COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT (EIN 91-0313383)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-15
IRS object ID
201932279349303533
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-08-15T20:58:31-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261659234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CW ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 BISHOP STREET SUITE 1040AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910313383EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone8085968155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line191-1270 KINOIKI STREET BUILDING 1AddressLine1Txt
CityKAPOLEICityNm
State AbbreviationHIStateAbbreviationCd
ZIP96707ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH LEWISPersonNm
Person TitleCEOPersonTitleTxt
Phone8085968155PhoneNum
Signature2019-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE A KINGPreparerPersonNm
PTINP00220997PTIN
Phone8085311040PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.204.177.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-15IPDt
IP Tm15:56:49IPTm
IP TimezoneHSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD05F2BCCE5551BCF715B57F24F91FFB6EF08B279AtSubmissionCreationDeviceId
At Submission Filing Device IdA992BE97F5B104D4186A6D4904868A144316591AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH LEWISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line191-1270 KINOIKI STREET BUILDING 1AddressLine1Txt
CityKAPOLEICityNm
State AbbreviationHIStateAbbreviationCd
ZIP96707ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,239,690GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HAWAIIANCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionCOUNCIL 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.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$1,395TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$378NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,149,515PYContributionsGrantsAmt
CY Contributions Grants$1,110,520CYContributionsGrantsAmt
PY Program Service Revenue$252,857PYProgramServiceRevenueAmt
CY Program Service Revenue$123,212CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$7,648PYOtherRevenueAmt
CY Other Revenue$5,958CYOtherRevenueAmt
PY Total Revenue$1,410,020PYTotalRevenueAmt
CY Total Revenue$1,239,690CYTotalRevenueAmt
PY Grants And Similar Paid$190,285PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$119,888CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$544,577PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$378,640CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,563CYTotalFundraisingExpenseAmt
PY Other Expenses$713,886PYOtherExpensesAmt
CY Other Expenses$657,970CYOtherExpensesAmt
PY Total Expenses$1,448,748PYTotalExpensesAmt
CY Total Expenses$1,156,498CYTotalExpensesAmt
PY Revenues Less Expenses-$38,728PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$83,192CYRevenuesLessExpensesAmt
Total Assets BOY$2,901,626TotalAssetsBOYAmt
Total Assets EOY$3,844,658TotalAssetsEOYAmt
Total Liabilities BOY$815,351TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,796,686TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,086,275NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,047,972NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE ADVANCEMENT OF NATIVE HAWAIIANS AND NATIVE HAWAIIAN COMMUNITIES THROUGH EMPOWERMENT AND INFORMATIONAL INITIATIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$393,147ExpenseAmt
Grant$74,135GrantAmt
DescTHROUGH 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$340,868ExpenseAmt
Revenue$16,627RevenueAmt
DescCAPACITY 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$281,605ExpenseAmt
Grant$45,753GrantAmt
Revenue$111,148RevenueAmt
DescCNHA 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,015,620TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL SHARPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8085968155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line191-1270 KINOIKI STREET BUILDING 1AddressLine1Txt
CityKAPOLEICityNm
State AbbreviationHIStateAbbreviationCd
ZIP96707ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
HANALEI AIPOALANI
CHAIR1.00Yes (X)Yes (X)$0$0$0
BLOSSOM FEITEIRA
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LANCE HOLDEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
LAHELA WILLIAMS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANDREW AH PO
DIRECTOR1.00Yes (X)$0$0$0
CHARISSE ALA
DIRECTOR1.00Yes (X)$0$0$0
KAIWIPUNI LIPE
DIRECTOR1.00Yes (X)$0$0$0
TED BLAKE
DIRECTOR1.00Yes (X)$0$0$0
KEVIN CHANG
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MAHONEY
DIRECTOR1.00Yes (X)$0$0$0
ADRIENNE DILLARD
DIRECTOR1.00Yes (X)$0$0$0
JEFF GILBREATH
DIRECTOR1.00Yes (X)$0$0$0
SHERRI CUMMINGS
DIRECTOR1.00Yes (X)$0$0$0
IWALANI MCBRAYER
DIRECTOR1.00Yes (X)$0$0$0
MAILE MEYER
DIRECTOR1.00Yes (X)$0$0$0
SHIRLEY PEDRO
DIRECTOR1.00Yes (X)$0$0$0
CEDRIC DUANTE
DIRECTOR1.00Yes (X)$0$0$0
ALAN MURAKAMI
DIRECTOR1.00Yes (X)$0$0$0
NAMAKA RAWLINS
DIRECTOR1.00Yes (X)$0$0$0
SCOTT REIS-MONIZ
DIRECTOR1.00Yes (X)$0$0$0
ROBIN DANNER
