Civic Intelligence

Hawaii Pacific Parks Association Ltd Fka Hi Natural History Association Ltd

990 • Fiscal year 2018 • EIN 99-6000894

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 30, 2019

Organization ProfileHAWAIIPACIFICPARKS.ORG

View Organization Page

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

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$127,891

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,758,591

Down $313,777 (-15%) from 2017

Net Assets

Down

$1,348,064

Down $285,974 (-18%) from 2017

Liabilities

Down

$410,527

Down $27,803 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Down

$2,485,660

Down $593,131 (-19%) from 2017

Expenses

Down

$2,771,634

Down $209,869 (-7.0%) from 2017

Net Income

Down

-$285,974

Down $383,262 (-394%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2018

Assets$1,758,591
Liabilities$410,527
Net Assets$1,348,064
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$2,485,660
Expenses$2,771,634
Net Income-$285,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 30, 2019
Return Version
2017v2.3
Gross Receipts
$5,070,595
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$714,250$721,769▲ $7,519
Inventories for Sale or Use$554,235$677,770▲ $123,535
Cash and Non-Interest-Bearing Accounts$663,990$232,916▼ $431,074
Land, Buildings, and Equipment, Net$102,213$84,812▼ $17,401
Prepaid Expenses and Deferred Charges$37,680$41,324▲ $3,644
Total Assets$2,072,368$1,758,591▼ $313,777
Liabilities
Other Liabilities$343,167$245,242▼ $97,925
Accounts Payable and Accrued Expenses$61,790$139,214▲ $77,424
Deferred Revenue$33,373$26,071▼ $7,302
Total Liabilities$438,330$410,527▼ $27,803
Net Assets / Fund Balance
Unrestricted Net Assets$1,624,966$1,340,852▼ $284,114
Temporarily Rstr Net Assets$9,072$7,212▼ $1,860
Total Net Assets Fund Balance$1,634,038$1,348,064▼ $285,974
Total Liabilities and Net Assets / Fund Balance$2,072,368$1,758,591▼ $313,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,812$273,075$357,887
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margot GriffithExecutive DirectorFT$102,123$25,768$127,891

Board Members and Trustees

NameTitle
Rosemary Doreen StancampianoChair
Gwen HiragaFormer Vice Chair
Pamela Davis-leeVice Chair
Akeamakamae KiyunaDirector
David CainDirector
Donna BarrDirector
Jill JacunskiDirector
Lorraine Ululani SablasDirector
Margaret FariasDirector
Marilyn Lee NicholsonDirector
Miki TomitaDirector
Peter Paul MullerDirector
Ian BirnieFormer Director
Tanya RubensteinFormer Director
Bryan Kelii EsmeraldaSecretary
Helen HemmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,476
Program Service Revenue
$0
Investment Income
$7,256
Other Revenue
$2,418,928
All Other Contributions
$6,726
Change in Net Assets
$-285,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,072,455
Revenue Not Reported on Financial Statements
$-2,586,795
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,586,795
Total Revenue per Audited Statements
$5,072,455
Total Revenue per Form 990
$2,485,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,022,648
Other Expenses$548,485
Grants and Similar Amounts Paid$200,501
Total Fundraising Expense$36,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,546$268,226$14,113$1,446,885
Other Employee Benefits$252,929$58,267$3,080$314,276
Grants to Domestic Orgs$200,501--$200,501
Current Officers, Directors, Trustees, and Key Employees$108,350$24,960$1,319$134,629
Payroll Taxes$102,096$23,519$1,243$126,858
Office Expenses$85,974$19,806$1,047$106,827
Insurance$41,626$9,590$507$51,723
Depreciation Depletion$17,440$13,420$707$31,567
Other Expenses$24,568$5,660$299$30,527
Occupancy$23,196$5,344$282$28,822
Travel-$22,003$1,163$23,166
All Other Expenses$8,001$1,843$12,116$21,960
Fees for Services Accounting-$20,108-$20,108
Advertising$5,780$1,332$70$7,182
Fees for Services Legal-$3,036-$3,036
Total Functional Expenses$2,250,208$485,060$36,366$2,771,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,356,569
Expenses per Audited Statements$2,771,634
Total Expenses per Form 990$2,771,634
Expenses Not Reported on Form 990$2,584,935
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.$200,501
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$223,742
Accrued Payroll Taxes$21,500
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 2018.”

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
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Griffith
Formed
1961
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
16

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
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, 2018 and 2017, 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 -2,584,935. Decrease in temporarily restricted net assets -1,860.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 2,584,935.”

Raw XML AppendixShowing 400 of 566 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 HAWAII 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0200501
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200501
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200501
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05070595
IRS990/GrossSalesOfInventoryAmt04967557
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0507
IRS990/InsuranceGrp/ManagementAndGeneralAmt09590
IRS990/InsuranceGrp/ProgramServicesAmt041626
IRS990/InsuranceGrp/TotalAmt051723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0554235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0677770
IRS990/InvestmentIncomeGrp/ExclusionAmt07256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07256
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt084812
IRS990/LandBldgEquipCostOrOtherBssAmt0357887
IRS990/LegalDomicileStateCd0HI
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt052750
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/NetAssetsOrFundBalancesBOYAmt01634038
IRS990/NetAssetsOrFundBalancesEOYAmt01348064
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02382622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0282
IRS990/OccupancyGrp/ManagementAndGeneralAmt05344
IRS990/OccupancyGrp/ProgramServicesAmt023196
IRS990/OccupancyGrp/TotalAmt028822
IRS990/OfficeExpensesGrp/FundraisingAmt01047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019806
IRS990/OfficeExpensesGrp/ProgramServicesAmt085974
IRS990/OfficeExpensesGrp/TotalAmt0106827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314276
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SELLING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0420
IRS990/OtherExpensesGrp/FundraisingAmt1299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15660
IRS990/OtherExpensesGrp/ProgramServicesAmt0121028
IRS990/OtherExpensesGrp/ProgramServicesAmt159682
IRS990/OtherExpensesGrp/ProgramServicesAmt234491
IRS990/OtherExpensesGrp/ProgramServicesAmt324568
IRS990/OtherExpensesGrp/TotalAmt0121028
IRS990/OtherExpensesGrp/TotalAmt159682
IRS990/OtherExpensesGrp/TotalAmt242857
IRS990/OtherExpensesGrp/TotalAmt330527
IRS990/OtherLiabilitiesGrp/BOYAmt0343167
IRS990/OtherLiabilitiesGrp/EOYAmt0245242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1LICENSE PLATE ADMIN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110332
IRS990/OtherRevenueTotalAmt035332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01164546
IRS990/OtherSalariesAndWagesGrp/TotalAmt01446885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102096
IRS990/PayrollTaxesGrp/TotalAmt0126858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041324
IRS990/PrincipalOfficerNm0MARGOT GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0327882
IRS990/PYInvestmentIncomeAmt04720
IRS990/PYOtherExpensesAmt0632230
IRS990/PYOtherRevenueAmt02979409
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt097288
IRS990/PYSalariesCompEmpBnftPaidAmt02021391
IRS990/PYTotalExpensesAmt02981503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03078791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-285974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02417954
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0974
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0721769
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
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd38
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd48
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd58
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,758,591
Liabilities
$410,527
Net assets
$1,348,064
Revenue
$2,485,660
Expenses
$2,771,634
Net income
-$285,974
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