1.00 X X 0 0 0 ADRIENNE DILLARD BOARD MEMBER 1.00 X 0 0 0 AMY KALILI BOARD MEMBER 1.00 X 0 0 0 ANDREW AH PO BOARD MEMBER 1.00 X 0 0 0 KEOKI DUDOIT BOARD MEMBER 1.00 X 0 0 0 KEVIN CHANG BOARD MEMBER 1.00 X 0 0 0 LAHELA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MICHELLE KAUHANE BOARD MEMBER 1.00 X 0 0 0 SUMMER SYLVA BOARD MEMBER 1.00 X 0 0 0 TRISHA KEHAULANI WATSON BOARD MEMBER 1.00 X 0 0 0 BLOSSOM FEITEIRA BOARD MEMBER (END 1/20) 1.00 X 0 0 0 IWALANI MCBRAYER BOARD MEMBER (END 1/20) 1.00 X 0 0 0 JOSEPH KUHIO LEWIS CHIEF EXECUTIVE OFFICER 40.00 X 95881 0 18083 TYLER YATES CHEIF FINANCIAL OFFICER 40.00 X 0 0 0 ATHINA K TJORVATJOGLOU-CUP CHOY CHIEF OPERATIONS OFFICER (END 7/31) 40.00 X 58450 0 18083 DANIEL L SHARP CHIEF FINANCIAL OFFICER (END 5/27) 40.00 X 81091 0 12075 235422 0 48241 0 0 0 0 0 194923 10488 3205158 7451560 10862129 INTEREST INCOME 522291 184411 184411 REGISTRATION FEES 900099 31966 31966 PROCESSING/ORIGINATION FEE 522291 18232 18232 234609 RECOVERY OF BAD DEBTS 900099 139311 139311 POPUP MAKEKE 900099 62215 62215 OTHER REVENUE 900099 2973 2973 204499 11301237 439108 0 0 553585 553585 3186268 3186268 334251 239990 92892 1369 901408 647205 250510 3693 109989 78971 30567 451 90885 65255 25258 372 7257 7257 37565 37565 221556 176071 40940 4545 138374 126494 11880 316101 237426 78675 116150 49036 67114 23519 22431 1088 25100 24176 924 10819 3269 7550 SPONSORSHIP 80804 80454 350 PROGRAM COSTS 61925 61836 89 AFFORDABLE HOUSING 24467 24467 BAD DEBT 23793 23793 62085 47308 14777 6325901 5648035 667436 10430 674827 74711 653806 3113740 1987520 115615 592517 4486 2820308 3390935 19863 3634 446163 40043 0 406120 4500 2500 4288919 9576163 388808 249191 434259 636777 1492148 500000 1241155 2315215 2627123 X 1973704 6949040 1973704 6949040 4288919 9576163 4975336 0 X 0 1 X 1 0 X 1044129 1149515 1110520 1913862 10862129 16080155 139703 252857 123212 319702 234609 1070083 1183832 1402372 1233732 2233564 11096738 17150238 2600 500 3100 0 2600 500 3100 17147138 668 7648 5958 43424 204499 262197 1184500 1410020 1239690 2276988 11301237 17412435 0.98480 0.99030 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2015 AMOUNT: $ 668. 2016 AMOUNT: $ 7,648. 2017 AMOUNT: $ 5,958. 2018 AMOUNT: $ 43,424. 2019 AMOUNT: $ 204,499. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 5648035 5648035 432402 108101 0 0 187262 176562 250928 432402 1047154 1570731 46816 44141 62732 108101 261790 392685 1 180958 7488 133541 54905 0 446163 40043 406120 406120 X PART IV, LINE 1B: CNHA IS THE AGENT FOR CLIENT MATCHED SAVINGS INDIVIDUAL DEVELOPMENT ACCOUNTS MAINTAINED AT A LOCAL BANK. PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF CNHA, TILEAF, AND HHT AS OF SEPTEMBER 30, 2020 AND 2019 AND FOR THE YEARS THEN ENDED AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. CNHA, TILEAF, AND HHT ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. 1 HAWAII ATHLETES IN ACTION FOUNDATION 91-1795 LAUO STREET EWA BEACH HI 96707 223981246 501(C)(3) 9000 CENSUS GRANT HAWAII PACIFIC UNIVERSITY 500 ALA MOANA BLVD BLDG 1 FLOOR 4 HONOLUU HI 96813 990113930 501(C)(3) 7500 CENSUS GRANT HAWAII'S FINEST 333 WARD AVE 400 HONOLUU HI 96814 20000 CENSUS GRANT KOOLAU FOUNDATION PO BOX 4749 KANEOHE HI 96744 710984455 501(C)(3) 9000 CENSUS GRANT KOOLAULOA HAWAIIAN CIVIC CLUB PO BOX 532 HAUULA HI 96717 237275548 501(C)(3) 9000 CENSUS GRANT LE FETUAO SAMOAN LANGUAGE CENTER 2005 LIPPIA LOOP HONOLULU HI 96818 271046250 501(C)(3) 9000 CENSUS GRANT PACIFIC BASIN DEVELOPMENT COUNCIL 14 AULIKE ST 1008 KAILUA HI 96734 990200547 501(C)(3) 10000 CENSUS GRANT PAPA OLA LOKAHI 894 QUEEN STREET