POLYNESIAN VOYAGING SOCIETY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: POLYNESIAN VOYAGING SOCIETY (EIN 23-7302232)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201813199349316191
Schema version: 2017v2.3
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	2018-11-15T16:48:32-06:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-11-15	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	2018-11-15	IPDt
IP Tm	12:46:36	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	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$2,597,384	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	17	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	2000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$918,853	PYContributionsGrantsAmt
CY Contributions Grants	$2,080,617	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,289	PYInvestmentIncomeAmt
CY Investment Income	$3,910	CYInvestmentIncomeAmt
PY Other Revenue	$69,372	PYOtherRevenueAmt
CY Other Revenue	$180,090	CYOtherRevenueAmt
PY Total Revenue	$990,514	PYTotalRevenueAmt
CY Total Revenue	$2,264,617	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	$1,147,228	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$900,848	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$224,340	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,771,939	PYOtherExpensesAmt
CY Other Expenses	$1,268,608	CYOtherExpensesAmt
PY Total Expenses	$2,919,167	PYTotalExpensesAmt
CY Total Expenses	$2,169,456	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,928,653	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$95,161	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,653,343	TotalAssetsBOYAmt
Total Assets EOY	$2,440,083	TotalAssetsEOYAmt
Total Liabilities BOY	$1,752,757	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,444,336	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$900,586	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$995,747	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	$1,316,198	ExpenseAmt
Desc	THE MALAMA HONUA WORLDWIDE VOYAGE (WWV) SAIL PLAN INCLUDED 150 PORTS, 23 COUNTRIES AND TERRITORIES, AND EIGHT OF UNESCO'S MARINE WORLD HERITAGE SITES. DURING THE MULTI-YEAR VOYAGE, A MULTI-GENERATION CREW OF OVER THREE HUNDRED VOLUNTEERS HELPED TO SAIL THE VESSEL INCLUDING HUNDREDS OF EDUCATORS AND COMMUNITY MEMBERS WHO VOLUNTEERED TO SUPPORT THE EDUCATIONAL PROGRAMMING THAT CONNECTED WITH OVER 135,500 STUDENTS AND COMMUNITY MEMBERS THROUGH PORT ACTIVITIES, COMMUNITY SAILS, EDUCATIONAL PRESENTATIONS, LEARNING JOURNEYS, AND COMMUNITY ENGAGEMENTS. BECAUSE OF THESE EFFORTS AND MULTI-MEDIA DOCUMENTATION, WE ENGAGED WITH OVER 1.6M VIRTUAL USERS/LEARNERS THROUGH HOKULEA.COM SINCE THE 2014 WWV LAUNCH.ON JUNE 17, 2017, HOKULE'A RETURNED HOME, SAILING INTO MAGIC ISLAND WITH THOUSANDS OF PEOPLE GATHERED TO CELEBRATE THE HOMECOMING THAT HONORED THE JOURNEY TO CONNECT CULTURES AND PEOPLE. THE FOLLOWING THREE DAYS, LOCAL AND GLOBAL COMMUNITY MEMBERS GATHERED FOR THE WWV FAIR AND SUMMIT TO DISCUSS STORIES OF HOPE INSPIRED BY OR COLLECTED DURING THE VOYAGE, AND PARTICIPATE IN OPPORTUNITIES TO VISIT HOKULE'A, VIEW FILM SCREENINGS, WALK-THROUGH EXHIBITS AND PARTICIPATE IN HANDS-ON ACTIVITIES. IN TOTAL, PVS HOSTED 375 YOUTH SUMMIT ATTENDEES, 815 SPEAKER SERIES ATTENDEES, 55 EDUCATION EXHIBITORS, AND 2,100 PEOPLE ON CANOE TOURS.	Desc
Total Program Service Expenses	$1,316,198	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	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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 (22 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	40.00	Yes (X)	$78,867	$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	$6,383
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
LILIKALA KAME'ELEIHIWA
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		$20,000	$0	$0	Yes (X)
HEIDI GUTH
CHIEF OPERATING OFFICER	40.00		$50,619	$0	$3,262	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$305,434	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,645	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OIWI TELEVISION NETWORK	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1839 KEEAUMOKU STREET	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96822	ZIPCd

