POLYNESIAN VOYAGING SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: POLYNESIAN VOYAGING SOCIETY (EIN 23-7302232)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202013189349307946
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T19:43:46-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273670123	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHLISSEL & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1164 BISHOP STREET - STE 1612	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237302232	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	POLYNESIAN VOYAGING SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	POLY	BusinessNameControlTxt
Phone	8088421101	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 SAND ISLAND PARKWAY	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96819	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CLYDE NAMUO	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	8088421101	PhoneNum
Signature	2020-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALAN M SCHLISSEL	PreparerPersonNm
PTIN	P01451320	PTIN
Phone	8087327232	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.68.252.190	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-13	IPDt
IP Tm	15:43:24	IPTm
IP Timezone	HS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E6E4D00CE7BB2AF50CAF0C16E688B38772B0FE91	AtSubmissionCreationDeviceId
At Submission Filing Device Id	52FE0CDEFB6FD9F6C4F7EE0ABF6A305F7E8659AF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NAINOA THOMPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 SAND ISLAND PARKWAY	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96819	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,566,474	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://HOKULEA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,874,663	PYContributionsGrantsAmt
CY Contributions Grants	$1,356,837	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,186	PYInvestmentIncomeAmt
CY Investment Income	-$96	CYInvestmentIncomeAmt
PY Other Revenue	$88,641	PYOtherRevenueAmt
CY Other Revenue	$27,703	CYOtherRevenueAmt
PY Total Revenue	$1,966,490	PYTotalRevenueAmt
CY Total Revenue	$1,384,444	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$713,384	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$757,435	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$19,145	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$27,528	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$207,295	CYTotalFundraisingExpenseAmt
PY Other Expenses	$708,589	PYOtherExpensesAmt
CY Other Expenses	$524,357	CYOtherExpensesAmt
PY Total Expenses	$1,441,118	PYTotalExpensesAmt
CY Total Expenses	$1,309,320	CYTotalExpensesAmt
PY Revenues Less Expenses	$525,372	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$75,124	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,782,021	TotalAssetsBOYAmt
Total Assets EOY	$1,886,387	TotalAssetsEOYAmt
Total Liabilities BOY	$260,902	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$290,144	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,521,119	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,596,243	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOUNDED 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$738,062	ExpenseAmt
Revenue	$111,717	RevenueAmt
Desc	IN 2019, PVS CONTINUED TO MALAMA (CARE FOR) OUR RESPONSIBILITY AND RELATIONSHIP TO THE CANOES AND OUR COMMUNITY THROUGH DRY DOCK, NAVIGATOR AND CREW TRAINING, AND OUTREACH ACTIVITIES.WITH THE INTENTION FOR HIKIANALIA TO TRULY BECOME HOKULE'A'S PRIMARY ESCORT VESSEL DURING THE LONG DISTANCE VOYAGES, SAFETY AT SEA IS PARAMOUNT. AS SUCH, AFTER MUCH DISCUSSION, EVALUATION, AND ANALYSIS OF OPTIONS TO MODIFY HIKIANALIA'S POWER SOURCE, THE DECISION WAS MADE BY PVS PRESIDENT AND PWO NAVIGATOR, NAINOA THOMPSON, TO INSTALL DIESEL ENGINES IN HIKIANALIA. WITH THE NEW ENGINES, HIKIANALIA WILL BE ABLE TO PERFORM THE JOB OF ESCORT AND AS THE SAFETY AND EDUCATION PLATFORM MORE EFFECTIVELY.DURING AUGUST AND OCTOBER 2019, HIKIANALIA COMPLETED TWO (2) DRY DOCKS. THE AUGUST DRY DOCK WAS A NECESSARY COMPONENT TO ENSURE THE SAFETY AND LONGEVITY OF HIKIANALIA, ENSURING THAT ALL PARTS ARE PERFORMING EFFICIENTLY AND REMOVING, REPLACING, OR REPAIRING ANY WORN COMPONENTS, INCLUDING THOROUGHLY SANDING THE MAST, BOOM, AND HOE. DURING THE DRY DOCK THAT BEGAN IN OCTOBER, PVS COMPLETED THE HAUL OUT AND FULL MAINTENANCE AND REPAIR OF HIKIANALIA. WORK INCLUDED REMOVING THE BOOMS AND MASTS TO REPAIR AND REFINISH, AS WELL AS UPGRADE AND PREPARE FOR THE NEW ENGINE AND ELECTRICAL EQUIPMENT, INCLUDING REPAIRING OR REPLACING GEAR. THE FINAL STAGES INCLUDING LASHING THE CANOE, OVERLAPPED INTO 2020.THE MAHALO HAWAI'I VOYAGE, WHICH BEGAN IN JUNE 2017, ENDED IN 2019. THIS VOYAGE BEGAN UPON THE SUCCESSFUL HOMECOMING RETURN OF HOKULE?A AND HIKIANALIA IN JUNE 2017, AND ALLOWED US TO THANK THE MANY COMMUNITIES THAT SUPPORTED MALAMA HONUA, PARTICULARLY DURING THE 3 YEARS THAT THE CANOES WERE BEYOND HAWAIIAN WATERS.	Desc
Total Program Service Expenses	$738,062	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8088421101	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 SAND ISLAND PARKWAY	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96819	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANN BOTTICELLI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BRUCE BLANKENFELD
VICE CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
BYRON MALLOTT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CATHERINE FULLER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DENNIS FERN
TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
DR BENJAMIN TAMURA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DR NATHAN WONG
DIRECTOR	0.50	Yes (X)	$0	$0	$0
HARDY SPOEHR
DIRECTOR	0.50	Yes (X)	$0	$0	$0
HARRY HO
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LAURA THOMPSON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MICHAEL CHUN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MICHAEL CUNNINGHAM
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
NEIL HANNAHS
