TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP (EIN 99-0073480)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202421369349309122
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T12:45:39-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PwC US Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 NEW YORK AVE SUITE 1100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	990073480	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRUSTEES OF THE ESTATE OF BERNICE PAUAHI	BusinessNameLine1Txt
Business Name Line2	BISHOP	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% LOUIS K ANDERSON	InCareOfNm
Business Name Control	TRUS	BusinessNameControlTxt
Phone	8085236200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	567 S KING STREET SUITE 200	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELLIOT MILLS	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	8085236200	PhoneNum
Signature	2024-05-09	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELLIOT	PersonFirstNm
Person Last	MILLS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRAVIS L PATTON	PreparerPersonNm
PTIN	P00369623	PTIN
Phone	2024141000	PhoneNum
Preparation	2024-04-30	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	KAMEHAMEHA SCHOOLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LIVINGSTON SM WONG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	567 S KING STREET SUITE 200	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,056,089,088	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KSBE.EDU	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	1885	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	KAMEHAMEHA SCHOOLS' MISSION IS TO FULFILL PAUAHI'S DESIRE TO CREATE EDUCATIONAL OPPORTUNITIES IN PERPETUITY TO IMPROVE THE CAPABILITY AND WELL-BEING OF PEOPLE OF HAWAIIAN ANCESTRY.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	3445	TotalEmployeeCnt
Total Volunteers	4157	TotalVolunteersCnt
Total Gross UBI	$8,489,721	TotalGrossUBIAmt
PY Contributions Grants	$621,130	PYContributionsGrantsAmt
CY Contributions Grants	$29,339	CYContributionsGrantsAmt
PY Program Service Revenue	$41,593,458	PYProgramServiceRevenueAmt
CY Program Service Revenue	$45,218,831	CYProgramServiceRevenueAmt
PY Investment Income	$739,781,779	PYInvestmentIncomeAmt
CY Investment Income	$409,720,127	CYInvestmentIncomeAmt
PY Other Revenue	$135,046,611	PYOtherRevenueAmt
CY Other Revenue	$139,683,800	CYOtherRevenueAmt
PY Total Revenue	$917,042,978	PYTotalRevenueAmt
CY Total Revenue	$594,652,097	CYTotalRevenueAmt
PY Grants And Similar Paid	$99,975,615	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$93,689,317	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$256,093,971	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$264,470,740	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$240,728,221	PYOtherExpensesAmt
CY Other Expenses	$271,624,610	CYOtherExpensesAmt
PY Total Expenses	$596,797,807	PYTotalExpensesAmt
CY Total Expenses	$629,784,667	CYTotalExpensesAmt
PY Revenues Less Expenses	$320,245,171	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$35,132,570	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,621,172,512	TotalAssetsBOYAmt
Total Assets EOY	$11,241,089,771	TotalAssetsEOYAmt
Total Liabilities BOY	$614,392,931	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$596,061,097	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,006,779,581	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,645,028,674	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	KAMEHAMEHA SCHOOLS' MISSION IS TO FULFILL PAUAHI'S DESIRE TO CREATE EDUCATIONAL OPPORTUNITIES IN PERPETUITY TO IMPROVE THE CAPABILITY AND WELL-BEING OF PEOPLE OF HAWAIIAN ANCESTRY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$426,618,498	ExpenseAmt
Grant	$93,689,317	GrantAmt
Revenue	$49,338,661	RevenueAmt
Desc	KAMEHAMEHA SCHOOLS WAS ESTABLISHED UNDER THE WILL AND CODICILS OF BERNICE PAUAHI BISHOP IN 1885 AND OPENED IN 1887 AND IS NOW ONE OF THE LARGEST SCHOOLS IN THE UNITED STATES SERVING KINDERGARTEN THROUGH GRADE 12 AND 31 PRESCHOOLS. FOR OVER ONE-HUNDRED AND THIRTY YEARS, KAMEHAMEHA SCHOOLS HAS CONTINUOUSLY PROVIDED QUALITY EDUCATION GIVING PREFERENCE TO STUDENTS OF HAWAIIAN ANCESTRY TO THE EXTENT PERMITTED BY LAW. (SEE SCHEDULE O FOR ADDITIONAL INFORMATION ON PROGRAM SERVICE ACCOMPLISHMENTS).	Desc
Total Program Service Expenses	$426,618,498	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	992	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3445	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	Yes (true)	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LOUIS K ANDERSON	PersonNm
Phone	8085236200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	567 S KING STREET SUITE 200	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TIMOTHY DONOHUE
CIO	50.0	1.0	Yes (X)	$3,143,276	$0	$68,912
BURTON YUEN
MANAGING DIR. - FIN'L ASSETS	50.0	1.0		$1,430,383	$0	$76,690	Yes (X)
CARA NAKAMURA
MANAGING DIR. - FIN'L ASSETS	50.0	0.0		$1,141,736	$0	$79,128	Yes (X)
JON IWATANI
MANAGING DIR. - FIN'L ASSETS	50.0	1.0		$1,151,447	$0	$61,844	Yes (X)
L JACK WONG
CEO	50.0	1.0		$1,066,985	$0	$144,835		Yes (X)
CHRISTOPHER PICCIONE
COO FINANCIAL ASSETS	50.0	0.0		$1,015,283	$0	$74,020	Yes (X)
ELLIOT MILLS
TRUSTEE	10.0	2.0		$985,658	$0	$0			Yes (X)
DAVID AMES
MANAGING DIR. - FIN'L ASSETS	50.0	0.0		$741,223	$0	$57,095	Yes (X)
DARREL HOKE
EVP - ADMINISTRATION	50.0	1.0		$495,565	$0	$60,994		Yes (X)
TARAN CHUN
HEAD OF SCHOOL - KAPALAMA	50.0	0.0	Yes (X)	$418,892	$0	$55,274
LAUREN NAHME
VP - STRATEGY & TRANSFORMATION	50.0	0.0		$396,702	$0	$52,717		Yes (X)
M KAHEALANI NAE'OLE-WONG
HEAD OF SCHOOL-HAWAI'I ISLAND	50.0	0.0	Yes (X)	$349,037	$0	$55,796
WALTER THOEMMES
MANAGING DIR. - COMMERCIAL RE	50.0	0.0	Yes (X)	$350,721	$0	$53,735
SCOTT PARKER
HEAD OF SCHOOL - MAUI	50.0	0.0	Yes (X)	$346,620	$0	$40,713
M WAI'ALE'ALE SARSONA
VP - HI'IALO	50.0	0.0		$321,708	$0	$55,322		Yes (X)
BENJAMIN SALAZAR
MANAGING DIR. - FINANCE & CFO	50.0	1.0		$317,978	$0	$55,511		Yes (X)
JOHN KOMEIJI
GEN COUNSEL & VP (UNTIL 9/22)	50.0	1.0		$319,800	$0	$49,523		Yes (X)
T KA'EO DUARTE
VP-COMMUNITY & AINA RESILIENCY	50.0	1.0		$290,579	$0	$49,421		Yes (X)
SHELLI KIM
FORMER INTERIM HEAD-PRESCHOOLS	50.0	0.0		$264,708	$0	$35,521				Yes (X)
SABRINA TOMA
INT. GEN COUNS, VP (9/22-2/23)	50.0	0.0		$226,257	$0	$38,211		Yes (X)
ROBERT NOBRIGA
TRUSTEE	10.0	2.0		$229,953	$0	$0			Yes (X)
KEVIN COCKETT
VP - COMMS & CCO (UNTIL 9/22)	50.0	0.0		$186,236	$0	$38,184		Yes (X)
ELIZABETH CAWREY
DIRECTOR - AUDIT (UNTIL 7/22)	50.0	0.0	Yes (X)	$180,626	$0	$26,982
SHERYL NICHOLSON
FORMER INTERIM VP-LEGAL & GC	0.0	0.0		$170,086	$0	$27,620				Yes (X)
LANCE WILHELM
TRUSTEE	10.0	2.0		$188,451	$0	$0			Yes (X)
CRYSTAL ROSE
TRUSTEE	10.0	2.0		$183,451	$0	$0			Yes (X)
ANDREA KANNO
INT VP,COMMNS & CCO(FROM 9/22)	50.0	0.0		$158,593	$0	$22,995		Yes (X)
TIMOTHY SLOTTOW
FORMER EVP-FIN. & CFO	0.0	0.0		$108,072	$0	$41,032				Yes (X)
JENNIFER GOODYEAR-KA'OPUA
TRUSTEE	10.0	2.0		$140,475	$0	$0			Yes (X)
MIA OKINAGA
VP, INTERNAL AUDIT (FROM 1/23)	50.0	0.0		$35,000	$0	$0		Yes (X)
M NALANI FUJIMORI KAINA
GEN COUNSEL & VP (FROM 2/23)	50.0	0.0		$3,365	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,729,910	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,258,048	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	713	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UWORKCOM INC
200 WALKER ST SW STE B	ATLANTA	GA	303131200	LABOR	$6,724,580
GOODFELLOW BROS LLC
135 N WENATCHEE AVE	WENATCHEE	WA	988012238	CONSTRUCTION	$6,221,363
RALPH S INOUYE CO LTD
500 ALAKAWA ST RM 220E	HONOLULU	HI	968175703	CONSTRUCTION	$4,593,471
CADES SCHUTTE LLP
PO BOX 939	HONOLULU	HI	968080939	LEGAL SERVICES	$4,439,164
LAYTON CONSTRUCTION COMPANY LLC
9090 SANDY PKWY	SANDY	UT	840706409	CONSTRUCTION	$3,403,115

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	91	CntrctRcvdGreaterThan100KCnt
Related Organizations	$200	RelatedOrganizationsAmt
All Other Contributions	$29,139	AllOtherContributionsAmt
Total Contributions	$29,339	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611600	$37,955,575	$37,955,575
STUDENT FEES	611600	$6,646,384	$6,646,384
BOOKSTORE	611600	$419,759	$419,759
OTHER	611600	$197,113	$197,113

Field	Value	IRS element (for citing)
Total Program Service Revenue	$45,218,831	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,953,615	TotalRevenueColumnAmt
Exclusion	$68,953,615	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,272,631	TotalRevenueColumnAmt
Exclusion	$1,272,631	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$269,639,942	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$148,483,165	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$121,156,777	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,156,777	TotalRevenueColumnAmt
Exclusion	$121,156,777	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,653,387,908	SecuritiesAmt
Other	$65,808	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,312,576,076	SecuritiesAmt
Other	$111,128	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$340,811,832	SecuritiesAmt
Other	-$45,320	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$340,766,512	TotalRevenueColumnAmt
Exclusion	$340,766,512	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$848,379	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$266,622	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$581,757	TotalRevenueColumnAmt
Exclusion	$581,757	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
GOLF REVENUE	713910	$6,732,265	$6,732,265
NET PREMIUMS EARNED	524126	$3,094,614	$1,854	$3,092,760
PARKING	812930	$2,229,203	$1,717,197		$512,006

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,616,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,027,070	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$38,405	UnrelatedBusinessRevenueAmt
Exclusion	$3,551,078	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,672,635	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$594,652,097	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,338,661	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,489,721	UnrelatedBusinessRevenueAmt
Exclusion	$536,794,376	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$33,864,526	TotalAmt
