COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT (EIN 91-0313383)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201402269349304665
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T18:57:05-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261659234 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CW ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BISHOP STREET SUITE 1040 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910313383 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUN | NameControl |
| Phone | 8085968155 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2149 LAUWILIWILI STREET NO 200 | AddressLine1 |
| City | KAPOLEI | City |
| State | HI | State |
| ZIP Code | 96707 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NAPALI WOODE | Name |
| Title | SENIOR VICE PRESIDENT | Title |
| Phone | 8085968155 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A HAYES | Name |
| PTIN | P00085205 | PTIN |
| Phone | 8085311040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NAPALI WOODE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2149 LAUWILIWILI STREET NO 200 | AddressLine1 |
| City | KAPOLEI | City |
| State | HI | State |
| ZIP Code | 96707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3460745 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HAWAIIANCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | 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, PUBLIC POLICY, EDUCATION AND THE COORDINATION OF EVENTS AND CONFERENCES FOCUSED ON NATIVE COMMUNITY DEVELOPMENT ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 202561 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2481318 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2997004 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 974278 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50881 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30404 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5149 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3280850 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3460745 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 894441 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1286152 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 879903 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 801772 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23010 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2952131 | OtherExpensePriorYear |
| Other Expenses Current Year | 1488783 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4726475 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3576707 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1445625 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -115962 | RevenuesLessExpensesCY |
| Total Assets BOY | 3666336 | TotalAssetsBOY |
| Total Assets EOY | 3308295 | TotalAssetsEOY |
| Total Liabilities BOY | 1304964 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1050399 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2361372 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2257896 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE ADVANCEMENT OF NATIVE HAWAIIANS AND NATIVE HAWAIIAN COMMUNITIES THROUGH EMPOWERMENT AND INFORMATIONAL INITIATIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1700116 | Expense |
| Grants | 538273 | Grants |
| Revenue | 907220 | Revenue |
| Description | 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; CONNECTING CULTURAL PRACTITIONERS TO THE VISITOR INDUSTRY; 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1466504 | Expense |
| Grants | 747879 | Grants |
| Revenue | 71597 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42957 | Expense |
| Description | 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. OVER 160 ORGANIZATIONS SERVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3209577 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPALI WOODE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8085968155 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2149 LAUWILIWILI STREET NO 200 | AddressLine1 |
| City | KAPOLEI | City |
| State | HI | State |
| ZIP Code | 96707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| ALVIN PARKER | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM ORNELLAS | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| LI GARCIA-BALLARD | |||||||
| SECRECTARY & DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| KEHAU FILIMOEATU | |||||||
| TREASURER & 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 | ||
| KALI WATSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LANCE HOLDEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEINA'ALA KALAMA HEINE | |||||||
| 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 | ||
