COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT (EIN 91-0313383)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-03-28
IRS object ID
201230889349301258
Schema version
2010v3.7
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)
Timestamp2012-03-28T20:28:09-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES D JENNINGS CPA INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11600 KAPIOLANI BLVD STE 1000AddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96814ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN910313383EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COUNCIL FOR NATIVE HAWAIIANBusinessNameLine1
Business Name Line2ADVANCEMENTBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCOUNNameControl
Phone8085968155Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 QUEEN STREETAddressLine1
Address Line2ROOM/SUITE 200AddressLine2
CityHONOLULUCity
StateHIState
ZIP Code96814ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBIN PUANANI DANNERName
TitlePRESIDENTTitle
Phone8085968155Phone
Date Signed2012-03-28DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES D JENNINGS CPA INCName
Phone8089428813Phone
Date Prepared2012-03-28DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBIN DANNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11050 QUEEN STREET SUITE 200AddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96814ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4652159GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HAWAIIANCOUNCIL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileHIStateLegalDomicile
Activity Or Mission DescriptionCOUNCIL 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 Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees25TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year171523ContributionsGrantsPriorYear
Contributions Grants Current Year264946ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2717488ProgramServiceRevenuePriorYear
Program Service Revenue CY4239117ProgramServiceRevenueCY
Investment Income Prior Year4311InvestmentIncomePriorYear
Investment Income Current Year62253InvestmentIncomeCurrentYear
Other Revenue Prior Year18260OtherRevenuePriorYear
Other Revenue Current Year85843OtherRevenueCurrentYear
Total Revenue Prior Year2911582TotalRevenuePriorYear
Total Revenue Current Year4652159TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year162457GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY530237GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year671101SalariesEtcPriorYear
Salaries Etc Current Year812405SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year62152TotalFundrsngExpCurrentYear
Other Expense Prior Year753371OtherExpensePriorYear
Other Expenses Current Year1464723OtherExpensesCurrentYear
Total Expenses Prior Year1586929TotalExpensesPriorYear
Total Expenses Current Year2807365TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1324653RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1844794RevenuesLessExpensesCY
Total Assets BOY2098209TotalAssetsBOY
Total Assets EOY4843233TotalAssetsEOY
Total Liabilities BOY257501TotalLiabilitiesBOY
Total Liabilities EOY1157731TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1840708NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3685502NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCOUNCIL 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2321737Expense
Grants530237Grants
DescriptionCOMMUNITY DEVELOPMENT PROGRAMS. CNHA CONDUCTS TRAININGS AND PROVIDES TECHNICAL ASSISTANCE TO NATIVE ORGANIZATIONS AND COMMUNITIES. CNHA ALSO PLANS AND COORDINATES EVENTS THAT PROVIDE OPPORTUNITIES FOR NATIVE HAWAIIAN INDIVIDUALS AND ORGANIZATIONS TO NETWORK, SHARE INFORMATION, DISCUSS CRITICAL ISSUES, AND BUILD CONSENSUS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense106893Expense
DescriptionPOLICY AND LEADERSHIP - CNHA IS AN ADVOCATE OF COMMUNITY DEVELOPMENT PRACTITIONERS, PROVIDES INFORMATION, NETWORKING OPPORTUNITIES AND POLICY REPORTS TO ASSIST IN ADDRESSING ISSUES AND FINDING SOLUTIONS FOR NATIVE COMMUNITIES. CNHA ALSO ADMINISTERS LEADERSHIP DEVELOPMENT PROGRAMS FOR NATIVE YOUTH.Description
FieldValueIRS element (for citing)
Total Program Service Expense2428630TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees25NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1COUNCIL FOR NATIVE HAWAIIAN ADVANCEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8085968155TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11050 QUEEN STREET SUITE 200AddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96814ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ALVIN PARKER
CHAIRXX000
PHILIP KAHUE
DIRECTORX000
LEINA'ALA KALAMA HEINE
DIRECTORX000
MAILE MEYER
DIRECTORX000
AIMOKU MCCLELLAN
DIRECTORX000
KELLY LINCOLN
DIRECTORX000
ANELLE AMARAL
DIRECTORX000
BLOSSOM FEITEIRA
DIRECTORX000
JEFF GILBREATH
DIRECTORX000
ROBERT LINDSEY
DIRECTORX000
WILLIAM ORNELLAS
DIRECTORXX000
JUDGE BILL FERNANDEZ
DIRECTORX000
HAROLD JOHNSTON
DIRECTORX000
NAMAKA RAWLINS
DIRECTORX000
LANCE HOLDEN
DIRECTORX000
SHIRLEY ANN KAHA'I
DIRECTORX000
SOL KAHO'OHALAHALA
DIRECTORX000
MICHAEL NAHO'OPI'I
DIRECTORX000
ANDREW AH PO
DIRECTORX000
JUDGE MEL SOONG
DIRECTORX000
LI GARCIA-BALLARD
DIRECTORXX000
FieldValueIRS element (for citing)
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PONCHO'S SOLAR SERVICE
1333 OPUA STHONOLULUHI96818SOLAR WATER HEA437406
HAWAII CONVENTION CENTER
1801 KALAKAUA AVEHONOLULUHI96815CONVENTION FACI263589
BUILD SYSTEMS INTERNATIONAL
664-C KAKOI STHONOLULUHI96819CONSTRUCTION242092
KAHUA INC
664-C KAKOI STHONOLULUHI96819CONSTRUCTION179765
HAWAIIAN COMMUNITY ASSETS
1050 QUEEN ST STE 201HONOLULUHI96819TRAINING133861
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
Membership Dues3675MembershipDues
Government Grants22971GovernmentGrants
All Other Contributions238300AllOtherContributions
Total Contributions264946TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Total Revenue Column4239117TotalRevenueColumn
Related Or Exempt Function Income4239117RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue4239117TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column62253TotalRevenueColumn
Exclusion$62,253ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Total Revenue Column85843TotalRevenueColumn
Related Or Exempt Function Income85843RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue85843TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4652159TotalRevenueColumn
Related Or Exempt Function Income4324960RelatedOrExemptFunctionIncome
Exclusion$62,253ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total530237Total
Program Services530237ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total617375Total
Program Services443452ProgramServices
Management And General155492ManagementAndGeneral
Fundraising18431Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total145431Total
Program Services89726ProgramServices
Management And General50450ManagementAndGeneral
Fundraising5255Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total49599Total
Program Services36169ProgramServices
Management And General11926ManagementAndGeneral
Fundraising1504Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total296307Total
Program Services267556ProgramServices
Management And General21827ManagementAndGeneral
Fundraising6924Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total21470Total
Program Services21470ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total41822Total
Program Services41822ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total140098Total
Program Services133300ProgramServices
Management And General5628ManagementAndGeneral
Fundraising1170Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total107638Total
Program Services98958ProgramServices
Management And General7019ManagementAndGeneral
Fundraising1661Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5527Total
Program Services5527ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total2051Total
Program Services2002ProgramServices
Management And General49ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total19087Total
Program Services13762ProgramServices
Management And General4762ManagementAndGeneral
Fundraising563Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total27140Total
Program Services11544ProgramServices
Management And General15596ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FUNCTION SPACE282476280185232268
MISCELLANEOUS123142981781051014454
BAD DEBT EXPENSE96708906256083
STIPEND78540772501290
PRINTING77956753941832379

