POLYNESIAN VOYAGING SOCIETY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: POLYNESIAN VOYAGING SOCIETY (EIN 23-7302232)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201603209349311370
Schema version: 2015v2.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T14:58:26-06:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	DENNIS FERN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8088421101	PhoneNum
Signature	2016-11-15	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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$3,142,911	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	20	TotalEmployeeCnt
Total Volunteers	388	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,180,453	PYContributionsGrantsAmt
CY Contributions Grants	$3,037,918	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$49,023	PYInvestmentIncomeAmt
CY Investment Income	$5,940	CYInvestmentIncomeAmt
PY Other Revenue	$58,979	PYOtherRevenueAmt
CY Other Revenue	$97,763	CYOtherRevenueAmt
PY Total Revenue	$4,288,455	PYTotalRevenueAmt
CY Total Revenue	$3,141,621	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	$809,226	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$955,231	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$14,465	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$135,702	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,787,475	PYOtherExpensesAmt
CY Other Expenses	$1,858,982	CYOtherExpensesAmt
PY Total Expenses	$2,596,701	PYTotalExpensesAmt
CY Total Expenses	$2,828,678	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,691,754	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$312,943	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,415,724	TotalAssetsBOYAmt
Total Assets EOY	$4,262,253	TotalAssetsEOYAmt
Total Liabilities BOY	$1,523,878	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,653,964	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$891,846	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,608,289	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	$1,820,625	ExpenseAmt
Desc	IN 2015, THE ORGANIZATION PROVIDED OUTREACH AND EDUCATION ABOUT TRADITIONAL NATIVE HAWAIIAN VOYAGING AND NAVIGATION AS WE VOYAGED AROUND THE WORLD AND FROM HOME, VIA CREW TRAINING, COMMUNITY AND SCHOOL OUTREACH PROGRAMS AND VOYAGES. THROUGH OUR DOCUMENTATION DISSEMINATION VIA OUR WEBSITE, SOCIAL MEDIA, NEWS CASTS AND PUBLICATIONS WORLDWIDE, WE ESTIMATE AN AUDIENCE/VIEWERSHIP OF APPROXIMATELY 10,000,000. OUR ICONIC VOYAGING CANOE HOKULE'A LEFT THE PACIFIC FOR THE FIRST TIME IN 2015, SAILING AND NAVIGATING TRADITIONALLY (WITH NO INSTRUMENTS) FROM NEW ZEALAND TO AUSTRALIA TO INDONESIA AND ACROSS THE INDIAN OCEAN TO MAURITIUS AND SOUTH AFRICA, WHERE WE CONDUCTED OUR ANNUAL MAINTENANCE DRY DOCK. OUR YOUNGER DOUBLE-HULLED VOYAGING CANOE, HIKIANALIA, SAILED HOME TO HAWAI'I FROM NEW ZEALAND TO PROVIDE A CREW TRAINING AND EDUCATIONAL/OUTREACH PLATFORM AT HOME. THUS, WE ARE MEETING OUR EDUCATIONAL, LEADERSHIP SUCCESSION, VOAYAGING TRAINING AND PERPETUATION, ENVIRONMENTAL AND CULTURAL OUTREACH, AND SEWING A LEI OF HOPE AROUND ISLAND EARTH AS WE CONNECT TO LIKE-MINDED COASTAL PEOPLE, PROVIDING PEACEFUL AND SUSTAINABLE SOLUTIONS FOR THE FUTURE OF OUR OCEANS AND CHILDREN.	Desc
Total Program Service Expenses	$1,820,625	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	0	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	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	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
CHARLES NAINOA THOMPSON
DIRECTOR	40.00	Yes (X)	$115,141	$0	$0
BRUCE BLANKENFELD
VICE CHAIR	40.00	Yes (X)	$102,787	$0	$0	Yes (X)
WILLIAM TAM
DIRECTOR	0.50	Yes (X)	$0	$0	$0
WILLIAM ORNELLAS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
NEIL HANNAHS
CHAIRMAN	0.50	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL CUNNINGHAM
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL CHUN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LAURA THOMPSON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DR NATHAN WONG
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DR BENJAMIN TAMURA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DENNIS FERN
TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
CATHERINE FULLER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
HARRY HO
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LILIKALA KAME'ELEIHIWA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BYRON MALLOTT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
HARDY SPOEHR
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ROBERT WITT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
AUGUST YEE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ANN BOTTICELLI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
TIM JOHNS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
HEIDI GUTH
CHIEF OPERATING OFFICER	40.00		$97,344	$0	$6,630	Yes (X)
CLYDE NAMUO
CHIEF EXECUTIVE OFFICER	40.00		$86,667	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$401,939	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,630	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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	$589,930	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$16,552	MembershipDuesAmt
Government Grants	$864,241	GovernmentGrantsAmt
All Other Contributions	$2,157,125	AllOtherContributionsAmt
Noncash Contributions	$14,805	NoncashContributionsAmt
Total Contributions	$3,037,918	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,082	TotalRevenueColumnAmt
Exclusion	$7,082	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,142	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,142	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,142	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,142	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$96,683	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$148	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,535	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,228	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,228	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,228	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,141,621	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,621	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,082	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	$408,569	TotalAmt
Program Services	$215,695	ProgramServicesAmt
Management And General	$152,513	ManagementAndGeneralAmt
Fundraising	$40,361	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$419,017	TotalAmt
Program Services	$182,528	ProgramServicesAmt
Management And General	$173,051	ManagementAndGeneralAmt
Fundraising	$63,438	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$63,906	TotalAmt
Program Services	$29,398	ProgramServicesAmt
Management And General	$25,129	ManagementAndGeneralAmt
Fundraising	$9,379	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,739	TotalAmt
Program Services	$30,815	ProgramServicesAmt
Management And General	$24,865	ManagementAndGeneralAmt
Fundraising	$8,059	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,141	TotalAmt
Program Services	$10,524	ProgramServicesAmt
Management And General	$52,617	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$14,465	TotalAmt
Fundraising	$14,465	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$843,113	TotalAmt
Program Services	$652,928	ProgramServicesAmt
Management And General	$190,185	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,066	TotalAmt
Program Services	$1,364	ProgramServicesAmt
Management And General	$702	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,580	TotalAmt
Program Services	$7,290	ProgramServicesAmt
Management And General	$7,290	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$336,988	TotalAmt
Program Services	$222,412	ProgramServicesAmt
Management And General	$114,576	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$45,922	TotalAmt
Program Services	$45,474	ProgramServicesAmt
Management And General	$448	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,009	TotalAmt
Program Services	$2,009	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,427	TotalAmt
Program Services	$63,704	ProgramServicesAmt
Management And General	$4,723	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,836	TotalAmt
Program Services	$39,519	ProgramServicesAmt
Management And General	$317	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES & EQUIPMENT	$183,884	$113,190	$70,694
REPAIRS & MAINTENANCE	$134,699	$134,699
TELECOMMUNICATIONS	$57,654	$30,728	$26,926
WRITE-OFF PLEDGES	$34,075	$34,075

