2025-08-04T16:08:12-05:00 2024-09-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-10-01 996000894 HAWAII PACIFIC PARKS ASSOCIATION LTD FKA HI NATURAL HISTORY ASSOCIATION LTD HAWA 8089856050 PO BOX 74 HAWAII NATIONAL PARK HI 96718 MELODY BOEHL EXECUTIVE DIRECTOR 8089856050 2025-08-04 1 0 RODNEY M HARANO P00389596 8085311040 2025-08-04 2023 2025-03-06 01:10:19Z MELODY BOEHL PO BOX 74 HAWAII NATIONAL PARK HI 96718 7831030 0 X HAWAIIPACIFICPARKS.ORG X 1961 HI WITH A SPIRIT OF ALOHA, WE INSPIRE THE DISCOVERY AND STEWARDSHIP OF THE NATURAL AND CULTURAL HERITAGE OF PACIFIC ISLAND PARKS. 9 9 45 8 0 0 133033 202823 0 0 6918 14627 3697577 3949042 3837528 4166492 337117 289920 0 0 2242040 2390744 0 0 31945 844339 902363 3423496 3583027 414032 583465 2656972 3141916 1081256 982735 1575716 2159181 X WITH THE SPIRIT OF ALOHA, WE INSPIRE THE DISCOVERY AND STEWARDSHIP OF THE NATURAL AND CULTURAL HERITAGE OF PACIFIC ISLAND PARKS. WE DO THIS THROUGH SALES, SERVICE, AND SUPPORT. 0 0 2923145 289921 3949042 HAWAII PACIFIC PARKS ASSOCIATION IS A NONPROFIT COOPERATING ASSOCIATION WORKING IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE IN HAWAII AND AMERICAN SAMOA. PROCEEDS FROM OUR PARK STORES SUPPORT INTERPRETATION, EDUCATIONAL PROGRAMS, RESEARCH PROJECTS, PUBLICATIONS, AND CULTURAL ACTIVITIES IN THE PARKS. OUR CORE PURPOSE IS TO INSPIRE VISITORS AND FOSTER MEANINGFUL CONNECTIONS TO THE PARKS-FOR THE PRESERVATION AND ENJOYMENT OF THE PARKS FOREVER-ALL WITH A SPIRIT OF ALOHA. TO ACCOMPLISH THIS GOAL, HAWAII PACIFIC PARKS ASSOCIATION PUBLISHES AND DISTRIBUTES EDUCATIONAL BOOKS, GUIDES AND OTHER MATERIALS, FUNDS VISITOR CENTER EXHIBITS AND PARK LIBRARIES, PROVIDES INFORMATION ASSISTANCE, SPONSORS FREE CULTURAL DEMONSTRATIONS AND FESTIVALS, AND HELPS SUPPORT CONSERVATION EFFORTS SUCH AS THE ENDANGERED NENE RECOVERY AND HAWKSBILL SEA TURTLE PROJECTS. 2923145 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X MELODY BOEHL EXECUTIVE DIRECTOR 8084945549 PARK HOUSING AREA QUARTERS 15 HAWAII NATIONAL PARK HI 96718 MARGARET FARIAS CHAIR 5.00 X X 0 0 0 BRYAN ESMERALDA VICE CHAIR 2.00 X X 0 0 0 MIKI TOMITA TREASURER 2.00 X X 0 0 0 AMELIE STERLING SECRETARY 2.00 X X 0 0 0 AKEAAMAKAMAE KIYUNA DIRECTOR 2.00 X 0 0 0 JOHN KAPONOAI MOLTAU DIRECTOR 2.00 X 0 0 0 ERIC ANDERSEN DIRECTOR 2.00 X 0 0 0 LORI SABLAS DIRECTOR 2.00 X 0 0 0 MELODY BOEHL EXECUTIVE DIRECTOR 40.00 X 148127 0 21655 148127 0 21655 1 0 0 0 0 34308 168515 202823 14627 14627 7613580 3664538 3949042 3949042 4166492 3949042 0 14627 289920 289920 152779 38195 114584 1737345 1465253 252758 19334 318790 248783 66500 3507 181830 144642 35333 1855 10399 10399 1570 1405 157 8 5000 3902 1043 55 114824 92005 21683 1136 39124 30533 8161 430 49865 47377 2488 12875 12875 60460 26642 32125 1693 70370 60785 9122 463 CREDIT CARD FEES 393365 393365 SALES AND MERCHANDISING 65130 65130 PROFIT SHARING CONTRIBU 49995 39770 9715 510 OTHER EXPENSES 18154 13999 3952 203 11232 8816 2153 263 3583027 2923145 627937 31945 797649 968441 599094 613528 1006663 1293843 185657 35439 609347 378682 67909 230665 2656972 3141916 336594 253688 14811 16801 474390 462999 255461 249247 1081256 982735 X 1572477 