Civic Intelligence

Hawaii Ag and Culinary Alliance

990 • Fiscal year 2016 • EIN 46-0618609

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

3538 Waialae Ave 203Honolulu, HI 96816

(808) 386-2538

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,941,441

Up $906,774 (+88%) from 2015

Net Assets

Up

$1,376,378

Up $443,518 (+48%) from 2015

Liabilities

Up

$565,063

Up $463,256 (+455%) from 2015

Revenue

Up

$2,352,132

Up $132,821 (+6.0%) from 2015

Expenses

Up

$1,908,614

Up $104,122 (+5.8%) from 2015

Net Income

Up

$443,518

Up $28,699 (+6.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $342,969Liabilities 2013: $30,639Net Assets 2013: $312,3302013Assets 2014: $579,576Liabilities 2014: $61,535Net Assets 2014: $518,0412014Assets 2015: $1,034,667Liabilities 2015: $101,807Net Assets 2015: $932,8602015Assets 2016: $1,941,441Liabilities 2016: $565,063Net Assets 2016: $1,376,3782016Assets 2017: $2,530,085Liabilities 2017: $753,486Net Assets 2017: $1,776,5992017Assets 2018: $2,491,667Liabilities 2018: $563,000Net Assets 2018: $1,928,6672018Assets 2019: $2,738,160Liabilities 2019: $618,162Net Assets 2019: $2,119,9982019Assets 2020: $2,261,312Liabilities 2020: $209,278Net Assets 2020: $2,052,0342020Assets 2021: $2,745,596Liabilities 2021: $517,769Net Assets 2021: $2,227,8272021Assets 2022: $3,323,311Liabilities 2022: $715,527Net Assets 2022: $2,607,7842022Assets 2023: $3,768,184Liabilities 2023: $1,056,156Net Assets 2023: $2,712,0282023Assets 2024: $3,505,205Liabilities 2024: $762,719Net Assets 2024: $2,742,4862024

Highlighted filing

2016

Assets$1,941,441
Liabilities$565,063
Net Assets$1,376,378

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,090,094Expenses 2013: $1,053,498Net Income 2013: $36,5962013Revenue 2014: $1,600,980Expenses 2014: $1,395,269Net Income 2014: $205,7112014Revenue 2015: $2,219,311Expenses 2015: $1,804,492Net Income 2015: $414,8192015Revenue 2016: $2,352,132Expenses 2016: $1,908,614Net Income 2016: $443,5182016Revenue 2017: $2,476,982Expenses 2017: $2,076,761Net Income 2017: $400,2212017Revenue 2018: $2,636,633Expenses 2018: $2,484,565Net Income 2018: $152,0682018Revenue 2019: $3,143,069Expenses 2019: $2,951,738Net Income 2019: $191,3312019Revenue 2020: $1,271,038Expenses 2020: $1,339,002Net Income 2020: -$67,9642020Revenue 2021: $2,045,192Expenses 2021: $1,869,399Net Income 2021: $175,7932021Revenue 2022: $3,334,914Expenses 2022: $2,954,957Net Income 2022: $379,9572022Revenue 2023: $4,187,805Expenses 2023: $4,083,561Net Income 2023: $104,2442023Revenue 2024: $3,419,103Expenses 2024: $3,388,643Net Income 2024: $30,4602024

Highlighted filing

2016

Revenue$2,352,132
Expenses$1,908,614
Net Income$443,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,352,132
Mission and Program Overview

Mission

To support programs that promote culinary arts, agriculture, environmental stewardship, culture and education in hawaii by awarding grants to charitable nonprofits that promote culinary arts education, preserve and protect our environment and agricultural lands, raise awareness about environmental stewardship and sustainability, support local agriculture and farming, educate hawaii families, children and visitors about the importance of our natural and cultural history and heritage and enrich the lives of children and youth.

To support programs that promote culinary arts, agriculture, environmental stewardship, culture and education in hawaii by awarding grants to charitable nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$645,390$1,198,440▲ $553,050
Savings and Temporary Cash Investments$200,000$650,502▲ $450,502
Accounts Receivable$153,758$89,192▼ $64,566
Inventories for Sale or Use$20,160$0▼ $20,160
Land, Buildings, and Equipment, Net$15,359$3,307▼ $12,052
Total Assets$1,034,667$1,941,441▲ $906,774
Liabilities
Accounts Payable and Accrued Expenses$101,807$565,063▲ $463,256
Total Liabilities$101,807$565,063▲ $463,256
Net Assets / Fund Balance
Unrestricted Net Assets$932,860$1,376,378▲ $443,518
Total Net Assets Fund Balance$932,860$1,376,378▲ $443,518
Total Liabilities and Net Assets / Fund Balance$1,034,667$1,941,441▲ $906,774

