Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5591648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$519,909
Down $159,316 (-23%) from 2015
Net Assets
Down$479,262
Down $195,398 (-29%) from 2015
Liabilities
Up$40,647
Up $36,082 (+790%) from 2015
Revenue
Down$337,427
Down $335,368 (-50%) from 2015
Expenses
Up$532,827
Up $23,293 (+4.6%) from 2015
Net Income
Down-$195,400
Down $358,661 (-220%) from 2015
To promote conservation education and awareness.
The hawaii conservation alliance foundation ("hcaf") purpose is to secure financial resources for the programs and activities of the hawaii conservation alliance, actively promulgating information on hawaii's conservation values and needs, funding conservation grants, and promoting conservation education and awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $392,121 | $323,898 | ▼ $68,223 |
| Cash and Non-Interest-Bearing Accounts | $268,058 | $175,459 | ▼ $92,599 |
| Pledges and Grants Receivable | $15,000 | $19,170 | ▲ $4,170 |
| Land, Buildings, and Equipment, Net | $3,499 | $835 | ▼ $2,664 |
| Prepaid Expenses and Deferred Charges | $547 | $547 | → $0 |
| Total Assets | $679,225 | $519,909 | ▼ $159,316 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,565 | $40,647 | ▲ $36,082 |
| Total Liabilities | $4,565 | $40,647 | ▲ $36,082 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $333,687 | $249,949 | ▼ $83,738 |
| Unrestricted Net Assets | $340,973 | $229,313 | ▼ $111,660 |
| Total Net Assets Fund Balance | $674,660 | $479,262 | ▼ $195,398 |
| Total Liabilities and Net Assets / Fund Balance | $679,225 | $519,909 | ▼ $159,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $835 | $13,375 | $14,210 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lihla Noori 11 - 53116 | Executive Di | PT | $11,472 | $11,472 |
| Name | Title |
|---|---|
| Randall Kennedy | Chair |
| Christopher Puttock | Director |
| Paul Conry | Director |
| Emily Gardner 61 - 1231 | Executive Di |
| Bryan Harry | Secretary/tr |
| Robert Masuda | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $455,105 |
| Grants and Similar Amounts Paid | $66,250 |
| Salaries, Compensation, and Employee Benefits | $11,472 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $251,996 | $112,712 | - | $364,708 |
| Grants to Domestic Orgs | $41,450 | - | - | $41,450 |
| Grants to Domestic Individuals | $24,800 | - | - | $24,800 |
| Conferences and Meetings | $15,605 | $6,202 | - | $21,807 |
| Travel | $11,011 | $3,029 | - | $14,040 |
| Office Expenses | $6,059 | $7,774 | - | $13,833 |
| Occupancy | $7,088 | $5,174 | - | $12,262 |
| Current Officers, Directors, Trustees, and Key Employees | $11,472 | - | - | $11,472 |
| Fees for Services Accounting | - | $4,439 | - | $4,439 |
| Depreciation Depletion | $1,166 | $1,500 | - | $2,666 |
| Insurance | - | $592 | - | $592 |
| Other Expenses | $10,165 | $472 | - | $472 |
| Advertising | - | $115 | - | $115 |
| Total Functional Expenses | $380,812 | $152,015 | $0 | $532,827 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $579,044 |
| Expenses per Audited Statements | $532,827 |
| Total Expenses per Form 990 | $532,827 |
| Expenses Not Reported on Form 990 | $46,217 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hawaii Forest Institute | Ookala, HI | 501c3 | Part Iv | $13,500 |
| Kalanihale | Captain Cook, HI | 501c3 | Part Iv | $13,500 |
| University of Hawaii Foundation | Honolulu, HI | 501c3 | Part Iv | $13,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the return is forwarded to board members requesting that the form 990 be reviewed and approved. After receiving approval of the board members, the form 990 (or irs efile authorization form) is signed by a designated board member and the return is mailed or efiled to the irs.”
