Civic Intelligence

Hawaii Pacific Parks Association Ltd Fka Hi Natural History Association Ltd

990 • Fiscal year 2019 • EIN 99-6000894

Oct 01, 2018 to Sep 30, 2019 • Filed on May 20, 2020

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

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,640

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,786,546

Up $27,955 (+1.6%) from 2018

Net Assets

Down

$1,288,113

Down $59,951 (-4.4%) from 2018

Liabilities

Up

$498,433

Up $87,906 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$2,159,885

Down $325,775 (-13%) from 2018

Expenses

Down

$2,219,836

Down $551,798 (-20%) from 2018

Net Income

Up

-$59,951

Up $226,023 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$1,786,546
Liabilities$498,433
Net Assets$1,288,113
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$2,159,885
Expenses$2,219,836
Net Income-$59,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 20, 2020
Return Version
2018v3.1
Gross Receipts
$4,099,618
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$721,769$731,168▲ $9,399
Cash and Non-Interest-Bearing Accounts$232,916$502,403▲ $269,487
Inventories for Sale or Use$677,770$451,675▼ $226,095
Land, Buildings, and Equipment, Net$84,812$57,268▼ $27,544
Prepaid Expenses and Deferred Charges$41,324$44,032▲ $2,708
Total Assets$1,758,591$1,786,546▲ $27,955
Liabilities
Accounts Payable and Accrued Expenses$139,214$309,606▲ $170,392
Other Liabilities$245,242$173,607▼ $71,635
Deferred Revenue$26,071$15,220▼ $10,851
Total Liabilities$410,527$498,433▲ $87,906
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,852$1,281,585▼ $59,267
Temporarily Rstr Net Assets$7,212$6,528▼ $684
Total Net Assets Fund Balance$1,348,064$1,288,113▼ $59,951
Total Liabilities and Net Assets / Fund Balance$1,758,591$1,786,546▲ $27,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,268$297,937$355,205
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margot GriffithExecutive DirectorFT$104,590$17,050$121,640

Board Members and Trustees

NameTitle
Donna BarrChair
Rosemary Doreen StancampianoFormer Chair
Lorraine Ululani SablasVice Chair
Akeamakamae KiyunaDirector
David CainDirector
KAPONO'AI MOLITAUDirector
Margaret FariasDirector
Marilyn Lee NicholsonDirector
Miki TomitaDirector
Jill JacunskiFormer Director
Peter Paul MullerFormer Director
Brian Kelii EsmeraldaSecretary
Helen HemmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,203
Program Service Revenue
$0
Investment Income
$9,075
Other Revenue
$2,089,607
All Other Contributions
$14,339
Change in Net Assets
$-59,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,100,302
Revenue Not Reported on Financial Statements
$-1,940,417
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,940,417
Total Revenue per Audited Statements
$4,100,302
Total Revenue per Form 990
$2,159,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,804,066
Other Expenses$350,804
Grants and Similar Amounts Paid$64,966
Total Fundraising Expense$26,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,721$246,656$12,983$1,272,360
Other Employee Benefits$228,067$55,563$2,923$286,553
Current Officers, Directors, Trustees, and Key Employees$101,227$24,661$1,297$127,185
Payroll Taxes$93,891$22,874$1,203$117,968
Grants to Domestic Orgs$64,966--$64,966
Office Expenses$48,200$11,742$618$60,560
Insurance$31,172$7,594$400$39,166
Depreciation Depletion$16,719$12,863$678$30,260
Occupancy$20,594$5,017$264$25,875
Fees for Services Accounting-$12,934-$12,934
Travel-$11,765$619$12,384
Other Expenses$7,542$1,837$97$9,476
Fees for Services Legal-$6,586-$6,586
All Other Expenses$299$73$4,930$5,302
Advertising$1,800$438$23$2,261
Total Functional Expenses$1,771,212$422,490$26,134$2,219,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,159,569
Expenses per Audited Statements$2,219,836
Total Expenses per Form 990$2,219,836
Expenses Not Reported on Form 990$1,939,733
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.$64,966
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$166,804
Escheating Holding Account$6,803
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
Margot Griffith
Title
Executive Director
Phone
8089856050
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Griffith
Formed
1961
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
12

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, 2019 and 2018, 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 -1,939,733. Decrease in net assets with donor restrictions -684.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 1,939,733.”

Raw XML AppendixShowing 400 of 544 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt064966
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064966
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064966
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04099618
IRS990/GrossSalesOfInventoryAmt04015383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0400
IRS990/InsuranceGrp/ManagementAndGeneralAmt07594
IRS990/InsuranceGrp/ProgramServicesAmt031172
IRS990/InsuranceGrp/TotalAmt039166
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0677770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0451675
IRS990/InvestmentIncomeGrp/ExclusionAmt09075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057268
IRS990/LandBldgEquipCostOrOtherBssAmt0355205
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt046864
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/NetAssetsOrFundBalancesBOYAmt01348064
IRS990/NetAssetsOrFundBalancesEOYAmt01288113
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02075650
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02075650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0264
IRS990/OccupancyGrp/ManagementAndGeneralAmt05017
IRS990/OccupancyGrp/ProgramServicesAmt020594
IRS990/OccupancyGrp/TotalAmt025875
IRS990/OfficeExpensesGrp/FundraisingAmt0618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011742
IRS990/OfficeExpensesGrp/ProgramServicesAmt048200
IRS990/OfficeExpensesGrp/TotalAmt060560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286553
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SELLING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR AND MA
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/FundraisingAmt197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11837
IRS990/OtherExpensesGrp/ProgramServicesAmt0106206
IRS990/OtherExpensesGrp/ProgramServicesAmt130063
IRS990/OtherExpensesGrp/ProgramServicesAmt27745
IRS990/OtherExpensesGrp/ProgramServicesAmt37542
IRS990/OtherExpensesGrp/TotalAmt0106206
IRS990/OtherExpensesGrp/TotalAmt130063
IRS990/OtherExpensesGrp/TotalAmt29731
IRS990/OtherExpensesGrp/TotalAmt39476
IRS990/OtherLiabilitiesGrp/BOYAmt0245242
IRS990/OtherLiabilitiesGrp/EOYAmt0173607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LICENSE PLATE ADMIN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012608
IRS990/OtherRevenueTotalAmt012608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01012721
IRS990/OtherSalariesAndWagesGrp/TotalAmt01272360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022874
IRS990/PayrollTaxesGrp/ProgramServicesAmt093891
IRS990/PayrollTaxesGrp/TotalAmt0117968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044032
IRS990/PrincipalOfficerNm0MARGOT GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200501
IRS990/PYInvestmentIncomeAmt07256
IRS990/PYOtherExpensesAmt0548485
IRS990/PYOtherRevenueAmt02418928
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-285974
IRS990/PYSalariesCompEmpBnftPaidAmt02022648
IRS990/PYTotalExpensesAmt02771634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02485660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02088258
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01349
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0731168
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/SupportAmt01051957
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1354777
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2137749
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt390158
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4106329
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt530242
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
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5NAT'L PARK OF AM SAMOA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01771212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355205
IRS990ScheduleD/ExpensesNotReportedAmt01939733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,546
Liabilities
$498,433
Net assets
$1,288,113
Revenue
$2,159,885
Expenses
$2,219,836
Net income
-$59,951
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