Civic Intelligence

Hi'Ilei Aloha LLC

EIN 26-1210564 • 501(c)3 • Haleiwa, HI

View Organization Page

Profile

To study, protect, develop, enhance and promote Hawaiian culture, resources, values, customs and practices.

59-864 Kamehameha HighwayHaleiwa, HI 96712

www.hiilei.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$20,110

Down $29,191 (-59%) from 2020

Liabilities

Down

$4,624

Down $11,624 (-72%) from 2020

Net Assets

Down

$15,486

Down $17,567 (-53%) from 2020

Operations
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$204,600

Down $233,657 (-53%) from 2020

Expenses

Down

$222,167

Down $336,557 (-60%) from 2020

Net Income

Up

-$17,567

Up $102,900 (+85%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $14,963,739Liabilities 2010: $276,686Net Assets 2010: $14,687,0532010Assets 2011: $589,847Liabilities 2011: $46,831Net Assets 2011: $543,0162011Assets 2012: $366,220Liabilities 2012: $135,328Net Assets 2012: $230,8922012Assets 2013: $808,195Liabilities 2013: $196,698Net Assets 2013: $611,4972013Assets 2014: $1,052,305Liabilities 2014: $100,339Net Assets 2014: $951,9662014Assets 2015: $767,274Liabilities 2015: $76,355Net Assets 2015: $690,9192015Assets 2016: $688,612Liabilities 2016: $89,666Net Assets 2016: $598,9462016Assets 2017: $365,130Liabilities 2017: $127,093Net Assets 2017: $238,0372017Assets 2018: $366,837Liabilities 2018: $84,253Net Assets 2018: $282,5842018Assets 2019: $200,667Liabilities 2019: $47,147Net Assets 2019: $153,5202019Assets 2020: $49,301Liabilities 2020: $16,248Net Assets 2020: $33,0532020Assets 2021: $20,110Liabilities 2021: $4,624Net Assets 2021: $15,4862021

Highlighted filing

2021

Assets$20,110
Liabilities$4,624
Net Assets$15,486
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,710,7212010Expenses 2011: $1,809,5132011Expenses 2012: $1,689,6002012Revenue 2013: $1,595,754Expenses 2013: $1,215,149Net Income 2013: $380,6052013Revenue 2014: $2,949,661Expenses 2014: $2,609,192Net Income 2014: $340,4692014Revenue 2015: $764,655Expenses 2015: $1,025,702Net Income 2015: -$261,0472015Revenue 2016: $847,107Expenses 2016: $939,080Net Income 2016: -$91,9732016Revenue 2017: $644,741Expenses 2017: $1,005,650Net Income 2017: -$360,9092017Revenue 2018: $1,262,346Expenses 2018: $1,217,799Net Income 2018: $44,5472018Revenue 2019: $748,824Expenses 2019: $877,888Net Income 2019: -$129,0642019Revenue 2020: $438,257Expenses 2020: $558,724Net Income 2020: -$120,4672020Revenue 2021: $204,600Expenses 2021: $222,167Net Income 2021: -$17,5672021

Highlighted filing

2021

Revenue$204,600
Expenses$222,167
Net Income-$17,567
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,110
Liabilities
$4,624
Net assets
$15,486
Revenue
$204,600
Expenses
$222,167
Net income
-$17,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.44$0.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.75$0.88$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$1.26$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.64$1.01$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$0.85$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.76$1.03$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$2.95$2.61$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$1.60$1.22$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.28$14.7$3.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$204,600
Mission and Program Overview

Mission

To study, protect, develop, enhance and promote Hawaiian culture, resources, values, customs and practices.

See Schedule O for mission statement.To study, protect, develop, enhance and promote Hawaiian culture, resources, values, customs and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,053$15,486▼ $17,567
Land, Buildings, and Equipment, Net$10,858$9,651▼ $1,207
Cash and Non-Interest-Bearing Accounts$1,115$7,059▲ $5,944
Accounts Receivable$2,047$3,000▲ $953
Prepaid Expenses and Deferred Charges$840$400▼ $440
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$34,441$0▼ $34,441
Total Assets$49,301$20,110▼ $29,191
Liabilities
Accounts Payable and Accrued Expenses$16,248$4,624▼ $11,624
Total Liabilities$16,248$4,624▼ $11,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,053$15,486▼ $17,567
Total Liabilities and Net Assets / Fund Balance$49,301$20,110▼ $29,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,651$2,413$12,064
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona BernardinoChief Operating OfficerPT$104,386$10,455$114,841
Sylvia HusseyManager, partial year--$50,501$50,501
Casey BrownManager, partial year--$35,001$35,001
Ramona HinckManager, partial year--$32,838$32,838

