2025-05-01T08:26:16-05:00 2023-12-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2023-01-01 274710855 HUI HULIAU HUIH 4129990937 4017 W MARTIN LUTHER KING JR BLVD TAMPA FL 33614 CARTER JOHNSON OFFICER 4129990937 2024-11-01 1 1 MEGAN RANDOLPH P00989558 2059794100 2025-04-24 2023 2025-03-06 01:10:19Z ADRIAN NAKEA SILVA 4017 W MARTIN LUTHER KING JR BLVD TAMPA FL 33614 31451629 0 X WWW.HUIHULIAU.COM X 2010 HI OUR MISSION IS TO STRENGTHEN OUR COMMUNITIES, MAKE A POSITIVE IMPACT ON THE LIVES WE TOUCH, AND PROVIDE A BRIGHTER FUTURE FOR THE NATIVE HAWAIIAN PEOPLE THROUGH EDUCATION, ECONOMIC OPPORTUNITIES, AND THE PRESERVATION OF THE HAWAIIAN LANGUAGE AND CULTURE. 3 0 0 30 11677283 13102350 1000000 19774346 28638117 11569748 -2720635 0 -6176 107535 26911306 31451629 493141 1576500 0 0 0 1879958 0 0 0 4566154 6697162 5059295 10153620 21852011 21298009 18581882 34311557 7704697 1416837 10877185 32894720 OUR MISSION IS TO STRENGTHEN OUR COMMUNITIES, MAKE A POSITIVE IMPACT ON THE LIVES WE TOUCH, AND PROVIDE A BRIGHTER FUTURE FOR THE NATIVE HAWAIIAN PEOPLE THROUGH EDUCATION, ECONOMIC OPPORTUNITIES, AND THE PRESERVATION OF THE HAWAIIAN LANGUAGE AND CULTURE. 0 0 2356753 0 6996259 HUI HULIAU LEASED 2.5 ACRES IN WAIANAE IN FEBRUARY 2022 AND BEGAN BUILDING A LEARNING CENTER WITH CLASSROOMS AND AN IT LAB, AN AQUAPONICS FARMING SYSTEM, VARIED FRUIT TREES, AND A NATIVE PLANT NURSERY TO SERVE MULTIPLE NEEDS IN THE WAIANAE COMMUNITY. THIS FACILITY WILL HOST FREE TECHNOLOGY COURSES FOR YOUNG PEOPLE IN SUPPORT OF HAWAII'S WORKFORCE DEVELOPMENT PROGRAM, OFFER INTERACTIVE CULTURAL EXPERIENCES FOR GRADE SCHOOL CHILDREN, AND GROW FOOD FOR THOSE IN NEED. IN 2023 HUI HULIAU INVESTED $539K ESTABLISHING THIS LEARNING CENTER, WITH TOTAL INVESTED EXCEEDING $1M. 1301500 1301500 3864480 HUI HULIAU MADE MULTIPLE CASH DONATIONS TO NONPROFIT ORGANIZATIONS THAT SERVE NATIVE HAWAIIANS ALONG THE WAIANAE COAST WHICH DIRECTLY SUPPORT KEIKI (YOUTH) PROGRAMS, EDUCATIONAL PROGRAMS, FINANCIAL AWARDS/SCHOLARSHIPS, KUPUNA (ELDER) SUPPORT, KOA KAHIKO (VETERANS) SUPPORT, AND OTHER PROJECTS AND PROGRAMS THAT PRESERVE THE RICH HAWAIIAN CULTURE. IN 2023 HUI HULIAU MADE $1.302M IN CONTRIBUTIONS TO OTHER NONPROFIT ORGANIZATIONS AND COMMUNITY ORGANIZATIONS. 275000 275000 816544 HUI HULIAU ESTABLISHED A GRANT PROGRAM FOR HUI HULIAU HOU TO PROVIDE ONGOING SUPPORT OF HUI HULIAU HOU'S EFFORTS IN ESTABLISHING VOCATIONAL TRAINING PROGRAMS FOR UNDERPRIVILEGED YOUTH IN THE WAIANAE COMMUNITY. IN 2023 HUI HULIAU CONTRIBUTED $275K IN GRANTS TO HUI HULIAU HOU. 3933253 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 4 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X ROBYN ORTOLANO 4129990937 4017 W DR MARTIN LUTHER KING JR TAMPA FL 33614 ADRIAN NAKEA SILVA FOUNDER/CHAIRMAN/SECRETARY/TREASURER 40.00 0.00 X X 0 891975 8987 MICHAEL O'CONNELL DIRECTOR 40.00 0.00 X X 0 891976 8987 DERYL WRIGHT CEO/ASSISTANT SECRETARY 36.00 4.00 X X 0 893682 12884 0 2677633 30858 0 0 1 0 DESIGN WORKS INC 91-857 POHAKUPUMA RD EWA BEACH HI 96706 CONSTRUCTION SERVICES 170752 1 19774346 