TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP (EIN 99-0073480)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202321359349304577
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule 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	2023-05-15T09:29:58-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers 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	2021-07-01	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	ROBERT NOBRIGA	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	8085236200	PhoneNum
Signature	2023-05-11	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	NOBRIGA	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	2023-05-01	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	2021	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	$7,066,834,884	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	3381	TotalEmployeeCnt
Total Volunteers	1137	TotalVolunteersCnt
Total Gross UBI	$8,705,881	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$751,997	PYContributionsGrantsAmt
CY Contributions Grants	$621,130	CYContributionsGrantsAmt
PY Program Service Revenue	$34,721,332	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,593,458	CYProgramServiceRevenueAmt
PY Investment Income	$1,479,387,587	PYInvestmentIncomeAmt
CY Investment Income	$739,781,779	CYInvestmentIncomeAmt
PY Other Revenue	$112,091,549	PYOtherRevenueAmt
CY Other Revenue	$135,046,611	CYOtherRevenueAmt
PY Total Revenue	$1,626,952,465	PYTotalRevenueAmt
CY Total Revenue	$917,042,978	CYTotalRevenueAmt
PY Grants And Similar Paid	$89,868,385	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$99,975,615	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$246,728,103	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$256,093,971	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$189,710,011	PYOtherExpensesAmt
CY Other Expenses	$240,728,221	CYOtherExpensesAmt
PY Total Expenses	$526,306,499	PYTotalExpensesAmt
CY Total Expenses	$596,797,807	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,100,645,966	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$320,245,171	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,860,305,202	TotalAssetsBOYAmt
Total Assets EOY	$11,621,172,512	TotalAssetsEOYAmt
Total Liabilities BOY	$580,959,145	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$614,392,931	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,279,346,057	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,006,779,581	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	$399,636,553	ExpenseAmt
Grant	$99,975,615	GrantAmt
Revenue	$45,340,827	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 30 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	$399,636,553	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	861	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3381	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	false	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 (28 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TIMOTHY DONOHUE
CIO	50.0	1.0	Yes (X)	$2,652,396	$0	$71,200
BURTON YUEN
MANAGING DIR. - FIN'L ASSETS	50.0	1.0		$1,307,087	$0	$65,988	Yes (X)
JON IWATANI
MANAGING DIR. - FIN'L ASSETS	50.0	1.0		$873,008	$0	$57,113	Yes (X)
CARA NAKAMURA
MANAGING DIR. - FIN'L ASSETS	50.0	0.0		$866,993	$0	$61,116	Yes (X)
CHRISTOPHER PICCIONE
COO FINANCIAL ASSETS	50.0	0.0		$871,849	$0	$42,037	Yes (X)
TIMOTHY SLOTTOW
EVP-FIN. & CFO (UNTIL 3/2022)	50.0	1.0		$741,194	$0	$66,730		Yes (X)
L JACK WONG
CEO	50.0	1.0		$679,803	$0	$73,626		Yes (X)
THUYEN NGUYEN
SR. DIR. FIN'L ASSETS TECH	50.0	0.0		$582,436	$0	$45,269	Yes (X)
DARREL HOKE
EVP - ADMINISTRATION	50.0	1.0		$394,109	$0	$64,118		Yes (X)
JOHN KOMEIJI
GENERAL COUNSEL & VP	50.0	1.0		$401,146	$0	$50,014		Yes (X)
WALTER THOEMMES
MANAGING DIR. - COMMERCIAL RE	50.0	0.0	Yes (X)	$336,897	$0	$62,362
LAUREN NAHME
VP - STRATEGY & TRANSFORMATION	50.0	0.0		$310,898	$0	$52,414		Yes (X)
