POLYNESIAN VOYAGING SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: POLYNESIAN VOYAGING SOCIETY (EIN 23-7302232)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201513179349307831
Schema version: 2014v5.0
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 G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T15:19:06-06:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$4,442,470	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	19	TotalEmployeeCnt
Total Volunteers	950	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,882,812	PYContributionsGrantsAmt
CY Contributions Grants	$4,180,453	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$174	PYInvestmentIncomeAmt
CY Investment Income	$49,023	CYInvestmentIncomeAmt
PY Other Revenue	$10,326	PYOtherRevenueAmt
CY Other Revenue	$58,979	CYOtherRevenueAmt
PY Total Revenue	$1,893,312	PYTotalRevenueAmt
CY Total Revenue	$4,288,455	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	$578,444	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$809,226	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$160,409	CYTotalFundraisingExpenseAmt
PY Other Expenses	$984,050	PYOtherExpensesAmt
CY Other Expenses	$1,787,475	CYOtherExpensesAmt
PY Total Expenses	$1,562,494	PYTotalExpensesAmt
CY Total Expenses	$2,596,701	CYTotalExpensesAmt
PY Revenues Less Expenses	$330,818	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,691,754	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,923,169	TotalAssetsBOYAmt
Total Assets EOY	$2,415,724	TotalAssetsEOYAmt
Total Liabilities BOY	$1,483,070	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,523,878	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$440,099	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$891,846	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	$1,866,663	ExpenseAmt
Desc	IN 2014, THE ORGANIZATION PROVIDED OUTREACH AND EDUCTION ABOUT TRADITIONAL NATIVE HAWAIIAN VOYAGING AND NAVIGATION TO AN ESTIMATED 20,000 PEOPLE IN HAWAII VIA DRY DOCK WORK, CREW TRAINING, COMMUNITY AND SCHOOL OUTREACH PROGRAMS AND VOYAGES THROUGHOUT HAWAII FROM JANUARY THROUGH MAY. IN JUNE, BOTH OF OUR DOUBLE-HULLED VOYAGING CANOES SET SAIL FOR THE START OF OUR WORLDWIDE VOYAGE, REACHING APPROXIMATELY 16,000 PEOPLE THROUGHOUT THE PACIFIC FROM JUNE THROUGH DECEMBER VIA DRY DOCK WORK, 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 6,500,000.	Desc
Total Program Service Expenses	$1,866,663	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	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	Yes (1)	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	19	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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)	$104,000	$0	$0
BRUCE BLANKENFELD
VICE CHAIR	40.00	Yes (X)	$93,600	$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		$93,600	$0	$6,503	Yes (X)
CLYDE NAMUO
CHIEF EXECUTIVE OFFICER	40.00		$100,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$391,200	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,503	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$30,628	MembershipDuesAmt
Government Grants	$395,193	GovernmentGrantsAmt
All Other Contributions	$3,754,632	AllOtherContributionsAmt
Noncash Contributions	$119,174	NoncashContributionsAmt
Total Contributions	$4,180,453	TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$201,656	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$152,633	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$49,023	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,023	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,023	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$42,585	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,382	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,203	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,203	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,776	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,776	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,776	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,288,455	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,002	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	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	$397,703	TotalAmt
Program Services	$196,821	ProgramServicesAmt
Management And General	$160,082	ManagementAndGeneralAmt
Fundraising	$40,800	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$320,380	TotalAmt
Program Services	$195,105	ProgramServicesAmt
Management And General	$81,787	ManagementAndGeneralAmt
Fundraising	$43,488	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,767	TotalAmt
Program Services	$21,402	ProgramServicesAmt
Management And General	$11,670	ManagementAndGeneralAmt
Fundraising	$3,695	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,376	TotalAmt
Program Services	$29,850	ProgramServicesAmt
Management And General	$18,085	ManagementAndGeneralAmt
Fundraising	$6,441	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,717	TotalAmt
Program Services	$11,100	ProgramServicesAmt
Management And General	$42,617	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$934,372	TotalAmt
Program Services	$846,987	ProgramServicesAmt
Management And General	$21,400	ManagementAndGeneralAmt
Fundraising	$65,985	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,819	TotalAmt
Program Services	$4,501	ProgramServicesAmt
Management And General	$2,318	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,066	TotalAmt
Program Services	$8,033	ProgramServicesAmt
Management And General	$8,033	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$220,507	TotalAmt
Program Services	$145,535	ProgramServicesAmt
Management And General	$74,972	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,393	TotalAmt
Program Services	$15,718	ProgramServicesAmt
Management And General	$8,675	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,504	TotalAmt
Program Services	$2,504	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$63,072	TotalAmt
Program Services	$59,944	ProgramServicesAmt
Management And General	$3,128	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,553	TotalAmt
Program Services	$21,585	ProgramServicesAmt
Management And General	$968	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES & EQUIPMENT	$266,853	$184,180	$82,673
REPAIRS & MAINTENANCE	$80,567	$79,941	$626
TELECOMMUNICATIONS	$58,466	$36,729	$21,737
MEMBERSHIP DUES	$11,717		$11,717

