2013-08-13T17:48:29-05:00 2012-09-30 431952338 JAMES D JENNINGS CPA INC 1600 KAPIOLANI BLVD SUITE 1000 HONOLULU HI 96814 990 2011-10-01 910313383 COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT COUN 8085968155 2149 LAUWILIWILI ST SUITE 200 KAPOLEI HI 96707 NAPALI WOODE 8085968155 2013-08-09 1 JAMES JENNINGS P00290849 8089428813 2013-08-08 2011 2016-02-24 21:20:13Z NAPALI WOODE 2149 LAUWILIWILI ST SUITE 200 KAPOLEI HI 96707 3280850 0 X WWW.HAWAIIANCOUNCIL.ORG X 2001 HI COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT AND SUBSIDIARIES (CNHA) IS A HAWAII NONPROFIT ORGANIZATION DEDICATED TO PROVIDING SUPPORT SERVICES TO AGENCIES AND ORGANIZATIONS THAT FOCUS OR DELIVER PROGRAMS IN NATIVE COMMUNITIES. CNHA'S PRIMARY EXPERTISE IS IN COMMUNITY DEVELOPMENT TECHNICAL ASSISTANCE & TRAINING, PUBLIC POLICY, EDUCATION AND THE COORDINATION OF EVENTS AND CONFERENCES FOCUSED ON NATIVE COMMUNITY DEVELOPMENT ISSUES. 21 21 22 30 0 0 264946 202561 4239117 2997004 62253 50881 85843 30404 4652159 3280850 0 894441 0 0 812405 879903 0 0 18445 1464723 2952131 2277128 4726475 2375031 -1445625 4964728 3666336 1157731 1304964 3806997 2361372 X COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT AND SUBSIDIARIES (CNHA) IS A HAWAII NONPROFIT ORGANIZATION DEDICATED TO PROVIDING SUPPORT SERVICES TO AGENCIES AND ORGANIZATIONS THAT FOCUS OR DELIVER PROGRAMS IN NATIVE COMMUNITIES. CNHA'S PRIMARY EXPERTISE IS IN COMMUNITY DEVELOPMENT TECHNICAL ASSISTANCE & TRAINING, PUBLIC POLICY, EDUCATION AND THE COORDINATION OF EVENTS AND CONFERENCES FOCUSED ON NATIVE COMMUNITY DEVELOPMENT ISSUES. 0 0 4139430 894441 2997004 COMMUNITY DEVELOPMENT PROGRAMS. CNHA CONDUCTS TRAININGS AND PROVIDES TECHNICAL ASSISTANCE TO NATIVE ORGANIZATIONS AND COMMUNITIES. CNHA ALSO PLANS AND COORDINATES EVENTS THAT PROVIDE OPPORTUNITIES FOR NATIVE HAWAIIAN INDIVIDUALS AND ORGANIZATIONS TO NETWORK, SHARE INFORMATION, DISCUSS CRITICAL ISSUES, AND BUILD CONSENSUS. 106113 30000 POLICY AND LEADERSHIP - CNHA IS AN ADVOCATE OF COMMUNITY DEVELOPMENT PRACTITIONERS, PROVIDES INFORMATION, NETWORKING OPPORTUNITIES AND POLICY REPORTS TO ASSIST IN ADDRESSING ISSUES AND FINDING SOLUTIONS FOR NATIVE COMMUNITIES. CNHA ALSO ADMINISTERS LEADERSHIP DEVELOPMENT PROGRAMS FOR NATIVE YOUTH. 404 MISCELLANEOUS REVENUE. 404 4245543 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 27 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 1 1 0 HI X X NAPALI WOODE 8085968155 2149 LAUWILIWILI ST SUITE 200 KAPOLEI HI 96707 ALVIN PARKER 0.00 X X 0 0 0 WILLIAM ORNELLAS 0.00 X X 0 0 0 KEHAU FILIMOEATU 0.00 X X 0 0 0 LI GARCIA-BALLARD 0.00 X X 0 0 0 PHILIP KAHUE 0.00 X 0 0 0 LEINA'ALA KALAMA HEINE 0.00 X 0 0 0 MAILE MEYER 0.00 X 0 0 0 AIMOKU MCCLELLAN 0.00 X 0 0 0 KELLY LINCOLN 0.00 X 0 0 0 TEDDY BLAKE 0.00 X 0 0 0 ANNELLE AMARAL 0.00 X 0 0 0 BLOSSOM FEITEIRA 0.00 X 0 0 0 JEFF GILBREATH 0.00 X 0 0 0 BOB LINDSEY 0.00 X 0 0 0 AUSTIN