2025-11-14T13:04:20-06:00 2024-12-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2024-01-01 274710855 HUI HULIAU HUIH 4129990937 86-088 FARRINGTON HWY 101 WAIANAE HI 96792 CARTER JOHNSON OFFICER 4129990937 2025-11-15 1 1 MEGAN RANDOLPH P00989558 2059794100 2025-11-13 2024 2025-03-06 01:10:19Z X ADRIAN NAKEA SILVA 86-088 FARRINGTON HWY 101 WAIANAE HI 96792 83326549 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 58605103 53079899 19774346 23735250 11569748 58605103 0 986196 107535 0 31451629 83326549 1576500 2105238 0 0 1879958 0 0 0 0 6697162 15531365 10153620 17636603 21298009 65689946 34311557 71599790 1416837 1314980 32894720 70284810 X 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 4110868 0 35209111 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 2024 HUI HULIAU BEGAN SPONSORING TRAINING COHORTS FOR YOUTHS IN THE LOCAL COMMUNITY, TRAINING OVER 24 STUDENTS TO PREPARE THEM WITH LIFE AND SPECIFIC JOB SKILLS. IN 2024 HUI HULIAU INVESTED AN ADDITIONAL $465K IN THIS LEARNING CENTER, WITH A TOTAL INVESTED AMOUNT EXCEEDING $1.5M. ADDITIONALLY, HUI HULIAU LEASED 100 ACRES OF PROPERTY ON OAHU IN 2024 TO DEVELOP A RANCH. IN 2024, HUI HULIAU BEGAN CLEARING AND SECURING THIS PROPERTY. THE PROPERTY WILL BE UTILIZED TO RAISE OVER 100 CATTLE AND ALLOW TRAINING FOR LOCAL YOUTH, WHILE ALSO ESTABLISHING A SUSTAINABILITY PROGRAM WHICH ALLOWS FOR THE RETURN OF LOCAL PRODUCTS TO THE COMMUNITY. 1480314 1396457 19365011 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 2024 HUI HULIAU MADE $1.39M IN CONTRIBUTIONS TO OTHER NONPROFIT ORGANIZATIONS AND COMMUNITY ORGANIZATIONS. 624924 708781 4107730 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 2024 HUI HULIAU CONTRIBUTED $708K IN GRANTS TO HUI HULIAU HOU.HUI HULIAU SUPPORTS THE PUBLISHING OF THE BOOK "HISTORIC WAIANAE". HISTORIC WAIANAE IS A UPDATED REPRINT OF THE ORIGINAL PUBLICATION WHICH CAPTURES THE CULTURAL SIGNIFICANCE AND CURRENT EVENTS WITHIN THE WAIANAE COMMUNITY. HUI HULIAU DONATED $150K TO SUPPORT THE EFFORT TO UPDATE THE PUBLICATION, PUBLISH THE NEW RELEASE, AND ENSURE DISTRIBUTION TO THE LOCAL COMMUNITY. 6216106 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 10 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 40.00 0.00 X X 0 2098714 11007 MICHAEL O'CONNELL DIRECTOR 40.00 0.00 X X 0 2098714 11007 DERYL WRIGHT CEO/ASSISTANT SECRETARY 36.00 4.00 X X 0 2101471 29480 0 6298899 51494 0 0 1 0 DESIGN WORKS INC - HH PO BOX 971146 WAIPAHU HI 96797 CONSTRUCTION SERVICES 245234 JORDAN ASSOCIATES PO BOX 891318 OKLAHOMA CITY OK 73159 MARKETING CONSULTANT 139911 2 23735250 23735250 PASSTHROUGH INCOME - EMPLOYMENT S 561300 37020976 37020976 PASSTHROUGH INCOME - TECHNOLOGY S 541990 26235783 26235783 PASSTHROUGH INCOME - TELECOMMUNIC 517000 -392709 -392709 PASSTHROUGH INCOME - CONSTRUCTION 236110 -4258947 -4258947 58605103 986196 986196 83326549 0 58605103 986196 X 2071238 2071238 34000 34000 4483 4483 1774375 1774375 133933 133933 96073 96073 71572 71572 621 621 89073 89073 288 288 FEDERAL & STATE UBIT 11419758 11419758 BAD DEBT EXPENSE 240837 240837 MATERIALS 2919 2919 TRAINING EXPENSE 512 512 1696921 1696182 739 17636603 6216106 11420497 0 3029213 7937514 0 2740676 213334 0 1991494 0 0 287500 1382311 80401 907009 1301910 28170507 58480753 0 851437 34311557 71599790 478708 590626 938129 724354 1416837 1314980 X 32894720 70284810 32894720 70284810 34311557 71599790 X 65689946 -28299856 X X 1 X 0 1 0 X 50766 5232011 19774346 23735250 48792373 50766 5232011 19774346 23735250 48792373 48792373 986196 986196 23032476 10122111 52288003 85442590 135221159 0.36080 0.43990 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 1001543 50077 951466 203419 30324 173095 177349 