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,757$13,923$18,680
Equipment$-1,450$19,316$17,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise Hayashi-yamaguchiCEO/assistant SecretaryFT$100,000$100,000

Board Members and Trustees

NameTitle
Roy YamaguchiChairman/director
Alan WongVice Chair/director
Mark TeruyaDirector At-large
Phillip BaltzDirector At-large
Shep GordonDirector At-large
Vikram GargDirector At-large
Warren ShonDirector At-large
Sharon BrownSecretary/director
Meredith ChingTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,248,191
Program Service Revenue
$103,941
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,938,191
Change in Net Assets
$443,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,352,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,352,132
Total Revenue per Form 990
$2,352,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,231,636
Grants and Similar Amounts Paid$394,000
Salaries, Compensation, and Employee Benefits$282,978
Total Fundraising Expense$91,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$394,000--$394,000
Other Salaries and Wages$104,977$27,054$50,946$182,977
Conferences and Meetings$149,159$1,271$110$150,540
Advertising$125,136$3,201$8,841$137,178
Current Officers, Directors, Trustees, and Key Employees$57,372$14,786$27,843$100,001
All Other Expenses$93,269$1,375$234$94,878
Fees for Services Other$29,863$50,547-$80,410
Other Expenses$46,954$4,229$3,211$54,394
Occupancy$907$17,472-$18,379
Insurance$11,670$1,648$202$13,520
Depreciation Depletion$6,915$5,137-$12,052
Fees for Services Accounting-$10,586-$10,586
Fees for Services Legal$4,264$474-$4,738
Total Functional Expenses$1,677,237$139,990$91,387$1,908,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,908,614
Total Expenses per Audited Statements$1,908,614
Total Expenses per Form 990$1,908,614
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uhf Culinary Institute of the PacificHonolulu, HI501(c)3General Support to Promote Culinary Arts.$80,000
Hawaii Agricultural FoundationHonolulu, HI501(c)3General Support for Local Agriculture and Farming.$70,000
Imua Family Serviceskahului, HI501(c)3General Support for Children Learning Development$50,000
Uhf Kcc Culinary Arts ProgramHonolulu, HI501(c)3General Support to Promote Culinary Arts.$50,000
MentorNew York, NY501(c)3General Support to Promote Culinary Arts.$29,000
Uhf Kcc Host DepartmentHonolulu, HI501(c)3General Support to Promote Culinary Arts.$25,000
Uhf Leeward Community College CulinaryHonolulu, HI501(c)3General Support to Promote Culinary Arts.$25,000
Maui County Farm BureauKula, HI501(c)5General Support for Local Agriculture and Farming.$22,500
Paepae O HeeiaKaneohe, HI501(c)3General Support for Local Agriculture and Farming.$10,000
Papahana KuaolaKaneohe, HI501(c)3General Support for Local Agriculture and Farming.$10,000
Uhf Uhcc Culinary Arts ProgramHonolulu, HI501(c)3General Support to Promote Culinary Arts.$10,000
Maui Culinary AcademyKahului, HI501(c)3General Support to Promote Culinary Arts.$7,500
Hawaii Seafood CouncilHonolulu, HI501(c)3General Support for Local Agriculture and Farming and Environmental Steward$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 2

Roy yamaguchi has a family relationship with denise hayashi yamaguchi.

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

An independent Accounting firm first completes the Financial Audit. The 990 is prepared based on audited balances and is first reviewed by the principal financial person of the organization, the Executive Director and Treasurer then presented by the preparer to the Board either electronically or in person. Once the Board has approved and adopted the 990 it is finalized and submitted to the IRS.

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

THE ORGANIZATION HAS CONTINUALLY MONITORED AND ENFORCED THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Annual review and sign off indicating any new or existing conflicts or affirmation that none exist.

Form 990, Part VI, Section C, line 19

The organization's governing documents, the federal filing form 1023 and the federal form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Hawaii Ag and Culinary Alliance
EIN
46-0618609
Phone
8083862538
Address
3538 WAIALAE AVE 203, HONOLULU, HI 96816

Signing Officer

Name
Roy Yamaguchi
Title
Chairman
Phone
8083862538
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Hayashi-yamaguchi
Formed
2012
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
385

Preparer

Firm
Gilford Sato & Associates Cpas Inc
Address
711 KAPIOLANI BLVD SUITE 1000, HONOLULU, HI 96813
Preparer
Joanne Hoe
Phone
8089428868
Supplemental Narrative

Additional Explanations

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:

The haca is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. The haca recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. The haca has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements.

