Civic Intelligence

Hui Huliau

990 • Fiscal year 2023 • EIN 27-4710855

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

4017 W Martin Luther King Jr BlvdTampa, FL 33614

(412) 999-0937

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$906,566

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

$34,311,557

No earlier filing loaded for comparison.

Net Assets

$32,894,720

No earlier filing loaded for comparison.

Liabilities

$1,416,837

No earlier filing loaded for comparison.

Revenue

$31,451,629

No earlier filing loaded for comparison.

Expenses

$10,153,620

No earlier filing loaded for comparison.

Net Income

$21,298,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2020: -$2,672,697Liabilities 2020: $313,133Net Assets 2020: -$2,985,8302020Assets 2021: $5,290,398Liabilities 2021: $5,830,565Net Assets 2021: -$540,1672021Assets 2022: $14,349,871Liabilities 2022: $7,704,697Net Assets 2022: $6,645,1742022Assets 2023: $34,311,557Liabilities 2023: $1,416,837Net Assets 2023: $32,894,7202023Assets 2024: $71,599,790Liabilities 2024: $1,314,980Net Assets 2024: $70,284,8102024

Highlighted filing

2023

Assets$34,311,557
Liabilities$1,416,837
Net Assets$32,894,720

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2020: $1,005,567Expenses 2020: $70,285Net Income 2020: $935,2822020Revenue 2021: -$1,626,131Expenses 2021: $925,239Net Income 2021: -$2,551,3702021Revenue 2022: $26,911,306Expenses 2022: $5,059,295Net Income 2022: $21,852,0112022Revenue 2023: $31,451,629Expenses 2023: $10,153,620Net Income 2023: $21,298,0092023Revenue 2024: $83,326,549Expenses 2024: $17,636,603Net Income 2024: $65,689,9462024

Highlighted filing

2023

Revenue$31,451,629
Expenses$10,153,620
Net Income$21,298,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v6.0
Gross Receipts
$31,451,629
Mission and Program Overview

Mission

Hui huliau, is a federally recognized native hawaiian organization (nho), not-for-profit 501(c)3 entity created to generate revenues through its for-profit companies to sustain, support and enrich hawaii's indigenous language, culture and community.

Our mission is to strengthen our communities, make a positive impact on the lives we touch, and provide a brighter future for the native hawaiian people through education, economic opportunities, and the preservation of the hawaiian language and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,391,796$28,170,507▲ $16,778,711
Cash and Non-Interest-Bearing Accounts$4,860,241$3,029,213▼ $1,831,028
Other Notes and Loans Receivable, Net$1,303,623$1,991,494▲ $687,871
Land, Buildings, and Equipment, Net$415,922$907,009▲ $491,087
Accounts Receivable$610,300$213,334▼ $396,966
Total Assets$18,581,882$34,311,557▲ $15,729,675
Liabilities
Unsecured Notes Loans Payable$2,000,000$0▼ $2,000,000
Other Liabilities$3,490,978$938,129▼ $2,552,849
Accounts Payable and Accrued Expenses$2,213,719$478,708▼ $1,735,011
Total Liabilities$7,704,697$1,416,837▼ $6,287,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,877,185$32,894,720▲ $22,017,535
Total Net Assets Fund Balance$10,877,185$32,894,720▲ $22,017,535
Total Liabilities and Net Assets / Fund Balance$18,581,882$34,311,557▲ $15,729,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$660,595-$660,595
Equipment$246,414$2,579$248,993
Other Securities$-658,220--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adrian Nakea SilvaFounder/chairman/secretary/treasurer
MICHAEL O'CONNELLDirector
Deryl WrightCEO/assistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Design Works INCConstruction Services91-857 POHAKUPUMA RD, Ewa Beach, HI 96706$170,752
Revenue and Support

