Civic Intelligence

Hawaii Pacific Parks Association Ltd Fka Hi Natural History Association Ltd

990 • Fiscal year 2017 • EIN 99-6000894

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 31, 2018

PO Box 74Hawaii National Park, HI 96718

(808) 985-6050

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$99,091

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,072,368

Up $148,987 (+7.7%) from 2016

Net Assets

Up

$1,634,038

Up $97,288 (+6.3%) from 2016

Liabilities

Up

$438,330

Up $51,699 (+13%) from 2016

Revenue

Up

$3,078,791

Up $247,028 (+8.7%) from 2016

Expenses

Up

$2,981,503

Up $187,607 (+6.7%) from 2016

Net Income

Up

$97,288

Up $59,421 (+157%) from 2016

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 2011: $1,565,505Liabilities 2011: $235,579Net Assets 2011: $1,329,9262011Assets 2012: $1,642,651Liabilities 2012: $397,975Net Assets 2012: $1,244,6762012Assets 2013: $1,731,241Liabilities 2013: $311,787Net Assets 2013: $1,419,4542013Assets 2014: $1,515,683Liabilities 2014: $296,886Net Assets 2014: $1,218,7972014Assets 2015: $1,815,520Liabilities 2015: $316,637Net Assets 2015: $1,498,8832015Assets 2016: $1,923,381Liabilities 2016: $386,631Net Assets 2016: $1,536,7502016Assets 2017: $2,072,368Liabilities 2017: $438,330Net Assets 2017: $1,634,0382017Assets 2018: $1,758,591Liabilities 2018: $410,527Net Assets 2018: $1,348,0642018Assets 2019: $1,786,546Liabilities 2019: $498,433Net Assets 2019: $1,288,1132019Assets 2020: $1,807,067Liabilities 2020: $1,303,326Net Assets 2020: $503,7412020Assets 2021: $2,254,401Liabilities 2021: $1,330,438Net Assets 2021: $923,9632021Assets 2022: $2,379,579Liabilities 2022: $1,193,682Net Assets 2022: $1,185,8972022Assets 2023: $2,656,972Liabilities 2023: $1,081,256Net Assets 2023: $1,575,7162023Assets 2024: $3,141,916Liabilities 2024: $982,735Net Assets 2024: $2,159,1812024

Highlighted filing

2017

Assets$2,072,368
Liabilities$438,330
Net Assets$1,634,038

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,337,921Expenses 2011: $2,283,469Net Income 2011: $54,4522011Expenses 2012: $2,666,8842012Expenses 2013: $2,636,2202013Revenue 2014: $2,654,624Expenses 2014: $2,855,281Net Income 2014: -$200,6572014Revenue 2015: $2,759,823Expenses 2015: $2,479,737Net Income 2015: $280,0862015Revenue 2016: $2,831,763Expenses 2016: $2,793,896Net Income 2016: $37,8672016Revenue 2017: $3,078,791Expenses 2017: $2,981,503Net Income 2017: $97,2882017Revenue 2018: $2,485,660Expenses 2018: $2,771,634Net Income 2018: -$285,9742018Revenue 2019: $2,159,885Expenses 2019: $2,219,836Net Income 2019: -$59,9512019Revenue 2020: $1,202,650Expenses 2020: $1,987,022Net Income 2020: -$784,3722020Revenue 2021: $1,755,591Expenses 2021: $1,335,369Net Income 2021: $420,2222021Revenue 2022: $2,716,298Expenses 2022: $2,454,364Net Income 2022: $261,9342022Revenue 2023: $3,837,528Expenses 2023: $3,423,496Net Income 2023: $414,0322023Revenue 2024: $4,166,492Expenses 2024: $3,583,027Net Income 2024: $583,4652024

Highlighted filing

2017

Revenue$3,078,791
Expenses$2,981,503
Net Income$97,288
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 31, 2018
Return Version
2016v3.0
Gross Receipts
$6,061,853
Mission and Program Overview

Mission

With the spirit of aloha, we inspire the discovery and stewardship of the natural and cultural heritage of pacific island parks. We do this through sales, service, and support.

