Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 99-6000894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$1,807,067
Up $20,521 (+1.1%) from 2019
Net Assets
Down$503,741
Down $784,372 (-61%) from 2019
Liabilities
Up$1,303,326
Up $804,893 (+161%) from 2019
Revenue
Down$1,202,650
Down $957,235 (-44%) from 2019
Expenses
Down$1,987,022
Down $232,814 (-10%) from 2019
Net Income
Down-$784,372
Down $724,421 (-1208%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $731,168 | $739,442 | ▲ $8,274 |
| Inventories for Sale or Use | $451,675 | $680,783 | ▲ $229,108 |
| Cash and Non-Interest-Bearing Accounts | $502,403 | $329,803 | ▼ $172,600 |
| Land, Buildings, and Equipment, Net | $57,268 | $36,348 | ▼ $20,920 |
| Prepaid Expenses and Deferred Charges | $44,032 | $20,691 | ▼ $23,341 |
| Total Assets | $1,786,546 | $1,807,067 | ▲ $20,521 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $309,606 | $624,365 | ▲ $314,759 |
| Unsecured Notes Loans Payable | - | $469,390 | - |
| Other Liabilities | $173,607 | $202,803 | ▲ $29,196 |
| Deferred Revenue | $15,220 | $6,768 | ▼ $8,452 |
| Total Liabilities | $498,433 | $1,303,326 | ▲ $804,893 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,281,585 | $503,741 | ▼ $777,844 |
| Net Assets With Donor Restrictions | $6,528 | $0 | ▼ $6,528 |
| Total Net Assets Fund Balance | $1,288,113 | $503,741 | ▼ $784,372 |
| Total Liabilities and Net Assets / Fund Balance | $1,786,546 | $1,807,067 | ▲ $20,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,348 | $322,770 | $359,118 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margot Griffith | Executive Director | FT | $104,461 | $16,110 | $120,571 |
| Name | Title |
|---|---|
| Donna Barr | Chair |
| Miki Tomita | Vice Chair |
| Akeamakamae Kiyuna | Director |
| Carolyn Murray | Director |
| David Cain | Director |
| Helen Hemmes | Director |
| KAPONO'AI MOLITAU | Director |
| Lorraine Ululani Sablas | Director |
| Marilyn Lee Nicholson | Director |
| Brian Kelii Esmeralda | Secretary |
| Margaret Farias | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,606,249 |
| Other Expenses | $358,409 |
| Total Fundraising Expense | $35,616 |
| Grants and Similar Amounts Paid | $22,364 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $861,265 | $263,754 | $13,881 | $1,138,900 |
| Other Employee Benefits | $180,772 | $55,365 | $2,917 | $239,054 |
| Current Officers, Directors, Trustees, and Key Employees | $96,652 | $29,601 | $1,559 | $127,812 |
| Payroll Taxes | $75,985 | $23,272 | $1,226 | $100,483 |
| Office Expenses | $35,258 | $10,799 | $569 | $46,626 |
| Insurance | $24,455 | $7,489 | $395 | $32,339 |
| Depreciation Depletion | $10,943 | $13,196 | $695 | $24,834 |
| Fees for Services Accounting | - | $23,366 | - | $23,366 |
| Occupancy | $17,669 | $5,411 | $285 | $23,365 |
| Grants to Domestic Orgs | $22,364 | - | - | $22,364 |
| All Other Expenses | $14,253 | $4,365 | $230 | $18,848 |
| Other Expenses | $22,600 | $6,922 | $12,888 | $12,888 |
| Travel | - | $10,857 | $571 | $11,428 |
| Interest | $1,991 | $610 | $32 | $2,633 |
| Advertising | $260 | $80 | $4 | $344 |
| Total Functional Expenses | $1,496,319 | $455,087 | $35,616 | $1,987,022 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,123,700 |
| Expenses per Audited Statements | $1,987,022 |
| Total Expenses per Form 990 | $1,987,022 |
| Expenses Not Reported on Form 990 | $1,136,678 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Service | Washington, DC | NAT'L PARK SVC | TO PROMOTE THE PARKS' SCIENTIFIC, EDUCATIONAL, HISTORICAL AND INTERPRETIVE ACTIVITIES. | $22,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensation Absences | $196,000 |
| Escheating Holding Account | $6,803 |
“The 990 is circulated to all directors and approved by the board at a subsequent meeting. The 990 is signed by the board treasurer.”