Program Services	$33,864,526	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$59,824,791	TotalAmt
Program Services	$59,824,791	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,871,893	TotalAmt
Program Services	$1,729,143	ProgramServicesAmt
Management And General	$9,142,750	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$527,397	TotalAmt
Program Services	$464,562	ProgramServicesAmt
Management And General	$62,835	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$190,198,254	TotalAmt
Program Services	$137,166,445	ProgramServicesAmt
Management And General	$53,031,809	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,245,563	TotalAmt
Program Services	$13,538,093	ProgramServicesAmt
Management And General	$5,707,470	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,446,563	TotalAmt
Program Services	$19,096,494	ProgramServicesAmt
Management And General	$8,350,069	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,181,070	TotalAmt
Program Services	$11,208,919	ProgramServicesAmt
Management And General	$4,972,151	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$821,323	TotalAmt
Program Services	$127,844	ProgramServicesAmt
Management And General	$693,479	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,823,314	TotalAmt
Management And General	$2,823,314	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$403,131	TotalAmt
Management And General	$403,131	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$167,131	TotalAmt
Management And General	$167,131	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,047,998	TotalAmt
Management And General	$27,047,998	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,791,654	TotalAmt
Program Services	$17,633,106	ProgramServicesAmt
Management And General	$22,158,548	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$592,399	TotalAmt
Program Services	$138,830	ProgramServicesAmt
Management And General	$453,569	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,571,403	TotalAmt
Program Services	$844,487	ProgramServicesAmt
Management And General	$1,726,916	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,210,951	TotalAmt
Program Services	$481,072	ProgramServicesAmt
Management And General	$11,729,879	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,492,282	TotalAmt
Program Services	$10,474,717	ProgramServicesAmt
Management And General	$8,017,565	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,827,874	TotalAmt
Program Services	$1,679,680	ProgramServicesAmt
Management And General	$1,148,194	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,683,077	TotalAmt
Program Services	$1,006,450	ProgramServicesAmt
Management And General	$676,627	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,293,606	TotalAmt
Management And General	$7,293,606	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,759,910	TotalAmt
Program Services	$42,702,800	ProgramServicesAmt
Management And General	$7,057,110	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,290,182	TotalAmt
Program Services	$63,165	ProgramServicesAmt
Management And General	$6,227,017	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE	$44,269,130	$29,551,380	$14,717,750
SUPPLIES	$16,746,929	$13,945,486	$2,801,443
SETTLEMENTS	$9,075,000	$9,075,000
OTHER STUDENT EXPENSES	$6,827,531	$4,908,936	$1,918,595

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,929,785	TotalAmt
Program Services	$17,092,572	ProgramServicesAmt
Management And General	$4,837,213	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$629,784,667	TotalAmt
Program Services	$426,618,498	ProgramServicesAmt
Management And General	$203,166,169	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,350	BOYAmt
EOY	$14,200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$139,343,129	BOYAmt
EOY	$132,287,568	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,319,041	BOYAmt
EOY	$10,266,670	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$113,620	BOYAmt
EOY	$86,862	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$137,694,449	BOYAmt
EOY	$140,531,691	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,823,870,795	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,012,641,435	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$803,941,642	BOYAmt
EOY	$811,229,360	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$563,032,561	BOYAmt
EOY	$517,548,850	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,804,293,518	BOYAmt
EOY	$9,450,153,764	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$165,420,202	BOYAmt
EOY	$178,970,806	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,621,172,512	BOYAmt
EOY	$11,241,089,771	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$94,874,335	BOYAmt
EOY	$97,307,278	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$145,577,973	BOYAmt
EOY	$151,337,222	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$297,136,904	BOYAmt
EOY	$261,317,856	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,803,719	BOYAmt
EOY	$86,098,741	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$614,392,931	BOYAmt
EOY	$596,061,097	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,006,779,581	BOYAmt
EOY	$10,645,028,674	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,006,779,581	BOYAmt
EOY	$10,645,028,674	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,621,172,512	BOYAmt
EOY	$11,241,089,771	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$35,132,570	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$322,478,091	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,140,246	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$167,131	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$167,131	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$629,617,536	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$629,784,667	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$68,798	CurrentYearMinus3Amt
Current Year Minus2	$140,417	CurrentYearMinus2Amt
Current Year Minus1	$120,369	CurrentYearMinus1Amt
Current Year	$167,131	CurrentYearAmt
Total	$496,715	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,589	CurrentYearMinus3Amt
Current Year Minus2	$934	CurrentYearMinus2Amt
Current Year Minus1	$519	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$4,042	TotalAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$598,707	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,211,321	BeginningYearBalanceAmt
Contributions	$553,320	ContributionsAmt
Investment Earnings Or Losses	$3,184,637	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$214,875	GrantsOrScholarshipsAmt
End Year Balance	$33,734,403	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,710,689	BeginningYearBalanceAmt
Contributions	$850,496	ContributionsAmt
Investment Earnings Or Losses	-$4,016,657	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$333,207	GrantsOrScholarshipsAmt
End Year Balance	$30,211,321	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,210,910	BeginningYearBalanceAmt
Contributions	$5,649,296	ContributionsAmt
Investment Earnings Or Losses	$5,408,822	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$558,339	GrantsOrScholarshipsAmt
End Year Balance	$33,710,689	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,350,117	BeginningYearBalanceAmt
Contributions	$2,038,767	ContributionsAmt
Investment Earnings Or Losses	-$709,601	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$468,373	GrantsOrScholarshipsAmt
End Year Balance	$23,210,910	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,862,234	BeginningYearBalanceAmt
Contributions	$1,117,421	ContributionsAmt
Investment Earnings Or Losses	$675,351	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$304,889	GrantsOrScholarshipsAmt
End Year Balance	$22,350,117	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.97000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$155,210,987	OtherCostOrOtherBasisAmt
Book Value	$155,210,987	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,521,531,563	OtherCostOrOtherBasisAmt
Depreciation	$939,798,088	DepreciationAmt
Book Value	$581,733,475	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,556,178	OtherCostOrOtherBasisAmt
Depreciation	$72,587,415	DepreciationAmt
Book Value	$35,968,763	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,572,067	OtherCostOrOtherBasisAmt
Depreciation	$255,932	DepreciationAmt
Book Value	$38,316,135	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$811,229,360	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY	$5,757,365,000	F
ABSOLUTE RETURN	$2,828,477,000	F
REAL ASSETS	$659,012,000	F
OTHER	$205,299,764	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,450,153,764	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED POST RETIREMENT	$51,920,003
DEFERRED COMPENSATION PLAN	$8,084,792
STUDENT ACCOUNTS	$13,472
ACCRUED PENSION LIABILITY	$2,253,393
OTHER LIABILITIES	$23,827,081

Field	Value	IRS element (for citing)
Total Liability	$86,098,741	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	ART COLLECTION THE KAMEHAMEHA SCHOOLS' FINE ARTS COLLECTION ("COLLECTION") INCLUDES OVER 500 ART PIECES THAT HAVE BEEN PURCHASED, COMMISSIONED, OR ACQUIRED THROUGH DONATIONS. THE PIECES RANGE FROM HISTORICAL TO CONTEMPORARY AND ENCOMPASS A BROAD SPECTRUM OF MEDIA INCLUDING SCULPTURE, DRAWING, PAINTING, PRINTING, AND PHOTOGRAPHY. KAMEHAMEHA SCHOOLS HAS IDENTIFIED THE FOLLOWING AS THE ROLE OF ART WITHIN THE INSTITUTION: - TO INSPIRE AND EDUCATE - TO FOSTER AN APPRECIATION AND RESPECT FOR ARTISTIC EXPRESSION - TO EMBODY THE ESSENCE OF NATIVE HAWAIIAN LANGUAGE, CULTURE, HISTORY, TRADITIONS, AND VALUES. THE COLLECTION SERVES AS A VALUABLE EDUCATIONAL RESOURCE FOR TEACHERS AND STUDENTS. THE ADMINISTRATION AND GOVERNANCE OF THE COLLECTION IS THE RESPONSIBILITY OF KAMEHAMEHA SCHOOLS' ENTERPRISE INFORMATION GOVERNANCE (EIG) DEPARTMENT. EIG WILL WORK WITH INTERNAL ADVISORY DEPARTMENTS, SUCH AS VISUAL ARTS, HERITAGE CENTER, AND KA'IWAKILOUMOKU, TO ALIGN THE EDUCATIONAL VALUE, CULTURAL SIGNIFICANCE, AND ARTISTIC MERIT OF THE COLLECTION WITH THE DEVELOPMENT AND ENFORCEMENT OF APPROPRIATE GOVERNANCE STANDARDS OF PRACTICE FOR FINE ART LIFECYCLE MANAGEMENT (FROM ACQUISITION TO DISPOSITION).