NAKOA 0.00 X 0 0 0 JUDGE BILL FERNANDEZ 0.00 X 0 0 0 RICHARD SOO 0.00 X 0 0 0 LANCE HOLDEN 0.00 X 0 0 0 NAMAKA RAWLINS 0.00 X 0 0 0 SHIRLEY ANN KAHA'I 0.00 X 0 0 0 JUDGE MEL SOONG 0.00 X 0 0 0 MICHAEL NAHO'OPI'I 0.00 X 0 0 0 ANDREW AH PO 0.00 X 0 0 0 SOL KAHO'OHALAHALA 0.00 X 0 0 0 ROBIN DANNER 40.00 X 108028 0 0 NAPALI WOODE 40.00 X 94226 0 0 202254 0 0 1 0 0 0 0 82525 120036 202561 PROGRAM SERVICE REVENU 900099 2997004 2997004 2997004 50881 50881 OTHER INCOME 900099 30404 30404 30404 3280850 3027408 0 50881 894441 894441 231538 179210 48160 4168 443111 342388 91783 8940 152088 111480 40608 53166 41115 12051 220384 187394 32990 154676 154676 157796 142447 14398 951 94731 87783 4612 2336 6401 6428 8 -35 16000 16000 16761 12958 3477 326 17529 3395 14107 27 BAD DEBT EXPENSE 1582030 1428125 153905 RETURN OF GRANT 163500 163500 CLIENT SERVICES 155850 155850 SUPPLIES 100139 91823 8212 104 266334 226530 38176 1628 4726475 4245543 462487 18445 323637 1487831 255497 818435 2929483 345119 1061334 843803 57547 28849 264938 261131 20567 3807 316663 138492 4964728 3666336 363981 181486 393750 723478 400000 400000 1157731 1304964 X 3806997 2361372 3806997 2361372 4964728 3666336 -1445625 0 X X 0 1 1 X 1 1 X 423132 419089 171523 264946 202561 1481251 1614862 1196096 2735748 4324960 3027408 12899074 2037994 1615185 2907271 4589906 3229969 14380325 5490 5490 0 5490 5490 14374835 9795 4280 4311 62253 50881 131520 9795 4280 4311 62253 50881 131520 2047789 1619465 2911582 4652159 3280850 14511845 0.99060 0.99320 0.00910 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7603 7603 4718872 4726475 386324 96581 0 0 228614 229346 290391 386324 1134675 1702013 6750 6750 7425 7603 28528 57154 57337 72598 96581 283670 425505 264938 261131 3807 3807 3280850 4726475 -1445625 -1445625 3287091 6241 6241 3280850 0 3280850 4726475 0 4726475 0 4726475 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CNHA ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON OCTOBER 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, CNHA WOULD RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, CNHA APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN, INCLUDING THE CNHAS STATUS AS A TAX-EXEMPT ORGANIZATION AND ITS LACK OF UNRELATED BUSINESS INCOME. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE CNHA HAS NOT RECOGNIZED AN ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST OR PENALTIES AS OF SEPTEMBER 30, 2012. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. CNHA FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: BEGINNING NET ASSETS ADJUSTMENT 6,241. 