Form 990 for tax year 2022
Filed by THE HAWAII PACIFIC FOUNDATION INC.
Totals
- Total revenue
- $187,924,560
- Total expenses
- $176,848,547
- Contributions and grants received
- $187,924,560
- Grants paid
- $2,735,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $67,686,479
- Total liabilities, end of year
- $8,596,844
- Net assets or fund balances, end of year
- $59,089,635
- Program services expenses (Part IX)
- $2,735,500
- Management and general expenses
- $174,113,047
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,735,500
Program services were 1.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$187,924,560
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,735,500 · program services $2,735,500
-
7 · Other salaries and wages
total $124,201,665 · management and general $124,201,665
-
9 · Other employee benefits
total $7,855,308 · management and general $7,855,308
-
10 · Payroll taxes
total $12,312,689 · management and general $12,312,689
-
11a · Fees: management
total $42,261 · management and general $42,261
-
11b · Fees: legal
total $4,518,226 · management and general $4,518,226
-
12 · Advertising and promotion
total $4,640,074 · management and general $4,640,074
-
13 · Office expenses
total $18,160,236 · management and general $18,160,236
-
17 · Travel
total $1,574,098 · management and general $1,574,098
-
20 · Interest
total $624,371 · management and general $624,371
-
22 · Depreciation, depletion and amortization
total $2,386 · management and general $2,386
-
23 · Insurance
total $181,733 · management and general $181,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,784,835 · end of year $17,978,409
-
4 · Accounts receivable
beginning of year $4,931,998 · end of year $28,826,428
-
14 · Intangible assets
beginning of year $7,314,105 · end of year $5,979,093
-
15 · Other assets
beginning of year $5,769,324 · end of year $14,902,549
-
17 · Accounts payable and accrued expenses
beginning of year $1,249,722 · end of year $8,596,844
-
25 · Other liabilities
beginning of year $3,896,285
-
27 · Net assets without donor restrictions
beginning of year $18,654,255 · end of year $59,089,635
Mission and programs · 2022
Mission
TO EMPOWER HAWAIIAN COMMUNITIES BY SUPPORTING PROGRAMS THAT IMPROVE ACCESS TO OPPORTUNITIES FOR SUCCESS TO THE SOCIO-ECONOMICALLY DISADVANTAGED.
-
THE HAWAII PACIFIC FOUNDATION, INC (HPF) IS A NATIVE HAWAIIAN ORGANIZATION (NHO) FOUNDED IN MAY 2010. NHOS ARE NONPROFIT COMMUNITY SERVICE ENTITIES WHICH SUPPORT THE NATIVE HAWAIIAN COMMNITY AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION (SBA). DEEPLY ROOTED IN FEDERAL LAW, AN NHOS PURPOSE IT TO PROVIDE SUPPORT FOR THE NATIVE HAWAIIAN COMMUNITY THROUGH ITS MAJORITY OWNERSHIP AND OPERATION OF ONE OR MORE SMALL BUSINESS 8(A) FOR-PROFIT FIRMS. THE NHOS ABILITY TO ACHIEVE ITS CONGRESSIONAL MANDATE IS, THEREFORE, DIRECTLY IMPACTEDD BY THE SUCCESS OF ITS SMALL BUSINESS 8(A) ENTITIES. UNIVERSITY OF HAWAII WEST OAHUIN RESPONSE TO THE SEVERE TEACHER SHORTAGE AND TURNOVER IN DISADVANTAGED SCHOOL DISTRICTS HAS IMPACTED EDUCATION AT ALL LEVELS, THE HOOPULIKO KUMA HOU TEACHER PATHWAY PROGRAM AIMS TO EMPOWER AND STRENGTHEN THE NUMBER OF TEACHERS WHO ARE ROOTED IN THEIR COMMUNITIES AND COMMITTED TO THE STUDENTS IN THE COMMUNITY. HPFS CONTRIBUTION TO THE EDUCATIONAL PATHWAY PROGRAM PROVIDE THE FUNDING TO EDUCATE AND TRAIN STUDENTS FROM WITHIN THESE COMMUNITIES. THE GOAL IS TO RETURN GRADUATES, AS TEACHERS, TO THEIR COMMUNITIES WHERE THEY CAN RELATE TO SPECIFIC EDUCATIONAL NEEDS AND UNDERSTAND CULTURAL DIFFERENCES RESULTING IN HIGHER SUCCESS RATES FOR BOTH TEACHERS AND STUDENTS. HPFS 2020 GRANTS SUPPORTED TEACHER TRAINING THROUGH PROGRAM ACTIVITIES, STUDENT MENTORING, SUPPORT SERVICES, AND WORK-BASED LEARNING COMPONENTS. HAWAIIAN-PACIFIC