Revenue Composition

Contributions and Grants
$19,774,346
Program Service Revenue
$11,569,748
Investment Income
$0
Other Revenue
$107,535
Change in Net Assets
$21,298,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,697,162
Salaries, Compensation, and Employee Benefits$1,879,958
Grants and Similar Amounts Paid$1,576,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,958--$1,879,958
Grants to Domestic Orgs$1,566,500--$1,566,500
Travel$213,852--$213,852
Fees for Services Other$86,423--$86,423
Occupancy$63,696--$63,696
Advertising$58,261--$58,261
All Other Expenses$17,859--$17,859
Fees for Services Legal$15,705--$15,705
Grants to Domestic Individuals$10,000--$10,000
Insurance$9,508--$9,508
Depreciation Depletion$516--$516
Other Expenses$398$2,258-$398
Total Functional Expenses$3,933,253$6,220,367$0$10,153,620
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hui Huliau HouWaianae, HI501(c)(3)General Support$275,000
Airbridge ReliefHouston, TX501(c)(3)General Support$220,500
E Ala Voyaging AcademyWaianae, HI501(c)(3)General Support$100,000
KA'ALA FARM INCWaianae, HI501(c)(3)General Support$100,000
Mauka to Makai Makaha Foundation IncWaianae, HI501(c)(3)General Support$100,000
Na Kama KaiWaianae, HI501(c)(3)General Support$100,000
Waianae Hawaiian Civic ClWaianae, HI501(c)(3)General Support$75,000
Searider Football BoosterWaianae, HI501(c)(3)General Support$55,000
Council Native Haw AdvmntKapolei, HI501(c)(3)General Support$50,000
Malama Learning CenterHonolulu, HI501(c)(3)General Support$50,000
ROYAL ORDER OF KAMEHAMEHA I HAWAI'I CHAPTERHonolulu, HI501(c)(3)General Support$50,000
Searider Productions FoundationWaianae, HI501(c)(3)General Support$50,000
Waianae Protestant ChurchWaianae, HI-General Support$50,000
The Hawaii Pacific FoundationHonolulu, HI115General Support$40,000
National 8a AssociationAnchorage, AK501(c)(6)General Support$36,500
Kalaeloa Heritage ParkKapolei, HI501(c)(3)General Support$20,000
West Side StrikingWaianae, HI-General Support$20,000
University of HawaiiHonolulu, HI501(c)(3)General Support$16,000
Nanakuli Perform Arts CntWaianae, HI501(c)(3)General Support$15,000
Native Hawaiian Organizations AssociationHonolulu, HI501(c)(3)General Support$12,500
Association of the US Army Suncoast ChapterTampa, FL501(c)(3)General Support$10,000
Boys & Girls Club HawaiiHonolulu, HI501(c)(3)General Support$10,000
Boys & Girls Club of MauiKahului, HI501(c)(3)General Support$10,000
Friends of the Leeward Coast Public Charter SchoolWaianae, HI501(c)(3)General Support$10,000
Hawaii Farmers Union FoundationKapaa, HI501(c)(3)General Support$10,000
Hui Mauli OlaHonolulu, HI501(c)(3)General Support$10,000
Ka Waihona O Ka Naauao a 21st Century Charter SchoolKapolei, HI501(c)(3)General Support$10,000
Maui Nui Resiliency HuiWailuku, HI501(c)(3)General Support$10,000
Olelo Community MediaHonolulu, HI501(c)(3)General Support$10,000
Suzuki Family FoundationKapolei, HI501(c)(3)General Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$938,129
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

There are no committees with authority to act on behalf of the governing body.

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

All members are provided a draft copy of the 990 prepared by a third party accountant. The form 990 is filed after board review and approval.

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

The board monitors any changes that could give rise to conflicts.

Form 990, Part VI, Section C, Line 19

Hui huliau would make governing documents, conflict of interest policies, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Hui Huliau
EIN
27-4710855
Phone
4129990937
Address
4017 W MARTIN LUTHER KING JR BLVD, TAMPA, FL 33614

Signing Officer

Name
Carter Johnson
Title
Officer
Phone
4129990937
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Nakea Silva
Formed
2010
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book/tax differences 4,951,537.

Form 990, Part XII, Line 1

The accounting method is "other" for modified accrual basis as some of the s-corporations are reported on an accrual basis while others are reported on a cash basis.

Form 990, Part XII, Line 2C

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Hui huliau and its subsidiaries file income tax returns in the u.s. Federal jurisdiction and in various state jurisdictions. As of december 31, 2023, management assessed whether there were any uncertain tax positions that may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompany consolidated financial statements. Hui huliau and its subsidiaries have filed their tax returns through december 31, 2022. The tax returns for the years ended december 31, 2018, and thereafter, are subject to audit by taxing authorities.