“Annually, the board reviews its conflict of interest policy. All board members are required to submit their actual and potential conflicts declarations each year. The board reviews the conflict reports and makes a determination regarding the declarations made.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Founded in 2006, the hawai'i conservation alliance foundation ("hcaf") is a 501(c)(3) non-profit with the purpose and mission to support and advance the capacity building, native ecosystem and biocultural conservation work of the hawai'i conservation alliance ("hca") through fundraising, advocacy, and strategic outreach and communications.”
“Employee leasing cost 65,664 84,427 0 contract services 186,332 28,285 0 total 251,996 112,712 0”
“ROUNDING 2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE HAWAII CONSERVATION ALLIANCE FOUNDATION ("HCAF") PURPOSE IS TO SECURE FINANCIAL RESOURCES FOR THE PROGRAMS AND ACTIVITIES OF THE HAWAII CONSERVATION ALLIANCE, ACTIVELY PROMULGATING INFORMATION ON HAWAII'S CONSERVATION VALUES AND NEEDS, FUNDING CONSERVATION GRANTS, AND PROMOTING CONSERVATION EDUCATION AND AWARENESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115 |
| IRS990/AllOtherContributionsAmt | 0 | 243814 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086876151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 EAST-WEST ROAD ROOM JAB2042 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 968481601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11472 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6202 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15605 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21807 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 66250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1777 |
| IRS990/CYOtherExpensesAmt | 0 | 455105 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -195400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11472 |
| IRS990/CYTotalExpensesAmt | 0 | 532827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2666 |
| IRS990/Desc | 0 | HCAF HIRED ITS FIRST FULL-TIME EXECUTIVE DIRECTOR IN 2016. WE CONTINUED TO DEVELOP OUR NEXT GENERATION PROGRAM BY EXPANDING CONSERVATION CONNECTIONS, DEVELOPING A CAREER NAVIGATION PROGRAM FOR HIGH SCHOOL AND COLLEGE STUDENTS, CONSERVATION COMPASS, AND CONTINUING PUBLIC OUTREACH THROUGH OUR TALK-STORY SERIES. THROUGH OUR EFFECTIVE CONSERVATION PROGRAM WE SUCCESSFULLY COMPLETED PHASE I OF THE WATERSHED SNAPSHOT PROJECT, AND IMPLEMENTED THE PROGRAM IN THREE PILOT COMMUNITIES. WE ARE LAUNCHING PHASE II THROUGH THE PRODUCTION OF A GUIDEBOOK AND INTERNET TOOLS FOR OTHER COMMUNITIES TO PARTICIPATE. WE ARE ALSO HOSTING THE 24H ANNUAL HAWAII CONSERVATION CONFERENCE IN JULY OF 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 380812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 180 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4439 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4439 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112712 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 251996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 364708 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDALL KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MASUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN HARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER PUTTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL CONRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY GARDNER 61 - 1231 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIHLA NOORI 11 - 53116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 11472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 66250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41450 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 337427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 592 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1777 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14210 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 46000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOUNDED IN 2006, THE HAWAI'I CONSERVATION ALLIANCE FOUNDATION ("HCAF") IS A 501(C)(3) NON-PROFIT WITH THE PURPOSE AND MISSION TO SUPPORT AND ADVANCE THE CAPACITY BUILDING, NATIVE ECOSYSTEM AND BIOCULTURAL CONSERVATION WORK OF THE HAWAI'I CONSERVATION ALLIANCE ("HCA") THROUGH FUNDRAISING, ADVOCACY, AND STRATEGIC OUTREACH AND COMMUNICATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 674660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 479262 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13833 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 472 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19170 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 547 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 547 |
| IRS990/PrincipalOfficerNm | 0 | RANDALL KENNEDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE COORDINATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 385148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1875 |
| IRS990/PYOtherExpensesAmt | 0 | 504298 |