19774346 PASSTHROUGH INCOME - TELECOMMUNIC 517000 8230093 8230093 PASSTHROUGH INCOME - CONSUMER CRE 541990 8096885 8096885 PASSTHROUGH INCOME - EMPLOYMENT S 561300 -899803 -899803 PASSTHROUGH INCOME - CONSTRUCTION 236110 -3857427 -3857427 11569748 PASSTHROUGH INCOME - OTHER 900099 107526 107526 OTHER INCOME 900099 9 9 107535 31451629 0 11677283 0 1566500 1566500 10000 10000 1879958 1879958 15705 15705 86423 86423 58261 58261 63696 63696 213852 213852 516 516 9508 9508 FEDERAL & STATE UBIT 6218109 6218109 DUES AND SUBSCRIPTIONS 10577 10577 PENALTIES AND LATE FEES 2258 2258 BANK SERVICE CHARGES 398 398 17859 17859 10153620 3933253 6220367 0 4860241 3029213 610300 213334 1303623 1991494 909588 2579 415922 907009 11391796 28170507 18581882 34311557 2213719 478708 2000000 0 3490978 938129 7704697 1416837 X 10877185 32894720 10877185 32894720 18581882 34311557 X 21298009 -4232011 4951537 X X 1 X 0 1 0 X 50766 5232011 19774346 25057123 50766 5232011 19774346 25057123 25057123 23032476 8875059 31907535 56964658 0.43990 0.04140 X PART II, SECTION B, LINE 9 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. GOVERNMENTAL FUNDING RECEIVED BY THE SMALL BUSINESS 8(A) ENTITIES IS PASSED THROUGH AS GOVERNMENT GRANTS DIRECTLY TO HUI HULIAU AS DICTATED BY SBA 8(A) REGULATIONS. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248993 2579 246414 660595 660595 907009 INVESTMENT - PONO AINA MANAGEMENT, LLC 472251 F INVESTMENT - H2 PCI LLC 457526 F INVESTMENT - HUI HULIAU TECHNOLOGY SERVICES, INC, 4399431 F INVESTMENT - ADVANCED C4 SOLUTIONS, INC. 35805966 F INVESTMENT - INTERNATIONAL CONSTRUCTION, INC. -4213069 F INVESTMENT - 4P MANAGEMENT COMPANY, LLC -65373 F INVESTMENT - HUI HULIAU DEFENSE SYSTEMS, LLC -417393 F INVESTMENT - HUI HULIAU STAFFING, INC, -7610612 F INVESTMENT - CEDAR INTERNATIONAL SERVICES, LLC -658220 F 28170507 DUE TO RELATED PARTY 938129 938129 X PART X, LINE 2: HUI HULIAU AND ITS SUBSIDIARIES FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATE JURISDICTIONS. AS OF DECEMBER 31, 2023, MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS THAT MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANY CONSOLIDATED FINANCIAL STATEMENTS. HUI HULIAU AND ITS SUBSIDIARIES HAVE FILED THEIR TAX RETURNS THROUGH DECEMBER 31, 2022. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2018, AND THEREAFTER, ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES. 1 AIRBRIDGE RELIEF 14503 PALAZZO DR HOUSTON TX 77070 931882368 501(C)(3) 220500 0 N/A N/A GENERAL SUPPORT ASSOCIATION OF THE US ARMY SUNCOAST CHAPTER PO BOX 6455 TAMPA FL 33608 530193361 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT BOYS & GIRLS CLUB HAWAII 1001 BISHOP ST SUITE 505 HONOLULU HI 96813 996005407 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT BOYS & GIRLS CLUB OF MAUI 100 KANALOA AVENUE KAHULUI HI 96732 990272347 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT COUNCIL NATIVE HAW ADVMNT 91-1270 KINOIKI ST KAPOLEI HI 96707 910313383 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT E ALA VOYAGING ACADEMY 85-979 FARRINGTON