FORMER DIRECTOR1.00Yes (X)$0$0$0
JOSEPH LEWIS
CEO40.00Yes (X)$0$0$05.00
MICHELLE KAUHANE
FORMER PRESIDENT & CEO40.00Yes (X)$75,542$0$17,2575.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,542TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,257TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$3,525MembershipDuesAmt
Government Grants$466,185GovernmentGrantsAmt
All Other Contributions$640,810AllOtherContributionsAmt
Total Contributions$1,110,520TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INTEREST INCOME522291$104,488$103,093$1,395
REGISTRATION FEES900099$10,669$10,669
PROCESSING/ORIGINATION522291$8,055$8,055
FieldValueIRS element (for citing)
Total Program Service Revenue$123,212TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$5,958TotalRevenueColumnAmt
Related Or Exempt Func Income$5,958RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,958OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,239,690TotalRevenueColumnAmt
Related Or Exempt Func Income$127,775RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,395UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$74,135TotalAmt
Program Services$74,135ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$45,753TotalAmt
Program Services$45,753ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,654TotalAmt
Program Services$88,720ProgramServicesAmt
Management And General$1,728ManagementAndGeneralAmt
Fundraising$4,206FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$244,032TotalAmt
Program Services$230,374ProgramServicesAmt
Management And General$3,153ManagementAndGeneralAmt
Fundraising$10,505FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,456TotalAmt
Program Services$13,774ProgramServicesAmt
Management And General$1,641ManagementAndGeneralAmt
Fundraising$1,041FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,498TotalAmt
Program Services$22,037ProgramServicesAmt
Management And General$388ManagementAndGeneralAmt
Fundraising$1,073FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,803TotalAmt
Management And General$48,803ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,598TotalAmt
Program Services$93,053ProgramServicesAmt
Management And General$991ManagementAndGeneralAmt
Fundraising$554FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,009TotalAmt
Program Services$20,932ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,536TotalAmt
Program Services$47,322ProgramServicesAmt
Management And General$2,869ManagementAndGeneralAmt
Fundraising$1,345FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,128TotalAmt
Program Services$100,659ProgramServicesAmt
Management And General$4,992ManagementAndGeneralAmt
Fundraising$2,477FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,341TotalAmt
Program Services$37,909ProgramServicesAmt
Management And General$301ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$322TotalAmt
Program Services$314ProgramServicesAmt
Fundraising$8FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26,838TotalAmt
Program Services$26,838ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,979TotalAmt
Program Services$10,018ProgramServicesAmt
Management And General$2,321ManagementAndGeneralAmt
Fundraising$640FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANNUAL CONVENTION$177,548$177,548
BAD DEBT$49,909$49,909
REPAIRS & MAINTENANCE$11,069$9,700$906$463
DUES & SUBSCRIPTIONS$5,833$5,556$164$113

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,057TotalAmt
Program Services$10,978ProgramServicesAmt
Management And General$77ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,156,498TotalAmt
Program Services$1,015,620ProgramServicesAmt
Management And General$118,315ManagementAndGeneralAmt
Fundraising$22,563FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$272,419BOYAmt
EOY$313,565EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$297,126BOYAmt
EOY$1,233,124EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,141BOYAmt
EOY$74,132EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,933,841BOYAmt
EOY$2,110,859EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,505BOYAmt
EOY$20,638EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$213,897LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$213,897LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$196,594BOYAmt
EOY$92,340EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,901,626BOYAmt
EOY$3,844,658EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$106,756BOYAmt
EOY$31,409EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$208,595BOYAmt
EOY$565,277EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$1,200,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$815,351BOYAmt
EOY$1,796,686EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,086,275BOYAmt
EOY$2,047,972EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,086,275BOYAmt
EOY$2,047,972EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,901,626BOYAmt