| MICHAEL NAHO'OPI'I | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NAMAKA RAWLINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PUALANI FERNANDEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SKIPPY IOANE | |||||||
| 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 | ||
| WILLIAM FERNANDEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IAN LEE LOY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIPUKAI KUALII | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MOSES HAIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE KAUHANE | |||||||
| PRESIDENT & CEO | 40.00 | X | 0 | 0 | 0 | 5.00 | |
| NAPALI WOODE | |||||||
| SENIOR VICE PRESIDENT | 40.00 | X | 98430 | 0 | 5801 | 5.00 | |
| ROBIN DANNER | |||||||
| FORMER PRESIDENT & CEO | 40.00 | X | 124922 | 0 | 10941 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 223352 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16742 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 9203 | FederatedCampaigns |
| Membership Dues | 39125 | MembershipDues |
| Related Organizations | 10000 | RelatedOrganizations |
| Government Grants | 2222408 | GovernmentGrants |
| All Other Contributions | 200582 | AllOtherContributions |
| Total Contributions | 2481318 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICES | 900099 | 855386 | 855386 |
| INTEREST INCOME | 522291 | 64756 | 64756 |
| ANNUAL CONVENTION | 900099 | 47295 | 47295 |
| PROCESSING/ORIGINATION | 522291 | 6841 | 6841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 974278 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 610 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 610 | TotalRevenueColumn |
| Exclusion | $610 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4539 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4539 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3460745 | TotalRevenueColumn |
| Related Or Exempt Function Income | 978817 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $610 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510696 | Total |
| Program Services | 510696 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775456 | Total |
| Program Services | 775456 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286057 | Total |
| Program Services | 169451 | ProgramServices |
| Management And General | 102346 | ManagementAndGeneral |
| Fundraising | 14260 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405926 | Total |
| Program Services | 401098 | ProgramServices |
| Fundraising | 4828 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7274 | Total |
| Program Services | 6331 | ProgramServices |
| Management And General | 943 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54493 | Total |
| Program Services | 44125 | ProgramServices |
| Management And General | 10014 | ManagementAndGeneral |
| Fundraising | 354 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48022 | Total |
| Program Services | 36235 | ProgramServices |
| Management And General | 10818 | ManagementAndGeneral |
| Fundraising | 969 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39089 | Total |
| Management And General | 39089 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69384 | Total |
| Program Services | 31761 | ProgramServices |
| Management And General | 37536 | ManagementAndGeneral |
| Fundraising | 87 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42968 | Total |
| Program Services | 42968 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220517 | Total |
| Program Services | 169425 | ProgramServices |
| Management And General | 49520 | ManagementAndGeneral |
| Fundraising | 1572 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133948 | Total |
| Program Services | 91452 | ProgramServices |
| Management And General | 42496 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107707 | Total |
| Program Services | 106392 | ProgramServices |
| Management And General | 407 | ManagementAndGeneral |
| Fundraising | 908 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1637 | Total |
| Program Services | 1637 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16211 | Total |
| Program Services | 16000 | ProgramServices |
| Management And General | 211 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3806 | Total |
| Management And General | 3806 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19747 | Total |
| Program Services | 3274 | ProgramServices |
| Management And General | 16441 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ANNUAL CONVENTION | 281566 | 281566 | |
| CONSTRUCTION PROGRAM | 270725 | 270725 | |
| CLIENT SERVICES | 243980 | 243980 | |
| REPAIRS & MAINTENANCE | 17935 | 2488 | 15447 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19563 | Total |
| Program Services | 4517 | ProgramServices |
| Management And General | 15046 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3576707 | Total |
