POLYNESIAN VOYAGING SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
POLYNESIAN VOYAGING SOCIETY (EIN 23-7302232)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202303179349306770
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T14:45:44-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273670123PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHLISSEL & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11164 BISHOP STREET - STE 1612AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237302232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLYNESIAN VOYAGING SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOLYBusinessNameControlTxt
Phone8088421101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 SAND ISLAND PARKWAYAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96819ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC COPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8088421101PhoneNum
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERICPersonFirstNm
Person LastCOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN M SCHLISSELPreparerPersonNm
PTINP01451320PTIN
Phone8087327232PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNAINOA THOMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 SAND ISLAND PARKWAYAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96819ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,598,095GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://HOKULEA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTHE POLYNESIAN VOYAGING SOCIETY HAS LAUNCHED (THROUGH THE RENOVATION OF OUR VOYAGING CANOE, HOKULE'A) SAIL PLANS FOR HAWAI'I-WIDE EDUCATIONAL PROGRAMS/VOYAGES AND A SAIL PLAN FOR A WORLDWIDE VOYAGE. THE PURPOSE OF THE WORLDWIDE VOYAGE IS TO BECOME A CATALYST FOR POSITIVE CHANGE IN HAWAI'I BY CONSTANTLY LEARNING FROM AND NUTURING RELATIONSHIPS WORLDWIDE THAT SHARE THE VALUES AND RESPONSIBILITY OF CARING FOR ISLAND EARTH, HER OCEANS AND CHILDREN, WHILE HONORING OUR HERITAGE AND PERPETUATING OUR CULTURE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,041,193PYContributionsGrantsAmt
CY Contributions Grants$1,286,950CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$17PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$55,259PYOtherRevenueAmt
CY Other Revenue$282,148CYOtherRevenueAmt
PY Total Revenue$1,096,435PYTotalRevenueAmt
CY Total Revenue$1,569,098CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$586,022PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$628,745CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$509,827PYOtherExpensesAmt
CY Other Expenses$766,710CYOtherExpensesAmt
PY Total Expenses$1,095,849PYTotalExpensesAmt
CY Total Expenses$1,395,455CYTotalExpensesAmt
PY Revenues Less Expenses$586PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$173,643CYRevenuesLessExpensesAmt
Total Assets BOY$1,847,181TotalAssetsBOYAmt
Total Assets EOY$1,990,970TotalAssetsEOYAmt
Total Liabilities BOY$225,339TotalLiabilitiesBOYAmt
Total Liabilities EOY$195,485TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,621,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,795,485NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED ON A LEGACY OF PACIFIC OCEAN EXPLORATION, THE POLYNESIAN VOYAGING SOCIETY SEEKS TO PERPETUATE THE ART AND SCIENCE OF TRADITIONAL POLYNESIAN VOYAGING AND THE SPIRIT OF EXPLORATION THROUGH EXPERIENTIAL EDUCATIONAL PROGRAMS THAT INSPIRE STUDENTS AND THEIR COMMUNITIES TO RESPECT AND CARE FOR THEMSELVES, EACH OTHER, AND THEIR NATURAL AND CULTURAL ENVIRONMENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$920,163ExpenseAmt
Revenue$282,148RevenueAmt