Field	Value	IRS element (for citing)
Services	MEDIA AND DOCUMENTARY SERVICES - VIDEO A	ServicesDesc
Compensation	$225,356	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$6,545	MembershipDuesAmt
Fundraising	$865,339	FundraisingAmt
Government Grants	$63,595	GovernmentGrantsAmt
All Other Contributions	$1,145,138	AllOtherContributionsAmt
Noncash Contributions	$19,973	NoncashContributionsAmt
Total Contributions	$2,080,617	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,910	TotalRevenueColumnAmt
Exclusion	$3,910	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$287,264	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$865,339	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$332,767	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$45,503	TotalRevenueColumnAmt
Exclusion	-$45,503	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$225,593	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$225,593	TotalRevenueColumnAmt
Related Or Exempt Func Income	$225,593	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,264,617	TotalRevenueColumnAmt
Related Or Exempt Func Income	$225,593	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$41,593	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$315,080	TotalAmt
Program Services	$219,508	ProgramServicesAmt
Management And General	$59,105	ManagementAndGeneralAmt
Fundraising	$36,467	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$470,320	TotalAmt
Program Services	$284,652	ProgramServicesAmt
Management And General	$185,668	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$115,448	TotalAmt
Program Services	$69,687	ProgramServicesAmt
Management And General	$42,388	ManagementAndGeneralAmt
Fundraising	$3,373	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,932	TotalAmt
Program Services	$10,419	ProgramServicesAmt
Management And General	$52,513	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$326,126	TotalAmt
Program Services	$310,978	ProgramServicesAmt
Management And General	$10,319	ManagementAndGeneralAmt
Fundraising	$4,829	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,701	TotalAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$16,651	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,646	TotalAmt
Program Services	$6,323	ProgramServicesAmt
Management And General	$6,323	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$232,563	TotalAmt
Program Services	$137,116	ProgramServicesAmt
Management And General	$70,636	ManagementAndGeneralAmt
Fundraising	$24,811	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$72,545	TotalAmt
Program Services	$3,647	ProgramServicesAmt
Management And General	$41,785	ManagementAndGeneralAmt
Fundraising	$27,113	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,934	TotalAmt
Program Services	$1,934	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$77,874	TotalAmt
Program Services	$76,582	ProgramServicesAmt
Management And General	$1,292	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$54,536	TotalAmt
Program Services	$51,822	ProgramServicesAmt
Management And General	$2,714	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES & EQUIPMENT	$175,727	$87,242	$26,062	$62,423
RENTAL EXPENSES	$79,264	$32,207	$32,207	$14,850
LICENSE FEES & PERMITS	$44,546	$0	$39,253	$5,293
REPAIRS & MAINTENANCE	$37,144	$16,099	$0	$21,045

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,070	TotalAmt
Program Services	$7,982	ProgramServicesAmt
Management And General	$58,603	ManagementAndGeneralAmt
Fundraising	$7,485	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,169,456	TotalAmt
Program Services	$1,316,198	ProgramServicesAmt
Management And General	$628,918	ManagementAndGeneralAmt
Fundraising	$224,340	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$652,811	BOYAmt
EOY	$836,287	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$595,869	BOYAmt
EOY	$210,000	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$92,819	BOYAmt
EOY	$47,663	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,131	BOYAmt
EOY	$13,485	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,729,449	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$426,851	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,260,663	BOYAmt
EOY	$1,302,598	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	$2,653,343	BOYAmt
EOY	$2,440,083	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$167,500	BOYAmt
EOY	$15,837	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$527,637	BOYAmt
EOY	$537,836	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,008,696	BOYAmt
EOY	$885,630	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,924	BOYAmt
EOY	$5,033	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,752,757	BOYAmt
EOY	$1,444,336	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$890,587	BOYAmt
EOY	$985,748	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$900,586	BOYAmt
EOY	$995,747	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,653,343	BOYAmt
EOY	$2,440,083	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$95,161	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	$2,752,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,561,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,037,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$918,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,080,617	CurrentTaxYearAmt
Total	$12,351,578	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,752,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,561,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,037,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$918,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,080,617	CurrentTaxYearAmt
Total	$12,351,578	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,090,765	SubstantialContributorsTotAmt
Public Support Total170	$9,260,813	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$7,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,910	CurrentTaxYearAmt
Total	$17,452	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,776	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,228	CurrentTaxYearMinus2YearsAmt
Total	$19,010	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,388,040	TotalSupportAmt
Gross Receipts Rltd Activities	$444,553	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74760	PublicSupportCY170Pct
Public Support PY170	0.73820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,729,449	OtherCostOrOtherBasisAmt
Depreciation	$426,851	DepreciationAmt
Book Value	$1,302,598	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,302,598	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED VACATION	$4,907
ACCRUED GET	$126

