2017-07-17T19:07:34-05:00 2016-09-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2015-10-01 910313383 COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT COUN 8085968155 2149 LAUWILIWILI STREET NO 200 KAPOLEI HI 96707 NAPALI WOODE SENIOR VICE PRESIDENT 8085968155 2017-07-17 1 MARK A HAYES P00085205 8085311040 2015 2021-01-29 14:40:06Z MICHELLE KAUHANE 2149 LAUWILIWILI STREET NO 200 KAPOLEI HI 96707 1184500 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. 21 21 11 40 0 0 732172 1044129 177915 139703 0 0 4131 668 914218 1184500 22947 164172 0 0 404887 465664 0 0 21525 593634 568876 1021468 1198712 -107250 -14212 2725909 3056993 586694 931990 2139215 2125003 TO PROMOTE THE ADVANCEMENT OF NATIVE HAWAIIANS AND NATIVE HAWAIIAN COMMUNITIES THROUGH EMPOWERMENT AND INFORMATIONAL INITIATIVES. 0 0 649259 138022 101617 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. 316272 26150 22838 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. 97693 0 15916 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. 1063224 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 14 0 11 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 HI X NAPALI WOODE 8085968155 2149 LAUWILIWILI STREET NO 200 KAPOLEI HI 96707 ALVIN PARKER CHAIR 1.00 X X 0 0 0 WILLIAM ORNELLAS VICE CHAIR 1.00 X X 0 0 0 LANCE HOLDEN SECRECTARY & DIRECTOR 1.00 X X 0 0 0 ANDREW AH PO 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 KIPUKAI KUALII DIRECTOR 1.00 X 0 0 0 MAILE MEYER DIRECTOR 1.00 X 0 0 0 MELVIN SOONG DIRECTOR 1.00 X 0 0 0 ALAN MURAKAMI DIRECTOR 1.00 X 0 0 0 NAMAKA RAWLINS DIRECTOR 1.00 X 0 0 0 SOL KAHOOHALAHALA DIRECTOR 1.00 X 0 0 0 TED BLAKE DIRECTOR 1.00 X 0 0 0 KELII IOANE DIRECTOR 1.00 X 0 0 0 WILLIAM FERNANDEZ DIRECTOR 1.00 X 0 0 0 HANALEI AIPOALANI DIRECTOR 1.00 X 0 0 0 KEVIN CHANG DIRECTOR 1.00 X 0 0 0 KAIWIPUNI LIPE DIRECTOR 1.00 X 0 0 0 ADRIENNE DILLARD DIRECTOR 1.00 X 0 0 0 SHIRLEY PEDRO DIRECTOR 1.00 X 0 0 0 KAMAKI KANAHELE DIRECTOR 1.00 X 0 0 0 MOSES KN HAIA III FORMER DIRECTOR 1.00 X 0 0 0 KEHAU FILIMOEATU TREASURER 1.00 X 0 0 0 MICHELLE KAUHANE PRESIDENT & CEO 40.00 5.00 X 71502 0 16760 NAPALI WOODE SENIOR VICE PRESIDENT & CFO 40.00 5.00 X 69138 0 6304 140640 0 23064 0 0 0 0 0 41200 664538 338391 1044129 INTEREST INCOME 522291 90437 90437 PROGRAM SERVICES 900099 37469 37469 PROCESSING/ORIGINATION 522291 11180 11180 REGISTRATION FEES 900099 617 617 139703 OTHER REVENUE 900099 668 668 668 1184500 140371 0 0 X 61150 61150 103022 103022 174421 146118 18658 9645 239891 232786 7105 22590 22491 99 28762 26220 1329 1213 30941 30941 122451 119217 2570 664 490 490 82591 76236 5158 1197 117511 114602 2375 534 90994 87368 3626 2440 2440 16039 16039 11957 9038 2383 536 BAD DEBT 65782 21250 44532 REPAIRS & MAINTENANCE 16127 13300 2308 519 MISCELLANEOUS 5290 5271 19 0 DUES & SUBSCRIPTIONS 3477 3400 64 13 2786 2786 1198712 1063224 113963 21525 737200 403481 319847 815167 230094 128492 1291097 1467955 17488 111715 213897 213897 0 0 130183 130183 2725909 3056993 186194 115962 500 416028 400000 400000 586694 931990 X 2139215 2125003 2139215 2125003 2725909 3056993 -14212 0 X 0 1 X 1 0 X 202561 2481318 1010496 732172 1044129 5470676 3027408 974888 463073 177915 139703 4782987 3229969 3456206 1473569 910087 1183832 10253663 5490 4670 3585 3990 2600 20335 0 5490 4670 3585 3990 2600 20335 10233328 50881 50881 50881 50881 4539 2184 4131 668 11522 3280850 3460745 1475753 914218 1184500 10316066 0.99200 0.98970 0.00490 0.00820 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1063224 1063224 181322 45331 0 0 310479 184214 146448 181322 822463 1233695 6784 3500 10284 77620 46054 36612 45331 205617 308426 1 259630 78353 81930 256053 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, 2016 AND 2015 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. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. 1 PARTNERS IN DEVELOPMENT FOUNDATION 2040 BACHELOT STREET HONOLULU HI 96817 943271325 501(C)(3) 25000 CIVIC ENGAGEMENT PARTNER HAWAII FOREST INDUSTRY ASSOCIATION PO BOX 66 OOKALA HI 96774 990279337 501(C)(6) 7000 CBED ACCELERATOR PARTICIPANT GARDEN ISLAND ARTS COUNCIL PO BOX 827 LIHUE HI 96766 990190207 501(C)(3) 7000 CBED ACCELERATOR PARTICIPANT HAWAII TROPICAL FRUIT GROWERS PO BOX 1162 CAPTAIN COOK HI 96704 990272505 501(C)(5) 7000 CBED ACCELERATOR PARTICIPANT WAIMEA NUI COMMUNITY DEVELOPMENT CORP PO BOX 129 WAIMEA HI 96763 462823884 501(C)(3) 7000 CBED ACCELERATOR PARTICIPANT HOMESTEAD COMMUNITY DEVELOPMENT CORP 2149 LAUWILIWILI STREET STE 200 KAPOLEI HI 96707 272012662 501(C)(3) 7000 CBED ACCELERATOR PARTICIPANT 4 2 SOLAR WATER HEATER GRANTS 4 23022 HOME PURCHASE DOWNPAYMENT ASSISTANCE GRANTS 16 80000 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 11 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. FORM 990, PART IX, LINE 11G PROF. FEES - DESIGN: PROGRAM SERVICE EXPENSES 19,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,583. PROF. FEES - CONSULTANTS: PROGRAM SERVICE EXPENSES 53,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,741. PROF. FEES - SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,310. PROF. FEES - OTHER: PROGRAM SERVICE EXPENSES 36,188. MANAGEMENT AND GENERAL EXPENSES 812. FUNDRAISING EXPENSES 268. TOTAL EXPENSES 37,268. PROF. FEES - COMPUTER: PROGRAM SERVICE EXPENSES 7,395. MANAGEMENT AND GENERAL EXPENSES 1,758. FUNDRAISING EXPENSES 396. TOTAL EXPENSES 9,549. HAWAIIAN HOMESTEAD TECHNOLOGY INC 2149 LAUWILIWILI STREET SUITE 200 KAPOLEI HI 96707 912182828 DOCUMENT DIGITIZATION HI COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT C 7817 2758 1.00000 1 TILEAF GROUP INC 2149 LAUWILIWILI STREET SUITE 200 KAPOLEI HI 96707 202912347 MANAGEMENT & CONSULTING HI COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT C 7341 37203 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