﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2025v4.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-09-11T17:39:13-04:00</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>651203311</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>WIKOFF COMBS &amp; CO LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1001 BISHOP STREET SUITE 2760</AddressLine1Txt>
        <CityNm>HONOLULU</CityNm>
        <StateAbbreviationCd>HI</StateAbbreviationCd>
        <ZIPCd>968133486</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>990076458</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>MENTAL HEALTH ASSOCIATION IN HAWAII</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>MENT</BusinessNameControlTxt>
      <PhoneNum>8086382262</PhoneNum>
      <USAddress>
        <AddressLine1Txt>200 N VINEYARD BLVD STE A200</AddressLine1Txt>
        <CityNm>HONOLULU</CityNm>
        <StateAbbreviationCd>HI</StateAbbreviationCd>
        <ZIPCd>96817</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>BRYAN TALISAYAN</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>8085211846</PhoneNum>
      <SignatureDt>2026-09-10</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>CATHA LEE COMBS</PreparerPersonNm>
      <PTIN>P01711103</PTIN>
      <PhoneNum>8087911414</PhoneNum>
      <PreparationDt>2026-09-10</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2025</TaxYr>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc6">
      <DoingBusinessAsName>
        <BusinessNameLine1Txt>MENTAL HEALTH AMERICA OF HAWAII</BusinessNameLine1Txt>
      </DoingBusinessAsName>
      <PrincipalOfficerNm>BRYAN TALISAYAN</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>200 N VINEYARD BLVD STE A200</AddressLine1Txt>
        <CityNm>HONOLULU</CityNm>
        <StateAbbreviationCd>HI</StateAbbreviationCd>
        <ZIPCd>96817</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1421803</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.MENTALHEALTHHAWAII.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1968</FormationYr>
      <LegalDomicileStateCd>HI</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE MISSION OF MENTAL HEALTH AMERICA OF HAWAII IS TO PROMOTE MENTAL HEALTH AND WELLNESS THROUGH EDUCATION, ADVOCACY, SERVICE, AND ACCESS TO CARE.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>16</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>16</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>7</TotalEmployeeCnt>
      <TotalVolunteersCnt>19</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>1013639</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>1380424</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>32149</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>21015</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>20308</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>179</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>-8656</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>-6260</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>1057440</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1395358</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>7751</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>11590</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>473408</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>471543</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>33918</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>330057</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>1156071</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>811216</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1639204</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>246224</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-243846</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>1474623</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1096792</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>354616</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>192534</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1120007</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>904258</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>THE MISSION OF MENTAL HEALTH AMERICA OF HAWAII IS TO PROMOTE MENTAL HEALTH AND WELLNESS THROUGH EDUCATION, ADVOCACY, SERVICE, AND ACCESS TO CARE.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>1399127</ExpenseAmt>
      <GrantAmt>11590</GrantAmt>
      <RevenueAmt>21015</RevenueAmt>
      <Desc>MENTAL HEALTH AMERICA OF HAWAI`I (MHAH), AN AFFILIATE OF THE RENOWNED NATIONAL ORGANIZATION, IS A HIGHLY REGARDED 501(C)(3) NON-PROFIT ORGANIZATION SERVING THE STATE OF HAWAI`I. FOR 82 YEARS, MHAH HAS BEEN FULFILLING ITS MISSION TO PROMOTE MENTAL HEALTH &amp; WELLNESS THROUGH EDUCATION, ADVOCACY, SERVICE, AND ACCESS TO CARE THROUGH ITS VISION OF MENTAL WELLNESS FOR ALL. WE ENDEAVOR TO REDUCE THE SHAME AND STIGMA OF MENTAL ILLNESS AND IMPROVE THE OVERALL CARE, TREATMENT, AND EMPOWERMENT OF THOSE WITH OR AT RISK FOR MENTAL HEALTH CHALLENGES ACROSS ALL STAGES OF LIFE IN HAWAI`I. THROUGH OUR LEADERSHIP, WEVE BEEN EXPANDING MENTAL HEALTH AWARENESS, PREPAREDNESS, UNDERSTANDING, AND ACTION THROUGH TRAINING, EDUCATION, AND ADVOCACY SINCE 1942. WE ARE A STATEWIDE ORGANIZATION WITH OFFICES ON THE ISLANDS OF O`AHU AND MAUI.</Desc>
      <TotalProgramServiceExpensesAmt>1399127</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc7">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc3">true</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">true</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc4">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc4">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc4">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc5">true</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc5">false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>6</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>7</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>true</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>true</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>16</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>16</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>HI</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>BRYAN TALISAYAN</PersonNm>
        <PhoneNum>8086382262</PhoneNum>
        <USAddress>
          <AddressLine1Txt>200 N VINEYARD BLVD STE A200</AddressLine1Txt>
          <CityNm>HONOLULU</CityNm>
          <StateAbbreviationCd>HI</StateAbbreviationCd>
          <ZIPCd>96817</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY PAT WATERHOUSE</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NOLAN HONG</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ADAM A COLES</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIMBERLY MIYOSHI</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARICEL BLACKWELL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PHYLLIS DENDLE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDY DOWNES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAURA BRUCIA HAMM</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JACLYN KAINA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RYAN KUSUMOTO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY BETH LOHMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANN MAHI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH NAHOLOWAA MURPH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDREW PARK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SANDRA SIMMS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANTHONY AH MOO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRYAN TALISAYAN</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>122075</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10922</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>122075</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>10922</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>11685</FundraisingAmt>