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,588	TotalAmt
Program Services	$4,273	ProgramServicesAmt
Management And General	$28,315	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,828,678	TotalAmt
Program Services	$1,820,625	ProgramServicesAmt
Management And General	$872,351	ManagementAndGeneralAmt
Fundraising	$135,702	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$298,611	BOYAmt
EOY	$469,508	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$610,000	BOYAmt
EOY	$1,209,953	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,691	BOYAmt
EOY	$1,153,627	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$170,033	BOYAmt
EOY	$135,598	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$30,198	BOYAmt
EOY	$31,164	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,759	BOYAmt
EOY	$21,211	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,545,218	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$304,026	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,276,432	BOYAmt
EOY	$1,241,192	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,415,724	BOYAmt
EOY	$4,262,253	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$320,584	BOYAmt
EOY	$425,831	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$148,630	BOYAmt
EOY	$137,588	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,004,673	BOYAmt
EOY	$1,006,682	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,991	BOYAmt
EOY	$83,863	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,523,878	BOYAmt
EOY	$1,653,964	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$871,210	BOYAmt
EOY	$2,598,290	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,636	BOYAmt
EOY	$9,999	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$891,846	BOYAmt
EOY	$2,608,289	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,415,724	BOYAmt
EOY	$4,262,253	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$312,943	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,403,500	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	$184,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,752,737	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,586,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,037,918	CurrentTaxYearAmt
Total	$9,699,565	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,752,737	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,586,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,037,918	CurrentTaxYearAmt
Total	$9,699,565	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,518,303	SubstantialContributorsTotAmt
Public Support Total170	$7,181,262	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$7,082	CurrentTaxYearAmt
Total	$7,719	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,228	CurrentTaxYearAmt
Total	$99,114	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,806,398	TotalSupportAmt
Gross Receipts Rltd Activities	$1,138,413	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73230	PublicSupportCY170Pct
Public Support PY170	0.83660	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	$1,545,218	OtherCostOrOtherBasisAmt
Depreciation	$304,026	DepreciationAmt
Book Value	$1,241,192	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,241,192	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED VACATION	$83,362
ACCRUED GET	$501

Field	Value	IRS element (for citing)
Total Liability	$83,863	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,487,256	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$3,334,593	DonatedServicesAndUseFcltsAmt
Other Revenue	$11,042	OtherRevenueAmt
Revenue Not Reported	$3,345,635	RevenueNotReportedAmt
Revenue Subtotal	$3,141,621	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,141,621	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,770,813	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,334,593	DonatedServicesUseFcltsAmt
Other Expenses Included	-$1,392,458	OtherExpensesIncludedAmt
Expenses Not Reported	$1,942,135	ExpensesNotReportedAmt
Expenses Subtotal	$2,828,678	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,828,678	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, 2015 AND 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DEFERRED GRANT REVENUE 11,042.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ACCRUED VACATION NOT PAID 33,642. RECOVERY OF BAD DEBT EXPENSE -1,426,100.

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	$102,787	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	$115,141	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 11	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 544,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544,961. PROF FEES - ESCORT BOAT: PROGRAM SERVICE EXPENSES 12,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,152. PROF FEES - OTHER: PROGRAM SERVICE EXPENSES 43,751. MANAGEMENT AND GENERAL EXPENSES 190,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,936. PROF FEES - SAIL: PROGRAM SERVICE EXPENSES 46,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,460. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,604.
FORM 990, PART XI, LINE 9:	DEFERRED REVENUE 11,042. ACCRUED VACATION NOT INCLUDED IN FORM 990 EXPENSES -33,642. ALLOWANCE FOR PLEDGED CONTRIBUTIONS 1,426,100.
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.