SCHEDULE D, PART V, LINES 2A AND 2B	ENDOWMENT PRESENTATION AND PERCENTAGES: THE PERCENTAGE SHOWN AS BOARD DESIGNATED OR QUASI-ENDOWMENT REPRESENTS ENDOWMENT NET ASSETS WITHOUT DONOR RESTRICTIONS. THE PERCENTAGE SHOWN AS PERMANENT ENDOWMENT REPRESENTS ENDOWMENT NET ASSETS WITH DONOR RESTRICTIONS INCLUDING THOSE WITH TEMPORARY RESTRICTIONS. THIS IS CONSISTENT WITH THE PRESENTATION OF NET ASSETS ON THE AUDITED FINANCIAL STATEMENTS, WHICH ARE CLASSIFIED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUNDS: THE KE ALI'I PAUAHI FOUNDATION, A RELATED SUPPORTING ORGANIZATION TO KAMEHAMEHA SCHOOLS, HOLDS AND ADMINISTERS CERTAIN ENDOWMENT FUNDS FOR THE PURPOSE OF AWARDING VARIOUS SCHOLARSHIPS AND FINANCIAL AID ON BEHALF OF KAMEHAMEHA SCHOOLS.
SCHEDULE D, PART X, LINE 2	FIN 48 (ASC 740) FOOTNOTE: THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS UTILIZING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AT JUNE 30, 2023 AND 2022, MANAGEMENT BELIEVES THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	false	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE NONDISCRIMINATION POLICY IS REGULARLY PUBLICIZED THROUGH VARIOUS PRINT, BROADCAST, AND ELECTRONIC MEDIA AND IS INCLUDED WITH PROMOTIONAL INFORMATION CONCERNING PROGRAM OFFERINGS.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$3,238,015,816
East Asia and the Pacific	Investments	$6,320,344
North America	Investments	$11,556,226
Sub-Saharan Africa	Investments	$135,740,890

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$3,391,633,276	SubtotalSpentAmt
Total Spent	$3,391,633,276	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STUDENT ACTIVTY	Event1Nm
Gross Receipts Event1	$848,379	GrossReceiptsEvent1Amt
Gross Revenue Event1	$848,379	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$266,622	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$848,379	GrossReceiptsTotalAmt
Gross Revenue Total Events	$848,379	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$266,622	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$266,622	DirectExpenseSummaryEventsAmt
Net Income Summary	$581,757	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (110 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
AHA KANE
677 ALA MOANA BLVD 1015	HONOLULU	HI	96813	270502942	501(C)(3)	$170,806	N/A	N/A	EDUCATIONAL SUPPORT
AHA PUNANA LEO
96 PUUHONU PL	HILO	HI	96720	990226111	501(C)(3)	$881,000	N/A	N/A	EDUCATIONAL SUPPORT
AKAULA SCHOOL
1000 KALAE HWY	KAUNAKAKAI	HI	96748	562393609	501(C)(3)	$131,400	N/A	N/A	EDUCATIONAL SUPPORT
ASSETS SCHOOLS
ONE OHANA NUI WAY	HONOLULU	HI	96818	996001152	501(C)(3)	$516,000	N/A	N/A	EDUCATIONAL SUPPORT
BIG ISLAND SUBSTANCE ABUSE COUNCIL
16-179 MELEKAHIWA ST	KEAAU	HI	96749	990118043	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
BOYS & GIRLS CLUB OF THE BIG ISLAND
100 KAMAKAHONU ST	HILO	HI	96720	810575345	501(C)(3)	$140,000	N/A	N/A	EDUCATIONAL SUPPORT
CARING FOR HAWAII NEONATES
710 PALEKAUA ST	HONOLULU	HI	96816	813745026	501(C)(3)	$40,000	N/A	N/A	EDUCATIONAL SUPPORT
CHAMINADE UNIVERSITY OF HONOLULU
3140 WAIALAE AVE	HONOLULU	HI	96816	990272261	501(C)(3)	$7,093,640	N/A	N/A	EDUCATIONAL SUPPORT
CHILD AND FAMILY SERVICE
91-1841 FORT WEAVER RD	EWA BEACH	HI	96706	990073483	501(C)(3)	$20,000	N/A	N/A	EDUCATIONAL SUPPORT
CONSERVATION INTERNATIONAL FOUNDATION
2011 CRYSTAL DR 600	ARLINGTON	VA	22202	521497470	501(C)(3)	$12,497	N/A	N/A	GENERAL SUPPORT
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
91-1207 KINOIKI ST BLDG 1	KAPOLEI	HI	96707	910313383	501(C)(3)	$202,500	N/A	N/A	EDUCATIONAL SUPPORT
ELEMENT MEDIA INC
1088 BISHOP ST	HONOLULU	HI	96813	204547269	FOR PROFIT	$17,000	N/A	N/A	EDUCATIONAL SUPPORT
FRIENDS OF THE FUTURE
PO BOX 2655	KAMUELA	HI	96743	990296604	501(C)(3)	$50,000	N/A	N/A	EDUCATIONAL SUPPORT
FRIENDS OF THE LEEWARD COAST PUBLIC
89-195 FARRINGTON HWY	WAIANAE	HI	96792	200090779	501(C)(3)	$65,000	N/A	N/A	EDUCATIONAL SUPPORT
GIRL SCOUTS OF HAWAII
410 ATKINSON DR STE 2E1	HONOLULU	HI	96814	990073488	501(C)(3)	$10,000	N/A	N/A	EDUCATIONAL SUPPORT
GOVERNOR'SMAYORS' PRAYER BREAKFAST
PO BOX 29804	HONOLULU	HI	96820	990319638	501(C)(3)	$75,000	N/A	N/A	EDUCATIONAL SUPPORT
GRASSROOTS COMMUNITY DEVELOPMENT GROUP
PO BOX 1772	KEAAU	HI	96749	200987986	501(C)(3)	$70,750	N/A	N/A	GENERAL SUPPORT
HALE KIPA INC
91-2128 OLD FORT WEAVER RD	EWA BEACH	HI	96706	237061499	501(C)(3)	$20,000	N/A	N/A	EDUCATIONAL SUPPORT
HALE KUA
900 N NIMITZ HWY	HONOLULU	HI	96817	824899160	501(C)(3)	$375,000	N/A	N/A	EDUCATIONAL SUPPORT
HALOALAUNUIAKEA EARLY LEARNING CENTER
4402 WAIALO RD	ELEELE	HI	96705	300754234	501(C)(3)	$70,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII ACADEMY OF RECORDING ARTS
521 ALA MOANA BLVD STE 429	HONOLULU	HI	96813	990210166	501(C)(3)	$10,965	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII AGRICULTURAL FOUNDATION
3538 WAIALAE AVE STE 203	HONOLULU	HI	96816	260639538	501(C)(3)	$15,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII ALLIANCE OF NONPROFIT
1020 S BERETANIA ST 2ND FL	HONOLULU	HI	96814	990073497	501(C)(3)	$130,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII COMMUNITY FOUNDATION
827 FORT ST MALL	HONOLULU	HI	96813	990261283	501(C)(3)	$200,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII FARMERS UNION FOUNDATION
1768 KALAWI PL	WAILUKU	HI	96793	475653259	501(C)(3)	$15,639	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII HOSPITAL EDUCATION AND RESEARCH
707 RICHARDS ST PH2	HONOLULU	HI	96813	510172774	501(C)(3)	$68,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII INVESTMENT READY
4545-A SIERRA DR	HONOLULU	HI	96816	814611816	501(C)(3)	$150,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII RISE FOUNDATION
11 SILVA ST	HILO	HI	96720	821596718	501(C)(3)	$40,000	N/A	N/A	EDUCATIONAL SUPPORT
HOA AINA O MAKAHA
84-766 LAHAINA ST	WAIANAE	HI	96792	990292820	501(C)(3)	$67,956	N/A	N/A	EDUCATIONAL SUPPORT