      <GovernmentGrantsAmt>939609</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>429130</AllOtherContributionsAmt>
      <TotalContributionsAmt>1380424</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TRAINING SEMINAR REVENUE</Desc>
        <BusinessCd>611430</BusinessCd>
        <TotalRevenueColumnAmt>21015</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>21015</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>21015</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>179</TotalRevenueColumnAmt>
        <ExclusionAmt>179</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>20185</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>11685</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>26445</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-6260</TotalRevenueColumnAmt>
        <ExclusionAmt>-6260</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1395358</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>21015</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>-6081</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>11590</TotalAmt>
        <ProgramServicesAmt>11590</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>132998</TotalAmt>
        <ProgramServicesAmt>53199</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59849</ManagementAndGeneralAmt>
        <FundraisingAmt>19950</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>239332</TotalAmt>
        <ProgramServicesAmt>208853</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28226</ManagementAndGeneralAmt>
        <FundraisingAmt>2253</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>11113</TotalAmt>
        <ProgramServicesAmt>8749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1977</ManagementAndGeneralAmt>
        <FundraisingAmt>387</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>30551</TotalAmt>
        <ProgramServicesAmt>24376</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5208</ManagementAndGeneralAmt>
        <FundraisingAmt>967</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>57549</TotalAmt>
        <ProgramServicesAmt>41033</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13242</ManagementAndGeneralAmt>
        <FundraisingAmt>3274</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>40021</TotalAmt>
        <ManagementAndGeneralAmt>40021</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>1970</TotalAmt>
        <ManagementAndGeneralAmt>1970</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>835285</TotalAmt>
        <ProgramServicesAmt>814089</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21196</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>122699</TotalAmt>
        <ProgramServicesAmt>122699</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>33866</TotalAmt>
        <ProgramServicesAmt>25352</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6496</ManagementAndGeneralAmt>
        <FundraisingAmt>2018</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>74844</TotalAmt>
        <ProgramServicesAmt>53364</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17222</ManagementAndGeneralAmt>
        <FundraisingAmt>4258</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>23640</TotalAmt>
        <ProgramServicesAmt>23640</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>241</TotalAmt>
        <ProgramServicesAmt>241</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>1781</TotalAmt>
        <ProgramServicesAmt>1781</ProgramServicesAmt>
      </PaymentsToAffiliatesGrp>
      <InsuranceGrp>
        <TotalAmt>10370</TotalAmt>
        <ProgramServicesAmt>7394</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2386</ManagementAndGeneralAmt>
        <FundraisingAmt>590</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>8366</TotalAmt>
        <ManagementAndGeneralAmt>8366</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>2767</TotalAmt>
        <ProgramServicesAmt>2767</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENT EXPENSES</Desc>
        <TotalAmt>221</TotalAmt>
        <FundraisingAmt>221</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1639204</TotalAmt>
        <ProgramServicesAmt>1399127</ProgramServicesAmt>
        <ManagementAndGeneralAmt>206159</ManagementAndGeneralAmt>
        <FundraisingAmt>33918</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>897887</BOYAmt>
        <EOYAmt>156426</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>201148</BOYAmt>
        <EOYAmt>436238</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>112386</BOYAmt>
        <EOYAmt>145359</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>10909</BOYAmt>
        <EOYAmt>6939</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>6755</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>6755</LandBldgEquipAccumDeprecAmt>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>180375</BOYAmt>
        <EOYAmt>188777</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>71918</BOYAmt>
        <EOYAmt>163053</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1474623</BOYAmt>
        <EOYAmt>1096792</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>28548</BOYAmt>
        <EOYAmt>41949</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>255000</BOYAmt>
        <EOYAmt>43164</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>71068</BOYAmt>
        <EOYAmt>107421</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>354616</BOYAmt>
        <EOYAmt>192534</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1055007</BOYAmt>
        <EOYAmt>706058</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>65000</BOYAmt>
        <EOYAmt>198200</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1120007</BOYAmt>
        <EOYAmt>904258</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1474623</BOYAmt>
        <EOYAmt>1096792</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-243846</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>28097</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>820127</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>506893</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>959206</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1013639</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1380424</CurrentTaxYearAmt>
        <TotalAmt>4680289</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>820127</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>506893</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>959206</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1013639</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1380424</CurrentTaxYearAmt>
        <TotalAmt>4680289</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1940533</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2739756</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>404</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>281</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>314</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>210</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>179</CurrentTaxYearAmt>
