Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$105,199,106
Down $6,719,053 (-6.0%) from 2013
Net Assets
Down$71,775,106
Down $21,669,053 (-23%) from 2013
Liabilities
Up$33,424,000
Up $14,950,000 (+81%) from 2013
Revenue And Expenses
Revenue
Down$44,625,031
Down $23,352,435 (-34%) from 2013
Expenses
Down$52,063,323
Down $4,088,997 (-7.3%) from 2013
Net Income
Down-$7,438,292
Down $19,263,438 (-163%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $51,928,325
Mission and Program Overview
Mission
Educational & cultural museum
Education & cultural museum
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $72,399,159 | $71,788,106 | ▼ $611,053 |
| Savings and Temporary Cash Investments | $28,471,000 | $23,956,000 | ▼ $4,515,000 |
| Investments in Publicly Traded Securities | $6,148,000 | $4,948,000 | ▼ $1,200,000 |
| Accounts Receivable | $2,075,000 | $1,431,000 | ▼ $644,000 |
| Inventories for Sale or Use | $1,965,000 | $915,000 | ▼ $1,050,000 |
| Prepaid Expenses and Deferred Charges | $277,000 | - | - |
| Total Assets | $111,918,159 | $105,199,106 | ▼ $6,719,053 |
| Other Assets Total | $583,000 | $2,161,000 | ▲ $1,578,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,587,000 | $33,424,000 | ▲ $28,837,000 |
| Other Liabilities | $13,887,000 | $0 | ▼ $13,887,000 |
| Total Liabilities | $18,474,000 | $33,424,000 | ▲ $14,950,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $86,197,989 | $66,564,106 | ▼ $19,633,883 |
| Permanently Rstr Net Assets | $6,148,135 | $3,342,000 | ▼ $2,806,135 |
| Temporarily Rstr Net Assets | $1,098,035 | $1,869,000 | ▲ $770,965 |
| Total Net Assets Fund Balance | $93,444,159 | $71,775,106 | ▼ $21,669,053 |
| Total Liabilities and Net Assets / Fund Balance | $111,918,159 | $105,199,106 | ▼ $6,719,053 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,258,735 | $36,248,843 | $87,507,578 |
| Other Land Buildings | $17,327,912 | $15,227,565 | $32,555,477 |
| Equipment | $1,057,120 | $6,462,098 | $7,519,218 |
| Leasehold Improvements | $2,042,443 | $3,817,350 | $5,859,793 |
| Land | $101,896 | - | $101,896 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $6,148,135 | - | ▲ $293,000 | $1,493,135 | $4,948,000 |
| 2013 | $6,098,135 | $50,000 | ▲ $913,000 | $913,000 | $6,148,135 |
| 2012 | $6,054,195 | $43,940 | ▲ $424,689 | $424,689 | $6,098,135 |
| 2011 | $5,983,825 | $70,370 | ▲ $354,290 | $354,290 | $6,054,195 |
| 2010 | $5,978,887 | $4,938 | ▲ $392,281 | $392,281 | $5,983,825 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| P Alfred Grace | President | FT | $232,522 | $31,349 | $263,871 |
| C Douglas Lyons | Vice-pres of Finance | FT | $193,482 | $46,323 | $239,805 |
| Logoitino Apelu | Vice-pres of Operations | FT | $192,433 | $22,843 | $215,276 |
| Eric Workman | Executive Vice-president | FT | $190,171 | $24,436 | $214,607 |
| Jarod Hester | Controller | FT | $203,500 | - | $203,500 |
| Jesse Baer | Vice Pres of Physical Faci | FT | $158,863 | $30,805 | $189,668 |
| John Muaina | Vice-pres of Human Resourc | FT | $131,558 | $20,408 | $151,966 |
| Freddie Camit | Chief Information Officer | FT | $143,312 | $4,553 | $147,865 |
| Delsa Moe | Director of Cultural Prese | FT | $116,532 | $19,807 | $136,339 |
| Fakasiieiki Tovo | Cultural Ambassador | FT | $119,205 | $12,247 | $131,452 |
| Raymond Magalei | Vice-pres of Sales & Marke | FT | $107,622 | $23,584 | $131,206 |
| Lawrence Yuen | Chief Accountant | FT | $111,243 | $4,732 | $115,975 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fraser Bullock | Chairman, Director |