With a spirit of aloha, we inspire the discovery and stewardship of the natural and cultural heritage of pacific island parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$709,563$714,250▲ $4,687
Cash and Non-Interest-Bearing Accounts$448,371$663,990▲ $215,619
Inventories for Sale or Use$638,257$554,235▼ $84,022
Land, Buildings, and Equipment, Net$94,162$102,213▲ $8,051
Prepaid Expenses and Deferred Charges$33,028$37,680▲ $4,652
Total Assets$1,923,381$2,072,368▲ $148,987
Liabilities
Other Liabilities$266,298$343,167▲ $76,869
Accounts Payable and Accrued Expenses$83,125$61,790▼ $21,335
Deferred Revenue$37,208$33,373▼ $3,835
Total Liabilities$386,631$438,330▲ $51,699
Net Assets / Fund Balance
Unrestricted Net Assets$1,529,255$1,624,966▲ $95,711
Temporarily Rstr Net Assets$7,495$9,072▲ $1,577
Total Net Assets Fund Balance$1,536,750$1,634,038▲ $97,288
Total Liabilities and Net Assets / Fund Balance$1,923,381$2,072,368▲ $148,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,213$244,155$346,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margot GriffithExecutive DirectorFT$94,099$4,992$99,091

Board Members and Trustees

NameTitle
Pete MullerChair
Gwen HiragaVice Chair
Bryan EsmeraldaDirector
David CainDirector
Donna BarrDirector
Helen HemmesDirector
Ian BirnieDirector
Marilyn NicholsonDirector
Pamela Davis-leeDirector
Tanya RubensteinDirector
JOHN KAPONO'AI MOLITAUFormer Director Until December 2016
Lori SablasFormer Director Until December 2016
Jill JacunskiSecretary
Rosemary StancampianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,662
Program Service Revenue
$0
Investment Income
$4,720
Other Revenue
$2,979,409
All Other Contributions
$13,542
Change in Net Assets
$97,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,060,276
Revenue Not Reported on Financial Statements
$-2,981,485
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,981,485
Total Revenue per Audited Statements
$6,060,276
Total Revenue per Form 990
$3,078,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,021,391
Other Expenses$632,230
Grants and Similar Amounts Paid$327,882
Total Fundraising Expense$41,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,487$259,021$13,634$1,404,142
Grants to Domestic Orgs$327,882--$327,882
Other Employee Benefits$229,613$52,573$2,764$284,950
Office Expenses$94,402$21,615$1,136$117,153
Payroll Taxes$93,498$21,408$1,126$116,032
Current Officers, Directors, Trustees, and Key Employees$91,502$20,951$1,101$113,554
Pension Plan Contributions$82,766$18,951$996$102,713
Occupancy$41,170$9,426$496$51,092
Insurance$38,506$8,817$464$47,787
Fees for Services Legal-$40,111-$40,111
All Other Expenses$10,345$2,369$17,364$30,078
Other Expenses$17,909$4,099$215$22,223
Fees for Services Accounting-$19,310-$19,310
Depreciation Depletion$6,749$10,391$546$17,686
Travel-$15,553$817$16,370
Fees for Services Other$7,181$1,644$87$8,912
Total Functional Expenses$2,424,235$516,008$41,260$2,981,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,964,565
Expenses Not Reported on Form 990$2,983,062
Expenses per Audited Statements$2,981,503
Total Expenses per Form 990$2,981,503
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceWashington, DCNAT'L PARK SVCTO PROMOTE THE PARKS' SCIENTIFIC, EDUCATIONAL, HISTORICAL AND INTERPRETIVE ACTIVITIES.$327,882
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
Compensation Absences$221,373
Pension Plan Payable$111,794
Accrued Payroll Taxes$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is circulated to all directors and approved by the board at a subsequent meeting. The 990 is signed by the board treasurer.