        <TotalAmt>1388</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>1425</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3022</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>4447</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4686124</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>56369</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.58470</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.73910</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 4,447</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>180375</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>28101</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>17729</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>1970</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>188777</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>156960</BeginningYearBalanceAmt>
        <ContributionsAmt>11568</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>20098</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>6177</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>2075</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>180375</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>141186</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>23825</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>6134</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>1917</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>156960</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>191897</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-29539</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>19328</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>1843</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>141186</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>177525</BeginningYearBalanceAmt>
        <ContributionsAmt>12397</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>23087</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>19385</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>1728</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>191896</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>6755</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6755</DepreciationAmt>
      </EquipmentGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>107421</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SOFTWARE IN DEVELOPMENT</Desc>
        <BookValueAmt>50301</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>5331</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>163053</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>107421</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>107421</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1429411</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>28097</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>6260</OtherRevenueAmt>
      <RevenueNotReportedAmt>34357</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1395054</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>1970</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>-1666</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>304</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1395358</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1645160</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>6260</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>6260</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1638900</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>1970</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>-1666</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>304</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1639204</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>NET INCOME SHALL BE PAID OUT AT LEAST ANNUALLY FOR OPERATING EXPENSES OR PURPOSES DETERMINED BY THE BOARD. UP TO 10% OF THE PRINCIPAL FOR THAT YEAR MAY ALSO BE DISTRIBUTED FOR PURPOSES WHICH ARE DETERMINED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 6,260</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>CREDIT CARD REWARDS -1,666</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 6,260</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>CREDIT CARD REWARDS -1,666</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>MAHALO AWARDS</Event1Nm>
        <GrossReceiptsEvent1Amt>31870</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>11685</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>20185</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1697</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>18988</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5760</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>31870</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>11685</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>20185</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1697</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>18988</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5760</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26445</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-6260</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPILL THE TEA CAFE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1034 QUEEN ST 2ND LEVEL</AddressLine1Txt>
          <CityNm>HONOLULU</CityNm>
          <StateAbbreviationCd>HI</StateAbbreviationCd>
          <ZIPCd>96814</ZIPCd>
        </USAddress>
        <RecipientEIN>863755416</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5240</CashGrantAmt>
        <PurposeOfGrantTxt>SPONSORSHIP</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>MENTAL HEALTH AMERICA OF HAWAI`I (MHAH), AN AFFILIATE OF THE RENOWNED NATIONAL ORGANIZATION, IS A HIGHLY REGARDED 501(C)(3) NON-PROFIT ORGANIZATION SERVING THE STATE OF HAWAI`I. FOR 82 YEARS, MHAH HAS BEEN FULFILLING ITS MISSION TO PROMOTE MENTAL HEALTH &amp; WELLNESS THROUGH EDUCATION, ADVOCACY, SERVICE, AND ACCESS TO CARE THROUGH ITS VISION OF MENTAL WELLNESS FOR ALL. WE ENDEAVOR TO REDUCE THE SHAME AND STIGMA OF MENTAL ILLNESS AND IMPROVE THE OVERALL CARE, TREATMENT, AND EMPOWERMENT OF THOSE WITH OR AT RISK FOR MENTAL HEALTH CHALLENGES ACROSS ALL STAGES OF LIFE IN HAWAI`I. THROUGH OUR LEADERSHIP, WEVE BEEN EXPANDING MENTAL HEALTH AWARENESS, PREPAREDNESS, UNDERSTANDING, AND ACTION THROUGH TRAINING, EDUCATION, AND ADVOCACY SINCE 1942. WE ARE A STATEWIDE ORGANIZATION WITH OFFICES ON THE ISLANDS OF O`AHU AND MAUI.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND THE OUTSIDE ACCOUNTANT. AFTER THE REVIEW, THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR/BOARD REVIEWS ANY POTENTIAL CONFLICT OF INTEREST AND PRESENTS TO THE BOARD FOR FURTHER REVIEW. ANY MEMBER WITH A CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM VOTING IF THERE IS A CONCERN ABOUT CONFLICTS. ANNUALLY, EVERY MEMBER OF THE BOARD COMPLETES A DISCLOSURE STATEMENT THAT IS SIGNED AND MAINTAINED FOR THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWS COMPENSATION FROM SIMILAR ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>814,089 21,196 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 6,260 CREDIT CARD REWARDS 1,666 FUNDRAISING EXPENSES -6,260 CREDIT CARD REWARDS -1,666</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>