Raw XML AppendixShowing 400 of 554 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/InsuranceGrp/ManagementAndGeneralAmt01648
IRS990/InsuranceGrp/ProgramServicesAmt011670
IRS990/InsuranceGrp/TotalAmt013520
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03307
IRS990/LandBldgEquipCostOrOtherBssAmt036546
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PROGRAMS THAT PROMOTE CULINARY ARTS, AGRICULTURE, ENVIRONMENTAL STEWARDSHIP, CULTURE AND EDUCATION IN HAWAII BY AWARDING GRANTS TO CHARITABLE NONPROFITS THAT PROMOTE CULINARY ARTS EDUCATION, PRESERVE AND PROTECT OUR ENVIRONMENT AND AGRICULTURAL LANDS, RAISE AWARENESS ABOUT ENVIRONMENTAL STEWARDSHIP AND SUSTAINABILITY, SUPPORT LOCAL AGRICULTURE AND FARMING, EDUCATE HAWAII FAMILIES, CHILDREN AND VISITORS ABOUT THE IMPORTANCE OF OUR NATURAL AND CULTURAL HISTORY AND HERITAGE AND ENRICH THE LIVES OF CHILDREN AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0932860
IRS990/NetAssetsOrFundBalancesEOYAmt01376378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017472
IRS990/OccupancyGrp/ProgramServicesAmt0907
IRS990/OccupancyGrp/TotalAmt018379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2BUSINESS
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt03211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14229
IRS990/OtherExpensesGrp/ProgramServicesAmt0344017
IRS990/OtherExpensesGrp/ProgramServicesAmt1240375
IRS990/OtherExpensesGrp/ProgramServicesAmt268359
IRS990/OtherExpensesGrp/ProgramServicesAmt346954
IRS990/OtherExpensesGrp/TotalAmt0344017
IRS990/OtherExpensesGrp/TotalAmt1240375
IRS990/OtherExpensesGrp/TotalAmt270569
IRS990/OtherExpensesGrp/TotalAmt354394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE HAYASHI-YAMAGUCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02152588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0351500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01249182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066723
IRS990/PYRevenuesLessExpensesAmt0414819
IRS990/PYSalariesCompEmpBnftPaidAmt0203810
IRS990/PYTotalExpensesAmt01804492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02219311
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0443518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02248191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02152588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01550732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01082658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07034169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt07034169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02248191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02152588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01550732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07034169
IRS990ScheduleA/TotalSupportAmt07262517
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/BookValueAmt0-1450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01908614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018680
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02352132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HACA IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HACA RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. THE HACA HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03307
IRS990ScheduleD/TotalExpensesPerForm990Amt01908614
IRS990ScheduleD/TotalRevenuePerForm990Amt02352132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02352132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01908614
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt222500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt680000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1229000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)5
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/PurposeOfGrantTxt0GENERAL SUPPORT FOR LOCAL AGRICULTURE AND FARMING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT FOR LOCAL AGRICULTURE AND FARMING AND ENVIRONMENTAL STEWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT FOR LOCAL AGRICULTURE AND FARMING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT TO PROMOTE CULINARY ARTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT FOR LOCAL AGRICULTURE AND FARMING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT FOR LOCAL AGRICULTURE AND FARMING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT TO PROMOTE CULINARY ARTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT TO PROMOTE CULINARY ARTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT TO PROMOTE CULINARY ARTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT TO PROMOTE CULINARY ARTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT TO PROMOTE CULINARY ARTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT FOR CHILDREN LEARNING DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT TO PROMOTE CULINARY ARTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAWAII AGRICULTURAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HAWAII SEAFOOD COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MAUI COUNTY FARM BUREAU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAUI CULINARY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PAEPAE O HEEIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PAPAHANA KUAOLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UHF CULINARY INSTITUTE OF THE PACIFIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UHF LEEWARD COMMUNITY COLLEGE CULINARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UHF KCC CULINARY ARTS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UHF UHCC CULINARY ARTS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10UHF KCC HOST DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11IMUA FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MENTOR
IRS990ScheduleI/RecipientTable/RecipientEIN0260639538
IRS990ScheduleI/RecipientTable/RecipientEIN1260613665
IRS990ScheduleI/RecipientTable/RecipientEIN2710903791
IRS990ScheduleI/RecipientTable/RecipientEIN3202565007
IRS990ScheduleI/RecipientTable/RecipientEIN4990085260
IRS990ScheduleI/RecipientTable/RecipientEIN5990085260
IRS990ScheduleI/RecipientTable/RecipientEIN6990085260
IRS990ScheduleI/RecipientTable/RecipientEIN7990085260
IRS990ScheduleI/RecipientTable/RecipientEIN8990085260
IRS990ScheduleI/RecipientTable/RecipientEIN9990194402
IRS990ScheduleI/RecipientTable/RecipientEIN10262447984
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 236010

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