HOALA AINA KUPONO
PO BOX 300 304	KAAAWA	HI	96730	800359663	501(C)(3)	$109,240	N/A	N/A	EDUCATIONAL SUPPORT
HOOKAKOO CORPORATION
1360 S BERETANIA ST STE 202	HONOLULU	HI	96814	760717301	501(C)(3)	$961,946	N/A	N/A	EDUCATIONAL SUPPORT
HOOLA NA PUA
PO BOX 22551	HONOLULU	HI	96823	465139164	501(C)(3)	$10,000	N/A	N/A	EDUCATIONAL SUPPORT
HOOULU LAHUI
1437 KILAUEA AVE STE 104	HILO	HI	96720	990323345	501(C)(3)	$411,450	N/A	N/A	EDUCATIONAL SUPPORT
HUI HOOLEIMALUO
2306 KALANIANAOLE AVE	HILO	HI	96720	822529777	501(C)(3)	$636,039	N/A	N/A	EDUCATIONAL SUPPORT
HUI MALAMA I KE ALA ULILI
PO BOX 6	PAAUILO	HI	96776	371799081	501(C)(3)	$27,355	N/A	N/A	EDUCATIONAL SUPPORT
HUI MALAMA O KE KAI FOUNDATION
41-477 HIHIMANU ST	WAIMANALO	HI	96795	990356784	501(C)(3)	$68,750	N/A	N/A	EDUCATIONAL SUPPORT
I NUI KE AHO
67-238 KANALU ST	WAIALUA	HI	96791	823207505	501(C)(3)	$90,750	N/A	N/A	EDUCATIONAL SUPPORT
INSTITUTE FOR NATIVE PACIFIC EDUCATION
1001 KAMOKILA BLVD STE 226	KAPOLEI	HI	96707	990315193	501(C)(3)	$1,136,100	N/A	N/A	EDUCATIONAL SUPPORT
IOLE
PO BOX 344	KAPAAU	HI	96755	874120818	501(C)(3)	$916,666	N/A	N/A	EDUCATIONAL SUPPORT
ISLAND PACIFIC ACADEMY INC
909 HAUMEA ST	KAPOLEI	HI	96707	680534162	501(C)(3)	$600,000	N/A	N/A	EDUCATIONAL SUPPORT
ISLAND SCHOOL
3-1875 KAUMUALII HWY	LIHUE	HI	96766	990171474	501(C)(3)	$1,085,000	N/A	N/A	EDUCATIONAL SUPPORT
KAALA FARM INC
PO BOX 630	WAIANAE	HI	96792	990242181	501(C)(3)	$110,642	N/A	N/A	EDUCATIONAL SUPPORT
KAHULI LEO LEA
47-430 HUI NENE ST	KANEOHE	HI	96744	843718571	501(C)(3)	$500,000	N/A	N/A	EDUCATIONAL SUPPORT
KAI LOA INC
46-500 KUNEKI ST	KANEOHE	HI	96744	201632545	501(C)(3)	$343,476	N/A	N/A	EDUCATIONAL SUPPORT
KAILAPA COMMUNITY ASSOCIATION
61-4016 KAI OPAE PLACE	KAMUELA	HI	96743	202448236	501(C)(3)	$35,000	N/A	N/A	GENERAL SUPPORT
KAKOO OIWI
46-005 KAWA ST 104	KANEOHE	HI	96744	571236490	501(C)(3)	$500,000	N/A	N/A	EDUCATIONAL SUPPORT
KALANIHALE
89-1831 MILOLII RD	CAPTAIN COOK	HI	96704	460840554	501(C)(3)	$67,576	N/A	N/A	EDUCATIONAL SUPPORT
KANAKA AUPUNI A NIIHAU ALOHA
PO BOX 74	KEKAHA	HI	96752	203044246	501(C)(3)	$40,500	N/A	N/A	GENERAL SUPPORT
KANU O KA AINA LEARNING OHANA
PO BOX 6511	KAMUELA	HI	96743	990352665	501(C)(3)	$146,000	N/A	N/A	EDUCATIONAL SUPPORT
KAUAI COMMUNITY SCIENCE CENTER
9555 KAUMUALII HWY 105	WAIMEA	HI	96796	833993482	501(C)(3)	$25,000	N/A	N/A	EDUCATIONAL SUPPORT
KAUAI PLANNING & ACTION ALLIANCE
2959 UMI ST STE 201	LIHUE	HI	96766	201579949	501(C)(3)	$116,475	N/A	N/A	GENERAL SUPPORT
KAULUAKALANA
PO BOX 833	KAILUA	HI	96734	833612121	501(C)(3)	$132,195	N/A	N/A	EDUCATIONAL SUPPORT
KAUNALEWA
PO BOX 334	KEKAHA	HI	96752	851616385	501(C)(3)	$212,100	N/A	N/A	EDUCATIONAL SUPPORT
KE KULA NUI O WAIMANALO
PO BOX 723	WAIMANALO	HI	96794	823955043	501(C)(3)	$119,127	N/A	N/A	EDUCATIONAL SUPPORT
KE KULA O PIILANI
PO BOX 1934	WAILUKU	HI	96793	812656151	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
KEAUKAHA COMMUNITY ASSOCIATION INC
PO BOX 4997	HILO	HI	96720	990344099	501(C)(3)	$35,100	N/A	N/A	GENERAL SUPPORT
KEIKI O KA AINA PRESCHOOL INC
3097 KALIHI ST	HONOLULU	HI	96819	990327534	501(C)(3)	$500,000	N/A	N/A	EDUCATIONAL SUPPORT
KIK KA EAIKAHELELANI INC
78-6910 PALEKANA RD	HOLUALOA	HI	96725	824688709	501(C)(3)	$25,000	N/A	N/A	EDUCATIONAL SUPPORT
KOKUA KALIHI VALLEY COMP FAMILY SERVICES
2239 NORTH SCHOOL ST	HONOLULU	HI	96819	990149797	501(C)(3)	$60,000	N/A	N/A	GENERAL SUPPORT
KUALOA-HEEIA ECUMENICAL YOUTH PROJECT
47-200 WAIHEE RD	KANEOHE	HI	96744	990118209	501(C)(3)	$90,000	N/A	N/A	EDUCATIONAL SUPPORT
KUMANO I KE ALA
PO BOX 181	WAIMEA	HI	96796	473180959	501(C)(3)	$53,750	N/A	N/A	EDUCATIONAL SUPPORT
LEADERSHIP IN DISABILITIES & ACHIEVEMENT
245 N KUKUI ST 205	HONOLULU	HI	96817	990119223	501(C)(3)	$150,000	N/A	N/A	EDUCATIONAL SUPPORT
LHES FOUNDATION
PO BOX 630633	LANAI CITY	HI	96763	453680782	501(C)(3)	$70,000	N/A	N/A	EDUCATIONAL SUPPORT
MA KA HANA KA IKE BUILDING PROGRAM
PO BOX 968	HANA	HI	96713	020556883	501(C)(3)	$173,290	N/A	N/A	EDUCATIONAL SUPPORT
MAI MOVEMENT HAWAII INC
644 CHESTERTOWN ST	GAITHERSBURG	MD	20878	853888139	501(C)(3)	$10,000	N/A	N/A	EDUCATIONAL SUPPORT
MAKAHA CULTURAL LEARNING CENTER
84-1170 FARRINGTON HWY BLD C-2	WAIANAE	HI	96792	272877447	501(C)(3)	$50,000	N/A	N/A	EDUCATIONAL SUPPORT
MAKAPUU BODYBOARDING CLUB
41-256 NAKINI ST	WAIMANALO	HI	96795	872084983	501(C)(3)	$36,933	N/A	N/A	EDUCATIONAL SUPPORT
MALAMA HONUA PUBLIC CHARTER SCHOOL
41-054 EHUKAI ST	WAIMANALO	HI	96795	465734248	501(C)(3)	$316,367	N/A	N/A	EDUCATIONAL SUPPORT
MALAMA HULEIA
PO BOX 662092	LIHUE	HI	96766	471610214	501(C)(3)	$45,000	N/A	N/A	GENERAL SUPPORT
MALAMA LEARNING CENTER
PO BOX 1662	HONOLULU	HI	96806	200442056	501(C)(3)	$57,411	N/A	N/A	EDUCATIONAL SUPPORT
MALAMA LOKO EA FOUNDATION
PO BOX 553	HALEIWA	HI	96712	271307663	501(C)(3)	$45,500	N/A	N/A	EDUCATIONAL SUPPORT
MAUI ECONOMIC DEVELOPMENT BOARD INC
1305 N HOLOPONO ST STE 1	KIHEI	HI	96753	990226377	501(C)(3)	$130,000	N/A	N/A	EDUCATIONAL SUPPORT
MAUI FAMILY SUPPORT SERVICES INC
1844 WILI PA LOOP	WAILUKU	HI	96793	990208152	501(C)(3)	$27,000	N/A	N/A	EDUCATIONAL SUPPORT
MAUKA TO MAKAI MAKAHA FOUNDATION INC
84-814 MOUA ST	MAKAHA	HI	96792	861745283	501(C)(3)	$104,675	N/A	N/A	EDUCATIONAL SUPPORT
MAULIOLA KEEHI
94-115 PUANANE LOOP	MILILANI	HI	96789	834690376	501(C)(3)	$13,363	N/A	N/A	EDUCATIONAL SUPPORT
MOLOKAI COMMUNITY SERVICE COUNCIL INC
PO BOX 2047	KAUNAKAKAI	HI	96748	237426312	501(C)(3)	$50,000	N/A	N/A	EDUCATIONAL SUPPORT
NA KAHU O HOAI INC
PO BOX 715	LAWAI	HI	96765	833691468	501(C)(3)	$25,000	N/A	N/A	GENERAL SUPPORT
NA KALAI WAA
65-1206 MAMALAHOA HWY BLD 1 STE 101	KAMUELA	HI	96743	990304846	501(C)(3)	$160,000	N/A	N/A	EDUCATIONAL SUPPORT
NA MAKA HALOA O WAIPIO
PO BOX 4001	HILO	HI	96720	912079670	501(c)(3)	$30,000	N/A	N/A	EDUCATIONAL SUPPORT
NA MAKA ONAONA
PO BOX 947	KILAUEA	HI	96754	842027061	501(c)(3)	$394,328	N/A	N/A	EDUCATIONAL SUPPORT
NALUKAI FOUNDATION