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total144761Total
Program Services111473ProgramServices
Management And General27035ManagementAndGeneral
Fundraising6253Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2807365Total
Program Services2428630ProgramServices
Management And General316583ManagementAndGeneral
Fundraising62152Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY154651BOY
EOY323637EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1077342BOY
EOY255497EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY610227BOY
EOY2929483EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY157028BOY
EOY1061334EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY25790BOY
EOY57547EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis264938LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec244371LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY39652BOY
EOY20567EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY33519BOY
EOY195168EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2098209BOY
EOY4843233EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY169501BOY
EOY363981EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY87500BOY
EOY393750EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY500BOY
EOY400000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY257501BOY
EOY1157731EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1840708BOY
EOY3685502EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1840708BOY
EOY3685502EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2098209BOY
EOY4843233EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1844794ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years362477CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years423132CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years419089CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year171523CurrentTaxYearMinus1Year
Current Tax Year264946CurrentTaxYear
Total1641167Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1304694CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1614862CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1196096CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2735748CurrentTaxYearMinus1Year
Current Tax Year4324960CurrentTaxYear
Total11176360Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1667171CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2037994CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1615185CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2907271CurrentTaxYearMinus1Year
Current Tax Year4589906CurrentTaxYear
Total12817527Total
FieldValueIRS element (for citing)
Public Support Total50912817527PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7270CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9795CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4280CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4311CurrentTaxYearMinus1Year
Current Tax Year62253CurrentTaxYear
Total87909Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7270CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9795CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4280CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4311CurrentTaxYearMinus1Year
Current Tax Year62253CurrentTaxYear
Total87909Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1674441CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2047789CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1619465CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2911582CurrentTaxYearMinus1Year
Current Tax Year4652159CurrentTaxYear
Total12905436Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99320PublicSupportPercentage509
Prior Year Support Percentage0.99190PriorYearSupportPercentage
Investment Income Percentage0.01000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals7425FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals7425FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2800400FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2807825FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals290391FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals72598FilingOrganizationsTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3251298CurrentYearMinus3
Current Year Minus2228614CurrentYearMinus2
Current Year Minus1229346CurrentYearMinus1
Current Year290391CurrentYear
Total999649Total
FieldValueIRS element (for citing)
Lobbying Ceiling$1,499,474LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus26750CurrentYearMinus2
Current Year Minus16750CurrentYearMinus1
Current Year7425CurrentYear
Total20925Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus362825CurrentYearMinus3
Current Year Minus257154CurrentYearMinus2
Current Year Minus157337CurrentYearMinus1
Current Year72598CurrentYear
Total249914Total
FieldValueIRS element (for citing)
Grassroots Ceiling$374,871GrassrootsCeilingAmount
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis264938OtherCostOrOtherBasis
Depreciation244371Depreciation
Book Value20567BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20567TotalOfBookValueLandBuildings
Total Revenue4652159TotalRevenue
Total Expenses2807365TotalExpenses
Excess Or Deficit For Year1844794ExcessOrDeficitForYear
Excess Or Deficit Per FS1844794ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4652159TotRevenueEtcAuditedFinclStmt
Revenue Subtotal4652159RevenueSubtotal
Total Revenue Per Form9904652159TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2807365TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2807365ExpensesSubtotal
Total Expenses Per Form9902807365TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8CONSOLIDATION SUBSIDIARY 0 CONSOLIDATION SUBSIDIARY 0
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BCONSOLIDATION SUBSIDIARY 0
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BCONSOLIDATION SUBSIDIARY 0

