POLYNESIAN VOYAGING SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: POLYNESIAN VOYAGING SOCIETY (EIN 23-7302232)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201213199349306596
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T17:56:57-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	273670123	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHLISSEL & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1164 BISHOP STREET - STE 1612	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96813	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237302232	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	POLYNESIAN VOYAGING SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	POLY	NameControl
Phone	8088421101	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 SAND ISLAND PARKWAY	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96819	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DENNIS FERN	Name
Title	TREASURER	Title
Phone	8088421101	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALAN M SCHLISSEL	Name
PTIN	P01451320	PTIN
Phone	8087327232	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NAINOA THOMPSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	10 SAND ISLAND PARKWAY	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96819	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	929691	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://PVS.KCC.HAWAII.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	1159	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	287522	ContributionsGrantsPriorYear
Contributions Grants Current Year	184944	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	450482	ProgramServiceRevenuePriorYear
Program Service Revenue CY	540845	ProgramServiceRevenueCY
Investment Income Prior Year	-111713	InvestmentIncomePriorYear
Investment Income Current Year	-23127	InvestmentIncomeCurrentYear
Other Revenue Prior Year	42047	OtherRevenuePriorYear
Other Revenue Current Year	117654	OtherRevenueCurrentYear
Total Revenue Prior Year	668338	TotalRevenuePriorYear
Total Revenue Current Year	820316	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	215876	SalariesEtcPriorYear
Salaries Etc Current Year	348760	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	396532	OtherExpensePriorYear
Other Expenses Current Year	432370	OtherExpensesCurrentYear
Total Expenses Prior Year	612408	TotalExpensesPriorYear
Total Expenses Current Year	781130	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	55930	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	39186	RevenuesLessExpensesCY
Total Assets BOY	673970	TotalAssetsBOY
Total Assets EOY	591228	TotalAssetsEOY
Total Liabilities BOY	185004	TotalLiabilitiesBOY
Total Liabilities EOY	98788	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	488966	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	492440	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FUNDED 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	526250	Expense
Grants	0	Grants
Revenue	552933	Revenue
Description	REPAIRED AND MAINTAINED NATIVE SAILING VESSELS AND PROVIDED EDUCATION PROGRAMS ON ANCIENT HAWAIIAN SEA VOYAGING. SERVED 5,557 PERSONS.	Description
Total Program Service Expense	526250	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8088421101	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10 SAND ISLAND PARKWAY	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96819	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHARLES NAINOA THOMPSON
PRESIDENT	40.00	X	X	85000	0	0
BRUCE BLANKENFELD
VICE PRESIDENT	27.50	X	X	45760	0	0
WILLIAM TAM
DIRECTOR	0.50	X		0	0	0
WILLIAM ORNELLAS
DIRECTOR	0.50	X		0	0	0
ROBERT WITT
DIRECTOR	0.50	X		0	0	0
NEIL HANNAHS
DIRECTOR	0.50	X		0	0	0
MICHAEL CUNNINGHAM
SECRETARY	0.50	X	X	0	0	0
MICHAEL CHUN
DIRECTOR	0.50	X		0	0	0
LILIKALA KAME'ELEIHIWA
DIRECTOR	0.50	X		0	0	0
LAURA THOMPSON
DIRECTOR	0.50	X		0	0	0
HARRY HO
DIRECTOR	0.50	X		0	0	0
HARDY SPOEHR
DIRECTOR	0.50	X		0	0	0
DR NATHAN WONG
DIRECTOR	0.50	X		0	0	0
DR BENJAMIN TAMURA
DIRECTOR	0.50	X		0	0	0
DENNIS FERN
TREASURER	0.50	X	X	0	0	0
DAVID COLE
DIRECTOR	0.50	X		0	0	0
CATHERINE FULLER
DIRECTOR	0.50	X		0	0	0
BYRON MALLOTT
DIRECTOR	0.50	X		0	0	0
AUGUST YEE
DIRECTOR	0.50	X		0	0	0
HEIDI GUTH
CHEIF OPERATING OFFICER	20.00		X	27539	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	158299	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	36557	MembershipDues
Fundraising Events	31465	FundraisingEvents
All Other Contributions	116922	AllOtherContributions
Noncash Contributions	10946	NoncashContributions
Total Contributions	184944	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES FOR SERVICE - GOV	900099	540374	540374
PROGRAM FEES	900099	471	471