Raw XML AppendixShowing 400 of 1,036 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-899803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-3857427
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08230093
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt18096885
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2-899803
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3-3857427
IRS990/ProgSrvcAccomActy2Grp/Desc0HUI HULIAU MADE MULTIPLE CASH DONATIONS TO NONPROFIT ORGANIZATIONS THAT SERVE NATIVE HAWAIIANS ALONG THE WAIANAE COAST WHICH DIRECTLY SUPPORT KEIKI (YOUTH) PROGRAMS, EDUCATIONAL PROGRAMS, FINANCIAL AWARDS/SCHOLARSHIPS, KUPUNA (ELDER) SUPPORT, KOA KAHIKO (VETERANS) SUPPORT, AND OTHER PROJECTS AND PROGRAMS THAT PRESERVE THE RICH HAWAIIAN CULTURE. IN 2023 HUI HULIAU MADE $1.302M IN CONTRIBUTIONS TO OTHER NONPROFIT ORGANIZATIONS AND COMMUNITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01301500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01301500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03864480
IRS990/ProgSrvcAccomActy3Grp/Desc0HUI HULIAU ESTABLISHED A GRANT PROGRAM FOR HUI HULIAU HOU TO PROVIDE ONGOING SUPPORT OF HUI HULIAU HOU'S EFFORTS IN ESTABLISHING VOCATIONAL TRAINING PROGRAMS FOR UNDERPRIVILEGED YOUTH IN THE WAIANAE COMMUNITY. IN 2023 HUI HULIAU CONTRIBUTED $275K IN GRANTS TO HUI HULIAU HOU.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0275000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0816544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0493141
IRS990/PYInvestmentIncomeAmt0-2720635
IRS990/PYOtherExpensesAmt04566154
IRS990/PYOtherRevenueAmt0-6176
IRS990/PYProgramServiceRevenueAmt028638117
IRS990/PYRevenuesLessExpensesAmt021852011
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05059295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026911306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021298009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06996259
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HUI HULIAU IS A NATIVE HAWAIIAN ORGANIZATION (NHO) FOUNDED IN 2010. NHO'S ARE NONPROFIT COMMUNITY SERVICE ENTITIES WHICH SUPPORT THE NATIVE HAWAIIAN COMMUNITY AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION (SBA). DEEPLY ROOTED IN FEDERAL LAW, AN NHO'S PURPOSE IS TO PROVIDE SUPPORT FOR THE NATIVE HAWAIIAN COMMUNITY THROUGH ITS MAJORITY OWNERSHIP AND OPERATION OF ONE OR MORE SMALL BUSINESS 8(A) FOR-PROFIT ENTITIES. THE NHO'S ABILITY TO ACHIEVE ITS CONGRESSIONAL MANDATE IS, THEREFORE, DIRECTLY IMPACTED BY THE SUCCESS OF ITS SMALL BUSINESS 8(A) ENTITIES. GOVERNMENTAL FUNDING RECEIVED BY THE SMALL BUSINESS 8(A) ENTITIES IS PASSED THROUGH AS GOVERNMENT GRANTS DIRECTLY TO HUI HULIAU AS DICTATED BY SBA 8(A) REGULATIONS. THROUGH INVESTMENTS IN THE FOR-PROFIT ENTITIES, HUI HULIAU SUPPORTS KEIKI (YOUTH) PROGRAMS, EDUCATIONAL PROGRAMS, FINANCIAL AWARDS/SCHOLARHSIPS, KUPUNA (ELDER) SUPPORT, KOA KAHIKO (VETERANS) SUPPORT, AND OTHER PROJECTS AND PROGRAMS THAT PRESERVE THE RICH HAWAIIAN CULTURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 9
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019774346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05232011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025057123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43990
IRS990ScheduleA/PublicSupportPY170Pct00.04140
IRS990ScheduleA/PublicSupportTotal170Amt025057123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019774346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05232011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025057123
IRS990ScheduleA/TotalSupportAmt056964658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08875059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023032476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031907535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0660595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0660595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0938129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0472251
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1457526
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24399431
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt335805966
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4-4213069
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5-65373
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6-417393
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7-7610612
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8-658220
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - PONO AINA MANAGEMENT, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT - H2 PCI LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT - HUI HULIAU TECHNOLOGY SERVICES, INC,
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT - ADVANCED C4 SOLUTIONS, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVESTMENT - INTERNATIONAL CONSTRUCTION, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INVESTMENT - 4P MANAGEMENT COMPANY, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc6INVESTMENT - HUI HULIAU DEFENSE SYSTEMS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc7INVESTMENT - HUI HULIAU STAFFING, INC,
IRS990ScheduleD/OtherSecuritiesGrp/Desc8INVESTMENT - CEDAR INTERNATIONAL SERVICES, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HUI HULIAU AND ITS SUBSIDIARIES FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATE JURISDICTIONS. AS OF DECEMBER 31, 2023, MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS THAT MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANY CONSOLIDATED FINANCIAL STATEMENTS. HUI HULIAU AND ITS SUBSIDIARIES HAVE FILED THEIR TAX RETURNS THROUGH DECEMBER 31, 2022. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2018, AND THEREAFTER, ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907009
IRS990ScheduleD/TotalBookValueSecuritiesAmt028170507
IRS990ScheduleD/TotalLiabilityAmt0938129
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt0220500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt8275000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt11100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt15100000
IRS990ScheduleI/RecipientTable/CashGrantAmt16100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt1836500
IRS990ScheduleI/RecipientTable/CashGrantAmt1912500
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2255000
IRS990ScheduleI/RecipientTable/CashGrantAmt2350000
IRS990ScheduleI/RecipientTable/CashGrantAmt245500
IRS990ScheduleI/RecipientTable/CashGrantAmt2540000
IRS990ScheduleI/RecipientTable/CashGrantAmt2616000
IRS990ScheduleI/RecipientTable/CashGrantAmt2775000
IRS990ScheduleI/RecipientTable/CashGrantAmt2850000
IRS990ScheduleI/RecipientTable/CashGrantAmt2920000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25115
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120

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