2014-08-14T18:57:05-05:00 2013-09-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2012-10-01 910313383 COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT COUN 8085968155 2149 LAUWILIWILI STREET NO 200 KAPOLEI HI 96707 NAPALI WOODE 8085968155 2014-08-14 1 MARK A HAYES P00085205 8085311040 2012 2015-11-30 17:44:51Z NAPALI WOODE 2149 LAUWILIWILI STREET NO 200 KAPOLEI HI 96707 3460745 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, PUBLIC POLICY, EDUCATION AND THE COORDINATION OF EVENTS AND CONFERENCES FOCUSED ON NATIVE COMMUNITY DEVELOPMENT ISSUES. 21 21 22 20 0 0 202561 2481318 2997004 974278 50881 0 30404 5149 3280850 3460745 894441 1286152 0 0 879903 801772 0 0 23010 2952131 1488783 4726475 3576707 -1445625 -115962 3666336 3308295 1304964 1050399 2361372 2257896 TO PROMOTE THE ADVANCEMENT OF NATIVE HAWAIIANS AND NATIVE HAWAIIAN COMMUNITIES THROUGH EMPOWERMENT AND INFORMATIONAL INITIATIVES. 0 0 1700116 538273 907220 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. 1466504 747879 71597 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. 42957 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. 3209577 1 1 0 1 0 0 0 0 0 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 27 0 22 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 0 0 0 1 1 1 0 HI X NAPALI WOODE 8085968155 2149 LAUWILIWILI STREET NO 200 KAPOLEI HI 96707 X ALVIN PARKER 1.00 X X 0 0 0 WILLIAM ORNELLAS 1.00 X X 0 0 0 LI GARCIA-BALLARD 1.00 X X 0 0 0 KEHAU FILIMOEATU 1.00 X X 0 0 0 ANDREW AH PO 1.00 X 0 0 0 BLOSSOM FEITEIRA 1.00 X 0 0 0 KALI WATSON 1.00 X 0 0 0 LANCE HOLDEN 1.00 X 0 0 0 LEINA'ALA KALAMA HEINE 1.00 X 0 0 0 MAILE MEYER 1.00 X 0 0 0 MELVIN SOONG 1.00 X 0 0 0 MICHAEL NAHO'OPI'I 1.00 X 0 0 0 NAMAKA RAWLINS 1.00 X 0 0 0 PUALANI FERNANDEZ 1.00 X 0 0 0 SKIPPY IOANE 1.00 X 0 0 0 SOL KAHOOHALAHALA 1.00 X 0 0 0 TED BLAKE 1.00 X 0 0 0 WILLIAM FERNANDEZ 1.00 X 0 0 0 IAN LEE LOY 1.00 X 0 0 0 KIPUKAI KUALII 1.00 X 0 0 0 MOSES HAIA 1.00 X 0 0 0 MICHELLE KAUHANE 40.00 5.00 X 0 0 0 NAPALI WOODE 40.00 5.00 X 98430 0 5801 ROBIN DANNER 40.00 X 124922 0 10941 223352 0 16742 1 0 0 0 0 9203 39125 10000 2222408 200582 2481318 PROGRAM SERVICES 900099 855386 855386 INTEREST INCOME 522291 64756 64756 ANNUAL CONVENTION 900099 47295 47295 PROCESSING/ORIGINATION 522291 6841 6841 974278 610 0 610 610 OTHER REVENUE 900099 4539 4539 4539 3460745 978817 0 610 510696 510696 775456 775456 286057 169451 102346 14260 405926 401098 4828 7274 6331 943 54493 44125 10014 354 48022 36235 10818 969 39089 39089 69384 31761 37536 87 42968 42968 220517 169425 49520 1572 133948 91452 42496 107707 106392 407 908 1637 1637 16211 16000 211 3806 3806 19747 3274 16441 32 ANNUAL CONVENTION 281566 281566 CONSTRUCTION PROGRAM 270725 270725 CLIENT SERVICES 243980 243980 REPAIRS & MAINTENANCE 17935 2488 15447 19563 4517 15046 3576707 3209577 344120 23010 1487831 442858 818435 819113 345119 674263 843803 1205113 28849 25880 213897 213897 3807 0 138492 141068 3666336 3308295 181486 247795 723478 402604 400000 400000 1304964 1050399 X 2361372 2257896 2361372 2257896 3666336 3308295 X -115962 -109009 121495 X 0 1 X 1 1 1 X 419089 171523 264946 202561 2481318 3539437 1196096 2735748 4324960 3027408 974888 12259100 1615185 2907271 4589906 3229969 3456206 15798537 5490 3950 9440 0 5490 3950 9440 15789097 4280 4311 62253 50881 121725 4280 4311 62253 50881 121725 4539 4539 1619465 2911582 4652159 3280850 3460745 15924801 0.99150 0.99060 0.00760 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6784 6784 3202793 3209577 310479 77620 0 0 229346 290391 386324 310479 1216540 1824810 6750 7425 7603 6784 28562 57337 72598 96581 77620 304136 456204 213897 213897 0 0 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 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. 1 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 14 6 SOLAR ENERGY RETROFITS 20 117777 HAWAII FAMILY FINANCE PROJECT 176 657679 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INVESTMENT IN SUBSIDIARY 121,495. 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 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 TILEAF GROUP INC C 134410 ACCRUAL BASIS TILEAF GROUP INC D 70500 ACCRUAL BASIS