Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$808,195
Up $441,975 (+121%) from 2012
Net Assets
Up$611,497
Up $380,605 (+165%) from 2012
Liabilities
Up$196,698
Up $61,370 (+45%) from 2012
Revenue And Expenses
Revenue
$1,595,754
No earlier filing loaded for comparison.
Expenses
Down$1,215,149
Down $474,451 (-28%) from 2012
Net Income
$380,605
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 28, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,605,205
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $89,338 | $703,880 | ▲ $614,542 |
| Land, Buildings, and Equipment, Net | $76,288 | $73,384 | ▼ $2,904 |
| Accounts Receivable | $190,510 | $24,720 | ▼ $165,790 |
| Prepaid Expenses and Deferred Charges | $8,584 | $6,211 | ▼ $2,373 |
| Intangible Assets | $1,500 | $0 | ▼ $1,500 |
| Total Assets | $366,220 | $808,195 | ▲ $441,975 |
| Liabilities | |||
| Deferred Revenue | - | $109,345 | - |
| Accounts Payable and Accrued Expenses | $135,328 | $87,353 | ▼ $47,975 |
| Total Liabilities | $135,328 | $196,698 | ▲ $61,370 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $230,892 | $611,497 | ▲ $380,605 |
| Total Net Assets Fund Balance | $230,892 | $611,497 | ▲ $380,605 |
| Total Liabilities and Net Assets / Fund Balance | $366,220 | $808,195 | ▲ $441,975 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,743 | $75,331 | $136,074 |
| Leasehold Improvements | $12,641 | $1,491 | $14,132 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mona Bernardino | Chief Operating Officer | FT | $118,789 | $12,740 | $131,529 |
| Hawley Iona | Manager | - | - | $116,819 | $116,819 |
| Aedward Los Banos | Manager, partial year | - | - | $116,640 | $116,640 |
| Kawika Burgess | Manager | - | - | $11,323 | $11,323 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kamana'opono M Crabbe PhD | Manager |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,440,950
- Program Service Revenue
- $154,068
- Investment Income
- $0
- Other Revenue
- $736
- All Other Contributions
- $10
- Change in Net Assets
- $380,605
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $642,908 |
| Other Expenses | $327,561 |
| Grants and Similar Amounts Paid | $244,680 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $278,766 | $146,831 | - | $425,597 |
| Grants to Domestic Orgs | $244,680 | - | - | $244,680 |
| Current Officers, Directors, Trustees, and Key Employees | - | $131,529 | - | $131,529 |
| Occupancy | $24,061 | $48,495 | - | $72,556 |
| Payroll Taxes | $27,968 | $23,473 | - | $51,441 |
| Fees for Services Other | $26,068 | $20,670 | - | $46,738 |
| Office Expenses | $20,506 | $21,990 | - | $42,496 |
| Travel | $17,034 | $13,197 | - | $30,231 |
| Other Employee Benefits | $12,648 | $15,939 | - | $28,587 |
| Depreciation Depletion | $1,500 | $24,277 | - | $25,777 |
| Information Technology | $5,900 | $14,733 | - | $20,633 |
| Fees for Services Accounting | - | $19,955 | - | $19,955 |
| Conferences and Meetings | $18,950 | - | - | $18,950 |
| Insurance | - | $14,234 | - | $14,234 |
| Fees for Services Legal | $204 | $6,816 | - | $7,020 |
| Pension Plan Contributions | $2,617 | $3,137 | - | $5,754 |
| Other Expenses | $5,563 | $3,377 | - | $5,563 |
| Advertising | $363 | - | - | $363 |
| Total Functional Expenses | $702,354 | $512,795 | $0 | $1,215,149 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 26-1537168 | - | 501(c)(3) | To support the operations of the grantee. | $220,300 |
| 01-0964759 | - | 501(c)(3) | To support the operations of the grantee. | $23,701 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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
“The Managers of the Organization are officers of the Member (Office of Hawaiian Affairs).”
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
“The Managers of the LLC shall be the Chief Executive Officer, the Chief Financial Officer, and the Chief Operating Officer of the Member (OHA).”