BENJAMIN SALAZAR
MAN DIR OF FIN & CFO (3/2022)	50.0	1.0		$303,856	$0	$50,027		Yes (X)
TARAN CHUN
HEAD OF SCHOOL - KAPALAMA	50.0	0.0	Yes (X)	$300,344	$0	$47,599
M KAHEALANI NAE'OLE-WONG
HEAD OF SCHOOL-HAWAI'I ISLAND	50.0	0.0	Yes (X)	$278,136	$0	$29,631
T KA'EO DUARTE
VP-COMMUNITY & AINA RESILIENCE	50.0	1.0		$243,896	$0	$42,428		Yes (X)
M WAI'ALE'ALE SARSONA
VP - HI'IALO	50.0	0.0		$237,605	$0	$47,520		Yes (X)
SCOTT PARKER
HEAD OF SCHOOL - MAUI	50.0	0.0	Yes (X)	$244,862	$0	$31,185
SHERYL NICHOLSON
FORMER INTERIM VP-LEGAL & GC	50.0	0.0		$230,813	$0	$33,482			Yes (X)
ELIZABETH CAWREY
DIRECTOR - INTERNAL AUDIT	50.0	0.0	Yes (X)	$225,495	$0	$27,818
KEVIN COCKETT
VP - COMMUNICATIONS & CCO	50.0	0.0		$205,437	$0	$45,082		Yes (X)
SHELLI KIM
FORMER INTERIM HEAD-PRESCHOOLS	50.0	0.0		$210,545	$0	$29,717			Yes (X)
ELLIOT MILLS
TRUSTEE	10.0	2.0		$0	$0	$190,938				Yes (X)
LANCE WILHELM
TRUSTEE	10.0	2.0		$187,136	$0	$0				Yes (X)
ROBERT NOBRIGA
TRUSTEE	10.0	2.0		$185,139	$0	$0				Yes (X)
CRYSTAL ROSE
TRUSTEE	10.0	2.0		$164,759	$0	$0				Yes (X)
MICAH KANE
FORMER TRUSTEE	0.0	0.0		$86,542	$0	$0			Yes (X)
JENNIFER GOODYEAR-KA'OPUA
TRUSTEE (AS OF 4/2022)	10.0	2.0		$1,150	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,871,080	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,287,414	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	643	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	WORKFORCE SOLUTIONS	$7,136,600
CONSTRUCTORS HAWAII INC
1728 KAHAI ST	HONOLULU	HI	96819	CONSTRUCTION SERVICE	$5,713,846
RALPH S INOUYE CO LTD
500 ALAKAWA ST RM 220E	HONOLULU	HI	96817	CONSTRUCTION SERVICE	$4,662,177
S M SAKAMOTO INC
1928 HAU ST	HONOLULU	HI	968193255	CONSTRUCTION SERVICE	$3,503,491
CADES SCHUTTE LLP
PO BOX 939	HONOLULU	HI	968080939	LEGAL SERVICES	$2,985,745

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	83	CntrctRcvdGreaterThan100KCnt
Related Organizations	$586,280	RelatedOrganizationsAmt
All Other Contributions	$34,850	AllOtherContributionsAmt
Total Contributions	$621,130	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611600	$34,811,104	$34,811,104
STUDENT FEES	611600	$6,349,501	$6,349,501
BOOKSTORE	611600	$352,641	$352,641
OTHER	611600	$80,212	$80,212

Field	Value	IRS element (for citing)
Total Program Service Revenue	$41,593,458	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,753,175	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,497,574	UnrelatedBusinessRevenueAmt
Exclusion	$49,255,601	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	$1,233,058	TotalRevenueColumnAmt
Exclusion	$1,233,058	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$253,772,183	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$131,782,360	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$121,989,823	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,989,823	TotalRevenueColumnAmt
Exclusion	$121,989,823	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,695,631,396	SecuritiesAmt
Other	$11,346,379	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,017,355,481	SecuritiesAmt
Other	$593,690	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$678,275,915	SecuritiesAmt
Other	$10,752,689	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$689,028,604	TotalRevenueColumnAmt
Exclusion	$689,028,604	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$222,694	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$60,375	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$162,319	TotalRevenueColumnAmt
Exclusion	$162,319	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	$5,543,118	$5,543,118
NET PREMIUMS EARNED	524126	$2,933,366	$6,147	$2,927,219
PARKING	812930	$1,858,684	$1,649,384		$209,300

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,326,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$820,150	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,658	UnrelatedBusinessRevenueAmt