| Gerald O Donovan | Vice-chairman, Director |
| John P Monahan | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michael Lee Design LLC | Design Services | 714 WEST 550 SOUTH STREET, Orem, UT 84058 | $355,306 |
| Nalu Electrical Contractors | Electrical Contractor | P O BOX 204, Haleiwa, HI 96712 | $351,771 |
| Best Of Oahu Tour Guides | Professional Guide Service | P O BOX 129, Hauula, HI 96717 | $347,231 |
| Kirisome Fualauto'alasi Dba Wayfinder Ll | Tour Escort Services | P O BOX 383, Hauula, HI 96717 | $217,630 |
| Harrison Williams LLC | Marketing Consultant | 1913 N WALTON BLVD, Bentonville, AR 72712 | $207,725 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $957,275
- Program Service Revenue
- $23,210,068
- Investment Income
- $1,272,878
- Other Revenue
- $19,184,810
- All Other Contributions
- $957,275
- Change in Net Assets
- $-7,438,292
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,622,306 |
| Other Expenses | $24,441,017 |
| Total Fundraising Expense | $70,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,275,778 | $1,324,464 | - | $19,600,242 |
| Depreciation Depletion | $6,214,554 | $673,814 | - | $6,888,368 |
| Occupancy | $3,521,141 | $459,921 | - | $3,981,062 |
| Other Employee Benefits | $2,718,742 | $406,249 | - | $3,124,991 |
| All Other Expenses | $2,592,009 | $89,205 | - | $2,681,214 |
| Advertising | $2,324,238 | $258,248 | - | $2,582,486 |
| Pension Plan Contributions | $2,010,366 | $300,400 | - | $2,310,766 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,336,079 | $70,320 | $1,406,399 |
| Payroll Taxes | $1,026,520 | $153,388 | - | $1,179,908 |
| Office Expenses | $789,909 | $54,559 | - | $844,468 |
| Fees for Services Other | $539,360 | $59,929 | - | $599,289 |
| Other Expenses | $593,981 | $124,667 | - | $593,981 |
| Travel | $151,496 | $41,402 | - | $192,898 |
| Information Technology | $95,531 | $28,741 | - | $124,272 |
| Conferences and Meetings | $53,909 | $5,990 | - | $59,899 |
| Fees for Services Accounting | - | $58,825 | - | $58,825 |
| Fees for Services Legal | - | $46,225 | - | $46,225 |
| Insurance | - | $1,921 | - | $1,921 |
| Total Functional Expenses | $46,568,976 | $5,424,027 | $70,320 | $52,063,323 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Line 7a explanation - the bylaws of the organization provide that the members of the board of directors are appointed by the first presidency of the church of jesus christ of latter-day saints.”
Form 990, Part VI, Section B, Line 11
“Line 11a explanation - the form 990 is carefully reviewed by the organization's controller, vice president of finance and president prior to filing. The form 990 is also reviewed by the organization's legal counsel and is provided to the board of directors prior to filing for their review.”
Form 990, Part VI, Section B, Line 12C
“All new employees are provided a copy of the centers conflict of interest policy and must provide written certification that they are in compliance with this policy or disclose possible exceptions to that policy. Additionally, all employees are required to annually certify that they have read the conflict of interest policy and are in compliance with this policy. All disclosed possible exceptions are further reviewed by the officer team. Also, a disclosure questionnaire is distributed to all board members on an annual basis where they confirm whether any family or business relationships exist among themselves or with the center.”