STUDIES HUB PASIFIKA IS A NEW PROGRAM STRUCTURED ON THE BELIEF THAT A SINGLE OCEAN CONNECTS THE ISLAND PEOPLES OF HAWAII AND THE PACIFIC. EACH PACIFIC SOCIETY IS UNIQUE IN ITS HISTORIES, LANGUAGES, CULTURES, LITERATURE, ARTS, SOCIAL STRUCTURES, ARCHITECTURE, AND CONTEMPORARY ISSUES. THROUGH THE STUDY OF HAWAIIAN-PACIFIC PEOPLES AND CULTURES BASED ON ANCESTRAL KNOWLEDGE, INNOVATION, AND EMPHASIZING SOLUTION-ORIENTED OUTCOMES, GRADUATES DEVELOP THE CRITICAL THINKING AND CULTURAL AWARENESS SKILLS TO PLACE THEM INTO SUSTAINABLE CAREERS.HPFS 2020 GRANTS WERE USED TO ESTABLISH A SCHOLARSHIP ENDOWMENT AND EXPAND PROGRAM DEVELOPMENT. IN ADDITION, HPF CONTRIBUTED TO THE UNIVERSITYS EMERGENCY RELIEF FUND IN RESPONSE TO DISRUPTIONS FROM THE COVID-19 PANDEMIC. CLASSES SHIFTED FROM IN-PERSON ATTENDANCE TO ONLINE AND DISTANCE LEARNING, REQUIRING STUDENTS TO RELY ON COMPUTERS WITH INTERNET ACCESS TO CONTINUE THEIR STUDIES. HPFS CONTRIBUTION PROVIDED DISADVANTAGED STUDENTS WITH COMPUTERS TO ALLOW THEM TO CONTINUE THEIR STUDIES UNINTERRUPTED DURING THE PANDEMIC. UNIVERSITY OF HAWAII MANOATHE VISION OF THE THOMPSON SCHOOL OF SOCIAL WORK AND PUBLIC HEALTH IS TO ACHIEVE SOCIAL JUSTICE AND HEALTH EQUITY FOR THE PEOPLE OF HAWAII AND CITIZENS IN A CHANGING WORLD. THEIR UNIQUE FOCUS IS ON RESOLVING PROBLEMS AND BUILDING RESILIENCY IN A CULTURALLY DIVERSE WORLD, WITH SPECIFIC ATTENTION TO NATIVE HAWAIIANS AND INDIGENOUS WISDOM AND PERSPECTIVES. THEY ARE DEDICATED TO PROVIDING AN ACADEMIC EXPERIENCE IN SOCIAL WORK, PUBLIC HEALTH AND GERONTOLOGY. PEOPLE WHO BENEFIT FROM THEIR WORK ARE FAMILY AND NEIGHBORS WHO EXPERIENCE DEVASTATING PROBLEMS OF POVERTY, HOMELESSNESS, DOMESTIC VIOLENCE; DEBILITATING ILLNESSES SUCH AS CANCER, HEART DISEASE, AND DEMENTIA; AND TRAUMATIC NATURAL DISASTERS. THE SCHOOL DISTINGUISHES ITSELF AS THE ONLY HIGHER EDUCATION UNIT IN THE PACIFIC BASIN REGION WITH THREE PROGRAMS ARTICULATING UNDERGRADUATE (BSW) AND GRADUATE EDUCATION (MSW, PH.D.). HPFS 2020 GRANTS SUPPORTED SCHOLARSHIPS, OFF-SITE AND COMMUNITY LEARNING OPPORTUNITIES, STUDENT RECOGNITION EVENTS, AND A SCHOLARSHIP ENDOWMENT FUND.IN ADDITION, HPF CONTRIBUTED TO THE SCHOOL OF SOCIAL WORK STUDENT AID FUND IN RESPONSE TO DISRUPTIONS FROM THE COVID-19 PANDEMIC AND SHIFTS TO ONLINE AND DISTANCE LEARNING.HAWAII NATIONAL GUARDS YOUTH CHALLENGE ACADEMY TRAINS AND MENTORS 16-18 YEAR OLD HIGH SCHOOL DROP-OUTS TO BECOME PRODUCTIVE CITIZENS. THESE TARGETED YOUTH HAVE THE GREATEST RISK FOR SUBSTANCE ABUSE, TEEN PREGNANCY, DELINQUENCY, AND CRIMINAL BEHAVIOR.HPFS 2020 GRANTS SUPPORTED SCHOLARSHIPS AND A BRIDGE PROGRAM FOR VOCATIONAL TRAINING. DEPARTMENT OF DEFENSE (DOD) STARBASE HAWAII IS PART OF A NATIONALLY RECOGNIZED ELEMENTARY SCHOOL STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS) PROGRAM SPONSORED BY THE DOD. THE PROGRAM TARGETS 5TH GRADE ELEMENTARY STUDENTS WHO ARE SOCIO-ECONOMICALLY DISADVANTAGED AND POOR ACADEMIC PERFORMERS OR DISABLED. THE 5TH GRADE IS A PIVOTAL LEVEL IN A STUDENTS LEARNING TRAJECTORY. THE PROGRAM EXPOSES YOUTH TO STEM FIELDS THROUGH LECTURES AND HANDS-ON EXPERIMENT-BASED LEARNING ACTIVITIES. IN RECENT YEARS, STARBASE HAWAII HAS EXPANDED AND SPONSORS A VEX ROBOTICS PROGRAM FOR STUDENTS IN GRADES 5-12. BEYOND SCIENCE, THE VEX PROGRAM ENCOURAGES CREATIVITY, TEAMWORK, LEADERSHIP, AND PROBLEM SOLVING AMONG GROUPS. HFPS2020 GRANTS SUPPORTED THE ELEMENTARY STEM PROGRAM AND ROBOTICS TOURNAMENTS. HALAU NOHONA HAWAII IS A CULTURAL SCHOOL LOCATED IN SILVER SPRINGS, MARYLAND. THEIR MISSION IS TO PERPETUATE HAWAIIAN CULTURAL PRACTICES, KNOWLEDGE, AND TRADITIONS AND TO LIVE A LIFE OF HAWAIIAN VALUES TO BUILD A STRONGER HAWAII COMMUNITY IN THE NATIONS CAPITOL REGION.HPFS 2020 GRANTS SUPPORTED TUITION ASSISTANCE AND CULTURAL EVENTS AT THE SCHOOL. NA PUALEI