Field	Value	IRS element (for citing)
Total Program Service Revenue	540845	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	457	TotalRevenueColumn
Exclusion	$457	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	70441	Securities
Other	4500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	72025	Securities
Other	26500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1584	Securities
Other	-22000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-23584	TotalRevenueColumn
Related Or Exempt Function Income	-23584	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	7672	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	31465	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	10850	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3178	TotalRevenueColumn
Exclusion	-$3,178	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5160	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5160	TotalRevenueColumn
Exclusion	$5,160	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CANCELLATION OF DEBT I	900099	80000	$80,000
IRC SEC 481(A) ADJUSTM	900099	35672		35672

Field	Value	IRS element (for citing)
Total Other Revenue	115672	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	820316	TotalRevenueColumn
Related Or Exempt Function Income	552933	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$82,439	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	158299	Total
Program Services	92510	ProgramServices
Management And General	65789	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	137608	Total
Program Services	111073	ProgramServices
Management And General	26535	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16511	Total
Program Services	14690	ProgramServices
Management And General	1821	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36342	Total
Program Services	17445	ProgramServices
Management And General	18897	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42936	Total
Program Services	18540	ProgramServices
Management And General	24396	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	97473	Total
Program Services	97473	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2332	Total
Program Services	1594	ProgramServices
Management And General	738	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14256	Total
Program Services	6940	ProgramServices
Management And General	7316	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11209	Total
Program Services	6353	ProgramServices
Management And General	4856	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13524	Total
Program Services	11926	ProgramServices
Management And General	1598	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	610	Total
Program Services	610	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	56484	Total
Management And General	56484	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25179	Total
Program Services	19328	ProgramServices
Management And General	5851	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES & EQUIPMENT	119976	105876	14100
REPAIRS & MAINTENANCE	13320	9268	4052
PUBLICATION EXPENSES	7798	1495	6303
RENTAL EXPENSES	7718	6977	741

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19555	Total
Program Services	4152	ProgramServices
Management And General	15403	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	781130	Total
Program Services	526250	ProgramServices
Management And General	254880	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	88129	BOY
EOY	140045	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8453	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	29710	BOY
EOY	9266	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	321	BOY
EOY	545	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1635	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2417	BOY
EOY	645	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	643036	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	203944	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	453057	BOY
EOY	439092	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	63305	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	28578	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	673970	BOY
EOY	591228	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	44004	BOY
EOY	21822	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	81000	BOY
EOY	61610	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	60000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	15356	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	185004	BOY
EOY	98788	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	457451	BOY
EOY	482629	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31515	BOY
EOY	9811	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	488966	BOY
EOY	492440	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	673970	BOY
EOY	591228	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	39186	ReconcilationRevenueExpenses
Reconcilation Other Changes	-35712	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	833216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	215486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52522	CurrentTaxYearMinus1Year
Current Tax Year	184944	CurrentTaxYear
Total	1450024	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	833216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	215486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52522	CurrentTaxYearMinus1Year
Current Tax Year	184944	CurrentTaxYear
Total	1450024	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	186208	AmountsSubstContributorsTotal
Public Support Total170	1263816	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1342	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	911	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1719	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	787	CurrentTaxYearMinus1Year
Current Tax Year	457	CurrentTaxYear
Total	5216	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2164	CurrentTaxYearMinus3Years
Current Tax Year	80000	CurrentTaxYear
Total	92164	Total

Field	Value	IRS element (for citing)
Total Support	1547404	TotalSupport
Gross Receipts From Admissions Etc	1107184	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.81670	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83840	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	573169	OtherCostOrOtherBasis
Depreciation	203944	Depreciation
Book Value	369225	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69867	OtherCostOrOtherBasis
Book Value	69867	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	439092	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED VACATION	$10,082
ACCRUED GET	$46
ACCRUED PAYROLL	$196
ACCRUED PAYROLL TAXES	$5,032