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 ALU LIKE INC 458 KEAWE STREET HONOLULU HI 96813 510151095 30584 NATURAL RESOURCES PROGRAM THE CORAL REEF ALLIANCE 1 CALIFORNIA ST SUITE 650 SAN FRANCISCO CA 94104 943211245 36510 NATURAL RESOURCES PROGRAM DEPARTMENT OF LAND AND NATURAL RESOURCES NA ALA HELE TRAIL & ACCESS PROGRA 2135 MAKIKI HEIGHTS DR HONOLULU HI 96822 26173 NATURAL RESOURCES PROGRAM FRIENDS OF DT FLEMING ARORETUM AT PU'U MAHOE INC (FOFA) PO BOX 101 MAKAWAO HI 96768 743042528 11290 NATURAL RESOURCES PROGRAM GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT INC 4253 RUCE STREET STE C LIHUE HI 96766 990288553 15000 NATURAL RESOURCES PROGRAM HOKUALELE CANOE CLUB PO BOX 169 ANAHOLA HI 96703 270235455 39128 NATURAL RESOURCES PROGRAM HAWAII FOREST INDUSTRY ASSOCIATION PO BOX 66 OOKALA HI 96774 990279337 36000 NATURAL RESOURCES PROGRAM HONUA CONSULTING 4348 WAIALAE AVE 254 HONOLULU HI 96816 575060761 60130 NATURAL RESOURCES PROGRAM MAUI HULIAU FOUNDATION PO BOX 977 HAIKU HI 96708 272591742 9868 NATURAL RESOURCES PROGRAM MALAMA NA HONU 91-1012 KAIPALAOA ST 5506 EWA BEACH HI 96706 611546974 14000 NATURAL RESOURCES PROGRAM PAPAHANA KUAOLA PO BOX 6484 KANEOHE HI 96744 202565007 45000 NATURAL RESOURCES PROGRAM TRI-ISLE RESOURCE CONSERVATION AND DEVELOPMENT 244 PAPA PLACE SUITE 101 KAHULUI HI 96732 990278397 22500 NATURAL RESOURCES PROGRAM VOLCANO ART CENTER PO BOX 129 VOLCANO HI 96785 990162321 15963 NATURAL RESOURCES PROGRAM BIG ISLAND RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL 200 KANEOLEHUA AVE PMB 205 HILO HI 96720 990279188 34250 LIVING HAWAIIAN CULTURE PROGRAM HULA PRESERVATION SOCIETY PO BOX 6274 KANEOHE HI 96744 990350425 22955 LIVING HAWAIIAN CULTURE PROGRAM KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES 2239 N SCHOOL ST HONOLULU HI 96819 990149797 30616 LIVING HAWAIIAN CULTURE PROGRAM MAKAUILA INC 1839 KEEAUMOKU ST HONOLULU HI 96822 272294683 59626 LIVING HAWAIIAN CULTURE PROGRAM MALAMA LEARNING CENTER PO BOX 76467 KAPOLEI HI 96707 200442056 19500 LIVING HAWAIIAN CULTURE PROGRAM SOUNDING JOY MUSIC THERAPY 1314 S KING ST SUITE 711 HONOLULU HI 96814 820569936 13110 LIVING HAWAIIAN CULTURE PROGRAM STORYBOOK THEATRE OF HAWAII PO BOX 820 HANAPEPE HI 96716 990234062 26000 LIVING HAWAIIAN CULTURE PROGRAM 20 HIDA MATCHED SAVINGS 35 184238 SOLAR ENERGY RETROFITS 12 74000 HAWAII FAMILY FINANCE PROJECTS 71 35500 HOMESTEAD SELF HELP PROGRAP 11 22000 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZED WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS INCLUDED FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE IN CONJUNCTION WITH REVIEW AND APPROVAL OF THE ORGANIZATION'S ANNUAL OPERATING BUDGET. OFFICER COMPENSATION IS INCLUDED FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTE IN CONJUNCTION WITH REVIEW AND APPROVAL OF THE ORGANIZATION'S ANNUAL OPERATING BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HAWAIIAN HOMESTEAD TECHNOLOGY INC 2149 LAUWILIWILI ST STE 200 KAPOLEI HI 96707 912182828 DOC. DIGIT HI C 1.00000 TILEAF GROUP INC 2149 LAUWILIWILI ST STE 200 KAPOLEI HI 96707 202912347 MANAGEMENT HI C 1.00000 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 HAWAIIAN HOMESTEAD TECHNOLOGY INC A