DescTHE BEGINNING OF 2022 SAW PVS FOCUSED THE COMPLETION OF THE DRY DOCK EFFORTS FOR HIKIANALIA THAT WAS STARTED IN 2021. THUS, THIS INCREASED THE POWER TO BETTER ENHANCE THE SUPPORT TO HOKULEA. THE PROCESS WAS COMPLETED WITH UPGRADE THE ELECTRICAL, RADIO, AND SATELLITE COMMUNICATIONS SYSTEMS ONBOARD BOTH VESSELS. THIS MOANANUIAKEA VOYAGE WILL MAKE ITS GLOBAL LAUNCH FROM JUNEAU, ALASKA ON JUNE 15, 2023. THE FOUR-YEAR EXPEDITION WILL COVER AN ESTIMATED 43,000 NAUTICAL MILES AROUND THE PACIFIC, VISITING 36 COUNTRIES AND ARCHIPELAGOES, NEARLY 100 INDIGENOUS TERRITORIES AND MORE THAN 300 PORTS. MOANANUIAKEA REFERS TO THE VAST WATERS OF THE EARTH'S LARGEST OCEAN. THE GOAL OF THE VOYAGE IS TO IGNITE A MOVEMENT OF 10 MILLION "PLANETARY NAVIGATORS' BY DEVELOPING YOUNG LEADERS AND ENGAGING COMMUNITIES AROUND THE WORLD TO TAKE PART IN NAVIGATING EARTH TOWARDS A HEALTHY, THRIVING FUTURE. THE VOYAGE ITSELF IS A GLOBAL EDUCATIONAL CAMPAIGN THAT WILL AMPLIFY THE VITAL IMPORTANCE OF OCEANS AND INDIGENOUS KNOWLEDGE THROUGH PORT ENGAGEMENTS, EDUCATION AND STORYTELLING SHARED VIA A VIRTUAL "THIRD CANOE" CALLED WA'A HONUA, WHICH TRANSLATES TO "A CANOE FOR THE EARTH" (WWW.WAAHONUA.COM). PVS AND ITS EDUCATIONAL PARTNERS ARE CREATING STORIES, AND LESSONS FOR ALL AGES WITH THE GOAL OF INSPIRING PEOPLE TO CARE FOR AND MAKE BETTER CHOICES FOR THE EARTH. "WE BEGIN WITH A 31-YEAR RELATIONSHIP WITH THE NATIVE PEOPLE OF SOUTHEAST ALASKA. TO PAY HOMAGE TO PVS' ALASKA FAMILY, HOKULE'A IS ON A PRE-VOYAGE ALASKA HERITAGE SAIL. THE FIRST STOP WAS YAKUTAT, HOME OF THE LATE BYRON MALLOTT, WHOSE LEADERSHIP IN THE EARLY90'S ENABLED THE DONATION OF TWO 200-FOOT SITKA SPRUCE LOGS TO HAWAI'I FOR THE HULLS OF THE VOYAGING CANOE HAWAI'ILOA. ON JUNE 10, HOKULE'A IS SCHEDULED TO RETURN TO JUNEAU AND WILL BE GREETED WITH ATRADITIONAL TRIBAL WELCOME CEREMONY AT AUKE BAY, THE TRADITIONAL LANDS OF THE A'AKW KWAN. ON THURSDAY, JUNE 15, PVS WILL HOLD THE GLOBAL LAUNCH OF MOANANUIAKEA VOYAGE WHICH IS THE CIRCUMNAVIGATION OF THE PACIFIC THE REGION SALE PLAN FOR MOANANUIAKEA IS:JUNE TO SEPTEMBER 2023 - ALASKA, BRITISH COLUMBIA, SEATTLE- SEPTEMBER TO NOVEMBER 2023 - WEST COAST OF THE UNITED STATES- JANUARY TO FEBRUARY 2024 - MEXICO, CENTRAL AMERICA, SOUTH AMERICA- MARCH - DECEMBER 2024 - EXPLORING THE LARGEST COUNTRY IN THE WORLD, OUR COUNTRY,POLYNESIA- DECEMBER 2024 TO MAY 2025 - AOTEAROA- MAY TO MARCH 2026 - MELANESIA, MICRONESIA AND PALAU- MARCH TO SEPTEMBER 2026 - WEST PACIFIC, ENDING IN JAPAN- SEPTEMBER TO DECEMBER 2026 - SHIPPING FROM JAPAN TO LOS ANGELES THEN SAILING HOME TO HAWAI'I- SPRING 2027 - TAHITIIN THE WAKE OF THE DEVASTATING FIRES ON MAUI, HOKULE'A WILL RETURN HOME FROM SAN DIEGO, CALIFORNIA IN LATE DECEMBER, BEFORE CONTINUING ON THE CIRCUMNAVIGATION OF THE PACIFIC. IT IS BELIEVED THAT THE LAHAINA FAMILY IS GOING TO NEED THE CANOE AND THE CANOE IS GOING TO NEED THE LAHAINA FAMILY. THE OTHER CONTRIBUTING FACTOR TO LEADERSHIP'S DECISION IS THE EARTH'S UNPRECEDENTED WEATHER PATTERNS INCLUDING THE CURRENT EL NINO PHENOMENON, A PERIOD OF UNUSUALLY WARM WATER IN THE PACIFIC OCEAN, WHICH HAS GLOBAL IMPACT. IT HAS NOT YET BEEN DETERMINED HOW LONG HOKULE'A WILL BE IN HAWAI'I, BUT MOANANUIAKEA VOYAGE WILL BE COMPLETED WITHIN THE ORIGINAL TIMEFRAME, AND COMMITMENTS MADE TO COMMUNITIES AROUND THE PACIFIC WILL BE KEPT.Desc
Total Program Service Expenses$920,163TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8088421101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 SAND ISLAND PARKWAYAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96819ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANN BOTTICELLI
DIRECTOR0.50Yes (X)$0$0$0
ANTHONY MALLOTT
DIRECTOR0.50Yes (X)$0$0$0
BRUCE BLANKENFELD
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
CATHERINE FULLER
DIRECTOR0.50Yes (X)$0$0$0
DENNIS FERN
DIRECTOR0.50Yes (X)$0$0$0
ERIC CO
SECRETARY/TREASURER0.50Yes (X)$0$0$0Yes (X)
DR NATHAN WONG
DIRECTOR0.50Yes (X)$0$0$0
HARDY SPOEHR
DIRECTOR0.50Yes (X)$0$0$0
HARRY HO
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL CHUN
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL CUNNINGHAM
DIRECTOR0.50Yes (X)$0$0$0
NEIL HANNAHS