Board Members and Trustees

NameTitle
Greg PiestchManager
Leilani KahoanoManager
Robert LeinauManager
Revenue and Support

Revenue Composition

Contributions and Grants
$204,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,000
Change in Net Assets
$-17,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,152
Salaries, Compensation, and Employee Benefits$100,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,500$65,723-$91,223
Occupancy$47,794$3,200-$50,994
Fees for Services Accounting-$27,672-$27,672
Information Technology-$16,190-$16,190
Payroll Taxes$1,883$5,414-$7,297
All Other Expenses$4,629--$4,629
Office Expenses$239$2,629-$2,868
Advertising-$2,009-$2,009
Travel$175$1,812-$1,987
Other Salaries and Wages-$1,208-$1,208
Depreciation Depletion-$1,206-$1,206
Insurance-$1,109-$1,109
Fees for Services Legal-$870-$870
Other Expenses$390$9,782-$390
Conferences and Meetings$328--$328
Other Employee Benefits-$287-$287
Total Functional Expenses$83,056$139,111$0$222,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“For part of 2021, the Managers of the organization were officers of the Office of Hawaiian Affairs (OHA), which is the member of the organization. The Managers as of December 31, 2021 were independent of OHA.”

Form 990, Part VI, Section A, line 6

“The organization is a Manager-Managed LLC and has one member, Office of Hawaiian Affairs (OHA).”

Form 990, Part VI, Section A, line 7A

“OHA has the power to elect or appoint the Managers of the organization.”

Form 990, Part VI, Section A, line 7B

“Pursuant to the Operating Agreement, Member approval is required for certain major transactions, including authorizing new members, certain sale or lease transactions, Manager compensation, changes to Managers, amendments to organization documents, and dissolution of the organization.”

Form 990, Part VI, Section A, line 8B

“There are no sub-committees of the governing body.”

Form 990, Part VI, Section B, line 11B

“The form 990 is provided to the organization's Managers for their review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Managers and employees are covered under the policy. Under the policy, when a covered person becomes aware of a proposed covered transaction, he or she is obligated to disclose the transaction in detail. The disinterested managers may consult with legal counsel and then determine whether the transaction is fair, reasonable and in the organization's best interest. If the transaction is not in conformity with the above standards, the organization will refrain from entering into the transaction.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hi'ilei Aloha LLC
EIN
26-1210564
Phone
8082754322
Address
59-864 Kamehameha Highway, Haleiwa, HI 96712

Signing Officer

Name
Robert Leinau
Title
Manager
Phone
8082754322
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Leinau
Formed
2007
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
James P Hasselman CPA LLC
Address
PO Box 11149, Honolulu, HI 96828
Preparer
James P Hasselman
Phone
8087215483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“The process for auditor selection and reviewing the audited financial statements by the governing board has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Company adheres to generally accepted accounting principles (GAAP) pertaining to uncertain tax positions. Those principles call for uncertain tax positions to be recognized in the financial statements only if those positions are more likely than not to be sustained upon regulatory examination. Management is not aware of any uncertain tax positions taken on previously filed tax returns. Such tax returns are generally open for examination by the IRS until the statute of limitations (three years) expires.”