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

Each director, principal officer and member of a committee with board delegated powers annually signs a statement affirming they have received a copy of the conflict of interest policy, read and understood the policy, and has agreed to comply with the policy.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is reviewed by the finance committee and approved by the full board. A wage scale is used in the assessment. This process is documented in committee and board meeting minutes and was last undertaken in fiscal year 2014.

Form 990, Part VI, Section C, Line 18

The federal application is not available by the organization. The organization has an irs determination letter.

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
Hawaii Pacific Parks Association Ltd
EIN
99-6000894
Phone
8089856050
Address
PO BOX 74, HAWAII NATIONAL PARK, HI 96718

Signing Officer

Name
Helen Hemmes
Title
Treasurer
Phone
8089856050
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Griffith
Formed
1961
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
16

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon examination by taxing authorities. Management has evaluated the association's tax positions as of september 30, 2017 and 2016, and for the years then ended, by reviewing its income tax returns and conferring with its tax advisors, and determined that the association had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Bookstore cost of goods sold -2,983,062. Increase in temporarily restricted net assets 1,577.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bookstore cost of goods sold 2,983,062.

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/Desc0HAWAII PACIFIC PARKS ASSOCIATION IS A NONPROFIT COOPERATING ASSOCIATION WORKING IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE IN HAWAI'I AND AMERICAN SAMOA. PROCEEDS FROM OUR PARK STORES SUPPORT INTERPRETATION, EDUCATIONAL PROGRAMS, RESEARCH PROJECTS, PUBLICATIONS, AND CULTURAL ACTIVITIES IN THE PARKS. OUR CORE PURPOSE IS TO INSPIRE VISITORS AND FOSTER MEANINGFUL CONNECTIONS TO THE PARKS-FOR THE PRESERVATION AND ENJOYMENT OF THE PARKS FOREVER-ALL WITH A SPIRIT OF ALOHA. TO ACCOMPLISH THIS GOAL, HAWAII PACIFIC PARKS ASSOCIATION PUBLISHES AND DISTRIBUTES EDUCATIONAL BOOKS, GUIDES AND OTHER MATERIALS, FUNDS VISITOR CENTER EXHIBITS AND PARK LIBRARIES, PROVIDES INFORMATION ASSISTANCE, SPONSORS FREE CULTURAL DEMONSTRATIONS AND FESTIVALS, AND HELPS SUPPORT CONSERVATION EFFORTS SUCH AS THE ENDANGERED NENE RECOVERY AND HAWKSBILL SEA TURTLE PROJECTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR UNTIL DECEMBER 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR UNTIL DECEMBER 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0327882
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0327882
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0327882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06061853
IRS990/GrossSalesOfInventoryAmt05959463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0464
IRS990/InsuranceGrp/ManagementAndGeneralAmt08817
IRS990/InsuranceGrp/ProgramServicesAmt038506
IRS990/InsuranceGrp/TotalAmt047787
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0638257
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0554235
IRS990/InvestmentIncomeGrp/ExclusionAmt04720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04720
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102213
IRS990/LandBldgEquipCostOrOtherBssAmt0346368
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt081120
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH THE SPIRIT OF ALOHA, WE INSPIRE THE DISCOVERY AND STEWARDSHIP OF THE NATURAL AND CULTURAL HERITAGE OF PACIFIC ISLAND PARKS. WE DO THIS THROUGH SALES, SERVICE, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01536750
IRS990/NetAssetsOrFundBalancesEOYAmt01634038
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02976401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02976401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0496
IRS990/OccupancyGrp/ManagementAndGeneralAmt09426
IRS990/OccupancyGrp/ProgramServicesAmt041170
IRS990/OccupancyGrp/TotalAmt051092
IRS990/OfficeExpensesGrp/FundraisingAmt01136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021615
IRS990/OfficeExpensesGrp/ProgramServicesAmt094402
IRS990/OfficeExpensesGrp/TotalAmt0117153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284950
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SELLING EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0514
IRS990/OtherExpensesGrp/FundraisingAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14099
IRS990/OtherExpensesGrp/ProgramServicesAmt0129989
IRS990/OtherExpensesGrp/ProgramServicesAmt178572
IRS990/OtherExpensesGrp/ProgramServicesAmt242664
IRS990/OtherExpensesGrp/ProgramServicesAmt317909
