POLYNESIAN VOYAGING SOCIETY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: POLYNESIAN VOYAGING SOCIETY (EIN 23-7302232)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-11
IRS object ID: 201923159349304652
Schema version: 2018v3.1
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	2019-11-11T20:23:24-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-11-11	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	2019-11-11	IPDt
IP Tm	16:22:25	IPTm
IP Timezone	HS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AABDA6A2BC9992661C72E378B6ADF81A80809B89	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AABDA6A2BC9992661C72E378B6ADF81A80809B89	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	$2,044,690	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	20	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,080,617	PYContributionsGrantsAmt
CY Contributions Grants	$1,874,663	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,910	PYInvestmentIncomeAmt
CY Investment Income	$3,186	CYInvestmentIncomeAmt
PY Other Revenue	$180,090	PYOtherRevenueAmt
CY Other Revenue	$88,641	CYOtherRevenueAmt
PY Total Revenue	$2,264,617	PYTotalRevenueAmt
CY Total Revenue	$1,966,490	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	$900,848	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$713,384	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$19,145	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$172,260	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,268,608	PYOtherExpensesAmt
CY Other Expenses	$708,589	CYOtherExpensesAmt
PY Total Expenses	$2,169,456	PYTotalExpensesAmt
CY Total Expenses	$1,441,118	CYTotalExpensesAmt
PY Revenues Less Expenses	$95,161	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$525,372	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,440,083	TotalAssetsBOYAmt
Total Assets EOY	$1,782,021	TotalAssetsEOYAmt
Total Liabilities BOY	$1,444,336	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$260,902	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$995,747	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,521,119	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	$829,340	ExpenseAmt
Desc	THE MAHALO HAWAI'I VOYAGE BEGAN UPON THE SUCCESSFUL HOMECOMING RETURN OF HOKULE'A AND HIKIANALIA IN JUNE 2017. THIS VOYAGE ALLOWED US TO THANK THE MANY COMMUNITIES THAT SUPPORTED MALAMA HONUA, PARTICULARLY DURING THE 3 YEARS THAT THE CANOES WERE BEYOND HAWAIIAN WATERS. MOST OF THIS VOYAGE HAS BEEN SAILED ABOARD HOKULE?A, WHILE HIKIANALIA PREPARED FOR ANOTHER VOYAGE DURING SUMMER 2018. OUTREACH CONDUCTED DURING THE MAHALO HAWAI'I SAIL IS MAINLY THROUGH THE WORK OF OUR DEDICATED VOLUNTEERS AND CREW FROM THROUGHOUT THE HAWAIIAN ISLANDS, WITH SUPPORT FROM THE ORGANIZATION'S (PVS) STAFF. PVS PARTICIPATED IN A NUMBER OF NOTABLE EVENTS THROUGHOUT THIS TIME, INCLUDING THE 54TH ANNUAL MERRIE MONARCH FESTIVAL IN HILO AND THE 40TH ANNIVERSARY BUFFALO'S BIG BOARD SURFING CLASSIC CELEBRATING HOKULE'A, IN MAKAHA. MAHALO HAWAI'I WAS EXTENDED UNTIL THE SUCCESSFUL COMPLETION OF ALL REMAINING COMMITTED PORT VISITS, ESTIMATED AT SUMMER/FALL 2019.WHILE THE MAHALO HAWAI'I VOYAGE WAS WELL UNDERWAY, PLANS WERE DETAILED FOR A SIX-MONTH VOYAGE TO SAN FRANCISCO AND THE CALIFORNIA COAST. THE CALIFORNIA-FOCUSED VOYAGE, ALAHULA KAI O MALEKA, SAILED EXCLUSIVELY WITH HIKIANALIA, CARRYING THE MESSAGE OF MALAMA HONUA AND A VOICE OF THE PACIFIC TO IMPORTANT EVENTS HAPPENING ON THE WEST COAST. THE GLOBAL CLIMATE ACTION SUMMIT, HOSTED BY CALIFORNIA GOVERNOR JERRY BROWN FOCUSED ON FIVE MAIN AREAS OF ACTIONABLE GOALS TOWARDS CLIMATE ACTION, NOTABLY THE STEWARDSHIP OF OUR LANDS AND OCEANS. THIS SUMMIT HIGHLIGHTED NOTABLE VOICES IN ENVIRONMENTAL ACTION, INCLUDING JANE GOODALL, FORMER SECRETARY JOHN KERRY, MASTER NAVIGATOR NAINOA THOMPSON, AND LEHUA KAMALU, WHO SERVED AS CAPTAIN OF THE HIKIANALIA.	Desc
Total Program Service Expenses	$829,340	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	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	0	QuidProQuoContributionsInd
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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
ANN BOTTICELLI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
AUGUST YEE
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
CHARLES NAINOA THOMPSON
PRESIDENT	40.00	Yes (X)	$155,948	$0	$6,263
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
CLYDE NAMUO
CHIEF EXECUTIVE OFFICER	40.00		$48,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$203,948	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,263	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$7,630	MembershipDuesAmt
Government Grants	$55,000	GovernmentGrantsAmt
All Other Contributions	$1,812,033	AllOtherContributionsAmt
Noncash Contributions	$13,150	NoncashContributionsAmt
Total Contributions	$1,874,663	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,386	TotalRevenueColumnAmt
Exclusion	$1,386	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$80,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$78,200	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,800	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,800	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$88,641	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,641	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,641	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,966,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,441	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,386	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$210,211	TotalAmt
Program Services	$121,658	ProgramServicesAmt
Management And General	$38,400	ManagementAndGeneralAmt
Fundraising	$50,153	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$403,631	TotalAmt
Program Services	$186,119	ProgramServicesAmt
Management And General	$174,063	ManagementAndGeneralAmt
Fundraising	$43,449	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$99,542	TotalAmt
Program Services	$45,741	ProgramServicesAmt
Management And General	$40,802	ManagementAndGeneralAmt
Fundraising	$12,999	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,039	TotalAmt
Program Services	$1,020	ProgramServicesAmt
Management And General	$1,019	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,141	TotalAmt
Program Services	$10,786	ProgramServicesAmt
Management And General	$42,355	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$19,145	TotalAmt
Fundraising	$19,145	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$127,275	TotalAmt
Program Services	$83,905	ProgramServicesAmt
Management And General	$36,140	ManagementAndGeneralAmt
Fundraising	$7,230	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Program Services	$6,000	ProgramServicesAmt
Management And General	$6,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$110,086	TotalAmt
Program Services	$71,227	ProgramServicesAmt
Management And General	$24,692	ManagementAndGeneralAmt
Fundraising	$14,167	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,684	TotalAmt
Program Services	$1,495	ProgramServicesAmt
Management And General	$3,439	ManagementAndGeneralAmt
Fundraising	$750	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,127	TotalAmt
Program Services	$1,127	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$77,645	TotalAmt
Program Services	$75,126	ProgramServicesAmt
Management And General	$2,519	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,242	TotalAmt
Program Services	$67,517	ProgramServicesAmt
Management And General	$2,725	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES & EQUIPMENT	$112,633	$72,817	$16,373	$23,443
REPAIRS & MAINTENANCE	$47,454	$47,454	$0	$0
TELECOMMUNICATIONS	$24,942	$2,452	$22,490	$0
SAILING COSTS	$18,843	$18,843

