Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 42.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$49,301
Down $151,366 (-75%) from 2019
Net Assets
Down$33,053
Down $120,467 (-78%) from 2019
Liabilities
Down$16,248
Down $30,899 (-66%) from 2019
Revenue And Expenses
Revenue
Down$438,257
Down $310,567 (-41%) from 2019
Expenses
Down$558,724
Down $319,164 (-36%) from 2019
Net Income
Up-$120,467
Up $8,597 (+6.7%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 13, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $438,257
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 | $153,520 | $33,053 | ▼ $120,467 |
| Land, Buildings, and Equipment, Net | $12,064 | $10,858 | ▼ $1,206 |
| Accounts Receivable | $28,587 | $2,047 | ▼ $26,540 |
| Cash and Non-Interest-Bearing Accounts | $55,441 | $1,115 | ▼ $54,326 |
| Prepaid Expenses and Deferred Charges | $11,441 | $840 | ▼ $10,601 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $200,667 | $49,301 | ▼ $151,366 |
| Other Assets Total | $93,134 | $34,441 | ▼ $58,693 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,147 | $16,248 | ▼ $30,899 |
| Total Liabilities | $47,147 | $16,248 | ▼ $30,899 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $153,520 | $33,053 | ▼ $120,467 |
| Total Liabilities and Net Assets / Fund Balance | $200,667 | $49,301 | ▼ $151,366 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $13,596 | $13,596 |
| Buildings | $10,858 | $1,206 | $12,064 |
| Other Assets Org | $34,441 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mona Bernardino | Chief Operating Officer | PT | $110,281 | $9,451 | $119,732 |
| Lisa Watkins-Victorino | Manager | - | - | $74,830 | $74,830 |
| Sterling Wong | Manager | - | - | $35,399 | $35,399 |
| Gloria Li | Manager | - | - | $26,893 | $26,893 |
| Ramona Hinck | Manager | - | - | $16,059 | $16,059 |
| Casey Brown | Manager | - | - | $11,667 | $11,667 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sylvia Hussey | Manager |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $437,034
- Program Service Revenue
- $1,223
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $10,000
- Change in Net Assets
- $-120,467
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $284,909 |
| Salaries, Compensation, and Employee Benefits | $273,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,703 | $59,993 | - | $124,696 |
| Current Officers, Directors, Trustees, and Key Employees | $61,563 | $58,168 | - | $119,731 |
| Occupancy | $52,201 | $6,767 | - | $58,968 |
| Fees for Services Other | $32,627 | $434 | - | $33,061 |
| Information Technology | $2,032 | $24,800 | - | $26,832 |
| Fees for Services Accounting | - | $24,162 | - | $24,162 |
| Payroll Taxes | $10,416 | $8,095 | - | $18,511 |
| Office Expenses | $4,490 | $10,585 | - | $15,075 |
| Travel | $6,296 | $7,007 | - | $13,303 |
| Other Employee Benefits | $10,496 | $127 | - | $10,623 |
| All Other Expenses | $7,265 | $432 | - | $7,697 |
| Conferences and Meetings | $6,857 | - | - | $6,857 |
| Fees for Services Legal | $228 | $2,213 | - | $2,441 |
| Depreciation Depletion | - | $1,206 | - | $1,206 |
| Advertising | $35 | $586 | - | $621 |
| Other Expenses | $410 | $5,712 | - | $410 |
| Pension Plan Contributions | $94 | $160 | - | $254 |
| Insurance | $-356 | $171 | - | $-185 |
| Total Functional Expenses | $348,106 | $210,618 | $0 | $558,724 |
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 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
- 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 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 statutory compensation information and approval by its board of trustees.”
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
- Mona Bernardino
- Title
- Chief Operating Officer
- Phone
- 8085968990
- Signed
- 2021-04-13
- 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
- 8
- 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 551 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O for mission statement.To study, protect, develop, enhance and promote Hawaiian culture, resources, values, customs and practices. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 621 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7697 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085968990 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Haleiwa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96712 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1115 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58168 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119731 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6857 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6857 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 437034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 284909 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273815 |
| IRS990/CYTotalExpensesAmt | 0 | 558724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1206 |
| IRS990/Desc | 0 | Managed 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 348106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24162 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24162 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2441 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32627 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33061 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sylvia Hussey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Watkins-Victorino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gloria Li |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ramona Hinck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mona Bernardino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sterling Wong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Casey Brown |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 73154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 24398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 14944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 36760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 29868 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 427034 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 438257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24800 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2032 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26832 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -185 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25660 |
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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 |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| 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/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33053 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58968 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15075 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93134 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34441 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10623 |
| IRS990/OtherExpensesGrp/Desc | 0 | Stipends |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies and ma |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment and vehicle e |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 410 |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124696 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18511 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 254 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11441 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 840 |
| IRS990/PrincipalOfficerNm | 0 | Mona Bernardino |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other related income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 737609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 390687 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 487201 |
| IRS990/PYTotalExpensesAmt | 0 | 877888 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 748824 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1223 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 153520 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 33053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 437034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 737609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1218486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 832960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3833032 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3833032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 437034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 737609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1218486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 832960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3833032 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3833032 |
| 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/BuildingsGrp/BookValueAmt | 0 | 10858 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1206 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12064 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13596 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 34441 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from Ho'okipaipai LLC |
| 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 | 10858 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 34441 |
| 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 | 110281 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 170324 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 36760 |
| 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 | 3739 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 1904 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 5712 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 13543 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 1246 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 4212 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Sylvia Hussey |
| 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 | 119732 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 188079 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 39910 |
| 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 statutory compensation information, and approval by its board of trustees. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| 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 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 statutory compensation information and approval by its board of trustees. |
| 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 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 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 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Office of Hawaiian Affairs |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Ho'okele Pono LLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | Hi'ilei Aloha LLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | Hi'ilei Aloha LLC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $49,301
- Liabilities
- $16,248
- Net assets
- $33,053
- Revenue
- $438,257
- Expenses
- $558,724
- Net income
- -$120,467