IRS990/OtherExpensesGrp/TotalAmt0129989
IRS990/OtherExpensesGrp/TotalAmt178572
IRS990/OtherExpensesGrp/TotalAmt252947
IRS990/OtherExpensesGrp/TotalAmt322223
IRS990/OtherLiabilitiesGrp/BOYAmt0266298
IRS990/OtherLiabilitiesGrp/EOYAmt0343167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02279
IRS990/OtherRevenueTotalAmt02279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01131487
IRS990/OtherSalariesAndWagesGrp/TotalAmt01404142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021408
IRS990/PayrollTaxesGrp/ProgramServicesAmt093498
IRS990/PayrollTaxesGrp/TotalAmt0116032
IRS990/PensionPlanContributionsGrp/FundraisingAmt0996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082766
IRS990/PensionPlanContributionsGrp/TotalAmt0102713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037680
IRS990/PrincipalOfficerNm0MARGOT GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0322016
IRS990/PYInvestmentIncomeAmt07685
IRS990/PYOtherExpensesAmt0552526
IRS990/PYOtherRevenueAmt02749928
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037867
IRS990/PYSalariesCompEmpBnftPaidAmt01919354
IRS990/PYTotalExpensesAmt02793896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02831763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02978680
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0729
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714250
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SINCE 1933, HAWAII PACIFIC PARKS ASSOCIATION (FORMERLY KNOWN AS HAWAII NATURAL HISTORY ASSOCIATION) HAS BEEN A NATIONAL PARK SERVICE COOPERATING ASSOCIATION, AUTHORIZED BY CONGRESS TO SUPPORT THE INTERPRETIVE, EDUCATIONAL, SCIENTIFIC, AND HISTORIC MISSION OF THE NPS. WE OPERATE UNDER A STANDARD COOPERATING ASSOCIATION AGREEMENT WITH NPS, RENEWED EVERY FIVE YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE NATIONAL PARK SERVICE IS THE SENIOR PARTNER IN THE RELATIONSHIP AND HAS THE ABILITY TO DESIGNATE OR WITHDRAW SPACES USED FOR OUR ACTIVITIES. ALL SALES ITEMS CARRIED IN OUR PARK BOOKSTORES ARE APPROVED BY THE NPS BASED ON A NUMBER OF AGREED-UPON CRITERIA. PER OUR AGREEMENT, NPS EMPLOYEES ARE NOT PERMITTED TO SERVE AS MEMBERS OF OUR BOARD OF DIRECTORS, EVEN IN AN EX-OFFICIO CAPACITY. NPS STAFF MAY ONLY OFFER ADVICE ON ASSOCIATION DECISIONS AFFECTING THE RELATIONSHIP BETWEEN THE ASSOCIATION AND NPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION A LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV SECTION B LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530197094
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1530197094
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2530197094
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3530197094
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4530197094
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5530197094
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd18
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd28
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd38
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd48
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd58
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01360982
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1405391
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2293217
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3188016
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4166671
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt59958
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAWAII VOLCANOES NATIONAL PARK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HALEAKALA NATIONAL PARK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PUUHONUA O HONAUNAU NATIONAL PARK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3PUUKOHALA HEIAU NATIONAL PARK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4KALOKO - HONOKOHAU NATIONAL PARK

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.98$2.16$4.17$3.58$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.08$1.58$3.84$3.42$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.19$1.19$2.72$2.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.25$1.33$0.92$1.76$1.34$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.30$0.50$1.20$1.99$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$2.16$2.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.41$1.35$2.49$2.77$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.44$1.63$3.08$2.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.39$1.54$2.83$2.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.32$1.50$2.76$2.48$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.30$1.22$2.65$2.86$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.31$1.42$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.40$1.24$2.67
2011Summary only. Only limited summary data is available for this year.$1.57$0.24$1.33$2.34$2.28$0.05