2018-08-15T22:54:47-05:00 2017-09-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2016-10-01 910313383 COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT COUN 8085968155 91-1270 KINOIKI STREET BUILDING 1 KAPOLEI HI 96707 DANIELLE CHAVEZ OPERATIONS MANAGER 8085968155 2018-08-15 1 MARK A HAYES P00085205 8085311040 2016 2022-09-23 18:48:47Z KUHIO LEWIS 91-1270 KINOIKI STREET BUILDING 1 KAPOLEI HI 96707 1410020 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. 25 25 11 40 0 0 1044129 1149515 139703 252857 0 0 668 7648 1184500 1410020 164172 190285 0 0 465664 544577 0 0 21493 568876 713886 1198712 1448748 -14212 -38728 3056993 2901626 931990 815351 2125003 2086275 TO PROMOTE THE ADVANCEMENT OF NATIVE HAWAIIANS AND NATIVE HAWAIIAN COMMUNITIES THROUGH EMPOWERMENT AND INFORMATIONAL INITIATIVES. 0 0 529867 160785 114753 CNHA IS A UNITED STATES TREASURY CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION THAT OPERATES A COMMUNITY LOAN FUND THROUGH ITS LENDING AND INVESTMENT 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. 297987 11000 0 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. 294769 18500 145752 THE HAWAIIAN WAY FUND 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. 1122623 1 1 0 1 0 0 0 0 1 0 1 0 0 1 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 11 0 11 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 HI X DANIELLE CHAVEZ 8085968155 91-1270 KINOIKI STREET BUILDING 1 KAPOLEI HI 96707 ALVIN PARKER CHAIR 1.00 X X 0 0 0 HANALEI AIPOALANI VICE CHAIR 1.00 X X 0 0 0 LANCE HOLDEN SECRECTARY & DIRECTOR 1.00 X X 0 0 0 LAHELA WILLIAMS TREASURER 1.00 X X 0 0 0 ANDREW AH PO DIRECTOR 1.00 X 0 0 0 CHARISSE ALA DIRECTOR 1.00 X 0 0 0 JACOB AKI DIRECTOR 1.00 X 0 0 0 TED BLAKE DIRECTOR 1.00 X 0 0 0 KEVIN CHANG DIRECTOR 1.00 X 0 0 0 ROBIN DANNER DIRECTOR 1.00 X 0 0 0 ADRIENNE DILLARD DIRECTOR 1.00 X 0 0 0 BLOSSOM FEITEIRA DIRECTOR 1.00 X 0 0 0 JEFF GILBREATH DIRECTOR 1.00 X 0 0 0 KAMAKI KANAHELE DIRECTOR 1.00 X 0 0 0 KIPUKAI KUALII DIRECTOR 1.00 X 0 0 0 KAIWIPUNI LIPE DIRECTOR 1.00 X 0 0 0 MELISSA LYMAN DIRECTOR 1.00 X 0 0 0 SCOTT MAHONEY DIRECTOR 1.00 X 0 0 0 IWALANI MCBRAYER DIRECTOR 1.00 X 0 0 0 MAILE MEYER DIRECTOR 1.00 X 0 0 0 LEIF MOKUAHI DIRECTOR 1.00 X 0 0 0 VALERIE MONSON DIRECTOR 1.00 X 0 0 0 ALAN MURAKAMI DIRECTOR 1.00 X 0 0 0 SHIRLEY PEDRO DIRECTOR 1.00 X 0 0 0 NAMAKA RAWLINS DIRECTOR 1.00 X 0 0 0 WILLIAM ORNELLAS FORMER VICE CHAIR 1.00 X X 0 0 0 MELVIN SOONG FORMER DIRECTOR 1.00 X 0 0 0 SOL KAHOOHALAHALA FORMER DIRECTOR 1.00 X 0 0 0 KELII IOANE FORMER DIRECTOR 1.00 X 0 0 0 WILLIAM FERNANDEZ FORMER DIRECTOR 1.00 X 0 0 0 MICHELLE KAUHANE PRESIDENT & CEO 40.00 5.00 X 71502 0 16760 NAPALI WOODE FORMER SENIOR VICE PRESIDENT & CFO 40.00 5.00 X 69138 0 6304 KEHAU FILIMOEATU FORMER TREASURER 1.00 X 0 0 0 140640 0 23064 0 0 0 0 0 18525 256258 874732 1149515 PROGRAM SERVICES 900099 110225 110225 INTEREST INCOME 522291 93002 93002 REGISTRATION FEES 900099 27879 27879 PROCESSING/ORIGINATION 522291 21751 21751 252857 OTHER REVENUE 900099 7648 7648 7648 1410020 260505 0 0 29500 29500 160785 160785 182648 146118 26885 9645 309297 254416 45216 9665 20081 8888 11193 32551 26126 5023 1402 2733 2733 