65-1241 POMAIKAI PL 5	KAMUELA	HI	96743	461377090	501(c)(3)	$66,000	N/A	N/A	EDUCATIONAL SUPPORT
NATIONAL TROPICAL BOTANICAL GARDEN
3530 PAPALINA RD	KALAHEO	HI	96741	526057064	501(c)(3)	$125,771	N/A	N/A	EDUCATIONAL SUPPORT
NATIVE HAWAIIAN CHAMBER OF COMMERCE
PO BOX 597	HONOLULU	HI	96809	990207564	501(c)(3)	$5,500	N/A	N/A	EDUCATIONAL SUPPORT
NATIVE NATIONS EDUCATION FOUNDATION
PO BOX 2478	HILO	HI	96720	481307077	501(C)(3)	$150,000	N/A	N/A	EDUCATIONAL SUPPORT
NURTURE CULTIVATE INC
200 N VINEYARD BLVD STE A325-282	HONOLULU	HI	96817	861661578	501(C)(3)	$39,023	N/A	N/A	EDUCATIONAL SUPPORT
PAEPAE O HEEIA
PO BOX 6355	KANEOHE	HI	96744	710903791	501(C)(3)	$26,900	N/A	N/A	EDUCATIONAL SUPPORT
PAPA KU MANA
2101 MAKIKI HEIGHTS DR	HONOLULU	HI	96822	472189065	501(C)(3)	$190,575	N/A	N/A	EDUCATIONAL SUPPORT
PAPAHANA ALOHA AINA HAWAII
47-527 HENOHENO ST	KANEOHE	HI	96744	834084667	501(C)(3)	$18,150	N/A	N/A	EDUCATIONAL SUPPORT
PAPAHANA KUAOLA
46-403 HAIKU RD	KANEOHE	HI	96744	202565007	501(C)(3)	$30,057	N/A	N/A	EDUCATIONAL SUPPORT
PAPAKOLEA COMMUNITY DEVELOPMENT
2150 TANTALUS DR	HONOLULU	HI	96813	912074211	501(C)(3)	$80,000	N/A	N/A	EDUCATIONAL SUPPORT
PARTNERS IN CARE
200 N VINEYARD BLVD STE A210	HONOLULU	HI	96817	841705573	501(C)(3)	$15,000	N/A	N/A	EDUCATIONAL SUPPORT
PARTNERS IN DEVELOPMENT FOUNDATION
2040 BACHELOT ST	HONOLULU	HI	96817	943271325	501(C)(3)	$1,479,372	N/A	N/A	EDUCATIONAL SUPPORT
PATCH - PEOPLE ATTENTIVE TO CHILDREN
560 N NIMITZ HWY STE 218	HONOLULU	HI	96817	990167464	501(C)(3)	$75,000	N/A	N/A	EDUCATIONAL SUPPORT
PUA FOUNDATION
2331 SEAVIEW AVE	HONOLULU	HI	96822	990328687	501(C)(3)	$17,000	N/A	N/A	EDUCATIONAL SUPPORT
PURPLE MAIA FOUNDATION
98-820 MOANALUA RD 15-547	AIEA	HI	96701	464326249	501(C)(3)	$436,706	N/A	N/A	EDUCATIONAL SUPPORT
SAINT LOUIS SCHOOL
3142 WAIALAE AVE	HONOLULU	HI	96816	990272260	501(C)(3)	$1,880,000	N/A	N/A	EDUCATIONAL SUPPORT
SAINT MARK LUTHERAN SCHOOL
45-725 KAMEHAMEHA HWY	KANEOHE	HI	96744	990090474	501(C)(3)	$600,000	N/A	N/A	EDUCATIONAL SUPPORT
SALVATION ARMY
PO BOX 3170 DEPT 715	HONOLULU	HI	96802	990301431	501(C)(3)	$10,000	N/A	N/A	EDUCATIONAL SUPPORT
ST ANDREW'S SCHOOLS
224 QUEEN EMMA SQ	HONOLULU	HI	96813	990073525	501(C)(3)	$1,058,000	N/A	N/A	EDUCATIONAL SUPPORT
STATE OF HAWAII DEPARTMENT OF EDUCATION
PO BOX 2360	HONOLULU	HI	96804	990266482	GOVT ENTITY	$563,803	N/A	N/A	EDUCATIONAL SUPPORT
SUPPORTING THE LANGUAGE OF KAUAI INC
3-1821J KAUMUALII HWY	LIHUE	HI	96766	204088998	501(C)(3)	$396,513	N/A	N/A	EDUCATIONAL SUPPORT
THE ESTRIA FOUNDATION
484 LAKE PARK AVE 667	OAKLAND	CA	94610	273639013	501(c)(3)	$429,033	N/A	N/A	EDUCATIONAL SUPPORT
THE KOHALA CENTER INC
PO BOX 437462	KAMUELA	HI	96743	990354676	501(c)(3)	$75,000	N/A	N/A	EDUCATIONAL SUPPORT
ULU AE LEARNING CENTER
1120 KAKALA ST 503	KAPOLEI	HI	96707	465123215	501(C)(3)	$15,365	N/A	N/A	EDUCATIONAL SUPPORT
UNIVERSITY OF HAWAII FOUNDATION
1314 SOUTH KING ST STE B	HONOLULU	HI	96814	990085260	501(C)(3)	$1,026,120	N/A	N/A	EDUCATIONAL SUPPORT
UNIVERSITY OF HAWAII
2440 CAMPUS RD BOX 368	HONOLULU	HI	96822	996000354	GOVT ENTITY	$795,116	N/A	N/A	EDUCATIONAL SUPPORT
VIBRANT HAWAII
200 KANOELEHUA AVE PMB 366	HILO	HI	96720	853693179	501(C)(3)	$42,550	N/A	N/A	EDUCATIONAL SUPPORT
WAIANAE COMMUNITY RE-DEVELOPMENT CORP
PO BOX 441	WAIANAE	HI	96792	990350803	501(C)(3)	$350,000	N/A	N/A	EDUCATIONAL SUPPORT
WAIANAE ECONOMIC DEVELOPMENT COUNCIL
PO BOX 194	WAIANAE	HI	96792	471646700	501(C)(3)	$132,704	N/A	N/A	GENERAL SUPPORT
WHITWORTH UNIVERSITY
300 W HAWTHORNE RD	SPOKANE	WA	99251	910473310	501(C)(3)	$1,800,000	N/A	N/A	EDUCATIONAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	107	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS - PRESCHOOL	1302	$12,046,815	N/A	N/A
SCHOLARSHIPS - K-12	778	$7,361,352	N/A	N/A
SCHOLARSHIPS - POST-HIGH	2141	$11,039,373	N/A	N/A
STIPENDS - POST-HIGH	79	$208,000	N/A	N/A
FIN. AID - KS STUDENTS PK-12 & SUMMER SCHOOL	6529	$29,169,251	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANTS TO ORGANIZATIONS: THE GRANTS ARE MADE THROUGH A WRITTEN AGREEMENT WITH AT LEAST ANNUAL REPORTING REQUIREMENTS (PROGRAMMATIC AND FINANCIAL) BY THE ORGANIZATION WHO RECEIVES THE GRANT. IN ADDITION, KS CONDUCTS REGULAR CHECK-INS WITH GRANTEES AND MAY PERIODICALLY CHOOSE TO CONDUCT SITE VISITS TO HELP ENSURE THE OBJECTIVES OF THE GRANT ARE ACHIEVED AND ADDRESS ANY CHALLENGES/ISSUES ON A TIMELY BASIS. GRANTS TO INDIVIDUALS: (I) WITH RESPECT TO SCHOLARSHIPS: SCHOLARSHIP AWARDS ARE MADE THROUGH CHECKS IN THE NAME OF THE RECIPIENT SCHOOLS AND SENT TO THE SCHOOLS. FUNDS NOT USED ARE RETURNED TO KS. (II) WITH RESPECT TO STIPENDS: STIPEND AWARDS ARE MADE THROUGH CHECKS IN THE NAME OF THE STUDENT UPON COMPLETION OF A PREAPPROVED INTERNSHIP PROGRAM COORDINATED BY KS. STUDENT INTERNS ARE ASSIGNED A KS COUNSELOR WHO MONITORS THE INTERNSHIP COMPLETION. (III) WITH RESPECT TO FINANCIAL AID: FINANCIAL AID FOR TUITION, MEALS TRANSPORTATION, AND FEES IS PROVIDED TO STUDENTS WITH A DEMONSTRATED FINANCIAL NEED WHO ACTUALLY ENROLL AND ATTEND KS SCHOOLS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY DONOHUE
CIO	$1,005,757	$0	$2,134,657	$0	$2,862	$0	$48,950	$0	$19,962	$0	$3,212,188	$0	$0	$0
BURTON YUEN
MANAGING DIR. - FIN'L ASSETS	$651,819	$0	$775,000	$0	$3,564	$0	$56,390	$0	$20,300	$0	$1,507,073	$0	$0	$0
CARA NAKAMURA
MANAGING DIR. - FIN'L ASSETS	$465,926	$0	$675,000	$0	$810	$0	$50,923	$0	$28,205	$0	$1,220,864	$0	$0	$0
JON IWATANI
MANAGING DIR. - FIN'L ASSETS	$474,125	$0	$675,000	$0	$2,322	$0	$50,916	$0	$10,928	$0	$1,213,291	$0	$0	$0
L JACK WONG
CEO	$720,554	$0	$343,569	$0	$2,862	$0	$118,634	$0	$26,201	$0	$1,211,820	$0	$0	$0
CHRISTOPHER PICCIONE
COO FINANCIAL ASSETS	$439,473	$0	$575,000	$0	$810	$0	$49,400	$0	$24,620	$0	$1,089,303	$0	$0	$0
ELLIOT MILLS
TRUSTEE	$90,745	$0	$0	$0	$894,913	$0	$0	$0	$0	$0	$985,658	$0	$760,141	$0
DAVID AMES
MANAGING DIR. - FIN'L ASSETS	$340,791	$0	$400,000	$0	$432	$0	$44,434	$0	$12,661	$0	$798,318	$0	$0	$0