EOY$3,844,658EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$83,192ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$121,495OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,010,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$732,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,044,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,149,515CurrentTaxYearMinus1YearAmt
Current Tax Year$1,110,520CurrentTaxYearAmt
Total$5,046,832TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,857CurrentTaxYearMinus1YearAmt
Current Tax Year$123,212CurrentTaxYearAmt
Total$1,156,760TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,473,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$910,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,183,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,402,372CurrentTaxYearMinus1YearAmt
Current Tax Year$1,233,732CurrentTaxYearAmt
Total$6,203,592TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,600CurrentTaxYearMinus2YearsAmt
Total$10,175TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,600CurrentTaxYearMinus2YearsAmt
Total$10,175TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,193,417PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,648CurrentTaxYearMinus1YearAmt
Current Tax Year$5,958CurrentTaxYearAmt
Total$20,589TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,475,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$914,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,184,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410,020CurrentTaxYearMinus1YearAmt
Current Tax Year$1,239,690CurrentTaxYearAmt
Total$6,224,181TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99510PublicSupportCY509Pct
Public Support PY5090.99600PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2013 AMOUNT: $ 2,184. 2014 AMOUNT: $ 4,131. 2015 AMOUNT: $ 668. 2016 AMOUNT: $ 7,648. 2017 AMOUNT: $ 5,958.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,015,620FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,015,620FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$176,562FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,141FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$146,448CurrentYearMinus3Amt
Current Year Minus2$181,322CurrentYearMinus2Amt
Current Year Minus1$187,262CurrentYearMinus1Amt
Current Year$176,562CurrentYearAmt
Total$691,594TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,037,391LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$36,612CurrentYearMinus3Amt
Current Year Minus2$45,331CurrentYearMinus2Amt
Current Year Minus1$46,816CurrentYearMinus1Amt
Current Year$44,141CurrentYearAmt
Total$172,900TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$259,350GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$157,524BeginningBalanceAmt
Additions During Year$96,361AdditionsDuringYearAmt
Distributions During Year$72,927DistributionsDuringYearAmt
Ending Balance$180,958EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,897OtherCostOrOtherBasisAmt
Depreciation$213,897DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2018 AND 2017 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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
KAIWI ENTERTAINMENT LLC
PO BOX 2850AIEAHI96701465550707$7,500PROGRAM SUPPORT
HAWAIIAN COMMUNITY ASSETS
200 N VINEYARD BLVD A300HONOLULUHI96817990348767$5,663PROGRAM SUPPORT501(C)3
WAIANAE COAST COMMUNITY FOUNDATION
PO BOX 2308WAIANAEHI96792474391579$7,240PROGRAM SUPPORT501(C)3
MOVING FORWARD FOUNDATION
PO BOX 700597KAPOLEIHI96709823325079$9,500PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSOLAR WATER HEATER GRANTSGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$45,753CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR GRANTS TO ORGANIZATIONS FOR VOTER REGISTRATION AND ENGAGEMENT ACTIVITIES (THROUGH COULTER FOUNDATION CIVIC ENGAGEMENT PROGRAM), CNHA PAID GRANT FUNDS BASED ON AGREED UPON PERFORMANCE MEASURES. CNHA VERIFIED ALL GRANT ELIGIBILITY REQUIREMENTS PRIOR TO GRANT DISBURSEMENTS. FOR GRANTS TO INDIVIDUALS FOR SOLAR WATER HEATERS THROUGH NAHASDA GRANT FROM DHHL. ELIGIBILITY OF RECIPIENTS WAS VERIFIED AND APPROVED BY DHHL. DISBURSEMENTS WERE MADE DIRECTLY TO SOLAR CONTRACTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ORGANIZED WITH MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE REVIEW OF THE ENTIRE FORM 990 IS PERFORMED BY EXECUTIVE MANAGEMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE 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 19THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:INVESTMENT IN SUBSIDIARY -121,495.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmt
HAWAIIAN HOMESTEAD TECHNOLOGY INC
2149 LAUWILIWILI STREET SUITE 200KAPOLEIHI96707912182828DOCUMENT DIGITIZATIONHICOUNCIL FOR NATIVE HAWAIIAN ADVANCEMENTC$1,7971.00000Yes (1)
TILEAF GROUP INC
2149 LAUWILIWILI STREET SUITE 200KAPOLEIHI96707202912347MANAGEMENT & CONSULTINGHICOUNCIL FOR NATIVE HAWAIIAN ADVANCEMENTC$9,2511.00000Yes (1)$8,334
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TILEAF GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeATransactionTypeTxt
Involved$1,395InvolvedAmt
Method Of Amount DeterminationACTUAL AMOUNT RECEIVEDMethodOfAmountDeterminationTxt

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