Skip to content
Nonprofiteer
← HUI HULIAU

Form 990 for tax year 2022

Filed by HUI HULIAU.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$26,911,306 changed to $31,143,317
Contributions and grants received
$1,000,000 changed to $5,232,011
Total assets, end of year
$14,349,871 changed to $18,581,882
Net assets or fund balances, end of year
$6,645,174 changed to $10,877,185

Totals

Total revenue
$26,911,306
Total expenses
$5,059,295
Contributions and grants received
$1,000,000
Grants paid
$493,141
Program service revenue
$28,638,117
Investment income
-$2,720,635
Other revenue
-$6,176
Total assets, end of year
$14,349,871
Total liabilities, end of year
$7,704,697
Net assets or fund balances, end of year
$6,645,174
Program services expenses (Part IX)
$5,059,295
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,059,295

Program services were 100.0% 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.

  • 1d · Related organizations

    $1,000,000

  • 2a · Program service revenue: PASSTHROUGH INCOME - TELECOMMUNIC

    total $29,445,192 · unrelated business $29,445,192

  • 2b · Program service revenue: PASSTHROUGH INCOME - CONSUMER CRE

    total $2,664,516 · unrelated business $2,664,516

  • 2c · Program service revenue: PASSTHROUGH INCOME - EMPLOYMENT S

    total -$1,688,422 · unrelated business -$1,688,422

  • 2d · Program service revenue: PASSTHROUGH INCOME - CONSTRUCTION

    total -$1,783,169 · unrelated business -$1,783,169

  • 7a · Gross sales of assets other than inventory

    other assets $500,000

  • 7b · Less cost or other basis and sales expenses

    other assets $3,220,635

  • 7c · Gain or loss

    other assets -$2,720,635

  • 7d · Net gain or loss

    total -$2,720,635 · unrelated business -$2,720,635

  • 11a · Other revenue: OTHER INCOME

    total -$930 · related or exempt -$930

  • 11b · Other revenue: PASSTHROUGH INCOME - OTHER

    total -$5,246 · unrelated business -$5,246

  • 11e · Other revenue, total

    -$6,176

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $493,141 · program services $493,141

  • 11b · Fees: legal

    total $244,056 · program services $244,056

  • 11c · Fees: accounting

    total $31,385 · program services $31,385

  • 20 · Interest

    total $2,692 · program services $2,692

  • 22 · Depreciation, depletion and amortization

    total $516 · program services $516

  • 23 · Insurance

    total $8,781 · program services $8,781

  • 24a · Other expenses: TAXES

    total $4,124,148 · program services $4,124,148

  • 24b · Other expenses: OTHER EXPENSES

    total $130,919 · program services $130,919

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $20,288 · program services $20,288

  • 24d · Other expenses: TRAINING EXPENSES

    total $2,419 · program services $2,419

  • 24e · All other expenses

    total $950 · program services $950

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $573,803 · end of year $628,230

  • 4 · Accounts receivable

    beginning of year $0 · end of year $610,300

  • 7 · Other notes and loans receivable

    beginning of year $1,303,623 · end of year $1,303,623

  • 10a · Land, buildings and equipment: cost or other basis

    $417,985

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,063

  • 10c · Land, buildings and equipment, net

    beginning of year $1,032 · end of year $415,922

  • 13 · Investments: program-related

    end of year $11,391,796

  • 15 · Other assets

    beginning of year $3,411,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $631,369 · end of year $2,213,719

  • 24 · Unsecured notes and loans payable

    beginning of year $2,000,000 · end of year $2,000,000

  • 25 · Other liabilities

    beginning of year $3,199,196 · end of year $3,490,978

  • 27 · Net assets without donor restrictions

    beginning of year -$540,167 · end of year $6,645,174

Mission and programs · 2022

Mission

HUI HULIAU, IS A FEDERALLY RECOGNIZED NATIVE HAWAIIAN ORGANIZATION (NHO), NOT-FOR-PROFIT 501(C)3 ENTITY CREATED TO GENERATE REVENUES THROUGH ITS FOR-PROFIT COMPANIES TO SUSTAIN, SUPPORT AND ENRICH HAWAII'S INDIGENOUS LANGUAGE, CULTURE AND COMMUNITY.

Activities or mission (Part I)

TO SUSTAIN, SUPPORT, AND ENRICH HAWAII'S INDIGENOUS LANGUAGE, CULTURE AND COMMUNITY.

  • HUI HULIAU IS A NATIVE HAWAIIAN ORGANIZATION (NHO) FOUNDED IN 2010. NHO'S ARE NONPROFIT COMMUNITY SERVICE ENTITIES WHICH SUPPORT THE NATIVE HAWAIIAN COMMUNITY AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION (SBA). DEEPLY ROOTED IN FEDERAL LAW, AN NHO'S PURPOSE IS TO PROVIDE SUPPORT FOR THE NATIVE HAWAIIAN COMMUNITY THROUGH ITS MAJORITY OWNERSHIP AND OPERATION OF ONE OR MORE SMALL BUSINESS 8(A) FOR-PROFIT ENTITIES. THE NHO'S ABILITY TO ACHIEVE ITS CONGRESSIONAL MANDATE IS, THEREFORE, DIRECTLY IMPACTED BY THE SUCCESS OF ITS SMALL BUSINESS 8(A) ENTITIES.THROUGH INVESTMENTS IN THE FOR-PROFIT ENTITIES, HUI HULIAU SUPPORTS KEIKI (YOUTH) PROGRAMS, EDUCATIONAL PROGRAMS, FINANCIAL AWARDS/SCHOLARHSIPS, KUPUNA (ELDER) SUPPORT, KOA KAHIKO (VETERANS) SUPPORT, AND OTHER PROJECTS AND PROGRAMS THAT PRESERVE THE RICH HAWAIIAN CULTURE. DURING 2022, THIS INCLUDED DONATING 3D PRINTERS TO LOCAL SCHOOLS, COMMUNITY CENTERS, AND LAINAI HEALTH CLINIC; CATERING FOOD TO THE LOCAL COMMUNITY TO FEED THOSE FACING FOOD INSECURITY; AND SPONSORING THE WAIANAE TEAM DURING THE HAWAI'I ANNUAL ALOHA PARADE.