Exclusion	$496,435	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,661,411	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$917,042,978	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,340,827	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,705,881	UnrelatedBusinessRevenueAmt
Exclusion	$862,375,140	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$44,745,716	TotalAmt
Program Services	$44,745,716	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$55,229,899	TotalAmt
Program Services	$55,229,899	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	$9,539,673	TotalAmt
Program Services	$1,370,774	ProgramServicesAmt
Management And General	$8,168,899	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$706,660	TotalAmt
Program Services	$374,605	ProgramServicesAmt
Management And General	$332,055	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$184,958,754	TotalAmt
Program Services	$127,612,749	ProgramServicesAmt
Management And General	$57,346,005	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,462,057	TotalAmt
Program Services	$11,571,722	ProgramServicesAmt
Management And General	$5,890,335	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,135,481	TotalAmt
Program Services	$19,307,444	ProgramServicesAmt
Management And General	$9,828,037	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,291,346	TotalAmt
Program Services	$9,470,561	ProgramServicesAmt
Management And General	$4,820,785	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$750,979	TotalAmt
Program Services	$127,217	ProgramServicesAmt
Management And General	$623,762	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,521,428	TotalAmt
Management And General	$4,521,428	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$350,901	TotalAmt
Management And General	$350,901	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$95,561	TotalAmt
Management And General	$95,561	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	$23,500,419	TotalAmt
Management And General	$23,500,419	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,451,273	TotalAmt
Program Services	$17,548,303	ProgramServicesAmt
Management And General	$19,902,970	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$851,706	TotalAmt
Program Services	$194,457	ProgramServicesAmt
Management And General	$657,249	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,620,075	TotalAmt
Program Services	$3,821,420	ProgramServicesAmt
Management And General	$1,798,655	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,006,620	TotalAmt
Program Services	$269,630	ProgramServicesAmt
Management And General	$11,736,990	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,827,980	TotalAmt
Program Services	$9,864,660	ProgramServicesAmt
Management And General	$6,963,320	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,072,576	TotalAmt
Program Services	$647,824	ProgramServicesAmt
Management And General	$424,752	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	$1,165,537	TotalAmt
Program Services	$886,156	ProgramServicesAmt
Management And General	$279,381	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,829,472	TotalAmt
Management And General	$7,829,472	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,742,570	TotalAmt
Program Services	$40,461,452	ProgramServicesAmt
Management And General	$6,281,118	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,497,270	TotalAmt
Program Services	$54,520	ProgramServicesAmt
Management And General	$5,442,750	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SETTLEMENTS	$27,621,659	$27,621,659
REPAIRS & MAINTENANCE	$17,320,425	$9,138,242	$8,182,183
SUPPLIES	$15,482,654	$11,950,649	$3,532,005
BUSINESS DEVELOPMENT	$4,607,632	$794,426	$3,813,206

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,411,484	TotalAmt
Program Services	$6,572,468	ProgramServicesAmt
Management And General	$4,839,016	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$596,797,807	TotalAmt