Form 990, Part VI, Section B, Line 15
“The centers benefit/compensation department uses data from watson wyatt services and the hawaii employers council to formulate salary ranges for executives. The goal is to remain competetive in hawaii and to be able to recruit potential employees from the mainland. The information is compiled into a report and is provided to the compensation committee of the board of directors. The board uses this information to determine the ceos salary and also gives approval for salaries to other officers of the center.”
Form 990, Part VI, Section C, Line 19
“Copies of governing documents, conflict of interest policy and financial statements are not made available to the general public other than information available in the form 990 and form 1023 which are provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Polynesian Cultural Center
- EIN
- 99-0109908
- Phone
- 8082933005
- Address
- 55-370 KAMEHAMEHA HIGHWAY, LAIE, HI 96762
Signing Officer
- Name
- C Douglas Lyons
- Title
- VP of Finance
- Phone
- 8082933005
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1963
- Legal Domicile
- Hi
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 918
- Volunteers
- 195
Preparer
- Firm
- Eide Bailly Llp
- Address
- 5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
- Preparer
- Gary J Myers
- Phone
- 8015322200
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“2013 hawaii capital goods credit 25,031. 2014 hawaii capital goods credit -11,342. Pension and postretirement-related changes -14,244,000. Rounding difference -450.”
Financial Statement Notes
PART V, LINE 4:
“Endowment funds are held in perpetuity based on individual donor imposed restrictions, and the income from the endowment funds is designated to be used to make contributions to brigham young university hawaii for student scholarships.”
Raw XML AppendixShowing 400 of 804 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4587000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33424000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2075000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1431000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION & CULTURAL MUSEUM |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 258248 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2324238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2582486 |
| IRS990/AllOtherContributionsAmt | 0 | 957275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2592009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2681214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LARRY YUEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082933171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55-370 KAMEHAMEHA HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96762 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 70320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1336079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1406399 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5990 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53909 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59899 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 355306 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 351771 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 347231 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 217630 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 207725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 714 WEST 550 SOUTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | P O BOX 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | P O BOX 129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | P O BOX 383 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1913 N WALTON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OREM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HALEIWA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HAUULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HAUULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BENTONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84058 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 96717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 96717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 72712 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL LEE DESIGN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NALU ELECTRICAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BEST OF OAHU TOUR GUIDES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KIRISOME FUALAUTO'ALASI DBA WAYFINDER LL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HARRISON WILLIAMS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DESIGN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTRICAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL GUIDE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TOUR ESCORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING CONSULTANT |
| IRS990/CostOfGoodsSoldAmt | 0 | 7009473 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 957275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1272878 |
| IRS990/CYOtherExpensesAmt | 0 | 24441017 |
| IRS990/CYOtherRevenueAmt | 0 | 19184810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23210068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7438292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27622306 |
| IRS990/CYTotalExpensesAmt | 0 | 52063323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70320 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44625031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 673814 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6214554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6888368 |