Raw XML AppendixShowing 400 of 477 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04624
IRS990/AccountsReceivableGrp/BOYAmt02047
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O for mission statement.To study, protect, develop, enhance and promote Hawaiian culture, resources, values, customs and practices.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02009
IRS990/AdvertisingGrp/TotalAmt02009
IRS990/AllOtherContributionsAmt055000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04629
IRS990/AllOtherExpensesGrp/TotalAmt04629
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08085968990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059-864 Kamehameha Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Haleiwa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096712
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01115
IRS990/CashNonInterestBearingGrp/EOYAmt07059
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065723
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091223
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0328
IRS990/ConferencesMeetingsGrp/TotalAmt0328
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122152
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17567
IRS990/CYSalariesCompEmpBnftPaidAmt0100015
IRS990/CYTotalExpensesAmt0222167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204600
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01206
IRS990/DepreciationDepletionGrp/TotalAmt01206
IRS990/Desc0Managed a federal grant program, YouthBuild, whose goal is to provide Education, Occupational Skills Training, and Career Counseling to at-risk youth, ages 16 to 24.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt083056
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027672
IRS990/FeesForServicesAccountingGrp/TotalAmt027672
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0870
IRS990/FeesForServicesLegalGrp/TotalAmt0870
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Leinau
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Piestch
IRS990/Form990PartVIISectionAGrp/PersonNm2Leilani Kahoano
IRS990/Form990PartVIISectionAGrp/PersonNm3Sylvia Hussey
IRS990/Form990PartVIISectionAGrp/PersonNm4Mona Bernardino
IRS990/Form990PartVIISectionAGrp/PersonNm5Ramona Hinck
IRS990/Form990PartVIISectionAGrp/PersonNm6Casey Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4104386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt346413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt531500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt635001
IRS990/Form990PartVIISectionAGrp/TitleTxt0Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Manager, partial year
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Manager, partial year
IRS990/Form990PartVIISectionAGrp/TitleTxt6Manager, partial year
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0149600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0204600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016190
IRS990/InformationTechnologyGrp/TotalAmt016190
IRS990/InsuranceGrp/ManagementAndGeneralAmt01109
IRS990/InsuranceGrp/TotalAmt01109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09651
IRS990/LandBldgEquipCostOrOtherBssAmt012064
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To study, protect, develop, enhance and promote Hawaiian culture, resources, values, customs and practices.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033053
IRS990/NetAssetsOrFundBalancesEOYAmt015486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03200
IRS990/OccupancyGrp/ProgramServicesAmt047794
IRS990/OccupancyGrp/TotalAmt050994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02629
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239
IRS990/OfficeExpensesGrp/TotalAmt02868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034441
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287
IRS990/OtherExpensesGrp/Desc0Equipment and vehicle e
IRS990/OtherExpensesGrp/Desc1Program supplies and ma
IRS990/OtherExpensesGrp/Desc2Stipends
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09782
IRS990/OtherExpensesGrp/ProgramServicesAmt0-142
IRS990/OtherExpensesGrp/ProgramServicesAmt12260
IRS990/OtherExpensesGrp/ProgramServicesAmt2390
IRS990/OtherExpensesGrp/TotalAmt09640
IRS990/OtherExpensesGrp/TotalAmt12260
IRS990/OtherExpensesGrp/TotalAmt2390
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01208
IRS990/OtherSalariesAndWagesGrp/TotalAmt01208
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05414
IRS990/PayrollTaxesGrp/ProgramServicesAmt01883
IRS990/PayrollTaxesGrp/TotalAmt07297
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0Robert Leinau
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0284909
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01223
IRS990/PYRevenuesLessExpensesAmt0-120467
IRS990/PYSalariesCompEmpBnftPaidAmt0273815
IRS990/PYTotalExpensesAmt0558724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01218486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03204672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03204672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01218486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03204672
IRS990ScheduleA/TotalSupportAmt03204672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company adheres to generally accepted accounting principles (GAAP) pertaining to uncertain tax positions. Those principles call for uncertain tax positions to be recognized in the financial statements only if those positions are more likely than not to be sustained upon regulatory examination. Management is not aware of any uncertain tax positions taken on previously filed tax returns. Such tax returns are generally open for examination by the IRS until the statute of limitations (three years) expires.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09651
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For part of 2021, the Managers of the organization were officers of the Office of Hawaiian Affairs (OHA), which is the member of the organization. The Managers as of December 31, 2021 were independent of OHA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is a Manager-Managed LLC and has one member, Office of Hawaiian Affairs (OHA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OHA has the power to elect or appoint the Managers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pursuant to the Operating Agreement, Member approval is required for certain major transactions, including authorizing new members, certain sale or lease transactions, Manager compensation, changes to Managers, amendments to organization documents, and dissolution of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no sub-committees of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The form 990 is provided to the organization's Managers for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Managers and employees are covered under the policy. Under the policy, when a covered person becomes aware of a proposed covered transaction, he or she is obligated to disclose the transaction in detail. The disinterested managers may consult with legal counsel and then determine whether the transaction is fair, reasonable and in the organization's best interest. If the transaction is not in conformity with the above standards, the organization will refrain from entering into the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The process for auditor selection and reviewing the audited financial statements by the governing board has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Office of Hawaiian Affairs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Ho'okele Pono LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Hi'ilei Aloha LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Hi'ilei Aloha LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Office of Hawaiian Affairs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Ho'okele Pono LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Ho'okipaipai LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Hi'ipaka LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Hi'ikualono LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010963916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010964759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2261537168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3010964756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Advocacy and programs for the benefit of Native Hawaiians.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Engaging in community economic development activity.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Managing a procurement technical assistance center.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Preservation of Waimea Valley; management of Valley activities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Land stewardship and preservation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0560 N Nimitz Hwy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt159-864 Kamehameha Hwy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt259-864 Kamehameha Hwy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt359-864 Kamehameha Hwy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt459-864 Kamehameha Hwy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Honolulu
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Haleiwa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Haleiwa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Haleiwa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Haleiwa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd396712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd496712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0149600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Annual budget
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Office of Hawaiian Affairs
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.