Program Services	$399,636,553	ProgramServicesAmt
Management And General	$197,161,254	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$122,368,335	BOYAmt
EOY	$139,343,129	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	$8,155,547	BOYAmt
EOY	$7,319,041	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	$0	BOYAmt
EOY	$113,620	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	$133,372,414	BOYAmt
EOY	$137,694,449	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,751,820,169	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$947,878,527	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$810,695,713	BOYAmt
EOY	$803,941,642	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,047,810,492	BOYAmt
EOY	$563,032,561	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,641,017,109	BOYAmt
EOY	$9,804,293,518	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	$96,871,242	BOYAmt
EOY	$165,420,202	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,860,305,202	BOYAmt
EOY	$11,621,172,512	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$85,221,889	BOYAmt
EOY	$94,874,335	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	$152,255,128	BOYAmt
EOY	$145,577,973	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	$255,247,618	BOYAmt
EOY	$297,136,904	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	$88,234,510	BOYAmt
EOY	$76,803,719	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$580,959,145	BOYAmt
EOY	$614,392,931	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	$11,279,346,057	BOYAmt
EOY	$11,006,779,581	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	$11,279,346,057	BOYAmt
EOY	$11,006,779,581	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,860,305,202	BOYAmt
EOY	$11,621,172,512	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$320,245,171	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$595,979,527	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,167,880	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	$519	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$119,850	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$120,369	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$565,243,132	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$565,363,501	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	$73,741	CurrentYearMinus3Amt
Current Year Minus2	$68,798	CurrentYearMinus2Amt
Current Year Minus1	$140,417	CurrentYearMinus1Amt
Current Year	$120,369	CurrentYearAmt
Total	$403,325	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	$1,551	CurrentYearMinus3Amt
Current Year Minus2	$2,589	CurrentYearMinus2Amt
Current Year Minus1	$934	CurrentYearMinus1Amt
Current Year	$519	CurrentYearAmt
Total	$5,593	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,798,716	BeginningYearBalanceAmt
Contributions	$784,015	ContributionsAmt
Investment Earnings Or Losses	$709,125	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$429,622	GrantsOrScholarshipsAmt
End Year Balance	$20,862,234	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	$114,446,105	OtherCostOrOtherBasisAmt
Book Value	$114,446,105	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,502,563,002	OtherCostOrOtherBasisAmt
Depreciation	$881,322,241	DepreciationAmt
Book Value	$621,240,761	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,308,558	OtherCostOrOtherBasisAmt
Depreciation	$66,348,881	DepreciationAmt
Book Value	$41,959,677	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,502,504	OtherCostOrOtherBasisAmt
Depreciation	$207,405	DepreciationAmt
Book Value	$26,295,099	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$803,941,642	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY	$5,964,651,000	F
ABSOLUTE RETURN	$2,941,967,000	F
REAL ASSETS	$635,713,000	F
OTHER	$261,962,518	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,804,293,518	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED POST RETIREMENT	$48,500,415