| IRS990/Desc | 0 | THE POLYNESIAN CULTURAL CENTER (THE CENTER) AND ITS NEXT DOOR NEIGHBOR, BRIGHAM YOUNG UNIVERSITY HAWAII(BYUH), BOTH WERE ESTABLISHED AND ARE WHOLLY CONTROLLED BY THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS (THE CHURCH). THE POLYNESIAN PEOPLE HAVE SPECIAL SIGNIFICANCE IN THE CHURCH DOCTRINE, AND THE CHURCH HAS BEEN ACTIVE IN THE POLYNESIAN ISLANDS SINCE VERY SOON AFTER ITS ESTABLISHMENT IN THE UNITED STATES IN THE 1830S. IT CONDUCTS MANY ACTIVITIES IN POLYNESIA INTENDED TO IMPROVE, BOTH SPIRITUALLY AND ECONOMICALLY, THE LIVES OF ITS MEMBERS THERE, MOST OF WHOM LIVE IN WHAT ARE COMMONLY TERMED "DISADVANTAGED" COMMUNITIES AND "UNDERDEVELOPED" NATIONS.(CONTINUED ON SCHEDULE 0)ONE OF THE MAIN THRUSTS OF THE CHURCH IN POLYNESIA IS TO EDUCATE ITS MEMBERS TO ENABLE THEM AND THEIR COMMUNITIES TO ADAPT TO AND BE SELF-SUFFICIENT IN THE ENCROACHING MODERN WORLD AND YET NOT TO ABANDON OR LOSE RESPECT FOR THEIR NATIVE CULTURES OR THEMSELVES. IN FURTHERANCE OF THIS OBJECTIVE, THE CHURCH HAS ESTABLISHED BYUH (INITIALLY KNOWN AS CHURCH COLLEGE OF HAWAII) AND THE CENTER. BYUH WAS OPENED IN 1955. ITS PRIMARY PURPOSE IS TO PROVIDE A COLLEGE EDUCATION FOR POLYNESIAN STUDENTS WHO WOULD NOT OTHERWISE HAVE THAT OPPORTUNITY. BYUH AND THE CHURCH ACTIVELY RECRUIT POLYNESIAN HIGH SCHOOL STUDENTS WITH COLLEGE POTENTIAL TO ATTEND BYUH, OBTAIN AN EDUCATION AND THEN RETURN TO THEIR HOME NATIONS AND COMMUNITIES AND HELP IMPROVE THEM, ECONOMICALLY AND OTHERWISE. THE CHURCH SUBSTANTIALLY SUBSIDIZES BYUH, WHICH CHARGES TUITION FAR BELOW THAT CHARGED BY MOST PRIVATE COLLEGES. NEVERTHELESS, MOST OF THE STUDENTS HAVE NO MONEY TO PAY LIVING EXPENSES, TRANSPORTATION OR TUITION, HOWEVER LOW. MOST OF THE STUDENTS LACK JOB EXPERIENCE AND SKILLS AND DO NOT SPEAK ENGLISH FLUENTLY WHEN THEY FIRST ENROLL.THE CENTER WAS OPENED IN 1963 AS AN INTEGRAL PART OF THE OVERALL CHURCH PROGRAM IN POLYNESIA AND SPECIFICALLY AS AN ADJUNCT TO BYUH. THE CENTER OPERATES AN AUTHENTIC LIVING MUSEUM OF THE NATIVE CULTURES OF SEVEN MAJOR POLYNESIAN ISLANDS SAMOA, FIJI, NEW ZEALAND (MAORI), TAHITI, MARQUESAS, TONGA AND HAWAII. IT PROVIDES CONTINUAL OPPORTUNITIES FOR HUNDREDS OF BYUH STUDENTS FROM THESE ISLANDS TO WORK IN ALL ASPECTS OF THE CENTERS OPERATIONS. THIS IS INTENDED TO, AND DOES, ACCOMPLISH THE FOLLOWING WITH RESPECT TO SUCH STUDENTS: TEACHING THEM THE TRADITIONS OF THEIR NATIVE CULTURES WHICH ARE THREATENED BY MODERNIZATION. INSTILLING IN THEM PRIDE AND RESPECT FOR THEIR OWN CULTURES (AND THEMSELVES) AND RESPECT FOR OTHER CULTURES. GIVING THEM A FIRST JOB EXPERIENCE AND ON-THE-JOB TRAINING. GIVING THEM AN EXPERIENCE IN SUSTAINING THEMSELVES IN THE MODERN WESTERN WORLD. ENABLING THEM TO WORK THEIR WAY THROUGH COLLEGE.IN ADDITION, THE BROADER CULTURAL AND EDUCATIONAL FUNCTIONS PERFORMED BY THE CENTER INCLUDE THE PRESERVATION AND EXHIBITION TO THE VISITING PUBLIC OF IMPORTANT ASPECTS OF EACH OF THE POLYNESIAN CULTURES REPRESENTED, INCLUDING: AUTHENTIC REPLICAS OF REPRESENTATIVE VILLAGE STRUCTURES IN TYPICAL SETTINGS, DAILY LIVING ACTIVITIES SUCH AS COOKING, AGRICULTURE, ARTIFACTS, ARTS AND CRAFTS (BOTH THE OBJECTS THEMSELVES AND THE SKILLS), COSTUMES, TRADITIONS, AND SONGS AND DANCES (WHICH HAVE A FAR MORE SIGNIFICANT ROLE IN POLYNESIAN CULTURES THAN IN MOST WESTERN CULTURES).THE CENTER ALSO CONDUCTS, DIRECTLY AND INDIRECTLY, SCHOLARLY RESEARCH NECESSARY TO ASSURE THE AUTHENTICITY OF THE CENTERS ACTIVITIES AND TO FOSTER THE PRESERVATION AND APPRECIATION OF POLYNESIAN CULTURES. THE REVENUES LISTED IN PART VIII ARE GENERATED PRIMARILY BY ADMISSIONS PAID BY VISITORS TO THE VILLAGE COMPLEX. IN ADDITION, SINCE MANY VISITORS SPEND MOST OF THE DAY AND EVENING AT THE CENTER AND THE LOCATION OF THE CENTER IS SOMEWHAT REMOTE, CAFETERIA-STYLE DINING FACILITIES AND SNACK BARS ARE PROVIDED FOR THE CONVENIENCE OF THE CENTER'S VISITORS. APPROXIMATELY 664,634 GUESTS VISITED THE CENTER IN 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 918 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 46568976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46225 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59929 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 539360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 599289 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12247 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRASER BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD O DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN P MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | P ALFRED GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | C DOUGLAS LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MUAINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOGOITINO APELU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND MAGALEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSE BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FREDDIE CAMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DELSA MOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAROD HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAWRENCE YUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FAKASIIEIKI TOVO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 239424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 190171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 217488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 131558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 192433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 107622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 173863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 143312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 116532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 203500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 119205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRES OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRES OF HUMAN RESOURC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRES OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRES OF SALES & MARKE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRES OF PHYSICAL FACI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF CULTURAL PRESE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CULTURAL AMBASSADOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 