POLYNESIAN VOYAGING SOCIETY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: POLYNESIAN VOYAGING SOCIETY (EIN 23-7302232)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-15
IRS object ID: 201132629349300913
Schema version: 2010v3.4
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-15T14:34:06-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WIKOFF COMBS & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 BISHOP ST 2760	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	2010-01-01	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	2011-08-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANNA M MORI	Name
Phone	8087911414	Phone
Date Prepared	2011-08-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	802557	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	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 A RENOVATION OF OUR VOYAGING CANOE, HOKULE'A; SAIL PLANS FOR HAWAI'I-WIDE EDUCATIONAL PROGRAMS AND VOYAGES; AND A SAIL PLAN FOR A WORLDWIDE VOYAGE (WWV) - A WWV TO BECOME A CATALYST FOR POSITIVE CHANGE IN HAWAI'I BY CONSTANTLY LEARNING FROM AND NURTURING RELATIONSHIPS WORLDWIDE THAT SHARE THE VALUES OF, AND RESPONSIBILITY FOR, 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	225	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	238881	ContributionsGrantsPriorYear
Contributions Grants Current Year	287522	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	450482	ProgramServiceRevenueCY
Investment Income Prior Year	-4462	InvestmentIncomePriorYear
Investment Income Current Year	-111713	InvestmentIncomeCurrentYear
Other Revenue Prior Year	35672	OtherRevenuePriorYear
Other Revenue Current Year	42047	OtherRevenueCurrentYear
Total Revenue Prior Year	285091	TotalRevenuePriorYear
Total Revenue Current Year	668338	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	50352	SalariesEtcPriorYear
Salaries Etc Current Year	215876	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10850	TotalFundrsngExpCurrentYear
Other Expense Prior Year	309601	OtherExpensePriorYear
Other Expenses Current Year	396532	OtherExpensesCurrentYear
Total Expenses Prior Year	359953	TotalExpensesPriorYear
Total Expenses Current Year	612408	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-74862	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55930	RevenuesLessExpensesCY
Total Assets BOY	533015	TotalAssetsBOY
Total Assets EOY	673970	TotalAssetsEOY
Total Liabilities BOY	84787	TotalLiabilitiesBOY
Total Liabilities EOY	185004	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	448228	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	488966	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	521462	Expense
Revenue	486154	Revenue
Description	REPAIRED AND MAINTAINED NATIVE SAILING VESSELS AND PROVIDED EDUCATION PROGRAMS ON ANCIENT HAWAIIAN SEA VOYAGING. SERVED 7,743 PERSONS.	Description
Total Program Service Expense	521462	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	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	0	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	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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	1	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
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	POLYNESIAN VOYAGING SOCIETY	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 (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NAINOA THOMPSON
PRESIDENT/EXECUTIVE DIRECTOR	24.00	X	X	24598	0	0
BRUCE BLANKENFELD
VICE PRESIDENT	3.00	X		45760	0	0
MICHAEL CUNNINGHAM
SECRETARY	0.50	X		4200	0	0
DENNIS FERN
TREASURER	0.50	X		0	0	0
MICHAEL CHUN
DIRECTOR	0.50	X		0	0	0
DAVID COLE
DIRECTOR	0.50	X		0	0	0
CATHERINE FULLER
DIRECTOR	0.50	X		0	0	0
NEIL HANNAHS
DIRECTOR	0.50	X		0	0	0
HARRY HO
DIRECTOR	0.50	X		0	0	0
LILIKALA KAME'ELEIHIWA
DIRECTOR	0.50	X		0	0	0
BYRON MALLOTT
DIRECTOR	0.50	X		0	0	0
WILLIAM ORNELLAS
DIRECTOR	0.50	X		0	0	0
HARDY SPOEHR
DIRECTOR	0.50	X		0	0	0
WILLIAM TAM
DIRECTOR	0.50	X		0	0	0
DR BENJAMIN TAMURA
DIRECTOR	0.50	X		0	0	0
LAURA THOMPSON
DIRECTOR	0.50	X		0	0	0
ROBERT WITT
DIRECTOR	0.50	X		0	0	0
DR NATHAN WONG
DIRECTOR	0.50	X		0	0	0
AUGUST YEE
DIRECTOR	0.50	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74558	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
All Other Contributions	287522	AllOtherContributions
Noncash Contributions	268074	NoncashContributions
Total Contributions	287522	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GOVT FEES FOR SERVICE	Description
Business Code	900099	BusinessCode
Total Revenue Column	450482	TotalRevenueColumn
Related Or Exempt Function Income	450482	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	450482	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	787	TotalRevenueColumn
Exclusion	$787	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	21500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	134000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-112500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-112500	TotalRevenueColumn
Exclusion	-$112,500	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6150	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	219	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5931	TotalRevenueColumn
Exclusion	$5,931	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
SEC 481(A) ADJUSTMENT	900099	35672	35672
OTHER	900099	444		$444