CHAIRMAN0.50Yes (X)$0$0$0Yes (X)
TIM JOHNS
DIRECTOR0.50Yes (X)$0$0$0
WILLIAM TAM
DIRECTOR0.50Yes (X)$0$0$0
RAY TANABE
DIRECTOR0.50Yes (X)$0$0$0
ERICA LEHUA KAMALU
DIRECTOR OF VOYAGING40.00Yes (X)$94,500$0$0
CHARLES NAINOA THOMPSON
CHEIF EXECUTIVE OFFICER40.00$163,745$0$0Yes (X)
ELSIE GRAHAM
CONTROLLER40.00$75,625$0$0Yes (X)
SONJA SWENSON
DIRECTOR OF COMMUNICATIONS40.00$108,800$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$442,670TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$27,510MembershipDuesAmt
Government Grants$27,766GovernmentGrantsAmt
All Other Contributions$1,231,674AllOtherContributionsAmt
Total Contributions$1,286,950TotalContributionsAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,960TotalRevenueColumnAmt
Related Or Exempt Func Income$197,960RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$107,461GrossSalesOfInventoryAmt
Cost Of Goods Sold$28,997CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,464TotalRevenueColumnAmt
Related Or Exempt Func Income$78,464RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,724TotalRevenueColumnAmt
Related Or Exempt Func Income$5,724RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,724OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,569,098TotalRevenueColumnAmt
Related Or Exempt Func Income$282,148RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$363,034TotalAmt
Program Services$184,313ProgramServicesAmt
Management And General$178,721ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$225,139TotalAmt
Program Services$56,715ProgramServicesAmt
Management And General$168,424ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,572TotalAmt
Management And General$40,572ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,131TotalAmt
Program Services$2,131ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,642TotalAmt
Program Services$43,642ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$121,132TotalAmt
Program Services$115,405ProgramServicesAmt
Management And General$5,727ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,304TotalAmt
Program Services$28,103ProgramServicesAmt
Management And General$5,201ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,027TotalAmt
Program Services$23,578ProgramServicesAmt
Management And General$21,449ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$93,790TotalAmt
Program Services$93,756ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,416TotalAmt
Program Services$2,416ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,487TotalAmt
Management And General$4,487ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,475TotalAmt
Program Services$72,275ProgramServicesAmt
Management And General$4,200ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$99,260TotalAmt
Program Services$95,364ProgramServicesAmt
Management And General$3,896ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES & EQUIPMENT$139,881$126,063$13,818
TELECOMMUNICATIONS$38,689$31,870$6,819
REPAIRS & MAINTENANCE$30,778$30,778
POSTAGE & DELIVERY$10,611$3,305$7,306

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,087TotalAmt
Program Services$10,449ProgramServicesAmt
Management And General$4,638ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,395,455TotalAmt
Program Services$920,163ProgramServicesAmt
Management And General$475,292ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$612,099BOYAmt
EOY$850,570EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$493BOYAmt
EOY$21,531EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$32,736BOYAmt
EOY$23,295EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,581BOYAmt
EOY$21,777EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,766,087LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$722,340LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,120,222BOYAmt
EOY$1,043,747EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,050BOYAmt