CHAIRMAN	0.50	Yes (X)	$0	$0	$0	Yes (X)
ROBERT WITT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
TIM JOHNS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
WILLIAM ORNELLAS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
WILLIAM TAM
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CHARLES NAINOA THOMPSON
PRESIDENT	40.00		$155,948	$0	$6,579	Yes (X)
CLYDE NAMUO
CHIEF EXECUTIVE OFFICER	40.00		$48,000	$0	$0	Yes (X)
SONJA SWENSON
COMMUNICATIONS DIRECTOR	40.00		$108,800	$0	$6,669		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$312,748	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,248	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$50,290	MembershipDuesAmt
Fundraising	$570,246	FundraisingAmt
Government Grants	$32,000	GovernmentGrantsAmt
All Other Contributions	$704,301	AllOtherContributionsAmt
Noncash Contributions	$24,624	NoncashContributionsAmt
Total Contributions	$1,356,837	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$130	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$130	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$130	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$130	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$97,790	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$570,246	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$181,900	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$84,110	TotalRevenueColumnAmt
Exclusion	-$84,110	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$111,813	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111,813	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,813	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,384,444	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,717	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$84,110	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$210,527	TotalAmt
Program Services	$121,895	ProgramServicesAmt
Management And General	$44,126	ManagementAndGeneralAmt
Fundraising	$44,506	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$455,136	TotalAmt
Program Services	$203,276	ProgramServicesAmt
Management And General	$200,988	ManagementAndGeneralAmt
Fundraising	$50,872	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$91,772	TotalAmt
Program Services	$43,465	ProgramServicesAmt
Management And General	$36,319	ManagementAndGeneralAmt
Fundraising	$11,988	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$314	TotalAmt
Program Services	$157	ProgramServicesAmt
Management And General	$157	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,786	TotalAmt
Program Services	$15,393	ProgramServicesAmt
Management And General	$15,393	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$27,528	TotalAmt
Fundraising	$27,528	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$83,182	TotalAmt
Program Services	$76,726	ProgramServicesAmt
Management And General	$6,456	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20	TotalAmt
Management And General	$20	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,411	TotalAmt
Program Services	$20,540	ProgramServicesAmt
Management And General	$6,994	ManagementAndGeneralAmt
Fundraising	$3,877	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$64,899	TotalAmt
Program Services	$50,427	ProgramServicesAmt
Management And General	$3,362	ManagementAndGeneralAmt
Fundraising	$11,110	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,793	TotalAmt
Program Services	$3,422	ProgramServicesAmt
Management And General	$261	ManagementAndGeneralAmt
Fundraising	$5,110	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$69,539	TotalAmt
Program Services	$65,085	ProgramServicesAmt
Management And General	$4,454	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$60,694	TotalAmt
Program Services	$59,168	ProgramServicesAmt
Management And General	$1,526	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES & EQUIPMENT	$84,375	$27,287	$5,774	$51,314
REPAIRS & MAINTENANCE	$24,609	$23,111	$1,498
TELECOMMUNICATIONS	$23,232	$16,052	$7,180
SUBSCRIPTIONS	$9,257		$9,257

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,246	TotalAmt
Program Services	$12,058	ProgramServicesAmt
Management And General	$20,198	ManagementAndGeneralAmt
Fundraising	$990	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,309,320	TotalAmt
Program Services	$738,062	ProgramServicesAmt
Management And General	$363,963	ManagementAndGeneralAmt
Fundraising	$207,295	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$230,210	BOYAmt
EOY	$541,825	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$350,000	BOYAmt
EOY	$37,000	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,759	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$27,477	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,249	BOYAmt
EOY	$30,328	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,774,166	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$554,459	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,146,753	BOYAmt
EOY	$1,219,707	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$30,050	BOYAmt
EOY	$30,050	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,782,021	BOYAmt
EOY	$1,886,387	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,732	BOYAmt
EOY	$49,892	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$215,278	BOYAmt
EOY	$220,255	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,892	BOYAmt
EOY	$19,997	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$260,902	BOYAmt
EOY	$290,144	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,422,811	BOYAmt
EOY	$1,373,565	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,308	BOYAmt
EOY	$222,678	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,521,119	BOYAmt
EOY	$1,596,243	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,782,021	BOYAmt
EOY	$1,886,387	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$75,124	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,037,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$918,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,080,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,874,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$827,225	CurrentTaxYearAmt