O LIKOLEHUA PREPARES WOMEN, MEN, YOUNG ADULTS, AND CHILDREN TO BECOME PRACTITIONERS AND STEWARDS OF HAWAIIAN CULTURE, PRESERVE AND CARRY ON THE TRADITIONS SURROUNDING HULA AS A LIVING ART AND DANCE FORM, BE LEADERS IN THEIR COMMUNITIES, AND BECOME TEACHERS OF HULA. WITH ALL THE KNOWLEDGE AND TALENT WITHIN THE HALAU (SCHOOL), NO ONE COULD DEVELOP, DESIGN, AND MAINTAIN A WEBSITE TO MEET THEIR NEEDS. THEY NEEDED A MODERN VENUE AND RESOURCEFUL WAY TO PROMOTE THEIR EVENTS, ACTIVITIES, AND EDUCATIONAL WORKS TO ASSIST IN TEACHING AND SHARING CULTURAL KNOWLEDGE ACROSS GENERATIONS, FAMILIES, VISITORS, AND THE COMMUNITIES THEY SERVE.HPFS 2020 GRANTS SUPPORTED THE DESIGN AND IMPLEMENTATION OF A WEBSITE, AS WELL AS ARCHIVAL RESEARCH.
Expenses $2,735,500
As filed on the 2022 return.
Listed in Part VII
-
Edwin Vincent
Chairman
- Total calculated
- $560,046
- From this org
- $0
- From related orgs
- $558,656
- Other
- $1,390
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- not reported + $458,656 related
- Bonus
- not reported + $100,000 related
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $1,390 related
- Filer's total
- not reported + $560,046 related
-
Thomas Ongies
Secretary
- Total calculated
- $484,666
- From this org
- $0
- From related orgs
- $483,110
- Other
- $1,556
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $275,000 related
- Bonus
- not reported + $208,110 related
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $1,556 related
- Filer's total
- not reported + $484,666 related
-
Jory Scoville
President
- Total calculated
- $152,574
- From this org
- $0
- From related orgs
- $134,982
- Other
- $17,592
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- not reported + $134,982 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $8,100 related
- Nontaxable benefits
- not reported + $9,492 related
- Filer's total
- not reported + $152,574 related
-
Walter Kaneakua
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
University of Hawaii Foundation
$1,370,500
Education Program Support
-
Council for Native Hawaiian Advance
$204,500
Economic & Community Development
-
$200,000
Education & Goodwill Promotion
-
$150,000
Cultural Awareness
-
Partners in Development Foundation
$150,000
Education Program
-
$100,000
Education Program
-
Hakipuu Academy
$90,000
Education Program
-
Friends of Waimanalo
$75,000
Workforce Development
-
$70,000
Economic Development
-
$60,000
Food Sustainability & Education
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Echelon Services LLC
Cybersecurity and Intelligence · VA · income $31,326,570 · assets $10,310,685
Directly controlled by The Hawaii Pacific Foundation Inc
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Soft Power Solutions LLC
Unrelated · Contract Management · VA · 40% owned · share of income $489,045 · share of assets $269,677
Directly controlled by The Hawaii Pacific Foundation Inc
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Broadleaf Inc
S Corp · Information Technology · VA · 100% owned
Directly controlled by The Hawaii Pacific Foundation Inc
-
Interagency Readiness Solutions
S Corp · Management Consultant · FL · 51% owned
Directly controlled by The Hawaii Pacific Foundation Inc
-
Soft Power Solutions LLC
Contract Management · VA
-
Soft Power Solutions LLC
Contract Management · VA
-
Broadleaf Inc
Information Technology · VA
-
Echelon
Contract Management · VA
-
Echelon Services
Contract Management · VA
-
Soft Power Solutions LLC
Contract Management · VA
-
Interagency Readiness Solutions
S Corp · Management Consultant · FL
Directly controlled by The Hawaii Pacific Foundation Inc
-
SPAARK INC
Computer System Design · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202423269349300622
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