    Expenses $5,047,306 · Grants $493,141 · Revenue $25,911,306

  • IT LAB AND AQUAPONICS FARMING PROGRAMS: LEAD BY ADRIAN SILVA, A GROUP OF OUR HUI HULIAU LEADERS ARE CURRENTLY PHYSICALLY WORKING ON A TWO-ACRE LAND IN WAIANAE. OUR CHAIRMAN OF THE BOARD OF DIRECTORS, ADRIAN SILVA, PHYSICALLY WORKS ON THE GROUNDS. THEY LEVEL THE LAND, INSTALL WATER LINES, RETROFIT 40 FEET CONTAINERS INTO CLASSROOMS, RENOVATE A MOBILE CONTAINER INTO A MODERN SANITARY FACILITY FOR OUR FUTURE PROGRAM PARTICIPANTS. SO FAR, A ROOF IS ALREADY BUILT OVER THE CONTAINER MADE CLASSROOMS. ADRIAN IS ALSO PLANTING BANANA, PAPAYA, AND TI-LEAVE TREES ON THE GROUND. THREE FISH TANKS HAVE BEEN INSTALLED.

    Expenses $11,989

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adrian Nakea Silva

    BOARD CHAIRMAN

    Total calculated
    $546,786
    From this org
    $0
    From related orgs
    $536,841
    Other
    $9,945
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $536,841 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,945 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $546,786 related

  • Michael O'Connell

    BOARD MEMBER

    Total calculated
    $544,899
    From this org
    $0
    From related orgs
    $535,154
    Other
    $9,745
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $535,154 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,745 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $544,899 related

  • Deryl Wright

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $550,590
    From this org
    $0
    From related orgs
    $537,390
    Other
    $13,200
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $537,390 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $550,590 related

  • Terry Clark

    PRESIDENT

    Total calculated
    $461,098
    From this org
    $0
    From related orgs
    $459,570
    Other
    $1,528
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $459,570 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,528 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $461,098 related

  • Howard Russell

    CFO

    Total calculated
    $466,619
    From this org
    $0
    From related orgs
    $448,032
    Other
    $18,587
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $448,032 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,587 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $466,619 related

  • Mark Baines

    COO

    Total calculated
    $371,235
    From this org
    $0
    From related orgs
    $369,911
    Other
    $1,324
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $369,911 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,324 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $371,235 related

  • Jin Harvilla

    CAO

    Total calculated
    $189,368
    From this org
    $0
    From related orgs
    $187,280
    Other
    $2,088
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,280 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,088 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $189,368 related

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

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF HUI HULIAU STAFFING, INC., A RELATED ORGANIZATION, REVIEWS AND APPROVES THE COMPENSATION OF THE CEO.

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

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • INTERNATIONAL CONSTRUCTION INC

    S · CONSTRUCTION · HI · 100% owned · share of income -$1,783,169 · share of assets $3,532,982 · controlled entity

    Directly controlled by HUI HULIAU

  • HUI HULIAU STAFFING LLC

    S · EMPLOYMENT SERVICES · FL · 100% owned · share of income -$1,686,607 · share of assets $7,684,435 · controlled entity

    Directly controlled by HUI HULIAU

  • PONO AINA MANAGEMENT LLC

    S · EMPLOYMENT SERVICES · OK · 100% owned · share of income -$76,370 · share of assets $5,368,348 · controlled entity

    Directly controlled by HUI HULIAU

  • HUI HULIAU TECHNOLOGY SERVICES LLC

    S · TECHNOLOGY SERVICES · HI · 100% owned · share of income $2,727,031 · share of assets $8,125,365 · controlled entity

    Directly controlled by HUI HULIAU

  • ADVANCED C4 SOLUTIONS INC

    S · TELECOMMUNICATIONS SERVICES · FL · 100% owned · share of income $29,818,642 · share of assets $48,967,040 · controlled entity

    Directly controlled by HUI HULIAU

  • HUI HULIAU DEFENSE SYSTEMS LLC

    S · TECHNOLOGY SERVICES · OK · 100% owned · share of income -$18,588 · share of assets $302,186 · controlled entity

    Directly controlled by HUI HULIAU

  • LNO INC

    S · EMPLOYMENT SERVICES · GA · share of income $32,443 · controlled entity

    Directly controlled by HUI HULIAU

  • CEDAR INTERNATIONAL SERVICES LLC

    S · TELECOMMUNICATIONS SERVICES · FL · 100% owned · share of income -$373,450 · share of assets $297,318 · controlled entity

    Directly controlled by HUI HULIAU

  • 4P MANAGEMENT COMPANY LLC

    S · STAFFING COMPANY · HI · 100% owned · share of income -$1,815 · share of assets $4,627 · controlled entity

    Directly controlled by HUI HULIAU

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349328150

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.