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,869	TotalAmt
Program Services	$6,728	ProgramServicesAmt
Management And General	$19,141	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,596,701	TotalAmt
Program Services	$1,866,663	ProgramServicesAmt
Management And General	$569,629	ManagementAndGeneralAmt
Fundraising	$160,409	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$442,955	BOYAmt
EOY	$298,611	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$72,077	BOYAmt
EOY	$610,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$13,691	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$170,033	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,580	BOYAmt
EOY	$30,198	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,833	BOYAmt
EOY	$16,759	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,523,489	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$247,057	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,371,724	BOYAmt
EOY	$1,276,432	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,923,169	BOYAmt
EOY	$2,415,724	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$113,004	BOYAmt
EOY	$320,584	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$235,982	BOYAmt
EOY	$148,630	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,102,668	BOYAmt
EOY	$1,004,673	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,416	BOYAmt
EOY	$49,991	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,483,070	BOYAmt
EOY	$1,523,878	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$415,142	BOYAmt
EOY	$871,210	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,957	BOYAmt
EOY	$20,636	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$440,099	BOYAmt
EOY	$891,846	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,923,169	BOYAmt
EOY	$2,415,724	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,691,754	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,240,007	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	$52,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,882,812	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,590,453	CurrentTaxYearAmt
Total	$6,848,244	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,882,812	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,590,453	CurrentTaxYearAmt
Total	$6,848,244	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,035,935	SubstantialContributorsTotAmt
Public Support Total170	$5,812,309	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$787	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174	CurrentTaxYearMinus1YearAmt
Total	$1,424	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$80,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,776	CurrentTaxYearAmt
Total	$97,886	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,947,554	TotalSupportAmt
Gross Receipts Rltd Activities	$1,492,212	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83660	PublicSupportCY170Pct
Public Support PY170	0.78410	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	$1,523,489	OtherCostOrOtherBasisAmt
Depreciation	$247,057	DepreciationAmt
Book Value	$1,276,432	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,276,432	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED VACATION	$49,720
ACCRUED GET	$271

Field	Value	IRS element (for citing)
Total Liability	$49,991	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,037,663	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,131,856	DonatedServicesAndUseFcltsAmt
Other Revenue	$87,352	OtherRevenueAmt
Revenue Not Reported	$1,219,208	RevenueNotReportedAmt
Revenue Subtotal	$3,818,455	RevenueSubtotalAmt
Other Revenues Not Included	$470,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$470,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,288,455	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,585,916	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,131,856	DonatedServicesUseFcltsAmt
Other Expenses Included	$857,359	OtherExpensesIncludedAmt
Expenses Not Reported	$1,989,215	ExpensesNotReportedAmt
Expenses Subtotal	$2,596,701	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,596,701	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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, 2014 AND 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DEFERRED GRANT REVENUE 87,352.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CONTRIBUTION PLEDGES - 2013 UNRECOGNIZED 470,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ACCRUED VACATION NOT PAID 21,359. BAD DEBT EXPENSE 836,000.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
MATARIKI GROUP LLC
7473 MAKAA STREET	HONOLULU	HI	96825	FUND DEVELOPMENT STRATEGY & IMPLEMENTATION	0	$0	$48,828	$0
NANCY BARRY
1933 WILHELMINA RISE	HONOLULU	HI	96816	FUND DEVELOPMENT STRATEGY EVALUATION & IMPROVEMENT	0	$0	$25,000	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$73,828	TotalRetainedByContractorsAmt
Licensed States	HI	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	MATARIKI GROUP LLC PROVIDES PROFESSIONAL SERVICES RELATED TO FUNDRAISING TO SUPPORT THE WORLDWIDE VOYAGE AND THE SUSTAINABILITY OF THE ORGANIZATION; IDENTIFICATION OF POTENTIAL DONORS/FUNDING; AND IMPLEMENTATION OF FUNDRAISING STRATEGIES. NANCY BARRY PROVIDES PROFESSIONAL SERVICES RELATED TO EVALUATION OF FUND DEVELOPMENT STRATEGIES AND ALSO PROVIDES RECOMMENDATIONS ON STRATEGY IMPROVEMENT.	ExplanationTxt

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	$93,600	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	$104,000	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 M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$79,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GENERATOR	1	$9,540	COST
Yes (X)	40 FOOT CONTAINER	1	$4,950	COST
Yes (X)	MARINE EQUIPMENT	1	$4,540	COST
Yes (X)	PAINT	4	$4,399	COST
Yes (X)	SUPPLIES	11	$4,381	COST
Yes (X)	FOOD DONATIONS	12	$4,164	COST

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

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 630,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630,684. PROF FEES - ESCORT BOAT: PROGRAM SERVICE EXPENSES 7,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,772. PROF FEES - OTHER: PROGRAM SERVICE EXPENSES 201,930. MANAGEMENT AND GENERAL EXPENSES 21,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,330. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PROF FEES - FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 65,985. TOTAL EXPENSES 65,985. PROF FEES - SAIL: PROGRAM SERVICE EXPENSES 1,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,601.
FORM 990, PART XI, LINE 9:	DEFERRED GRANTS INCLUDED IN FORM 990 INCOME 87,352. PLEDGED CONTRIBUTIONS INCLUDED IN FORM 990 INCOME -470,000. ACCRUED VACATION NOT INCLUDED IN FORM 990 EXPENSES -21,359. ALLOWANCE FOR PLEDGED CONTRIBUTIONS -836,000.
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.