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,478	TotalAmt
Program Services	$16,053	ProgramServicesAmt
Management And General	$28,501	ManagementAndGeneralAmt
Fundraising	$924	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,441,118	TotalAmt
Program Services	$829,340	ProgramServicesAmt
Management And General	$439,518	ManagementAndGeneralAmt
Fundraising	$172,260	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$836,287	BOYAmt
EOY	$230,210	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$210,000	BOYAmt
EOY	$350,000	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$47,663	BOYAmt
EOY	$3,759	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,485	BOYAmt
EOY	$21,249	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,637,449	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$490,696	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,302,598	BOYAmt
EOY	$1,146,753	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	$2,440,083	BOYAmt
EOY	$1,782,021	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,837	BOYAmt
EOY	$31,732	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$537,836	BOYAmt
EOY	$215,278	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$885,630	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,033	BOYAmt
EOY	$13,892	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,444,336	BOYAmt
EOY	$260,902	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$985,748	BOYAmt
EOY	$1,422,811	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,999	BOYAmt
EOY	$98,308	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$995,747	BOYAmt
EOY	$1,521,119	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,440,083	BOYAmt
EOY	$1,782,021	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$525,372	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	$3,561,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,037,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$918,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,080,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,874,663	CurrentTaxYearAmt
Total	$11,473,504	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,561,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,037,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$918,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,080,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,874,663	CurrentTaxYearAmt
Total	$11,473,504	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,750,005	SubstantialContributorsTotAmt
Public Support Total170	$7,723,499	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$7,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,286	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,386	CurrentTaxYearAmt
Total	$18,664	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$1,800	CurrentTaxYearAmt
Total	$20,804	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,512,972	TotalSupportAmt
Gross Receipts Rltd Activities	$522,874	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67090	PublicSupportCY170Pct
Public Support PY170	0.74760	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	$1,637,449	OtherCostOrOtherBasisAmt
Depreciation	$490,696	DepreciationAmt
Book Value	$1,146,753	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,146,753	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED VACATION	$13,402
ACCRUED GET	$490

Field	Value	IRS element (for citing)
Total Liability	$13,892	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,919,102	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$952,612	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$952,612	RevenueNotReportedAmt
Revenue Subtotal	$1,966,490	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,966,490	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,393,730	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$952,612	DonatedServicesUseFcltsAmt
Expenses Not Reported	$952,612	ExpensesNotReportedAmt
Expenses Subtotal	$1,441,118	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,441,118	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2018 AND 2017.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	ELISABETH MEHANA MAKAINAI	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45-150 KAENA ROAD	AddressLine1Txt
City	KANEOHE	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96744	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUND DEVELOPMENT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$73,435	GrossReceiptsAmt
Retained By Contractor	$14,506	RetainedByContractorAmt
Net To Organization	$58,929	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$73,435	TotalGrossReceiptsAmt
Total Retained By Contractors	$14,506	TotalRetainedByContractorsAmt
Total Net To Organization	$58,929	TotalNetToOrganizationAmt

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	$6,263	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$162,211	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	$162,211	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.