EOY$30,050EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,847,181BOYAmt
EOY$1,990,970EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,637BOYAmt
EOY$4,109EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,663BOYAmt
EOY$2,663EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,039BOYAmt
EOY$38,713EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225,339BOYAmt
EOY$195,485EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,212,672BOYAmt
EOY$1,386,315EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$409,170BOYAmt
EOY$409,170EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,621,842BOYAmt
EOY$1,795,485EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,847,181BOYAmt
EOY$1,990,970EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$173,643ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,874,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,356,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,049,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,041,193CurrentTaxYearMinus1YearAmt
Current Tax Year$1,286,950CurrentTaxYearAmt
Total$6,609,583TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,874,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,356,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,049,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,041,193CurrentTaxYearMinus1YearAmt
Current Tax Year$1,286,950CurrentTaxYearAmt
Total$6,609,583TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,164,460SubstantialContributorsTotAmt
Public Support Total170$5,445,123PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year$197,960CurrentTaxYearAmt
Total$199,392TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$13,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,668CurrentTaxYearMinus1YearAmt
Current Tax Year$5,724CurrentTaxYearAmt
Total$25,511TotalAmt
FieldValueIRS element (for citing)
Total Support$6,834,486TotalSupportAmt
Gross Receipts Rltd Activities$435,588GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79670PublicSupportCY170Pct
Public Support PY1700.73920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,766,087OtherCostOrOtherBasisAmt
Depreciation$722,340DepreciationAmt
Book Value$1,043,747BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,043,747TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED VACATION$34,392
ACCRUED GET-$4,831
OTHER LIABILITIES$4,974
ACCRUED INTEREST$4,178
FieldValueIRS element (for citing)
Total Liability$38,713TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHARLES NAINOA THOMPSONPersonNm
TitleCHEIF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$163,745BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,745TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCHARLES NAINOA THOMPSONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionOFFICER/DIRECTOR WITH A FAMILY RELATIONSHIP WITH ANOTHER OFFICER/DIRECTORRelationshipDescriptionTxt
Transaction$178,327TransactionAmt
TransactionPAYMENT OF COMPENSATION TO A FAMILY MEMBER OF A CURRENT OFFICER/DIRECTOR. PRESIDENT CHARLES NAINOA THOMPSON RECEIVED COMPENSATION FOR SERVICES PERFORMED AS AN EMPLOYEE OF THE ORGANIZATION.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PRESIDENT NAINOA THOMPSON AND VICE PRESIDENT BRUCE BLANKENFELD ARE BROTHERS-IN-LAW.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE DRAFT FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, BOARD MEMBERS ARE REQUIRED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PROVIDE A SIGNED STATEMENT OF UNDERSTANDING. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15OFFICER COMPENSATION IS APPROVED BY BOARD OF DIRECTORS AS PART OF THE ANNUAL OPERATING BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE STATE OF HAWAII DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS. THE ORGANIZATION ALSO MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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