Field	Value	IRS element (for citing)
Total Other Revenue	36116	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	668338	TotalRevenueColumn
Related Or Exempt Function Income	486154	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$105,338	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	74558	Total
Program Services	74558	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	119922	Total
Program Services	94517	ProgramServices
Management And General	23205	ManagementAndGeneral
Fundraising	2200	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11576	Total
Program Services	11353	ProgramServices
Management And General	223	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9820	Total
Program Services	7451	ProgramServices
Management And General	2201	ManagementAndGeneral
Fundraising	168	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40678	Total
Management And General	40678	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	119498	Total
Program Services	113982	ProgramServices
Management And General	1466	ManagementAndGeneral
Fundraising	4050	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14476	Total
Program Services	8288	ProgramServices
Management And General	5806	ManagementAndGeneral
Fundraising	382	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8750	Total
Program Services	8750	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	7766	Total
Program Services	7510	ProgramServices
Management And General	256	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	896	Total
Program Services	482	ProgramServices
Management And General	414	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51409	Total
Program Services	51080	ProgramServices
Management And General	329	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20686	Total
Program Services	20686	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES AND SMALL EQUI	93370	87181	2139	4050
REPAIRS AND MAINTENANCE	34707	34184	523
OTHER	4296	1440	2856

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	612408	Total
Program Services	521462	ProgramServices
Management And General	80096	ManagementAndGeneral
Fundraising	10850	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	104261	BOY
EOY	88129	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7666	BOY
EOY	8453	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15125	BOY
EOY	29710	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2485	BOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	1256	BOY
EOY	321	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2417	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	600712	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	147655	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	357319	BOY
EOY	453057	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	42825	BOY
EOY	63305	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2078	BOY
EOY	28578	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	533015	BOY
EOY	673970	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4787	BOY
EOY	44004	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	81000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	60000	BOY
EOY	60000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	84787	BOY
EOY	185004	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	448228	BOY
EOY	457451	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	31515	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	448228	BOY
EOY	488966	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	533015	BOY
EOY	673970	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	55930	ReconcilationRevenueExpenses
Reconcilation Other Changes	-15192	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	0	FederalGrantAuditRequired

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	543316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	833216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215486	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163856	CurrentTaxYearMinus1Year
Current Tax Year	287522	CurrentTaxYear
Total	2043396	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	543316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	833216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215486	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163856	CurrentTaxYearMinus1Year
Current Tax Year	287522	CurrentTaxYear
Total	2043396	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	308702	AmountsSubstContributorsTotal
Public Support Total170	1734694	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1719	CurrentTaxYearMinus1Year
Current Tax Year	787	CurrentTaxYear
Total	6085	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7481	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2164	CurrentTaxYearMinus2Years
Total	19645	Total