32773 32773 137787 123475 14181 131 1445 1445 80438 52377 27996 65 109457 96754 12703 72477 70957 1520 726 671 55 16002 16002 14599 10986 3028 585 ANNUAL CONVENTION 140502 32921 107581 BAD DEBT 61955 61955 REPAIRS & MAINTENANCE 25632 11153 14479 MISCELLANEOUS 10192 10174 18 7168 5187 1981 1448748 1122623 304632 21493 403481 272419 815167 297126 128492 155141 1467955 1933841 111715 46505 213897 213897 0 0 130183 196594 3056993 2901626 115962 106756 416028 208595 400000 500000 931990 815351 X 2125003 2086275 2125003 2086275 3056993 2901626 -38728 0 X 0 1 X 1 0 X 2481318 1010496 732172 1044129 1149515 6417630 974888 463073 177915 139703 252857 2008436 3456206 1473569 910087 1183832 1402372 8426066 4670 3585 3990 2600 14845 0 4670 3585 3990 2600 14845 8411221 4539 2184 4131 668 7648 19170 3460745 1475753 914218 1184500 1410020 8445236 0.99600 0.99200 0.00000 0.00490 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2012 AMOUNT: $ 4,539. 2013 AMOUNT: $ 2,184. 2014 AMOUNT: $ 4,131. 2015 AMOUNT: $ 668. 2016 AMOUNT: $ 7,648. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1122623 1122623 187262 46816 0 0 184214 146448 181322 187262 699246 1048869 3500 3500 46054 36612 45331 46816 174813 262220 1 256053 256053 0 213897 213897 0 0 DEPOSITS 75099 INVESTMENT IN SUBSIDIARY 121495 196594 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, 2017 AND 2016 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 INPEACE 1001 KAMOKILA BLVD SUITE 226 KAPOLEI HI 96707 990315193 501(C)3 6930 PROGRAM SUPPORT KAHOOLAWE REHABILITATION TRUST FUND 811 KOLU ST SUITE 201 WAILUKU HI 96796 990266119 5910 PROGRAM SUPPORT KA OHANA O KALAUPAPA PO BOX 111 KALAUPAPA HI 96742 721595460 501(C)3 16660 PROGRAM SUPPORT 2 1 SOLAR WATER HEATER GRANTS 3 40785 HOME PURCHASE DOWNPAYMENT ASSISTANCE GRANTS 25 120000 PART I, LINE 2: FOR GRANTS TO ORGANIZATIONS (THROUGH THE HTA NATURAL RESOURCES PROGRAM), CNHA RECEIVED AND REVIEWED GRANT PROGRESS REPORTS AND PAID GRANT FUNDS BASED ON AGREED UPON PERFORMANCE MEASURES. CNHA VERIFIED ALL GRANT ELIGIBILITY REQUIREMENTS PRIOR TO GRANT DISBURSEMENTS. DISBURESEMENTS WERE MADE DIRECTLY TO SOLAR CONTRACTORS (SOLAR WATER HEATER GRANTS) AND ESCROW AMOUNTS (DOWNPAYMENT ASSISTANCE GRANTS) TO ENSURE PROPER USE OF FUNDS. 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 SENIOR VICE PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. PAY IS BASED ON COMPARABLE POSITIONS WITHIN THE NONPROFIT/CDFI INDUSTRY. COMPARABLE DATA SUCH AS INDUSTRY COMPENSATION ANALYSIS AND JOB ANNOUNCEMENTS AT OTHER NONPROFITS ARE USED. THIS PROCESS IS DOCUMENTED IN THE APPROVAL OF THE ANNUAL BUDGET IN THE BOARD OF DIRECTOR'S MINUTES, AND WAS LAST UNDERTAKEN IN 2013. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. HAWAIIAN HOMESTEAD TECHNOLOGY INC 2149 LAUWILIWILI STREET SUITE 200 KAPOLEI HI 96707 912182828 DOCUMENT DIGITIZATION HI COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT C 50 2326 1.00000 1 TILEAF GROUP INC 2149 LAUWILIWILI STREET SUITE 200 KAPOLEI HI 96707 202912347 MANAGEMENT & CONSULTING HI COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT C 2160 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NO REPORTABLE TRANSACTIONS