HWY WAIANAE HI 96792 471801165 501(C)(3) 100000 0 N/A N/A GENERAL SUPPORT FRIENDS OF THE LEEWARD COAST PUBLIC CHARTER SCHOOL 89-195 FARRINGTON HWY WAIANAE HI 96792 200090779 10000 0 N/A N/A GENERAL SUPPORT HAWAII FARMERS UNION FOUNDATION PO BOX 1532 KAPAA HI 96746 475653259 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT HUI HULIAU HOU PO BOX 587 WAIANAE HI 96792 874184159 501(C)(3) 275000 0 N/A N/A GENERAL SUPPORT HUI MAULI OLA PO BOX 235344 HONOLULU HI 96823 711038589 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT KA WAIHONA O KA NAAUAO A 21ST CENTURY CHARTER SCHOOL 92-1047 OLANI ST STE 1-1204 KAPOLEI HI 96707 912172427 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT KA'ALA FARM INC PO BOX 630 WAIANAE HI 96792 990242181 501(C)(3) 100000 0 N/A N/A GENERAL SUPPORT KALAELOA HERITAGE PARK 91-1940 CORAL SEA ROAD KAPOLEI HI 96707 274608467 501(C)(3) 20000 0 N/A N/A GENERAL SUPPORT MALAMA LEARNING CENTER PO BOX 1662 HONOLULU HI 96806 200442056 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT MAUI NUI RESILIENCY HUI 190 NAKOA DRIVE WAILUKU HI 96793 922033898 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT MAUKA TO MAKAI MAKAHA FOUNDATION INC 84-814 MOUA ST WAIANAE HI 96792 861745283 501(C)(3) 100000 0 N/A N/A GENERAL SUPPORT NA KAMA KAI PO BOX 1803 WAIANAE HI 96792 262034996 501(C)(3) 100000 0 N/A N/A GENERAL SUPPORT NANAKULI PERFORM ARTS CNT 89-980 NANAKULI AVE WAIANAE HI 96792 823939603 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT NATIONAL 8A ASSOCIATION 101 E 9TH AVE STE 9B ANCHORAGE AK 99501 260898464 501(C)(3) 36500 0 N/A N/A GENERAL SUPPORT NATIVE HAWAIIAN ORGANIZATIONS ASSOCIATION 3375 KOAPAKA ST STE B200 HONOLULU HI 96819 562654817 501(C)(6) 12500 0 N/A N/A GENERAL SUPPORT OLELO COMMUNITY MEDIA 1122 MAPUNAPUNA ST HONOLULU HI 96819 990275429 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT ROYAL ORDER OF KAMEHAMEHA I HAWAI'I CHAPTER PO BOX 23122 HONOLULU HI 96823 273455614 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT SEARIDER FOOTBALL BOOSTER 84-1300 MAUNAOLU ST WAIANAE HI 96792 883293812 501(C)(3) 55000 0 N/A N/A GENERAL SUPPORT SEARIDER PRODUCTIONS FOUNDATION 84-370 MAKAHA VALLEY RD WAIANAE HI 96792 462594819 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT SUZUKI FAMILY FOUNDATION 91-1491 HALAHINANO ST KAPOLEI HI 96707 853867011 501(C)(3) 5500 0 N/A N/A GENERAL SUPPORT THE HAWAII PACIFIC FOUNDATION 500 ALA MOANA BLVD HONOLULU HI 96813 272497099 501(C)(3) 40000 0 N/A N/A GENERAL SUPPORT UNIVERSITY OF HAWAII 2911 KOALI ROAD HONOLULU HI 96826 996000354 115 16000 0 N/A N/A GENERAL SUPPORT WAIANAE HAWAIIAN CIVIC CL PO BOX 687 WAIANAE HI 96792 912108389 501(C)(3) 75000 0 N/A N/A GENERAL SUPPORT WAIANAE PROTESTANT CHURCH 85-946 MILL ST WAIANAE HI 96792 996005319 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT WEST SIDE STRIKING 87-1101 LLIILI RD WAIANAE HI 96792 824788264 20000 0 N/A N/A GENERAL SUPPORT 27 3 SCHOLARSHIP 1 10000 N/A N/A PART I, LINE 2: THE AMOUNTS WERE SUBSTANTIATED AND APPROVED BY SENIOR MANAGEMENT TO ELIGIBLE ORGANIZATIONS