2020-08-17T18:47:52-05:00 2019-09-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2018-10-01 910313383 COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT COUN 8085968155 91-1270 KINOIKI STREET BUILDING I KAPOLEI HI 96707 JOSEPH LEWIS CEO 8085968155 2020-08-17 1 MELANIE A KING P00220997 8085311040 67.53.223.34 2020-08-17 13:38:43 HS P EC4771A6A25122743C2931E68BEA90B027BFA36E 8C88AA400D19617837465336ECDACC50D65DF9B9 2018 2020-11-19 02:30:22Z JOSEPH LEWIS 91-1270 KINOIKI STREET BUILDING I KAPOLEI HI 96707 2276988 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. 12 12 16 50 0 0 1110520 1913862 123212 319702 0 0 5958 43424 1239690 2276988 119888 47755 0 0 378640 705357 0 0 44840 657970 1598144 1156498 2351256 83192 -74268 3844658 4288919 1796686 2315215 2047972 1973704 TO PROMOTE THE ADVANCEMENT OF NATIVE HAWAIIANS AND NATIVE HAWAIIAN COMMUNITIES THROUGH EMPOWERMENT AND INFORMATIONAL INITIATIVES. 0 0 983619 47755 199302 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. 573257 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. 461687 163824 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 1,500 INDIVIDUALS SERVED. 2018563 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 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 HANALEI AIPOALANI CHAIR 1.00 X X 0 0 0 BLOSSOM FEITEIRA VICE CHAIR 1.00 X X 0 0 0 LAHELA WILLIAMS SECRETARY 1.00 X X 0 0 0 LANCE HOLDEN TREASURER 1.00 X X 0 0 0 LIBERTA ALBAO BOARD MEMBER 1.00 X 0 0 0 IWALANI MCBRAYER BOARD MEMBER 1.00 X 0 0 0 MOSES HAIA BOARD MEMBER 1.00 X 0 0 0 CHARISSE ALA BOARD MEMBER 1.00 X 0 0 0 NAMAKA RAWLINS BOARD MEMBER 1.00 X 0 0 0 SCOTTY REIS-MONIZ BOARD MEMBER 1.00 X 0 0 0 ANDREW AH PO BOARD MEMBER 1.00 X 0 0 0 KEVIN CHANG BOARD MEMBER 1.00 X 0 0 0 TED BLAKE FORMER BOARD MEMBER 1.00 X 0 0 0 ADRIENNE DILLARD FORMER BOARD MEMBER 1.00 X 0 0 0 SHERRI CUMMINGS FORMER BOARD MEMBER 1.00 X 0 0 0 MAILE MEYER FORMER BOARD MEMBER 1.00 X 0 0 0 SHIRLEY PEDRO FORMER BOARD MEMBER 1.00 X 0 0 0 JACOB KA'OMAKA AKI FORMER BOARD MEMBER 1.00 X 0 0 0 KAIWIPUNI LIPE FORMER BOARD MEMBER 1.00 X 0 0 0 SCOTT MARONEY FORMER BOARD MEMBER 1.00 X 0 0 0 JEFF GILBREATH FORMER BOARD MEMBER 1.00 X 0 0 0 CEDRIC DUANTE FORMER BOARD MEMBER 1.00 X 0 0 0 ALAN MURAKAMI FORMER BOARD MEMBER 1.00 X 0 0 0 JOSEPH KUHIO LEWIS CHIEF EXECUTIVE OFFICER 40.00 5.00 X X 41225 0 9852 DANIEL L SHARP CHIEF FINANCIAL OFFICER 40.00 X X 8883 0 0 ATHINA K TJORVATJOGLOU-CUP CHOY CHIEF OPERATIONS OFFICER 40.00 X X 19179 0 4901 69287 0 14753 0 0 0 0 0 166581 15252 495875 1236154 1913862 REGISTRATION FEES 900099 155878 155878 INTEREST INCOME 522291 134148 134148 PROCESSING/ORIGINATION 522291 29676 29676 319702 OTHER REVENUE 900099 43424 43424 43424 2276988 363126 0 0 22255 22255 25500 25500 247795 209096 36854 1845 355697 300147 52902 2648 60919 51405 9060 454 40946 34551 6090 305 4482 4482 69864 69864 222853 169076 14800 38977 5481 3163 1707 611 125061 101182 23879 57249 46611 10638 133300 122855 10445 32112 31423 689 15068 13824 1244 ANNUAL CONVENTION 567249 567249 BAD DEBT 185102 154265 30837 PROGRAM COSTS 109465 101965 7500 STIPENDS AND HONORARIUM 33000 33000 37858 30996 6862 2351256 2018563 287853 44840 313565 674827 1233124 653806 74132 115615 2110859 2820308 20638 19863 213897 213897 0 0 92340 4500 3844658 4288919 31409 388808 565277 434259 1200000 1492148 1796686 2315215 X 2047972 1973704 2047972 1973704 3844658 4288919 -74268 0 X 0 1 X 1 0 X 732172 1044129 1149515 1110520 1913862 5950198 177915 139703 252857 123212 319702 1013389 910087 1183832 1402372 1233732 2233564 6963587 3990 2600 6590 0 3990 2600 6590 6956997 4131 668 7648 5958 43424 61829 914218 1184500 1410020 1239690 2276988 7025416 0.99030 0.99510 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2014 AMOUNT: $ 4,131. 2015 AMOUNT: $ 668. 2016 AMOUNT: $ 7,648. 2017 AMOUNT: $ 5,958. 2018 AMOUNT: $ 43,424. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2018563 2018563 250928 62732 0 0 181322 187262 176562 250928 796074 1194111 45331 46816 44141 62732 199020 298530 1 180958 180958 0 213897 213897 0 0 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: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE 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, 2019 AND 2018 AND FOR THE YEARS THEN ENDED BY REVIEWING THEIR INCOME TAX RETURNS AND CONFERRING WITH THEIR TAX ADVISORS, AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. 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 MELEKU FOUNDATION 94-1039 KAUKAHI PL WAIPAHU HI 96797 821093637 12000 PROGRAM SUPPORT 0 1 INTERNSHIP 3 25500 KC INTERNSHIP IN DC 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. 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 1683 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 45100 3636 1.00000 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TILEAF GROUP INC A 809 ACTUAL AMOUTN RECEIVED