51928325 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 701693 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22430844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28741 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95531 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 124272 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1921 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1965000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 915000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1272878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1272878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6148000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4948000 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61755856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72399159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71788106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133543962 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 293821 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATIONAL & CULTURAL MUSEUM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93444159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71775106 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 12585207 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 861152 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15421371 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1975012 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 407872 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 407872 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2911720 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 459921 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3521141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3981062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 789909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 844468 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 583000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2161000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14230761 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 406249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2718742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3124991 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXCISE TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3163956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1543042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 954444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 593981 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3163956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1543042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1079111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 593981 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13887000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HAWAII CAPTL GOODS CREDIT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3344225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3344225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11342 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 11342 |
| IRS990/OtherRevenueTotalAmt | 0 | 3355567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1324464 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18275778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19600242 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 153388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1026520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1179908 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 300400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2010366 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2310766 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6148135 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3342000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 277000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS REFUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES DISCOUNTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21087007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -94096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -673800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -3654134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29591238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -94212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -1367049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -4919909 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8504231 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | -116 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | -693249 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | -1265775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18430884 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4732075 |
| IRS990/PYOtherExpensesAmt | 0 | 25995372 |
| IRS990/PYOtherRevenueAmt | 0 | 19921971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24892536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11825146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30156948 |
| IRS990/PYTotalExpensesAmt | 0 | 56152320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 67977466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7438292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 407872 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17526129 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28471000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23956000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 105000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69912 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36982 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $105,199,106
- Liabilities
- $33,424,000
- Net assets
- $71,775,106
- Revenue
- $44,625,031
- Expenses
- $52,063,323
- Net income
- -$7,438,292