Field	Value	IRS element (for citing)
Total Support	2069126	TotalSupport
Gross Receipts From Admissions Etc	561179	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91660	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	570712	OtherCostOrOtherBasis
Depreciation	147655	Depreciation
Book Value	423057	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30000	OtherCostOrOtherBasis
Book Value	30000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	453057	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	PUBLICLY TRADED SECURITIES	Description
Book Value	63305	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	63305	TotalOfBookValueSecurities
Total Revenue	668338	TotalRevenue
Total Expenses	612408	TotalExpenses
Excess Or Deficit For Year	55930	ExcessOrDeficitForYear
Net Unrealized GL On Investments	20480	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-107016	PriorPeriodAdjustments
Other	$71,344	OtherAmount
Total Adjustments	-15192	TotalAdjustments
Excess Or Deficit Per FS	40738	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	763069	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	20480	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	109923	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	130403	RevenueNotRptdF990
Revenue Subtotal	632666	RevenueSubtotal
Other Revenues Not Included	35672	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	35672	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	668338	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	722331	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	109923	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	109923	ExpensesNotRptdF990
Expenses Subtotal	612408	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	612408	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIALS STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATION (GENERALLY THREE YEARS) EXPIRES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		BALANCE OF SEC 481(A)ADJ (TOTAL 142,688/4 = 35,672 YRS 2009-2012) 71,344.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		IRC SECTION 481(A) ADJUSTMENT 35,672.

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement	Loan From OrganizationLoanFromOrganization
LAURA THOMPSON
X	$61,000	61000	0	1	1
NAINOA THOMPSON
	$1,256	321	0	1	0	X
ESTATE OF MYRON THOMPSON DECEASED
X	$23,000	20000	0	1	0

Field	Value	IRS element (for citing)
Total Balance Due	81321	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Relationship	HUAKA, LLC IS OWNED BY BOARD MEMBERS BRUCE BLANKENFELD AND LAURA THOMPSON	Relationship
Amount Of Transaction	20784	AmountOfTransaction
Description Of Transaction	THE ORGANIZATION AND HUAKA, LLC HAVE AN AGREEMENT THAT THE ORGANIZATION HAS THE RIGHT TO USE A VESSEL OWNED BY HUAKA, LLC IN ITS PROGRAM ACTIVITIES. REPAIRS AND MAINTENANCE ARE THE RESPONSIBILITY OF THE ORGANIZATION DURING THE PERIOD THAT THE VESSEL IS IN USE.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE L, PART II	Identifier
Return Reference	LOANS TO AND/OR FROM INTERESTED PERSONS	ReturnReference
Explanation	LAURA THOMPSON IS THE EXECUTOR OF THE ESTATE OF MYRON THOMPSON (DECEASED, FORMER DIRECTOR).NAINOA THOMPASON PAID THE ORGANIZATION $321 IN 2011.	Explanation

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanes

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	261500	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	DRY DOCK SUPPLIES	Description
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	6574	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NUMBER OF FORMS 8282 FILED DURING THE YEAR	FORM 990, PART V, LINE 7D	THE REQUIRED FORM 8282 WAS FILED IN 2011.
FORM 990, PART VI, SECTION A, LINE 2		BOARD MEMBERS, NAINOA THOMPSON, LAURA THOMPSON AND BRUCE BLANKENFELD HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11		PRIOR TO FILING THE FORM 990 WITH THE IRS, 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 AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED BY THE BOARD OF DIRECTORS.
		LINES 15A AND 15B NO COMPARABILITY DATA IS USED, BUT ALL SALARY DECISIONS ARE APPROVED BY THE BOARD AND SUBSTANTIATED THROUGH THE BOARD MINUTES.
	FORM 990, PART VI, SECTION C, LINE 18	THE FORM 990, OTHER TAX RETURNS, GOVERNING DOUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
	FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS, OR UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 20,480. PRIOR PERIOD ADJUSTMENTS: -107,016. BALANCE OF SEC 481(A)ADJ (TOTAL 142,688/4 = 35,672 YRS 2009-2012) 71,344. TOTAL TO FORM 990, PART XI, LINE 5: -15,192.
OVERSIGHT OF AUDIT AND SELECTION OF AUDITOR	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 AUDITORS BEFORE APPROVAL.