Total	$8,739,276	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,037,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$918,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,080,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,874,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$827,225	CurrentTaxYearAmt
Total	$8,739,276	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,230,895	SubstantialContributorsTotAmt
Public Support Total170	$5,508,381	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34	CurrentTaxYearAmt
Total	$18,698	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$1,800	CurrentTaxYearMinus1YearAmt
Total	$3,028	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,761,002	TotalSupportAmt
Gross Receipts Rltd Activities	$592,102	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.62870	PublicSupportCY170Pct
Public Support PY170	0.67090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,774,166	OtherCostOrOtherBasisAmt
Depreciation	$554,459	DepreciationAmt
Book Value	$1,219,707	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,219,707	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED VACATION	$17,307
ACCRUED GET	$1,313
OTHER LIABILITIES	$1,377

Field	Value	IRS element (for citing)
Total Liability	$19,997	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,796,427	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$259,216	DonatedServicesAndUseFcltsAmt
Other Revenue	$152,767	OtherRevenueAmt
Revenue Not Reported	$411,983	RevenueNotReportedAmt
Revenue Subtotal	$1,384,444	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,384,444	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,721,303	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$259,216	DonatedServicesUseFcltsAmt
Other Expenses Included	$152,767	OtherExpensesIncludedAmt
Expenses Not Reported	$411,983	ExpensesNotReportedAmt
Expenses Subtotal	$1,309,320	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,309,320	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FOOTNOTE TO FINANCIAL STATEMENTS - INCOME TAXES EXEMPTION: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 509(A). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER THE HAWAII REVISED STATUTES SECTION 235. IN EVALUATING A TAX POSITION FOR RECOGNITION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'S JUDGMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IT IS THE ORGANIZATION'S POLICY TO ACCRUE INTEREST RELATED TO ANY UNRECOGNIZED TAX BENEFITS, AS WELL AS ANY RELATED PENALTIES IN OTHER EXPENSES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS DURING THE YEAR ENDED DECEMBER 31, 2019 AND 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 152,767.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 152,767.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
SELENA CHING - CHANGING LANES SOLUTIONS
PO BOX 61566	HONOLULU	HI	96839	EVENT COORDINATOR	0	$888,660	$14,660	$874,000
TRIDASON LLC
PO BOX 1361	HONOLULU	HI	96807	GRANT WRITING & REPORTING	0	$334,839	$22,271	$312,568

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,223,499	TotalGrossReceiptsAmt
Total Retained By Contractors	$36,931	TotalRetainedByContractorsAmt
Total Net To Organization	$1,186,568	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$666,164	GrossReceiptsEvent1Amt
Charitable Contri Event1	$570,246	CharitableContriEvent1Amt
Gross Revenue Event1	$95,918	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$16,576	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$9,030	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$72,760	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$81,450	OtherDirectExpensesEvent1Amt
Event2	OTHER	Event2Nm
Gross Receipts Event2	$1,872	GrossReceiptsEvent2Amt
Gross Revenue Event2	$1,872	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$84	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$668,036	GrossReceiptsTotalAmt
Charitable Contributions Tot	$570,246	CharitableContributionsTotAmt
Gross Revenue Total Events	$97,790	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$16,576	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$9,030	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$72,760	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$81,534	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$181,900	DirectExpenseSummaryEventsAmt
Net Income Summary	-$84,110	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CHARLES NAINOA THOMPSON	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$155,948	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,579	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$162,527	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	CHARLES NAINOA THOMPSON	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	OFFICER/DIRECTOR WITH A FAMILY RELATIONSHIP WITH ANOTHER OFFICER/DIRECTOR	RelationshipDescriptionTxt
Transaction	$162,527	TransactionAmt
Transaction	PAYMENT 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 Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DIRECTOR LAURA THOMPSON AND PRESIDENT NAINOA THOMPSON ARE MOTHER AND SON. DIRECTOR LAURA THOMPSON AND VICE PRESIDENT BRUCE BLANKENFELD ARE MOTHER-IN-LAW AND SON-IN-LAW. PRESIDENT NAINOA THOMPSON AND VICE PRESIDENT BRUCE BLANKENFELD ARE BROTHERS-IN-LAW.
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR 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 12C	ANNUALLY, 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 15	OFFICER COMPENSATION IS APPROVED BY BOARD OF DIRECTORS AS PART OF THE ANNUAL OPERATING BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	THE 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.
FORM 990, PART XII, LINE 2C	THE OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. WRITTEN BIDS FROM VARIOUS CPAS ARE SOLICITED AND THE SELECTION OF THE AUDITOR IS BASED ON THE AUDITOR'S EXPERIENCE IN NONPROFIT FINANCES, REPUTATION AND REASONABLENESS OF THE BID AMOUNT. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS WITH THE AUDITOR BEFORE APPROVAL. THE OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED DURING THE TAX YEAR.