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
HIDA MATCHED SAVINGS537500
SOLAR ENERGY RETROFITS80487737
HAWAII FAMILY FINANCE PRO105000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S 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, PUBLIC POLICY, EDUCATION AND THE COORDINATION OF EVENTS AND CONFERENCES FOCUSED ON NATIVE COMMUNITY DEVELOPMENT ISSUES.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6ORGANIZED WITH MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE SENIOR VICE PRESIDENT PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACEO COMPENSATION IS INCLUDED FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE IN CONJUNCTION WITH REVIEW AND APPROVAL OF THE ORGANIZATION'S ANNUAL OPERATING BUDGET.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BOFFICER COMPENSATION IS INCLUDED FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE IN CONJUNCTION WITH REVIEW AND APPROVAL OF THE ORGANIZATION'S ANNUAL OPERATING BUDGET.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityPercentage OwnershipPercentageOwnership
HAWAIIAN HOMESTEAD TECHNOLOGY INC
1050 QUEEN ST STE 200BHONOLULUHI96814912182828DOC. DIGITHIN/AC CORP1.00000
TILEAF GROUP INC
1050 QUEEN ST STE 200BHONOLULUHI96814202912347MANAGEMENTHIN/AC CORP1.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1HAWAIIAN HOMESTEAD TECHNOLOGY INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeATransactionType

Form990 Schedule R Part VI Form990ScheduleRPartVI

Name Of Business NameOfBusiness

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1
FieldValueIRS element (for citing)
All Partners C3 SfalseAllPartnersC3S
Disproportionate AllocationsfalseDisproportionateAllocations
General Or Managing PartnerfalseGeneralOrManagingPartner

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