DARREL HOKE
EVP - ADMINISTRATION	$448,237	$0	$45,000	$0	$2,328	$0	$34,394	$0	$26,600	$0	$556,559	$0	$0	$0
TARAN CHUN
HEAD OF SCHOOL - KAPALAMA	$379,533	$0	$38,000	$0	$1,359	$0	$32,213	$0	$23,061	$0	$474,166	$0	$0	$0
LAUREN NAHME
VP - STRATEGY & TRANSFORMATION	$358,920	$0	$36,000	$0	$1,782	$0	$31,015	$0	$21,702	$0	$449,419	$0	$0	$0
M KAHEALANI NAE'OLE-WONG
HEAD OF SCHOOL-HAWAI'I ISLAND	$315,310	$0	$32,000	$0	$1,727	$0	$29,418	$0	$26,378	$0	$404,833	$0	$0	$0
WALTER THOEMMES
MANAGING DIR. - COMMERCIAL RE	$345,359	$0	$2,500	$0	$2,862	$0	$28,105	$0	$25,630	$0	$404,456	$0	$0	$0
SCOTT PARKER
HEAD OF SCHOOL - MAUI	$314,128	$0	$31,200	$0	$1,292	$0	$32,090	$0	$8,623	$0	$387,333	$0	$0	$0
M WAI'ALE'ALE SARSONA
VP - HI'IALO	$290,859	$0	$29,600	$0	$1,249	$0	$28,884	$0	$26,438	$0	$377,030	$0	$0	$0
BENJAMIN SALAZAR
MANAGING DIR. - FINANCE & CFO	$314,166	$0	$2,500	$0	$1,312	$0	$31,876	$0	$23,635	$0	$373,489	$0	$0	$0
JOHN KOMEIJI
GEN COUNSEL & VP (UNTIL 9/22)	$316,831	$0	$0	$0	$2,969	$0	$34,472	$0	$15,051	$0	$369,323	$0	$0	$0
T KA'EO DUARTE
VP-COMMUNITY & AINA RESILIENCY	$262,811	$0	$26,600	$0	$1,168	$0	$27,594	$0	$21,827	$0	$340,000	$0	$0	$0
SHELLI KIM
FORMER INTERIM HEAD-PRESCHOOLS	$260,730	$0	$2,500	$0	$1,478	$0	$25,476	$0	$10,045	$0	$300,229	$0	$0	$0
SABRINA TOMA
INT. GEN COUNS, VP (9/22-2/23)	$221,219	$0	$2,500	$0	$2,538	$0	$21,282	$0	$16,929	$0	$264,468	$0	$0	$0
ROBERT NOBRIGA
TRUSTEE	$229,953	$0	$0	$0	$0	$0	$0	$0	$0	$0	$229,953	$0	$0	$0
KEVIN COCKETT
VP - COMMS & CCO (UNTIL 9/22)	$185,831	$0	$0	$0	$405	$0	$20,082	$0	$18,102	$0	$224,420	$0	$0	$0
ELIZABETH CAWREY
DIRECTOR - AUDIT (UNTIL 7/22)	$135,445	$0	$45,000	$0	$181	$0	$21,984	$0	$4,998	$0	$207,608	$0	$0	$0
SHERYL NICHOLSON
FORMER INTERIM VP-LEGAL & GC	$168,173	$0	$0	$0	$1,913	$0	$21,283	$0	$6,337	$0	$197,706	$0	$0	$0
LANCE WILHELM
TRUSTEE	$188,451	$0	$0	$0	$0	$0	$0	$0	$0	$0	$188,451	$0	$0	$0
CRYSTAL ROSE
TRUSTEE	$183,451	$0	$0	$0	$0	$0	$0	$0	$0	$0	$183,451	$0	$0	$0
ANDREA KANNO
INT VP,COMMNS & CCO(FROM 9/22)	$155,134	$0	$2,500	$0	$959	$0	$15,134	$0	$7,861	$0	$181,588	$0	$0	$0
TIMOTHY SLOTTOW
FORMER EVP-FIN. & CFO	$107,329	$0	$0	$0	$743	$0	$36,276	$0	$4,756	$0	$149,104	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	THE HEAD OF SCHOOL FOR KAPALAMA CAMPUS IS PROVIDED HOUSING BECAUSE HE IS REQUIRED TO LIVE ON CAMPUS AS A CONDITION OF HIS EMPLOYMENT. THE RESIDENCE IS NOT TREATED AS TAXABLE COMPENSATION. IN ACCORDANCE WITH KS' TRAVEL POLICIES, TWO TRUSTEES, ONE KEY EMPLOYEE AND FOUR OF THE TOP FIVE HIGHEST PAID EMPLOYEES FLEW FIRST CLASS FOR BUSINESS TRIPS THAT WERE TAKEN SOLEY TO FURTHER KS' CHARITABLE MISSION. THIS BENEFIT WAS PROPERLY TREATED AS NONTAXABLE.
SCHEDULE J, PART I, LINE 4B	L. "JACK" WONG RECEIVED A CONTRIBUTION OF $72,827 TO HIS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN CALENDAR YEAR 2022. THIS AMOUNT IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II.
SCHEDULE J, PART I, LINE 7	THE CEO AND CURRENT OFFICERS' PERFORMANCE AND ACCOMPLISHMENTS ARE REVIEWED AND EVALUATED EACH YEAR BY THE BOARD OF TRUSTEES, WHO, AT THEIR DISCRETION, MAY PROVIDE A BONUS PAYMENT TO THE CEO AND/OR CURRENT OFFICERS COMMENSURATE WITH SUCH PERFORMANCE AND ACCOMPLISHMENTS. THE PERFORMANCE AND ACCOMPLISHMENTS OF OTHER EMPLOYEES ARE REVIEWED AND EVALUATED EACH YEAR BY THE CEO, WHO, AT HIS DISCRETION, MAY PROVIDE A BONUS PAYMENT TO OTHER EMPLOYEES COMMENSURATE WITH SUCH PERFORMANCE AND ACCOMPLISHMENTS.
SCHEDULE J, PART II, COLUMN (B)(II)	CERTAIN INVESTMENT PROFESSIONALS RESPONSIBLE FOR THE INVESTMENT PORTFOLIO HAVE A PORTION OF THEIR COMPENSATION PLACED 'AT RISKAWARDED ONLY WHEN SPECIFIC INVESTMENT RETURN BENCHMARKS ARE MET OR EXCEEDED. INCENTIVE COMPENSATION IS BASED ON THE PORTFOLIO'S PRIOR FISCAL YEAR PERFORMANCE, AND IT IS AWARDED IN THE CURRENT FISCAL YEAR. THE 'AT RISK' COMPENSATION PLAN IS ALIGNED WITH ENDOWMENT INDUSTRY STANDARDS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	KAWIKA ROSE	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$118,119	TransactionAmt
Transaction	SEE PART V	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	FormAndLineReferenceDesc
Explanation	(A) NAME OF PERSON: KAWIKA ROSE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: KAWIKA ROSE IS AN EMPLOYEE OF THE ORGANIZATION AND FAMILY MEMBER OF CRYSTAL ROSE, A TRUSTEE OF THE ORGANIZATION. (C) AMOUNT OF TRANSACTION = $118,119 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES = NO	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A:	FOR THE FISCAL YEAR ENDING JUNE 30, 2023, KAMEHAMEHA SCHOOLS SPENT $272 MILLION ON CAMPUS PROGRAMS; $96 MILLION FOR SCHOLARSHIPS AND COMMUNITY INVESTMENTS; AND $118 MILLION FOR OTHER EDUCATIONAL INFRASTRUCTURE AND COSTS, INCLUDING CAPITAL, DEBT FINANCING, SUPPORT SERVICES, AND LEGAL SETTLEMENTS EDUCATIONAL SPENDING AND LEARNERS SERVED FOR THIS FISCAL YEAR INCLUDE: CAMPUSES: A TOTAL OF $272 MILLION SPENT SERVING 7,106 LEARNERS - PRESCHOOLS: $42 MILLION SPENT SERVING 1,660 LEARNERS AT 30 PRESCHOOLS; AND - K-12: $230 MILLION SPENT SERVING 5,446 LEARNERS INCLUDING 686 GRADUATES AT THREE CAMPUSES - KS HAWAI'I (1,172 LEARNERS); - KS MAUI (1,112 LEARNERS); AND - KS KAPALAMA (3,162 LEARNERS). SCHOLARSHIPS: $31.4 MILLION SPENT SERVING 4,281 LEARNERS, INCLUDING: - $11 MILLION SPENT FOR PAUAHI KEIKI SCHOLARS SCHOLARSHIPS (EARLY LEARNING) SERVING 1,302 LEARNERS; - $5.5 MILLION SPENT FOR KIPONA SCHOLARSHIPS (K-12) SERVING 663 LEARNERS; AND - $14.9 MILLION SPENT FOR POST-HIGH SCHOLARSHIPS SERVING 2,316 LEARNERS. FINANCIAL AID: $29.2 MILLION SPENT SERVING 5,139 LEARNERS AT KS' PRESCHOOLS AND K-12 CAMPUSES. COMMUNITY: $95.8 MILLION SPENT SERVING 70,430 LEARNERS. FOR MORE, INCLUDING A COPY OF KS' AUDITED "CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTAL SCHEDULES" FOR THE FISCAL YEAR 2023, VISIT KSBE.EDU/ANNUALREPORTS.
FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES	BRAZIL CANADA CHINA COLOMBIA CZECH REPUBLIC DENMARK HUNGARY ICELAND INDONESIA IRELAND ISRAEL JAPAN NORWAY PERU POLAND PORTUGAL ROMANIA SOUTH KOREA SWEDEN TURKEY
FORM 990, PART VI, LINE 2:	BISHOP HOLDINGS CORPORATION - ROBERT NOBRIGA, ELLIOT MILLS, CRYSTAL ROSE, LANCE WILHELM, AND JENNIFER GOODYEAR-KA'OPUA (BUSINESS RELATIONSHIP - BISHOP HOLDINGS CORPORATION IS A SUBSIDIARY OF PARENT ORGANIZATION KAMEHAMEHA SCHOOLS AND THESE INDIVIDUALS SERVED ON THE BOARD) KAMEHAMEHA INVESTMENT CORPORATION - ROBERT NOBRIGA, ELLIOT MILLS, CRYSTAL ROSE, LANCE WILHELM, AND JENNIFER GOODYEAR-KA'OPUA (BUSINESS RELATIONSHIP - KAMEHAMEHA INVESTMENT CORPORATION IS A 2ND TIER SUBSIDIARY OF KAMEHAMEHA SCHOOLS AND THESE INDIVIDUALS SERVED ON THE BOARD) PAUAHI MANAGEMENT CORPORATION - ROBERT NOBRIGA, ELLIOT MILLS, CRYSTAL ROSE, LANCE WILHELM, AND JENNIFER GOODYEAR-KA'OPUA (BUSINESS RELATIONSHIP - PAUAHI MANAGEMENT CORPORATION IS A 2ND TIER SUBSIDIARY OF KAMEHAMEHA SCHOOLS AND THESE INDIVIDUALS SERVED ON THE BOARD)
FORM 990, PART VI, LINE 5:	AFTER A COMPREHENSIVE INTERNAL INVESTIGATION THAT COMMENCED AT THE END OF THE FISCAL YEAR, KAMEHAMEHA SCHOOLS BELIEVES THAT OVER A THREE YEAR PERIOD, A NON-MANAGERIAL EMPLOYEE DIVERTED MORE THAN $360,000 THROUGH KS' CORPORATE CARD PROGRAM TO THE EMPLOYEE'S PERSONAL ACCOUNT WITHOUT AUTHORIZATION. KS ALSO BELIEVES THAT IT DISCOVERED A SEPARATE DIVERSION OF AROUND $4,700 INVOLVING AN ADMINISTRATIVE STAFF MEMBER USING THE KS CORPORATE CARD TO PAY FOR UNAUTHORIZED, PERSONAL PURCHASES. BOTH OF THESE INDIVIDUALS ARE NO LONGER EMPLOYED BY KS. KS IS COOPERATING FULLY WITH THE POLICE DEPARTMENT AND IS SUPPORTING APPROPRIATE CRIMINAL CONSEQUENCES AND LEGAL ACTION TO COMPLETELY RECOVER THE OVER $360,000 THE FIRST INDIVIDUAL HAS TAKEN FROM THE SCHOOL. ADDITIONALLY, KS IS CURRENTLY IN THE COLLECTIONS PROCESS TO RECOVER THE $4,700 AMOUNT FROM THE SECOND EMPLOYEE. TO ENSURE THAT THIS DIVERSION OF ASSETS NEVER OCCURS AGAIN, KS IS CURRENTLY SCRUTINIZING ITS SYSTEMS, PRACTICES, AND POLICIES. A TEAM OF INDEPENDENT, NATION-LEADING EXPERTS HAS BEEN HIRED TO EVALUATE KS' POLICIES, PRACTICES, TRAINING, AND ANALYTICS TO HELP KS IMPLEMENT STEPS THAT WILL BETTER PREVENT, DETER, AND DETECT THESE INCIDENTS IN THE FUTURE. KS HAS ALREADY STARTED TO IMPLEMENT IMPROVEMENTS TO ITS PAYMENT PROCEDURES AND WILL CONTINUE TO DO SO. KS REMAINS COMMITTED TO UPHOLDING THE HIGHEST STANDARDS OF FISCAL RESPONSIBILITY AND ETHICAL PRACTICES, TO PROTECT THE TRUST OF KE ALI'I PAUAHI, AND TO FULFILL OUR MISSION TO EDUCATE NATIVE HAWAIIANS.
FORM 990, PART VI, LINE 11B:	THE 5-STEP REVIEW PROCESS PRIOR TO THE RETURN BEING FILED CONSISTS OF THE FOLLOWING: (1) THE RETURN IS DRAFTED BY THE THIRD PARTY TAX RETURN PREPARER AND THEN REVIEWED BY THE TAX DEPARTMENT AND CONTROLLER'S DIVISION; (2) THE RETURN IS REVIEWED BY THE VICE PRESIDENT OF LEGAL, THE VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER, COMMUNICATIONS DIVISION, AND THE CHIEF INVESTMENT OFFICER; (3) THE RETURN IS PROVIDED TO THE CEO FOR REVIEW; (4) A MEETING IS ARRANGED WITH THE CEO, REPRESENTATIVES FROM THE TAX DEPARTMENT AND THE THIRD PARTY TAX RETURN PREPARER TO REVIEW THE RETURN IN MORE DETAIL WITH THE CEO; (5) THE TAX DEPARTMENT, THE TAX RETURN PREPARER, AND THE CEO REVIEW THE RETURN IN DETAIL WITH THE TRUSTEES FOR FINAL APPROVAL.
FORM 990, PART VI, LINE 12C:	COMPLIANCE IS ACCOMPLISHED AS FOLLOWS: ACTION REQUIRING APPROVAL BY THE CEO OR TRUSTEES MUST BE SUBMITTED VIA AN INTERNAL FORM, REQUEST FOR ACTION ("RFA"), THAT INCLUDES A SECTION ON CONFLICT OF INTEREST REVIEW, WHICH IS CONDUCTED BY THE LEGAL DEPARTMENT AND ANY CONFLICTS ARE DISCLOSED ON THE RFA. A PERSON WITH A CONFLICT MAY NOT PARTICIPATE IN THE DECISION OR INVOLVEMENT IN THE MATTER. IN ORDER TO DO A CONFLICT CHECK, EACH YEAR THE LEGAL GROUP SENDS OUT A REQUEST TO THE TRUSTEES AND MEMBERS OF EXECUTIVE MANAGEMENT TO COMPLETE AN ANNUAL DISCLOSURE FORM IN WHICH THEY DISCLOSE THEIR FAMILY MEMBERS AND ORGANIZATIONS IN WHICH THEY ARE SHAREHOLDERS (OTHER THAN PUBLICLY TRADED COMPANIES) OR WHERE THEY SERVE AS AN OFFICER OR DIRECTOR. INDIVIDUALS ARE REQUIRED TO REPORT ANY CHANGES TO THEIR ANNUAL DISCLOSURE DURING THE YEAR TO LEGAL. THE LEGAL GROUP THEN MAINTAINS A DATABASE OF THE DISCLOSURES FOR USE IN DETERMINING WHETHER AN INDIVIDUAL HAS A CONFLICT IN A DECISION BEFORE HIM OR HER. FOR DECISIONS DELEGATED TO VICE PRESIDENTS OR STAFF BELOW A VICE PRESIDENT, THE RFA REQUIRES DISCLOSURE OF THIRD PARTIES INVOLVED IN THE MATTER TO BE APPROVED AND THE REQUESTOR MUST THEN CONDUCT A CONFLICT CHECK AND NOTE WHETHER THERE IS ANY CONFLICT. THOSE WHO HAVE A CONFLICT MAY NOT APPROVE THE TRANSACTION.
FORM 990, PART VI, LINES 15A & 15B:	THE CEO'S COMPENSATION IS APPROVED EACH YEAR BY THE BOARD OF TRUSTEES. AS PART OF THE APPROVAL PROCESS, THE HUMAN RESOURCE DIVISION OF KS PREPARES AN INTERNAL DOCUMENT (A REQUEST FOR APPROVAL, THE "RFA") FOR THE TRUSTEES' APPROVAL. THE RFA INCLUDES A CURRENT COMPENSATION REPORT WITH BENCHMARKS AND COMPARABILITY DATA PREPARED BY AN INDEPENDENT EXPERT, UNLESS THE REQUESTED COMPENSATION IS WITHIN THE COMPARABILITY INFORMATION PROVIDED BY THE EXPERT FROM THE PREVIOUS YEAR. THE RFA ALSO INCLUDES JUSTIFICATION FOR THE RECOMMENDED COMPENSATION. THE TRUSTEES THEN REVIEW THE RFA, DELIBERATE AND MAKE A DECISION. THE MINUTES OF THE TRUSTEES' MEETING AND DECISIONS ARE RETAINED. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED IN THE SAME MANNER AS ABOVE FOR THE CEO.
