POLYNESIAN VOYAGING SOCIETY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: POLYNESIAN VOYAGING SOCIETY (EIN 23-7302232)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201703199349313465
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T15:23:21-06:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-11-15	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	2017-11-15	IPDt
IP Tm	11:15:15	IPTm
IP Timezone	HS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	439E52BEAE0FEAC8EBC205A10700D498028EBD15	AtSubmissionCreationDeviceId
At Submission Filing Device Id	439E52BEAE0FEAC8EBC205A10700D498028EBD15	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	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	$995,269	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	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,037,918	PYContributionsGrantsAmt
CY Contributions Grants	$918,853	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,940	PYInvestmentIncomeAmt
CY Investment Income	$2,289	CYInvestmentIncomeAmt
PY Other Revenue	$97,763	PYOtherRevenueAmt
CY Other Revenue	$69,372	CYOtherRevenueAmt
PY Total Revenue	$3,141,621	PYTotalRevenueAmt
CY Total Revenue	$990,514	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	$955,231	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,147,228	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$14,465	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,344	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,858,982	PYOtherExpensesAmt
CY Other Expenses	$1,771,939	CYOtherExpensesAmt
PY Total Expenses	$2,828,678	PYTotalExpensesAmt
CY Total Expenses	$2,919,167	CYTotalExpensesAmt
PY Revenues Less Expenses	$312,943	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,928,653	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,262,253	TotalAssetsBOYAmt
Total Assets EOY	$2,653,343	TotalAssetsEOYAmt
Total Liabilities BOY	$1,653,964	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,752,757	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,608,289	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$900,586	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	$2,020,714	ExpenseAmt
Revenue	$65,375	RevenueAmt
Desc	2016 CULMINATED WITH CREW RETURNING THE VOYAGE TO THE PACIFIC OCEAN. THE YEAR WAS EXCITING, COVERING AN ENORMOUS AMOUNT OF ISLAND EARTH. BY THE END OF THE YEAR, PVS HAD SUCCESSFULLY AND SAFELY COMPLETED ALL OF ITS MAJOR PORTS IDENTIFIED IN THE SAIL PLAN FOR 2016 AND LOOKS FORWARD TO RETURNING TO HAWAI'I IN JUNE 2017. LED BY DIVERSE VALUES AND OBJECTIVES, THE MULTI-YEAR VOYAGE CONTINUES TO RAISE AWARENESS, SHARE KNOWLEDGE, AND CELEBRATE ANCIENT AND INDIGENOUS WISDOM AND TRADITIONS. AS THE WWV MAKES ITS WAY HOME, WE TAKE A BREATH, REFLECT, APPLY NEW LESSONS LEARNED, AND CONTINUE TO STUDY AND PLAN FOR THE REMAINING PORTION OF THE PHYSICAL SAIL AS WELL AS REGROUP WITH OUR PARTNERS TO STRATEGIZE AND SOLIDIFY POST WWV PLANS. TO CONTINUE THE VOYAGING TRADITION, WE WILL BUILD ON THE RELATIONSHIPS AND EXPERIENCES FOUND ON ISLAND EARTH TO FURTHER ENHANCE AND SUPPORT THE MALAMA HONUA ACTIONS WITH COLLABORATORS, PARTNERS, AND 'OHANA, THEREBY SUPPORTING THE NEXT GENERATION OF LEARNERS AS THEY EMBARK ON THEIR VOYAGES.	Desc
Total Program Service Expenses	$2,020,714	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	0	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	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	0	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)	$140,081	$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
DIRECTOR	40.00	Yes (X)	$173,097	$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
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		$15,576	$0	$0	Yes (X)
HEIDI GUTH
CHIEF OPERATING OFFICER	40.00		$101,238	$0	$6,563	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$429,992	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,563	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	$429,442	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$7,735	MembershipDuesAmt
Government Grants	$256,627	GovernmentGrantsAmt
All Other Contributions	$654,491	AllOtherContributionsAmt
Total Contributions	$918,853	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,286	TotalRevenueColumnAmt
Exclusion	$6,286	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$3,997	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$3,997	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,997	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,997	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$70,130	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$758	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,372	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$990,514	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,375	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,286	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	$436,555	TotalAmt
Program Services	$303,549	ProgramServicesAmt
Management And General	$98,816	ManagementAndGeneralAmt
Fundraising	$34,190	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$580,479	TotalAmt
Program Services	$336,177	ProgramServicesAmt
Management And General	$244,302	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$130,194	TotalAmt
Program Services	$77,265	ProgramServicesAmt
Management And General	$50,037	ManagementAndGeneralAmt
Fundraising	$2,892	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,241	TotalAmt
Program Services	$10,419	ProgramServicesAmt
Management And General	$53,822	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$629,344	TotalAmt
Program Services	$517,459	ProgramServicesAmt
Management And General	$111,623	ManagementAndGeneralAmt
Fundraising	$262	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,384	TotalAmt
Program Services	$7,692	ProgramServicesAmt
Management And General	$7,692	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$510,701	TotalAmt
Program Services	$335,454	ProgramServicesAmt
Management And General	$175,247	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$65,657	TotalAmt