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 11
“The form 990 is reviewed by the organization's Managers 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 B, line 15A
“The top management official's compensation is paid by the member and determined by the member's board of trustees using comparable salary data, and contemporaneously documented.”
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
- EIN
- 26-1210564
- Phone
- 8085968990
Signing Officer
- Name
- Mona Bernardino
- Title
- Chief Operating Officer
- Phone
- 8085968990
- Signed
- 2014-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mona Bernardino
- Formed
- 2007
- Legal Domicile
- Hi
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 11
- Volunteers
- 0
Preparer
- 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 585 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | HI |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 703880 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1595754 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25777 |
| IRS990/Desc | 0 | Conducted capacity building activities, such as training and technical assistance, for community organizations. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 448953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19955 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6816 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 204 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7020 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20670 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26068 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46738 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 5376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12740 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kamana'opono M Crabbe PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kawika Burgess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hawley Iona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aedward Los Banos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mona Bernardino |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 114802 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Manager, partial year |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 244680 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 10187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14733 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5900 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20633 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14234 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150206 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | To study, protect, develop, enhance and promote Hawaiian culture, resources, values, customs and practices. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20506 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5563 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425597 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51441 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3137 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2617 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5754 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6211 |
| IRS990/PrincipalOfficerNm | 0 | Mona Bernardino |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Capacity building inco |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other related income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Leadership training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided operating grants and management support to affiliated tax-exempt organizations to support their operations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 244680 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 244680 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Preserved and promoted the cultural and historical tradition of taro farming and poi production in a sustainable and economically viable manner and served as an education resource for youth in Makaweli, Kauai. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1250240 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 621661 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 506665 |
| IRS990/PYOtherRevenueAmt | 0 | 97055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -312124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 561274 |
| IRS990/PYTotalExpensesAmt | 0 | 1689600 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1377476 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 380605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 154804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1440950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2074740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1508788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1459401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7734119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67080 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5458622 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7734119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1440950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2074740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1508788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1459401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7734119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7851062 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43496 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6367 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 49863 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60743 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75331 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136074 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14132 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73384 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 220300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 23701 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To support the operations of the grantee. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | To support the operations of the grantee. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Hi'ipaka LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | Ho'okipaipai LLC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 261537168 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 010964759 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 59-864 Kamehameha Hwy |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 711 Kapiolani Blvd Ste 1430 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Haleiwa |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | Honolulu |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 96712 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 96813 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grants are generally paid to related tax-exempt organizations with common governing boards as the organization. Monitoring of the use of grant funds is a function of the ongoing management of these organizations. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 148433 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 5376 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kamana'opono M Crabbe PhD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 153809 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | To support operations. |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 1 | To support operations. |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 2 | To support operations. |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 3 | To support operations. |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 0 | Hi'ipaka LLC |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 1 | Ho'okele Pono LLC |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 2 | Ho'okipaipai LLC |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 3 | Hi'ikualono LLC |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 220300 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 1 | 664 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 2 | 23701 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 3 | 15 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | The organization is the member of the grantee. |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | The organization and the grantee share a common member (OHA). |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | The grantee is a sub-entity of Ho'okele Pono LLC. |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | The organization is the member of the grantee. |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | Operating grant |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 1 | Operating grant |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 2 | Operating grant |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 3 | Operating grant |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Managers of the Organization are officers of the Member (Office of Hawaiian Affairs). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization is a Manager-Managed LLC and has one member, Office of Hawaiian Affairs (OHA). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Managers of the LLC shall be the Chief Executive Officer, the Chief Financial Officer, and the Chief Operating Officer of the Member (OHA). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There are no sub-committees of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The form 990 is reviewed by the organization's Managers prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The top management official's compensation is paid by the member and determined by the member's board of trustees using comparable salary data, and contemporaneously documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The process for auditor selection and reviewing the audited financial statements by the governing board has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 15a |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $808,195
- Liabilities
- $196,698
- Net assets
- $611,497
- Revenue
- $1,595,754
- Expenses
- $1,215,149
- Net income
- $380,605
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