FORM 990, PART VI, LINE 19:	EACH YEAR THE TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP DBA KAMEHAMEHA SCHOOLS MUST SUBMIT THEIR ACCOUNT FOR THE YEAR TO THE PROBATE COURT IN HONOLULU, HAWAII FOR APPROVAL. AS PART OF THAT PROCESS, THE GOVERNING DOCUMENT (THE WILL AND CODICILS) AND THE AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE AND CAN ALSO BE PROVIDED UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART VII AND SCHEDULE J, PART II:	KAMEHAMEHA SCHOOLS CREATED A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR TRUSTEE MILLS EFFECTIVE OCTOBER 1, 2017. AS A RESULT, TRUSTEE MILLS WAS NOT PAID ANY AMOUNT FOR HIS SERVICES AS TRUSTEE UNTIL JUNE 30, 2022 WHEN KS AUTHORIZED THE DEFERRED COMPENSATION DISTRIBUTION. ON AUGUST 18, 2022, TRUSTEE MILLS RECEIVED A DEFERRED COMPENSATION PLAN DISTRIBUTION OF $894,913, WHICH REPRESENTS FIVE YEARS OF SERVICE AS TRUSTEE. OUT OF THE TOTAL DISTRIBUTION, $760,141 HAD BEEN PREVIOUSLY REPORTED AS DEFERRED COMPENSATION ON PART VII, COLUMN (F) AND SCHEDULE J, PART II, COLUMN (C) IN THE 2017 THROUGH 2021 FORMS 990. IN ADDITION TO THIS DISTRIBUTION, TRUSTEE MILLS RECEIVED $90,745 FOR TRUSTEE FEES EARNED FROM JULY 1 THROUGH DECEMBER 31, 2022.
FORM 990, PART VII, LINE 1A, COLUMN B:	THE ACTUAL NUMBER OF HOURS PER WEEK DEVOTED TO POSITION RANGES FROM 40 TO 60 HOURS FOR OFFICERS AND KEY EMPLOYEES. THE AVERAGE HOURS THAT THE TRUSTEES SPEND ON KAMEHAMEHA SCHOOLS BUSINESS MATTERS RANGES FROM 10-20 HOURS PER WEEK, WHICH INCLUDES ATTENDANCE AT THEIR REGULAR MEETINGS AND MEETINGS OF THE AUDIT COMMITTEE, AS WELL AS PARTICIPATION AND ATTENDANCE AT OTHER SCHOOL EVENTS SUCH AS GRADUATION, SCHOOL PERFORMANCES, ATHLETIC EVENTS, CULTURAL ENGAGEMENTS, AND ALUMNI EVENTS. IN ADDITION, AS AMBASSADORS OF KAMEHAMEHA SCHOOLS, THE TRUSTEES MAY DEVOTE ADDITIONAL TIME TO VARIOUS COMMUNITY LAHUI EVENTS AND ACTIVITIES. THE ACTUAL NUMBER OF HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS BY ALL PERSONS LISTED IN PART VII RANGE FROM LESS THAN ONE HOUR PER WEEK TO TWO HOURS PER WEEK PER RELATED ORGANIZATION.
FORM 990, PART XI, LINE 9:	EQUITY IN EARNINGS OF SUBSIDIARIES 6,175,488 CUM. EFFECT OF CHANGE IN ACCOUNTING PRINCIPLES (10,315,734) ------------ TOTAL OTHER CHANGES IN NET ASSETS (4,140,246)
FORM 990, PART XII, LINE 2B AND PART IV, LINE 12:	THE INDEPENDENTLY AUDITED FINANCIAL STATEMENTS OF KAMEHAMEHA SCHOOLS ARE CONSOLIDATED WITH THOSE OF ITS WHOLLY-OWNED SUBSIDIARIES (E.G. BISHOP HOLDINGS CORPORATION, ETC.) AND THEREFORE NOT ISSUED ON A SEPARATE BASIS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
P&C INSURANCE COMPANY LLC
745 FORT STREET	HONOLULU	HI	96813	990315757	INSURANCE	HI	$3,385,235	$15,925,270	KS
KALOKO'ELI PROPERTIES LLC
567 S KING ST 200	HONOLULU	HI	96813	475464058	REAL ESTATE	HI	$1,659,881	$21,221,986	KS
GE HAWAII BK A2 HLD
567 S KING ST 200	HONOLULU	HI	96813	811329814	INVESTMENTS	DE	$7,023,482	$77,411,533	KS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KE ALI'I PAUAHI FOUNDATION
567 S KING ST 160	HONOLULU	HI	96813	943263044	FUNDRAISING	HI	501(C)(3)	12A, I	KS	Yes (true)
CHARLES REED BISHOP TRUST
PO BOX 3466	HONOLULU	HI	96801	996005262	SUPPORT ORG.	HI	501(C)(3)	12 D,III-O	KS	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
SINO FINANCE GROUP
PO BOX 3466	HONOLULU	HI	96801	990324938	INTL BUS IN CHINA	DE	KS	EXCLUDED	$2,688,045	$9,732,307	false	$0	false	0.90477
KAYNE KS CRDT FD LP
1800 AVE OF THE STARS	LA	CA	90067	352507517	INVESTMENTS	DE	KS	EXCLUDED	$4,327,325	$33,620,352	false	$0	false	0.99893
CRESCENTKS PTNRSHP
11100 Santa Monica Blvd Ste 2000	Los Angeles	CA	90025	464668874	INVESTMENTS	DE	KS	EXCLUDED	$28,123,569	$84,770,910	false	$0	false	0.99989
KURAMO AFRC OPP FD
500 5TH AVE	NY	NY	10110	452495612	INVESTMENTS	DE	KS	EXCLUDED	$1,307,766	$12,841,600	false	$0	false	0.83663
ORION MINE FIN I-A
1211 Avenue of the Americas Ste 30	New York	NY	10036	465243062	INVESTMENTS	DE	KS	EXCLUDED	$51,299	$6,961,346	false	$0	false	0.61435
CSKS OPPS FUND LP
575 LEXINGTON AVE	NY	NY	10022	824067070	INVESTMENTS	DE	KS	EXCLUDED	$2,999,561	$20,409,443	false	$0	false	0.99000
KSOH FUND LLC
2003 WESTERN AVE SUITE 340	SEATTLE	WA	98121	834182235	INVESTMENTS	DE	KS	EXCLUDED	$2,053,466	$34,395,348	false	$0	false	0.98925
KSBCS FUND LP
209 ORANGE ST C/O CORP TRUST CO	WILMINGTON	DE	19801	882425768	INVESTMENTS	DE	KS	EXCLUDED	-$580,446	$35,772,991	false	$0	false	1.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
BISHOP HOLDINGS CORPORATION
567 S King St 150	HONOLULU	HI	96813	990335777	HOLDING COMPANY	HI	KAMEHAMEHA SCH	C CORP	$711,245	$18,368,937	1.00000	Yes (true)
PAUAHI MANAGEMENT CORPORATION
567 S KING ST 150	HONOLULU	HI	96813	990335778	PROPERTY MGMT	HI	BISHOP HOLDINGS	C CORP	$0	$0		Yes (true)
KAMEHAMEHA INVESTMENT CORPORATION
567 S KING ST 150	HONOLULU	HI	96813	990115292	RE DEV/INVESTMENT	HI	BISHOP HOLDINGS	C CORP	$0	$0		Yes (true)
KBH INC
567 S KING ST 150	HONOLULU	HI	96813	990334862	RE ASSET MGMT	HI	PAUAHI MGT CORP	C CORP	$0	$0		Yes (true)
KEAUHOU COMMUNITY SERVICES INC
567 S KING ST 150	HONOLULU	HI	96813	990291186	WASTEWATER TRMT	HI	KAMEHAMEHA INV	C CORP	$0	$0		Yes (true)
KAUPULEHU FOUNDATION
567 S KING ST 200	HONOLULU	HI	96813	462780038	LAND MANAGEMENT	HI	KAMEHAMEHA SCH	C CORP	$143,460	$125,991	1.00000	Yes (true)
KAIAULU'O KAKA'AKO OWNERS ASSOC INC
PO BOX 3466	HONOLULU	HI	96801	472928115	OWNER ASSOCIATION	HI	KAMEHAMEHA SCH	C CORP	$158,476	$85,899	1.00000	Yes (true)
KS ALCENTRA EUROPE SARL
					INVESTMENTS		KAMEHAMEHA SCH	C CORP	$246,750	$1,843,990	1.00000	Yes (true)	51 AVENUE JOHN F KENNEDY	LUXEMBOURG	LU	L-1855	LU
KAMVUS FUND
					INVESTMENTS		KAMEHAMEHA SCH	C CORP	$43,390,126	$282,225,518	0.98337	Yes (true)	BLK 6 INT FIN SVCS CTR	DUBLIN	EI	1	EI

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KE ALI'I PAUAHI FOUNDATION
B	$350,000	BOOK VALUE
KE ALI'I PAUAHI FOUNDATION
C	-$419,000	BOOK VALUE
KE ALI'I PAUAHI FOUNDATION
L	$350,000	BOOK VALUE
SINO FINANCE GROUP LLC
C	$3,633,904	BOOK VALUE
KALOKO'ELI PROPERTIES LLC
C	$1,895,000	BOOK VALUE
GE HAWAII BLOCK A2 HOLDING LLC
C	$5,399,000	BOOK VALUE
KAMEHAMEHA INVESTMENT CORPORATION
L	$169,284	BOOK VALUE
KAYNE KS CREDIT FUND LP
C	$15,286,870	BOOK VALUE
CRESCENTKS PARTNERSHIP LP
B	$646,272	BOOK VALUE
CRESCENTKS PARTNERSHIP LP
C	$24,574,715	BOOK VALUE
CSKS OPPORTUNITIES FUND LP
C	$9,844,633	BOOK VALUE
ORION MINE FUND I-A
C	$2,998,911	BOOK VALUE
KSOH FUND LLC
C	$4,915,781	BOOK VALUE
KURAMO AFRICA OPPORTUNITY FUND LP
C	$1,697,665	BOOK VALUE
KSBCS FUND LP
B	$600,000	BOOK VALUE
KSBCS FUND LP
C	$36,569,327	BOOK VALUE