| Program Services | 3209577 | ProgramServices |
| Management And General | 344120 | ManagementAndGeneral |
| Fundraising | 23010 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1487831 | BOY |
| EOY | 442858 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818435 | BOY |
| EOY | 819113 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345119 | BOY |
| EOY | 674263 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843803 | BOY |
| EOY | 1205113 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28849 | BOY |
| EOY | 25880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 213897 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 213897 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3807 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138492 | BOY |
| EOY | 141068 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3666336 | BOY |
| EOY | 3308295 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181486 | BOY |
| EOY | 247795 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723478 | BOY |
| EOY | 402604 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 400000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1304964 | BOY |
| EOY | 1050399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2361372 | BOY |
| EOY | 2257896 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2361372 | BOY |
| EOY | 2257896 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3666336 | BOY |
| EOY | 3308295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -115962 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -109009 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 121495 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 419089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2481318 | CurrentTaxYear |
| Total | 3539437 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1196096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2735748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4324960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3027408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 974888 | CurrentTaxYear |
| Total | 12259100 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1615185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2907271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4589906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3229969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3456206 | CurrentTaxYear |
| Total | 15798537 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3950 | CurrentTaxYear |
| Total | 9440 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3950 | CurrentTaxYear |
| Total | 9440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15789097 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50881 | CurrentTaxYearMinus1Year |
| Total | 121725 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50881 | CurrentTaxYearMinus1Year |
| Total | 121725 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4539 | CurrentTaxYear |
| Total | 4539 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1619465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2911582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4652159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3280850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3460745 | CurrentTaxYear |
| Total | 15924801 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99150 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00760 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00910 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6784 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6784 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3202793 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3209577 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 310479 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 77620 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 229346 | CurrentYearMinus3 |
| Current Year Minus2 | 290391 | CurrentYearMinus2 |
| Current Year Minus1 | 386324 | CurrentYearMinus1 |
| Current Year | 310479 | CurrentYear |
| Total | 1216540 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,824,810 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6750 | CurrentYearMinus3 |
| Current Year Minus2 | 7425 | CurrentYearMinus2 |
| Current Year Minus1 | 7603 | CurrentYearMinus1 |
| Current Year | 6784 | CurrentYear |
| Total | 28562 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 57337 | CurrentYearMinus3 |
| Current Year Minus2 | 72598 | CurrentYearMinus2 |
| Current Year Minus1 | 96581 | CurrentYearMinus1 |
| Current Year | 77620 | CurrentYear |
| Total | 304136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $456,204 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 213897 | OtherCostOrOtherBasis |