WHICH WERE DEEMED APPROPRIATE. IN ADDITION, HUI HULIAU HOU PROVIDES THE FOLLOWING INFORMATION FOR THE ORGANIZATION TO MONITOR THE USE OF THE FUNDS: - UNAUDITED FINANCIALS - PROGRAMMATIC UPDATES, BOARD REPORTS, AND BUDGETS AS NECESSARY - COPIES OF IRS FORM 990 ONCE COMPLETED AND ANY PERTINENT REPORTS 0 0 0 0 0 0 0 0 0 DERYL WRIGHT CEO/ASSISTANT SECRETARY 0 893682 0 0 0 0 0 6970 0 14162 0 914814 0 0 MICHAEL O'CONNELL DIRECTOR 0 891976 0 0 0 0 0 0 0 10498 0 902474 0 0 ADRIAN NAKEA SILVA FOUNDER/CHAIRMAN/SECRETARY/TREASURER 0 891975 0 0 0 0 0 0 0 10498 0 902473 0 0 PART I, LINE 3 THE BOARD OF HUI HULIAU STAFFING, INC., A RELATED ORGANIZATION, REVIEWS AND APPROVES THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS ARE PROVIDED A DRAFT COPY OF THE 990 PREPARED BY A THIRD PARTY ACCOUNTANT. THE FORM 990 IS FILED AFTER BOARD REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS ANY CHANGES THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 HUI HULIAU WOULD MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCES 4,951,537. FORM 990, PART XII, LINE 1 THE ACCOUNTING METHOD IS "OTHER" FOR MODIFIED ACCRUAL BASIS AS SOME OF THE S-CORPORATIONS ARE REPORTED ON AN ACCRUAL BASIS WHILE OTHERS ARE REPORTED ON A CASH BASIS. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. HUI HULIAU AERONAUTICAL SOLUTIONS 4017 W MARTIN LUTHER KING JR BLVD TAMPA FL 33614 384238671 AVIATION SERVICES FL HUI HULIAU UNRELATED 0 0 0.51000 PAM WCI JV LLC 2701 LIBERTY PARKWAY SUITE J OKLAHOMA OK 73110 301339673 CONSTRUCTION SERVICES OK 0 0 INTERNATIONAL CONSTRUCTION INC PO BOX 11 KAAAWA HI 96730 200738499 CONSTRUCTION HI HUI HULIAU S -3857427 3043521 1.00000 1 HUI HULIAU STAFFING LLC 333 12TH AVE SE 201 NORMAN OK 73071 371895981 EMPLOYMENT SERVICES FL HUI HULIAU S -899803 14016074 1.00000 1 PONO AINA MANAGEMENT LLC 4017 W MARTIN LUTHER KING JR BLVD TAMPA FL 33614 274762834 EMPLOYMENT SERVICES OK HUI HULIAU S 1611975 16088500 1.00000 1 HUI HULIAU TECHNOLOGY SERVICES LLC 4017 W MARTIN LUTHER KING JR BLVD TAMPA FL 33614 384082771 TECHNOLOGY SERVICES HI HUI HULIAU S 6641519 6859525 1.00000 1 ADVANCED C4 SOLUTIONS INC 4017 W MARTIN LUTHER KING JR BLVD TAMPA FL 33614 161622818 TELECOMMUNICATIONS SERVICES FL HUI HULIAU S 8716438 37793905 1.00000 1 HUI HULIAU DEFENSE SYSTEMS LLC 2701 LIBERTY PARKWAY SUITE J1 MIDWEST CITY OK 73110 371949617 TECHNOLOGY SERVICES OK HUI HULIAU S -259209 302186 1.00000 1 CEDAR INTERNATIONAL SERVICES LLC 4017 W MARTIN LUTHER KING JR BLVD TAMPA FL 33614 461415003 TELECOMMUNICATIONS SERVICES FL HUI HULIAU S -486345 276939 1.00000 1 4P MANAGEMENT COMPANY LLC 1500 WANDERING OAKS LANE NORMAN OK 73026 811579840 STAFFING COMPANY HI HUI HULIAU S 4627 1.00000 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ADVANCED C4 SOLUTIONS A 28656 FMV HUI HULIAU TECHNOLOGY SERVICES LLC A 3442 FMV INTERNATIONAL CONSTRUCTION INC A 602 FMV PONA AINA MANAGEMENT LLC A 2607 FMV ADVANCED C4 SOLUTIONS C 14093142 FMV HUI HULIAU TECHNOLOGY SERVICES LLC C 4094261 FMV PONA AINA MANAGEMENT LLC C 1586943 FMV ADVANCED C4 SOLUTIONS E -2000000 FMV