177349 1301910 INVESTMENT - PONO AINA MANAGEMENT, LLC 2705779 F INVESTMENT - H2 PCI LLC 534275 F INVESTMENT - HUI HULIAU TECHNOLOGY SERVICES, INC, 19502421 F INVESTMENT - ADVANCED C4 SOLUTIONS, INC. 49668156 F INVESTMENT - INTERNATIONAL CONSTRUCTION, INC. -9356205 F INVESTMENT - 4P MANAGEMENT COMPANY, LLC 4627 F INVESTMENT - HUI HULIAU DEFENSE SYSTEMS, LLC -806984 F INVESTMENT - HUI HULIAU STAFFING, INC, -3096821 F INVESTMENT - CEDAR INTERNATIONAL SERVICES, LLC -674495 F 58480753 RIGHT OF USE LEASE LIABILITY 724354 724354 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, 2024, 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, 2023. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2019, AND THEREAFTER, ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES. 1 AHUPUAA O HOMESTEAD PO BOX 2016 WAIANAE HI 96792 992882233 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT AUSA SUNCOAST CHAPTER PO BOX 6455 TAMPA HI 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) 20000 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 ELEPAIO SOCIAL SERVICES 86-260 FARRINGTON HIGHWAY WAIANAE HI 96792 871098803 501(C)(3) 500000 0 N/A N/A GENERAL SUPPORT GLOBAL SOF FOUNDATION-HH 3690 W GANDY BLVD TAMPA FL 33611 463930409 501(C)(3) 6000 0 N/A N/A GENERAL SUPPORT HUI HULIAU HOU - HH PO BOX 587 WAIANAE HI 96792 874184159 501(C)(3) 708781 0 N/A N/A GENERAL SUPPORT KA'ALA FARM INC PO BOX 630 WAIANAE HI 96792 990242181 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT LEEWARD KAI CANOE CLUB 96-127 KEKALU STREET AIEA HI 96701 934868902 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT LEILEHUA HIGH SCHOOL 1515 CALIFORNIA AVENUE WAHIAWA HI 96786 990266482 115 10000 0 N/A N/A GENERAL SUPPORT MAIKO ABIGAIL SALE FOU 87-815 FARRINGTON HWY WAIANAE HI 96792 813400100 501(C)(3) 10000 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 MAUKA TO MAKAI MAKAHA FOU 84-814 MOUA ST WAIANAE HI 96792 861745283 501(C)(3) 105000 0 N/A N/A GENERAL SUPPORT NA KAMA KAI PO BOX 1803 WAIANAE HI 96792 262034996 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT NANAKULI PERFORM ARTS CNT 89-980 NANAKULI AVE WAIANAE HI 96792 823939603 501(C)(3) 30000 0 N/A N/A GENERAL SUPPORT NATIONAL 8A ASSOCIATION 101 E 9TH AVE STE 9B ANCHORAGE HI 99501 260898464 501(C)(6) 7000 0 N/A N/A GENERAL SUPPORT SEARIDER FOOTBALL BOOSTER 84-1300 MAUNAOLU ST WAIANAE HI 96792 883293812 501(C)(3) 100000 0 N/A N/A GENERAL SUPPORT SEARIDER PRODUCTIONS - HH 84-370 MAKAHA VALLEY RD WAIANAE HI 96792 462594819 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT ST OF HAWAII DEPT OF ED PO BOX 2360 HONOLULU HI 96804 990266482 115 37200 0 N/A N/A GENERAL SUPPORT THE HAWAII PACIFIC FOUNDA 500 ALA MOANA BLVD HONOLULU CA 96813 272497099 501(C)(3) 65000 0 N/A N/A GENERAL SUPPORT WAIANAE HAWAIIAN CIVIC CL PO BOX 687 WAIANAE HI 96792 912108389 501(C)(3) 50000 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 WESTSIDE STRIKING 87-1101 LLIILI RD WAIANAE HI 96792 824788264 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT 22 1 SCHOLARSHIP 2 34000 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 2101471 0 0 0 0 0 13800 0 15680 0 2130951 0 0 ADRIAN NAKEA SILVA FOUNDER/CHAIRMAN/SECRETARY 0 2098714 0 0 0 0 0 0 0 11007 0 2109721 0 0 MICHAEL O'CONNELL DIRECTOR 0 2098714 0 0 0 0 0 0 0 11007 0 2109721 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,774,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,774,375. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCES -28,299,856. FORM 990, PART XII, LINE 1 THE ACCOUNTING METHOD IS "OTHER" FOR MODIFIED ACCRUAL BASIS AS ONE 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. 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