2155985 3239 3196 1575716 2159181 2656972 3141916 583465 0 X 0 1 X 1 0 X X 8 HAWAII VOLCANOES NATIONAL PARK 530197094 8 1 1466205 0 HALEAKALA NATIONAL PARK 530197094 8 1 428320 0 PUUHONUA O HONAUNAU NATIONAL PARK 530197094 8 1 443625 0 PUUKOHALA HEIAU NATIONAL PARK 530197094 8 1 207921 0 KALOKO - HONOKOHAU NATIONAL PARK 530197094 8 1 150576 0 NAT'L PARK OF AM SAMOA 530197094 8 1 80350 0 KIPAHULU CAMPGROUND 530197094 8 1 121478 0 ALA KAHAKAI NATIONAL HISTORIC TRAIL 530197094 8 1 24670 0 8 2923145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV SECTION A LINE 1 SINCE 1933, HAWAII PACIFIC PARKS ASSOCIATION (FORMERLY KNOWN AS HAWAII NATURAL HISTORY ASSOCIATION) HAS BEEN A NATIONAL PARK SERVICE COOPERATING ASSOCIATION, AUTHORIZED BY CONGRESS TO SUPPORT THE INTERPRETIVE, EDUCATIONAL, SCIENTIFIC, AND HISTORIC MISSION OF THE NPS. WE OPERATE UNDER A STANDARD COOPERATING ASSOCIATION AGREEMENT WITH NPS, RENEWED EVERY FIVE YEARS. PART IV SECTION B LINE 1 THE NATIONAL PARK SERVICE IS THE SENIOR PARTNER IN THE RELATIONSHIP AND HAS THE ABILITY TO DESIGNATE OR WITHDRAW SPACES USED FOR OUR ACTIVITIES. ALL SALES ITEMS CARRIED IN OUR PARK BOOKSTORES ARE APPROVED BY THE NPS BASED ON A NUMBER OF AGREED-UPON CRITERIA. PER OUR AGREEMENT, NPS EMPLOYEES ARE NOT PERMITTED TO SERVE AS MEMBERS OF OUR BOARD OF DIRECTORS, EVEN IN AN EX-OFFICIO CAPACITY. NPS STAFF MAY ONLY OFFER ADVICE ON ASSOCIATION DECISIONS AFFECTING THE RELATIONSHIP BETWEEN THE ASSOCIATION AND NPS. 609347 378682 230665 230665 COMPENSATION ABSENCES 242444 ESCHEATING HOLDING ACCOUNT 6803 249247 X 7831073 0 7831073 -3664581 -3664581 4166492 7247565 3664538 3664538 3583027 0 3583027 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AS OF SEPTEMBER 30, 2024 AND 2023, AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS -43. BOOKSTORE COST OF GOODS SOLD -3,664,538. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF GOODS SOLD 3,664,538. 0 NATIONAL PARK SERVICE 1201 EYE STREET NW WASHINGTON DC 20005 530197094 NAT'L PARK SVC 288080 0 N/A N/A TO PROMOTE THE PARKS' SCIENTIFIC, EDUCATIONAL, HISTORICAL AND INTERPRETIVE ACTIVITIES. 1 0 PART I, LINE 2: PARK STAFF SUBMITS A FORM THAT OUTLINES WHAT THE DISBURSEMENT IS FOR, WHO THE PAYMENT IS TO BE MADE TO AND WHICH ACCOUNT THE DISBURSEMENT RELATES TO. DISBURSEMENTS FOR MATERIALS OVER $100 REQUIRE THAT HPPA ISSUE A PURCHASE ORDER IN ADVANCE. HPPA STAFF CHECK THAT THE DISBURSEMENT IS IN LINE WITH THE APPROVED FUNDING AND ISSUE PAYMENT IF THE REQUEST IS APPROPRIATE. 0 0 0 0 0 0 0 0 0 MELODY BOEHL EXECUTIVE DIRECTOR 148127 0 0 0 0 0 0 0 21655 0 169782 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE DRAFT FORM 990. THE FINANCE COMMITTEE REVIEW AND APPROVE THE DRAFT AND RECOMMEND APPROVAL TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL BOARD. A WAGE SURVEY PREPARED BY THE HAWAII EMPLOYERS COUNCIL (HEC) IS USED IN THE ASSESSMENT. THIS PROCESS WAS DOCUMENTED IN COMMITTEE AND BOARD MEETING MINUTES LAST UNDERTAKEN IN YEAR 2021. FORM 990, PART VI, SECTION C, LINE 18 THE FEDERAL APPLICATION IS NOT AVAILABLE BY THE ORGANIZATION. THE ORGANIZATION HAS AN IRS DETERMINATION LETTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.