2025-11-12T14:28:38-06:00 2024-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2024-01-01 990208246 HAWAII NATURE CENTER INC HAWA 8089550100 2131 MAKIKI HEIGHTS DRIVE HONOLULU HI 96822 TODD CULLISON EXECUTIVE DIRECTOR 8089550100 2025-11-12 1 0 RODNEY M HARANO P00389596 8085311040 2025-11-12 2024 2025-03-06 01:10:19Z TODD CULLISON 2131 MAKIKI HEIGHTS DRIVE HONOLULU HI 96822 917518 0 X WWW.HAWAIINATURECENTER.ORG X 1981 HI BY CONNECTING CHILDREN AND FAMILIES TO NATURE, HNC BUILDS COMMUNITY, CREATES MEANINGFUL CHANGE, AND SHAPES A MORE SUSTAINABLE FUTURE. 11 11 21 157 0 0 678276 357849 444409 443772 25151 73836 1860 40641 1149696 916098 0 0 0 0 493320 611068 0 0 52431 274190 321711 767510 932779 382186 -16681 4957502 4952219 26699 38097 4930803 4914122 BY CONNECTING CHILDREN AND FAMILIES TO NATURE, HNC BUILDS COMMUNITY, CREATES MEANINGFUL CHANGE, AND SHAPES A MORE SUSTAINABLE FUTURE. 0 0 655329 443833 ENVIRONMENTAL EDUCATION PROGRAMS OFFERED TO ELEMENTARY AND MIDDLE SCHOOL CHILDREN FOR TEN MONTHS. INTERSESSION PROGRAMS OFFERED TO CHILDREN DURING ALL FOUR SEASONS. WEEKEND PROGRAMS AND ACTIVITIES OFFERED TO FAMILIES AND PUBLIC AT LARGE ALL YEAR AT MAKIKI AND MAUI SITES. 655329 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 0 0 0 1 3 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X THE ORGANIZATION 8089550100 2131 MAKIKI HEIGHTS DRIVE HONOLULU HI 96822 NICOLAS PASLAY PRESIDENT 1.00 X X 0 0 0 INA WONG VICE PRESIDENT 1.00 X X 0 0 0 TRAN CHINERY SECRETARY 1.00 X X 0 0 0 ERIC WRIGHT TREASURER 1.00 X X 0 0 0 HANUL ABRAHAM DIRECTOR 0.50 X 0 0 0 GUY CHURCHILL DIRECTOR 0.50 X 0 0 0 JAMES GEIGER ESQ DIRECTOR 0.50 X 0 0 0 JOSH HARGROVE DIRECTOR 0.50 X 0 0 0 MCKIBBIN MIST DIRECTOR 0.50 X 0 0 0 CAITLIN MOON DIRECTOR 0.50 X 0 0 0 LACEY NAKAGUMA DIRECTOR 0.50 X 0 0 0 TODD CULLISON EXECUTIVE DIRECTOR 40.00 X 125305 0 8826 125305 0 8826 1 0 0 0 0 1436 150 2000 354263 357849 PROGRAM FEES 611710 443772 443772 443772 73836 73836 42000 2000 1420 40580 40580 MISCELLANEOUS INCOME 900099 61 61 61 916098 443833 0 114416 134131 95138 29737 9256 395011 280178 87574 27259 2107 1495 467 145 30244 21452 6705 2087 49575 35163 10991 3421 40949 40949 31797 27744 4053 17220 12214 3818 1188 127337 90319 28231 8787 14305 12654 1651 4180 2965 927 288 85923 76007 9916 932779 655329 225019 52431 1039675 1106486 1800000 1813672 4665 4310 3607190 1579439 2113162 2027751 4957502 4952219 26699 38097 26699 38097 X 4857745 4841064 73058 73058 4930803 4914122 4957502 4952219 -16681 0 X 1 X 0 1 0 X 528133 531839 886482 638276 357849 2942579 528133 531839 886482 638276 357849 2942579 1294340 1648239 22520 28848 33574 1800 73836 160578 33 7 197 60 61 358 3103515 2096467 0.53110 0.60550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 33. 2021 AMOUNT: $ 7. 2022 AMOUNT: $ 197. 2023 AMOUNT: $ 60. 2024 AMOUNT: $ 61. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST DATE: 12/31/23 AMOUNT: 40000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254121 254121 254121 254121 73058 181063 254121 73222 164 73058 73058 164 73222 1.00000 0 0 3393023 1436993 1956030 214167 142446 71721 2027751 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED IN PERPETUITY. THE INCOME GENERATED FROM SUCH INVESTMENTS IS UNRESTRICTED. THE INTENDED USE OF EARNINGS FROM THE ENDOWMENT FUNDS ARE TO SUPPORT OPERATIONAL EXPENSES RELATED TO THE ORGANIZATION'S ENVIRONMENTAL EDUCATIONAL MISSION. 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 REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE CENTER AS OF DECEMBER 31, 2024 AND 2023 AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. GREEN GALA 44000 2000 42000 1420 44000 2000 42000 1420 1420 40580 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY STAFF, THEN PRESENTED TO THE TREASURER OF THE BOARD AND FINANCE COMMITTEE TO REVIEW AND APPROVE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THE "BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS SHALL BE PROVIDED TO AND REVIEWED BY THE HAWAII NATURE CENTER EXECUTIVE COMMITTEE, AS WELL AS ALL OTHER CONFLICT INFORMATION PROVIDED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD UNDERTAKES A WRITTEN REVIEW PROCESS WHERE BY THE EXECUTIVE DIRECTOR AND KEY STAFF DO PERSONAL ASSESSMENTS, THE BOARD MEMBERS AND SUPERVISORS DO WRITTEN ASSESSMENTS, STAFF SALARY RANGES ARE REVIEWED BY COMPARING DATA FROM GUIDESTAR.ORG DATABASE, AND ANY WAGE INCREASES PROPOSED ARE DISCUSSED AND APPROVED/DENIED BY A VOTE OF THE FULL BOARD FOR STAFF MEMBERS RECEIVING MORE THAN $50,000 PER YEAR IN COMPENSATION. THIS PROCESS IS DOCUMENTED IN THE PERSONNEL FILE AND WAS LAST UNDERTAKEN IN 2022. 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.