| Depreciation | 213897 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2013 AND 2012 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 INCOME RETURNS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES UNTIL THEIR RESPECTIVE STATUTES OF LIMITATIONS EXPIRE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALU LIKE INC | |||||||
| 458 KEAWE STREET | HONOLULU | HI | 96813 | 510151095 | 501(C)(3) | 37384 | NATURAL RESOURCES PROGRAM |
| THE CORAL REEF ALLIANCE | |||||||
| 1 CALIFORNIA STREET SUITE 650 | SAN FRANCISCO | CA | 94104 | 943211245 | 501(C)(3) | 31940 | NATURAL RESOURCES PROGRAM |
| DEPARTMENT OF LAND AND NATURAL RESOURCES NA ALA HELE TRAIL & ACCESS PROGRA | |||||||
| 2135 MAKIKI HEIGHTS DRIVE | HONOLULU | HI | 96822 | STATE OF HAWAII | 60020 | NATURAL RESOURCES PROGRAM | |
| FRIENDS OF DT FLEMING ARBORETUM AT PU'U MAHOE INC (FOFA) | |||||||
| PO BOX 101 | MAKAWAO | HI | 96768 | 743042528 | 13710 | NATURAL RESOURCES PROGRAM | |
| GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT INC | |||||||
| 4253 RICE STREET SUITE C | LIHUE | HI | 96766 | 990288553 | 501(C)(3) | 15000 | NATURAL RESOURCES PROGRAM |
| HOKUALELE CANOE CLUB | |||||||
| PO BOX 169 | ANAHOLA | HI | 96703 | 270235455 | 39128 | NATURAL RESOURCES PROGRAM | |
| HAWAII FOREST INDUSTRY ASSOCIATION | |||||||
| PO BOX 66 | OOKALA | HI | 96774 | 990279337 | 501(C)(6) | 8190 | NATURAL RESOURCES PROGRAM |
| HONUA CONSULTING | |||||||
| 4348 WAIALAE AVENUE 254 | HONOLULU | HI | 96816 | 575060761 | 25770 | NATURAL RESOURCES PROGRAM | |
| MAUI HULIAU FOUNDATION | |||||||
| PO BOX 977 | HAIKU | HI | 96708 | 272591742 | 12692 | NATURAL RESOURCES PROGRAM | |
| MALAMA NA HONU | |||||||
| 91-1012 KAIPALAOA STREET 5506 | EWA BEACH | HI | 96706 | 611546974 | 21000 | NATURAL RESOURCES PROGRAM | |
| PAPAHANA KUAOLA | |||||||
| PO BOX 6484 | KANEOHE | HI | 96744 | 202565007 | 501(C)(3) | 52623 | NATURAL RESOURCES PROGRAM |
| VOLCANO ART CENTER | |||||||
| PO BOX 129 | VOLCANO | HI | 96785 | 990162321 | 501(C)(3) | 15963 | NATURAL RESOURCES PROGRAM |
| BIG ISLAND RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL | |||||||
| 200 KANEOLEHUA AVENUE PMB 205 | HILO | HI | 96720 | 990279188 | 501(C)(3) | 10750 | LIVING HAWAIIAN CULTURE PROGRAM |
| HULA PRESERVATION SOCIETY | |||||||
| PO BOX 6274 | KANEOHE | HI | 96744 | 990350425 | 501(C)(3) | 28056 | LIVING HAWAIIAN CULTURE PROGRAM |
| KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES | |||||||
| 2239 N SCHOOL STREET | HONOLULU | HI | 96819 | 990149797 | 501(C)(3) | 37419 | LIVING HAWAIIAN CULTURE PROGRAM |
| MAKAUILA INC | |||||||
| 1839 KEEAUMOKU STREET | HONOLULU | HI | 96822 | 272294683 | 501(C)(3) | 39752 | LIVING HAWAIIAN CULTURE PROGRAM |
| MALAMA LEARNING CENTER | |||||||
| PO BOX 75467 | KAPOLEI | HI | 96707 | 200442056 | 501(C)(3) | 21000 | LIVING HAWAIIAN CULTURE PROGRAM |
| SOUNDING JOY MUSIC THERAPY | |||||||
| 1314 S KING STREET SUITE 711 | HONOLULU | HI | 96814 | 820569936 | 501(C)(3) | 22800 | LIVING HAWAIIAN CULTURE PROGRAM |
| STORYBOOK THEATRE OF HAWAII | |||||||
| PO BOX 820 | HANAPEPE | HI | 96716 | 990234062 | 501(C)(3) | 10000 | LIVING HAWAIIAN CULTURE PROGRAM |
| NATIVE HAWAIIAN ROLL COMMISSION | |||||||
| PO BOX 3201 | HONOLULU | HI | 96801 | STATE OF HAWAII | 5000 | EDUCATIONAL PROGRAMMING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SOLAR ENERGY RETROFITS | 20 | 117777 |
| HAWAII FAMILY FINANCE PROJECT | 176 | 657679 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FOR GRANTS TO ORGANIZATIONS (THROUGH THE HTA LIVING HAWAIIAN CULTURE PROGRAM), CNHA RECEIVED AND REVIEWED GRANT PROGRESS REPORTS AND PAID GRANT FUNDS BASED ON AGREED UPON PERFORMANCE MEASURES. FOR GRANTS TO INDIVIDUALS (THROUGH OUR HAWAII FAMILY FINANCE PROGRAM AND OUR HOMESTEAD ENERGY PROGRAM), GRANT FUNDS WERE PAID DIRECTLY TO ESCROW COMPANIES OR SOLAR CONTRACTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 VI, SECTION B, LINE 13: | THE ORGANIZATION ADOPTED A WHISTLEBLOWER POLICY IN JULY 2014. | |
| FORM 990, PART VII, SECTION A, LINE 1A: | MICHELLE KAUHANE, LISTED AS #22, BEGAN HER TERM AS PRESIDENT & CEO ON JULY 1, 2013. | |
| FORM 990, PART XI, LINE 9: | INVESTMENT IN SUBSIDIARY 121,495. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAWAIIAN HOMESTEAD TECHNOLOGY INC | ||||||||||||
| 2149 LAUWILIWILI STREET SUITE 200 | KAPOLEI | HI | 96707 | 912182828 | DOCUMENT DIGITIZATION | HI | COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT | C | 1446 | -39745 | 1.00000 | 1 |
| TILEAF GROUP INC | ||||||||||||
| 2149 LAUWILIWILI STREET SUITE 200 | KAPOLEI | HI | 96707 | 202912347 | MANAGEMENT & CONSULTING | HI | COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT | C | 391125 | 134006 | 1.00000 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TILEAF GROUP INC | ||
| C | 134410 | ACCRUAL BASIS |
| TILEAF GROUP INC | ||
| D | 70500 | ACCRUAL BASIS |
Comments