Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$688,612
Down $78,662 (-10%) from 2015
Net Assets
Down$598,946
Down $91,973 (-13%) from 2015
Liabilities
Up$89,666
Up $13,311 (+17%) from 2015
Revenue And Expenses
Revenue
Up$847,107
Up $82,452 (+11%) from 2015
Expenses
Down$939,080
Down $86,622 (-8.4%) from 2015
Net Income
Up-$91,973
Up $169,074 (+65%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $847,107
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $690,919 | $598,946 | ▼ $91,973 |
| Cash and Non-Interest-Bearing Accounts | $641,964 | $524,970 | ▼ $116,994 |
| Accounts Receivable | $86,647 | $91,469 | ▲ $4,822 |
| Land, Buildings, and Equipment, Net | $37,824 | $59,935 | ▲ $22,111 |
| Prepaid Expenses and Deferred Charges | $839 | $2,244 | ▲ $1,405 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $767,274 | $688,612 | ▼ $78,662 |
| Other Assets Total | $0 | $9,994 | ▲ $9,994 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,355 | $57,164 | ▼ $19,191 |
| Deferred Revenue | - | $32,502 | - |
| Total Liabilities | $76,355 | $89,666 | ▲ $13,311 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $690,919 | $598,946 | ▼ $91,973 |
| Total Liabilities and Net Assets / Fund Balance | $767,274 | $688,612 | ▼ $78,662 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,484 | $80,416 | $103,900 |
| Leasehold Improvements | $36,451 | $7,143 | $43,594 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mona Bernardino | Chief Operating Officer | FT | $136,591 | $16,027 | $152,618 |
| Lisa Victor | Manager | - | - | $142,997 | $142,997 |
| Hawley Iona | Manager | - | - | $123,818 | $123,818 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kamana'opono M Crabbe PhD | Manager |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $832,960
- Program Service Revenue
- $14,147
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-91,973
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $509,478 |
| Other Expenses | $413,432 |
| Grants and Similar Amounts Paid | $16,170 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,787 | $94,608 | - | $283,395 |
| Current Officers, Directors, Trustees, and Key Employees | - | $152,618 | - | $152,618 |
| Fees for Services Other | $109,110 | $4,761 | - | $113,871 |
| Occupancy | $45,502 | $22,509 | - | $68,011 |
| Fees for Services Legal | $44,925 | $5,802 | - | $50,727 |
| Information Technology | $13,129 | $23,342 | - | $36,471 |
| Other Employee Benefits | $16,203 | $18,807 | - | $35,010 |
| Payroll Taxes | $14,577 | $20,428 | - | $35,005 |
| Conferences and Meetings | $21,402 | $13,536 | - | $34,938 |
| Office Expenses | $19,445 | $14,583 | - | $34,028 |
| Fees for Services Accounting | - | $20,836 | - | $20,836 |
| Travel | $16,609 | $1,204 | - | $17,813 |
| Depreciation Depletion | - | $17,052 | - | $17,052 |
| Grants to Domestic Orgs | $16,170 | - | - | $16,170 |
| Insurance | $2,704 | $3,194 | - | $5,898 |
| All Other Expenses | $689 | $3,588 | - | $4,277 |
| Pension Plan Contributions | $1,614 | $1,836 | - | $3,450 |
| Other Expenses | $138 | $2,480 | - | $2,618 |
| Advertising | $1,407 | - | - | $1,407 |
| Total Functional Expenses | $514,510 | $424,570 | $0 | $939,080 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ho'okipaipai LLC | Honolulu, HI | 501(c)(3) | To support the operations of the grantee. | $16,170 |
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 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 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
- Filer Name
- Hi'ilei Aloha LLC
- EIN
- 26-1210564
- Phone
- 8085968990
- Address
- 711 Kapiolani Blvd No 111, Honolulu, HI 96813
Signing Officer
- Name
- Mona Bernardino
- Title
- Chief Operating Officer
- Phone
- 8085968990
- Signed
- 2017-11-13
- 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
- 10
- 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 IX, line 11G
“Professional Service : Program service expenses 60,714. Management and general expenses 4,761. Fundraising expenses 0. Total expenses 65,475. Consulting - capacity building: Program service expenses 48,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,396.”
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.”
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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/BOYAmt | 0 | 86647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 939080 |
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| IRS990/CYTotalRevenueAmt | 0 | 847107 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17052 |
| IRS990/Desc | 0 | Conducted capacity building activities, such as training and technical assistance, for community organizations, businesses and individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 498340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20836 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20836 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5802 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 44925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50727 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4761 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113871 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16027 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kamana'opono M Crabbe PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Victor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hawley Iona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mona Bernardino |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23342 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13129 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36471 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5898 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 147494 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To study, protect, develop, enhance and promote Hawaiian culture, resources, values, customs and practices. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 598946 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34028 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2618 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283395 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35005 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1614 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3450 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2244 |
| IRS990/PrincipalOfficerNm | 0 | Mona Bernardino |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Administrative Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other related income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 183 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13964 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided management support to affiliated tax-exempt organizations to support their operations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16170 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 16170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 745925 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 141746 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 352107 |
| IRS990/PYOtherRevenueAmt | 0 | 1926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -261047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 531849 |
| IRS990/PYTotalExpensesAmt | 0 | 1025702 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 764655 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91973 |
| 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 | 183 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 690919 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 598946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 832960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2770504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1440950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7040579 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 548811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7040579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 832960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2770504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1440950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7040579 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7040579 |
| 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 | 23484 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103900 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7143 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43594 |
| 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 | 59935 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16170 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To support the operations of the grantee. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Ho'okipaipai LLC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 010964759 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 711 Kapiolani Blvd Ste 111 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Honolulu |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 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: |
| 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/BaseCompensationFilingOrgAmt | 1 | 136591 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 149570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 5464 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 10563 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 4511 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kamana'opono M Crabbe PhD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Mona Bernardino |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Chief Operating Officer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 152618 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 154081 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The chief management official of the organization is compensated by a related organization, Office of Hawaiian Affairs (OHA). OHA's compensation practices for the chief management official include a written employment contract, use of compensation surveys or studies, and approval by its board of trustees. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | To support operations. |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Ho'okele Pono LLC |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | Ho'okipaipai LLC |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 16170 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | The organization and the grantee share a common member (OHA). |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | The grantee is a sub-entity of Ho'okele Pono LLC. |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | 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 provided to the organization's Managers for their review 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 | Professional Service : Program service expenses 60,714. Management and general expenses 4,761. Fundraising expenses 0. Total expenses 65,475. Consulting - capacity building: Program service expenses 48,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,396. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part XII, line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Hi'ilei Aloha LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Hi'poi LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 261849727 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | HI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Preserve and promote tradition of taro farming & poi production. |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 711 Kapiolani Blvd Ste 111 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Honolulu |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 96813 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $688,612
- Liabilities
- $89,666
- Net assets
- $598,946
- Revenue
- $847,107
- Expenses
- $939,080
- Net income
- -$91,973