| IRS990/PYOtherRevenueAmt | 0 | 1774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5236 |
| IRS990/PYTotalExpensesAmt | 0 | 509534 |
| IRS990/PYTotalRevenueAmt | 0 | 672795 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -195400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 45656 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 392121 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 323898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 289994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1718621 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 46217 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66646 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113494 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115939 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 479796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1875 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1124 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1362311 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451794 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440423 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 774 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14210 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 46217 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 532827 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 46217 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 337427 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 13500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PART IV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HAWAII FOREST INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | KALANIHALE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | UNIVERSITY OF HAWAII FOUNDATION |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 460840554 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 89-1196 MAMALAHOA HIGHWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2444 DOLE STREET BACHMAN HALL 105 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OOKALA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CAPTAIN COOK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | HONOLULU |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 96774 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 96704 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 96822 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | HCAF AWARDED 15,000 EACH TO THE THREE GRANTEES FROM THE WORLD CONSERVATION CONGRESS CARBON OFFSET FUND. GRANTEES WERE SELECTED AMONG A POOL OF 20 APPLICANTS. THE INITIAL DISBURSEMENTS FOR 90% OF THE FUNDS WERE MADE TO THE GRANTEES IN DECEMBER 2016. EACH OF THE 3 GRANTEES WILL PROVIDE A FINAL FINANCIAL REPORT BY JANUARY 31, 2018 TO RECEIVE THE FINAL 10% DISBURSEMENT. THE FUNDING WILL BE TRACKED FROM THE CONTENTS OF INTERIM REPORTS, SITE VISITS, AND THE FINAL REPORT. APPLICANTS AND GRANTEES MUST MAINTAIN EXEMPTION UNDER IRC SEC. 501(C)(3). |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | PART II, LINE 1(H): PURPOSE OF GRANT OR ASSISTANCE - (1) HAWAII FOREST INSTITUTE PROJECT SUPPORT FOR HO'OLA KA MAKANA'A-KA'UPULEHU DRYLAND FOREST (2) KALANIHALE PROJECT SUPPORT FOR UNDERSTANDING AND RESPONDING TO CLIMATE CHANGE IMPACTS ON MARINE RESOURCES IN SOUTH KONA (3) UNIVERSITY OF HAWAII FOUNDATION PROJECT SUPPORT FOR THE CARBON NEUTRALITY CHALLENGE |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDED IN 2006, THE HAWAI'I CONSERVATION ALLIANCE FOUNDATION ("HCAF") IS A 501(C)(3) NON-PROFIT WITH THE PURPOSE AND MISSION TO SUPPORT AND ADVANCE THE CAPACITY BUILDING, NATIVE ECOSYSTEM AND BIOCULTURAL CONSERVATION WORK OF THE HAWAI'I CONSERVATION ALLIANCE ("HCA") THROUGH FUNDRAISING, ADVOCACY, AND STRATEGIC OUTREACH AND COMMUNICATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS FORWARDED TO BOARD MEMBERS REQUESTING THAT THE FORM 990 BE REVIEWED AND APPROVED. AFTER RECEIVING APPROVAL OF THE BOARD MEMBERS, THE FORM 990 (OR IRS EFILE AUTHORIZATION FORM) IS SIGNED BY A DESIGNATED BOARD MEMBER AND THE RETURN IS MAILED OR EFILED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT THEIR ACTUAL AND POTENTIAL CONFLICTS DECLARATIONS EACH YEAR. THE BOARD REVIEWS THE CONFLICT REPORTS AND MAKES A DETERMINATION REGARDING THE DECLARATIONS MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMPLOYEE LEASING COST 65,664 84,427 0 CONTRACT SERVICES 186,332 28,285 0 TOTAL 251,996 112,712 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40647 |
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| IRS990/TotalVolunteersCnt | 0 | 40 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 519909 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3029 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11011 |
| IRS990/TravelGrp/TotalAmt | 0 | 14040 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 340973 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 229313 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1601 EAST-WEST ROAD ROOM JAB2042 |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 968481601 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.