“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.”
“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.”
“The federal application is not available by the organization. The organization has an irs determination letter.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the association's tax positions as of september 30, 2020 and 2019, and for the years then ended, and determined that the association had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
“Bookstore cost of goods sold -1,138,678. Restricted contributions 2,000.”
“Bookstore cost of goods sold 1,138,678. Other expenses -2,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 309606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 624365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WITH A SPIRIT OF ALOHA, WE INSPIRE THE DISCOVERY AND STEWARDSHIP OF THE NATURAL AND CULTURAL HERITAGE OF PACIFIC ISLAND PARKS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 344 |
| IRS990/AllOtherContributionsAmt | 0 | 18207 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 230 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4365 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGOT GRIFFITH EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089856050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PARK HOUSING AREA QUARTERS 15 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAWAII NATIONAL PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96718 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 502403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 329803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1559 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127812 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1138678 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22364 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8183 |
| IRS990/CYOtherExpensesAmt | 0 | 358409 |
| IRS990/CYOtherRevenueAmt | 0 | 1143363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -784372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1606249 |
| IRS990/CYTotalExpensesAmt | 0 | 1987022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35616 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1202650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15220 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6768 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 695 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13196 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24834 |
| IRS990/Desc | 0 | HAWAII 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6528 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1496319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23366 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23366 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16110 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKI TOMITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN KELII ESMERALDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET FARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN HEMMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AKEAMAKAMAE KIYUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAPONO'AI MOLITAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLYN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILYN LEE NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORRAINE ULULANI SABLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGOT GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 22364 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22364 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22364 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2341328 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2260476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 395 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32339 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 32 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1991 |
| IRS990/InterestGrp/TotalAmt | 0 | 2633 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 451675 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 680783 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 322770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 359118 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 32897 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1288113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 503741 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1121798 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1121798 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1281585 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 503741 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 285 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23365 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10799 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46626 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2917 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55365 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 239054 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SELLING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 364 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12888 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 173607 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 202803 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSE PLATE ADMIN FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20536 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20536 |
| IRS990/OtherRevenueTotalAmt | 0 | 20536 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 861265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1138900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1226 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100483 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44032 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20691 |
| IRS990/PrincipalOfficerNm | 0 | MARGOT GRIFFITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 61203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 64966 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9075 |
| IRS990/PYOtherExpensesAmt | 0 | 350804 |
| IRS990/PYOtherRevenueAmt | 0 | 2089607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1804066 |
| IRS990/PYTotalExpensesAmt | 0 | 2219836 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2159885 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -784372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1142334 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1029 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1029 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 731168 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 739442 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SINCE 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | PART IV SECTION A LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV SECTION B LINE 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 6 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 530197094 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 530197094 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 530197094 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 530197094 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 530197094 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 530197094 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 578091 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 426386 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 222630 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 112194 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 157018 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HAWAII VOLCANOES NATIONAL PARK |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | HALEAKALA NATIONAL PARK |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | PUUHONUA O HONAUNAU NATIONAL PARK |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | PUUKOHALA HEIAU NATIONAL PARK |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | KALOKO - HONOKOHAU NATIONAL PARK |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | NAT'L PARK OF AM SAMOA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1496319 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 322770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 359118 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1136678 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1987022 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1136678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 196000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATION ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESCHEATING HOLDING ACCOUNT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1136678 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1136678 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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