Field	Value	IRS element (for citing)
Total Liability	$5,033	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,619,585	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,072,319	DonatedServicesAndUseFcltsAmt
Other Revenue	$282,649	OtherRevenueAmt
Revenue Not Reported	$2,354,968	RevenueNotReportedAmt
Revenue Subtotal	$2,264,617	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,264,617	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,524,424	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,072,319	DonatedServicesUseFcltsAmt
Other Expenses Included	$282,649	OtherExpensesIncludedAmt
Expenses Not Reported	$2,354,968	ExpensesNotReportedAmt
Expenses Subtotal	$2,169,456	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,169,456	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, 2017 AND 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES NETTED WITH INCOME 282,649.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES NETTED WITH INCOME 282,649.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
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

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRIDASON LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1361	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96807	ZIPCd

Field	Value	IRS element (for citing)
Activity	ASSISTANCE WITH GRANT WRITING AND REPORTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$721,927	GrossReceiptsAmt
Retained By Contractor	$32,480	RetainedByContractorAmt
Net To Organization	$689,447	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$721,927	TotalGrossReceiptsAmt
Total Retained By Contractors	$32,480	TotalRetainedByContractorsAmt
Total Net To Organization	$689,447	TotalNetToOrganizationAmt
Licensed States	HI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$1,112,478	GrossReceiptsEvent1Amt
Charitable Contri Event1	$865,339	CharitableContriEvent1Amt
Gross Revenue Event1	$247,139	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$39,373	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$101,601	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$106,165	OtherDirectExpensesEvent1Amt
Event2	SUMMIT	Event2Nm
Gross Receipts Event2	$40,125	GrossReceiptsEvent2Amt
Gross Revenue Event2	$40,125	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$36,465	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$15,672	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$33,491	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,152,603	GrossReceiptsTotalAmt
Charitable Contributions Tot	$865,339	CharitableContributionsTotAmt
Gross Revenue Total Events	$287,264	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$75,838	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$117,273	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$139,656	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$332,767	DirectExpenseSummaryEventsAmt
Net Income Summary	-$45,503	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	$6,383	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$162,331	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 (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BRUCE BLANKENFELD
OFFICER/DIRECTOR WITH A FAMILY RELATIONSHIP WITH ANOTHER OFFICER/DIRECTOR	$78,867	PAYMENT OF COMPENSATION TO A FAMILY MEMBER OF A CURRENT OFFICER/DIRECTOR. VICE PRESIDENT BRUCE BLAKENFELD RECEIVED COMPENSATION FOR SERVICES PERFORMED AS AN EMPLOYEE OF THE ORGANIZATION.	0
CHARLES NAINOA THOMPSON
OFFICER/DIRECTOR WITH A FAMILY RELATIONSHIP WITH ANOTHER OFFICER/DIRECTOR	$162,331	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.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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. 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 IX, LINE 11G	PROF FEES - DOCUMENTARY: PROGRAM SERVICE EXPENSES 225,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,356. PROF FEES - OTHER: PROGRAM SERVICE EXPENSES 85,622. MANAGEMENT AND GENERAL EXPENSES 10,319. FUNDRAISING EXPENSES 4,829. TOTAL EXPENSES 100,770.
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.