Program Services	$30,584	ProgramServicesAmt
Management And General	$35,073	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,014	TotalAmt
Program Services	$2,014	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$72,632	TotalAmt
Program Services	$71,040	ProgramServicesAmt
Management And General	$1,592	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$59,890	TotalAmt
Program Services	$59,106	ProgramServicesAmt
Management And General	$784	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES & EQUIPMENT	$146,467	$112,641	$33,826	$0
REPAIRS & MAINTENANCE	$112,558	$112,558	$0	$0
WRITE-OFF PLEDGES	$25,000	$25,000	$0	$0
LICENSE FEES & PERMITS	$24,960	$0	$24,960	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,091	TotalAmt
Program Services	$19,756	ProgramServicesAmt
Management And General	$23,335	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,919,167	TotalAmt
Program Services	$2,020,714	ProgramServicesAmt
Management And General	$861,109	ManagementAndGeneralAmt
Fundraising	$37,344	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$469,508	BOYAmt
EOY	$652,811	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,209,953	BOYAmt
EOY	$595,869	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,153,627	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$135,598	BOYAmt
EOY	$92,819	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,164	BOYAmt
EOY	$29,776	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,211	BOYAmt
EOY	$21,405	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,637,218	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$376,555	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,241,192	BOYAmt
EOY	$1,260,663	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,262,253	BOYAmt
EOY	$2,653,343	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$425,831	BOYAmt
EOY	$167,500	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$137,588	BOYAmt
EOY	$527,637	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,006,682	BOYAmt
EOY	$1,008,696	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,863	BOYAmt
EOY	$48,924	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,653,964	BOYAmt
EOY	$1,752,757	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,598,290	BOYAmt
EOY	$890,587	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	$2,608,289	BOYAmt
EOY	$900,586	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,262,253	BOYAmt
EOY	$2,653,343	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,928,653	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$220,950	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	$137,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,752,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,561,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,037,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$918,853	CurrentTaxYearAmt
Total	$10,408,474	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,752,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,561,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,037,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$918,853	CurrentTaxYearAmt
Total	$10,408,474	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,700,420	SubstantialContributorsTotAmt
Public Support Total170	$7,708,054	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$7,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,286	CurrentTaxYearAmt
Total	$13,548	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,228	CurrentTaxYearMinus1YearAmt
Total	$19,114	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,441,136	TotalSupportAmt
Gross Receipts Rltd Activities	$661,780	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73820	PublicSupportCY170Pct
Public Support PY170	0.73230	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	$1,637,218	OtherCostOrOtherBasisAmt
Depreciation	$376,555	DepreciationAmt
Book Value	$1,260,663	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,260,663	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED VACATION	$48,633
ACCRUED GET	$291

Field	Value	IRS element (for citing)
Total Liability	$48,924	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,765,764	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,637,662	DonatedServicesAndUseFcltsAmt
Other Revenue	$137,588	OtherRevenueAmt
Revenue Not Reported	$2,775,250	RevenueNotReportedAmt
Revenue Subtotal	$990,514	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$990,514	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,473,467	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,637,662	DonatedServicesUseFcltsAmt
Expenses Not Reported	$2,637,662	ExpensesNotReportedAmt
Expenses Subtotal	$2,835,805	ExpensesSubtotalAmt
Other Expenses Not Included	$83,362	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$83,362	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,919,167	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, 2016 AND 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DEFERRED GRANT REVENUE 137,588.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ACCRUED VACATION 83,362.

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	DIRECTOR	TitleTxt
Base Compensation Filing Org	$173,097	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	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$173,097	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	$140,081	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	$173,097	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 (8 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	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 14,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,120. PROF FEES - OTHER: PROGRAM SERVICE EXPENSES 52,832. MANAGEMENT AND GENERAL EXPENSES 111,623. FUNDRAISING EXPENSES 262. TOTAL EXPENSES 164,717. PROF FEES - SAIL: PROGRAM SERVICE EXPENSES 450,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,507.
FORM 990, PART XI, LINE 9:	DEFERRED REVENUE 137,588. ACCRUED VACATION 83,362.
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.