Field	Value	IRS element (for citing)
Total Of Amounts	15356	TotalOfAmounts
Total Revenue	820316	TotalRevenue
Total Expenses	781130	TotalExpenses
Excess Or Deficit For Year	39186	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-40	NetUnrealizedGLOnInvestments
Other	-$35,672	OtherAmount
Total Adjustments	-35712	TotalAdjustments
Excess Or Deficit Per FS	3474	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	974940	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-40	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	179570	DonatedSrvcAndUseOfFacilities
Other Revenues	10766	OtherRevenues
Revenue Not Rptd F990	190296	RevenueNotRptdF990
Revenue Subtotal	784644	RevenueSubtotal
Other Revenues Not Included	35672	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	35672	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	820316	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	971466	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	179570	DonatedServicesUseOfFacilities
Other Expenses Included	10766	OtherExpensesIncluded
Expenses Not Rptd F990	190336	ExpensesNotRptdF990
Expenses Subtotal	781130	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	781130	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	FOOTNOTE TO FINANCIAL STATEMENTS - INCOME TAXES EXEMPTION: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SECTION 235 OF THE HAWAII REVISED STATUTES. IN 2009, THE ORGANIZATION ADOPTED ACCOUNTING RULES RELATED TO UNCERTAIN TAX POSITIONS. 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. THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES ("U.S.") FEDERAL JURISDICTION. THE ORGANIZATION'S EVALUATION OF TAX POSITIONS WAS PERFORMED FOR THE 2008 THROUGH 2011 TAX YEARS FOR THE U.S. FEDERAL JURISDICTION, THE TAX YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2011. THE ORGANIZATION DID NOT RECOGNIZE ANY TAX LIABILITIES FOR INCOME TAX ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2011. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST ACCRUED RELATED TO ANY UNDERPAYMENT OF INCOME TAXES IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		IRC SEC 481(A) ADJUSTMENT -35,672.
		PART XII, LINE 4B - OTHER: IRC SEC 481(A) ADJUSTMENT -35,672.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CULTURAL	NameOfEvent1
Gross Receipts Event1	37248	GrossReceiptsEvent1
Charitable Contributions Event1	31465	CharitableContributionsEvent1
Gross Revenue Event1	5783	GrossRevenueEvent1
Rent Facility Costs Event1	4165	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	6685	OtherDirectExpensesEvent1
Gross Receipts Total	37248	GrossReceiptsTotal
Charitable Contributions Total	31465	CharitableContributionsTotal
Gross Revenue Total Events	5783	GrossRevenueTotalEvents
Rent Facility Costs Total Events	4165	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	6685	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10850	DirectExpenseSummaryEvents
Net Income Summary	-5067	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement	Loan From OrganizationLoanFromOrganization
LAURA THOMPSON
WORKING CAPITAL FUNDING	X	$61,000	61610	0	1	1
CHARLES NAINOA THOMPSON
OTHER RECEIVABLE - REIMBURSEMENTS		$545	545	0	1	0	X

Field	Value	IRS element (for citing)
Total Balance Due	62155	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BRUCE BLANKENFELD
OFFICER/DIRECTOR WITH A FAMILY RELATIONSHIP WITH ANOTHER OFFICER/DIRECTOR	45760	PAYMENT OF COMPENSATION TO A FAMILY MEMBER OF A CURRENT OFFICER/DIRECTOR. VICE PRESIDENT BRUCE BLAKENFELD RECEIVED COMPENSATION FOR SERVICES PERFORMED AS THE CREW TRAINING DIRECTOR LEADING HOKULE'A'S DRYDOCK AND CREW TRAINING INITIATIVE. COMPENSATION FOR THESE SERVICES WAS FUNDED BY THE ORGANIZATION'S FEDERAL ADMINISTRATION FOR NATIVE AMERICANS GRANT.	0
CHARLES NAINOA THOMPSON
OFFICER/DIRECTOR WITH A FAMILY RELATIONSHIP WITH ANOTHER OFFICER/DIRECTOR	85000	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

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 BROTHER-IN-LAWS.
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 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 XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -40. IRC SEC 481(A) ADJUSTMENT -35,672. TOTAL TO FORM 990, PART XI, LINE 5: -35,712.	CHANGES IN NET ASSETS OR FUND BALANCES:
	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.