HONOLULU HI 96813 990273765 501(C)(3) 9000 CENSUS GRANT WAIANAE COAST COMMUNITY FOUNDATION PO BOX 2308 WAIANAE HI 96792 474391579 501(C)(3) 10000 CENSUS GRANT PACIFIC VOICES LLC PO BOX 465 HANAPEPE HI 96716 6030 KAAI OCEAN FEST PURPLE MAI'A FOUNDATION 98-820 MOANALUA RD 15-547 AIEA HI 96701 464326249 501(C)(3) 30000 LEADERSHIP ACADEMY 9 2 EMERGENCY ASSISTANCE 1342 3186268 PART I, LINE 2: FOR GRANTS TO ORGANIZATIONS FOR VOTER REGISTRATION AND ENGAGEMENT ACTIVITIES (THROUGH COULTER FOUNDATION CIVIC ENGAGEMENT PROGRAM), CNHA PAYS GRANT FUNDS BASED ON AGREED UPON PERFORMANCE MEASURES. CNHA VERIFIES ALL GRANT ELIGIBILITY REQUIREMENTS PRIOR TO GRANT DISBURSEMENTS. GRANTS ARE ALWAYS ACCOMPANIED BY A GRANT CONTRACT. IN ORDER TO DRAW DOWN PAYMENT, A REPORT AND/OR RECEIPTS ARE REQUIRED. SPONSORSHIPS ARE AWARDED BASED ON AN ENTITY OR INDIVIDUAL'S PROPOSAL. A REPORT IS TYPICALLY REQUESTED, BUT IS NOT ALWAYS REQUIRED. GRANTS AWARDED TO HOUSEHOLDS WHO WERE NEGATIVELY IMPACTED FINANCIALLY FROM COVID-19 PANDEMIC. FAMILIES APPLY FOR THE GRANT AND MUST MEET QUALIFICATIONS SET FORTH BY AGENCIES SUCH AS CITY & COUNTY OF HONOLULU AND OFFICE OF HAWAIIAN AFFAIRS. KUHIO LEWIS CEO TRAVEL EXPENSES TO BE REIMBURSED TO CNHA X 4486 4486 0 0 0 4486 FORM 990, PART III, LINE 2 HARDSHIP RELIEF FUND IS OFFERED TO FAMILIES WHO WERE NEGATIVELY IMPACTED FINANCIALLY FROM THE COVID-19 PANDEMIC UP TO $2000 ASSISTANCE A MONTH (WITH AN ADDITIONAL $500 A MONTH FOR CHILDCARE NEEDS). FAMILIES COULD RE-CERTIFY FOR UP TO 6 MONTHS UNDER THIS PROGRAM. PROGRAM ALSO PROVIDED ONE-TIME EMERGENCY FINANCIAL ASSISTANCE (UP TO $1500) TO NATIVE HAWAIIAN BENEFICIARIES FACING HARDSHIP DUE TO AN UNEXPECTED CRISIS AND AIMED TO PROVIDE STABILITY TO NATIVE HAWAIIANS DURING EMERGENCY SITUATIONS. SERVED 1300 HOUSEHOLDS. DURING THE COVID-19 PANDEMIC, MANY SMALL BUSINESS OWNERS WERE IMPACTED BY THE CANCELLATION OF EVENTS AND THE GOVERNMENT IMPOSED SHUT DOWNS. THE POP-UP MAKEKE WAS A COMBINED EFFORT BETWEEN VARIOUS NONPROFIT ORGANIZATIONS, FOR-PROFIT ENTITIES, AND GOVERNMENT AGENCIES TO ASSIST HAWAII-BASED VENDORS TO REMAIN IN BUSINESS DURING THE PANDEMIC. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZED WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE REVIEW OF THE ENTIRE FORM 990 IS PERFORMED BY EXECUTIVE MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ANY PERSON SERVING AS AN OFFICER, EMPLOYEE, OR MEMBER OF THE BOARD ("RESPONSIBLE PERSONS"). RESPONSIBLE PERSONS ARE REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY. POTENTIAL CONFLICTS OF INTEREST WILL BE DISCUSSED BY THE BOARD OR ITS COMMITTEES, AND DOCUMENTED IN THE MEETING MINUTES. THE RESPONSIBLE PERSON IS NOT ALLOWED TO PARTICIPATE IN OR BE PRESENT DURING THOSE DISCUSSIONS, EXCEPT TO PROVIDE FACTS AND RESPOND TO QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE PRESIDENT AND/OR CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ANNUAL SALARY AND ADJUSTMENTS, IF ANY, ARE BASED ON DATA OF COMPARABLE POSITIONS WITHIN HAWAII'S NON-PROFIT INDUSTRY. THE BOARD'S DECISION IS GUIDED BY THE APPROVED BUDGET. APPROVED SALARY ADJUSTMENTS ARE APPROPRIATELY DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE. THIS PROCESS WAS LAST UNDERTAKEN IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. HAWAIIAN HOMESTEAD TECHNOLOGY INC 91-1270 KINOIKI STREET BUILDING I KAPOLEI HI 96707 912182828 DOCUMENT DIGITIZATION HI COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT C 1.00000 1 TILEAF GROUP INC 91-1270 KINOIKI STREET BUILDING I KAPOLEI HI 96707 202912347 MANAGEMENT & CONSULTING HI COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0