DEFERRED COMPENSATION PLAN	$8,135,200
CAPITAL LEASE	$18,649,048
STUDENT ACCOUNTS	$565
OTHER LIABILITIES	$1,518,491

Field	Value	IRS element (for citing)
Total Liability	$76,803,719	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, 2022 AND 2021, 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 (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$2,997,189,537
East Asia and the Pacific	Investments	$1,356,902
Europe (Including Iceland and Greenland)	Investments	$156,106,321
North America	Investments	$18,029,662
Sub-Saharan Africa	Investments	$160,893,677

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$3,333,576,099	SubtotalSpentAmt
Total Spent	$3,333,576,099	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	$222,694	GrossReceiptsEvent1Amt
Gross Revenue Event1	$222,694	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$60,375	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$222,694	GrossReceiptsTotalAmt
Gross Revenue Total Events	$222,694	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$60,375	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$60,375	DirectExpenseSummaryEventsAmt
Net Income Summary	$162,319	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (136 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	Non Cash AssistanceNonCashAssistanceAmt
50CAN INC
1625 K STREET NW STE 400	WASHINGTON	DC	20006	273069592	501(C)(3)	$50,000	N/A	N/A	EDUCATIONAL SUPPORT
AFTER-SCHOOL ALL STARS HAWAII
4747 KILAUEA AVE	HONOLULU	HI	96816	274604870	501(C)(3)	$320,000	N/A	N/A	EDUCATIONAL SUPPORT
AHA KANE
677 ALA MOANA BLVD STE 1015	HONOLULU	HI	96813	270502942	501(C)(3)	$219,225	N/A	N/A	EDUCATIONAL SUPPORT
AHA PUNANA LEO INC
96 PUUHONU PL	HILO	HI	96720	990226111	501(C)(3)	$1,771,111	N/A	N/A	EDUCATIONAL SUPPORT
AINA MOMONA
PO BOX 376	HOOLEHUA	HI	96729	821366588	501(C)(3)	$192,500	N/A	N/A	EDUCATIONAL SUPPORT
AKAULA SCHOOL
PO BOX 2098	KAUNAKAKAI	HI	96748	562393609	501(C)(3)	$131,400	N/A	N/A	EDUCATIONAL SUPPORT
ALU LIKE INC
2969 MAPUNAPUNA PL	HONOLULU	HI	96819	510151095	501(C)(3)	$475,000	N/A	N/A	EDUCATIONAL SUPPORT
AMERICAN HEART ASSOCIATION INC
677 ALA MOANA BLVD STE 600	HONOLULU	HI	96813	135613797	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
ASSETS SCHOOL
ONE OHANA NUI WAY	HONOLULU	HI	96818	996001152	501(C)(3)	$258,000	N/A	N/A	EDUCATIONAL SUPPORT
ASSOCIATION OF HAWAIIAN CIVIC CLUBS
PO BOX 1135	HONOLULU	HI	96807	990242276	501(C)(4)	$20,000	N/A	N/A	EDUCATIONAL AND GENERAL SUPPORT
AUAMO COLLABORATIVE
407 KAUMANA DR	HILO	HI	96720	852389675	501(C)(3)	$50,000	N/A	N/A	EDUCATIONAL SUPPORT
BIG ISLAND SUBSTANCE ABUSE COUNCIL
16-179 MELEKAHIWA ST	KEAAU	HI	96749	990118043	501(C)(3)	$150,000	N/A	N/A	EDUCATIONAL SUPPORT
BISHOP MUSEUM
1525 BERNICE ST	HONOLULU	HI	96817	990161980	501(C)(3)		FMV	LOAN GUARANTY	EDUCATIONAL SUPPORT	$694,300
BOYS AND GIRLS CLUB OF THE BIG ISLAND
100 KAMAKAHONU ST	HILO	HI	96720	810575345	501(C)(3)	$140,000	N/A	N/A	EDUCATIONAL SUPPORT
BOYS AND GIRLS CLUB OF HAWAII
345 QUEEN ST	HONOLULU	HI	96813	996005407	501(C)(3)	$476,000	N/A	N/A	EDUCATIONAL SUPPORT
CARING FOR HAWAII NEONATES
PO BOX 37182	HONOLULU	HI	96837	813745026	501(C)(3)	$20,000	N/A	N/A	EDUCATIONAL SUPPORT
CHAMINADE UNIVERSITY OF HONOLULU
3140 WAIALAE AVE	HONOLULU	HI	96816	990272261	501(C)(3)	$2,506,621	N/A	N/A	EDUCATIONAL SUPPORT
CITY AND COUNTY OF HONOLULU
94-230 PAIWA ST	WAIPAHU	HI	96797	996000397	GOVT ENTITY	$50,000	N/A	N/A	EDUCATIONAL SUPPORT
CLIMBHI
175 NAWILIWILI ST	HONOLULU	HI	96825	271865289	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
CONSERVATION INTERNATIONAL FOUNDATION
2011 CRYSTAL DR	ARLINGTON	VA	22202	521497470	501(C)(3)	$82,490	N/A	N/A	EDUCATIONAL SUPPORT
CONSORTIUM FOR HAWAII ECO ENGINEERING EDU
2040 BACHELOT ST	HONOLULU	HI	96817	990353084	501(C)(3)	$480,000	N/A	N/A	EDUCATIONAL SUPPORT
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
91-1270 KINOIKI ST BLDG 1	KAPOLEI	HI	96707	910313383	501(C)(3)	$1,315,000	N/A	N/A	EDUCATIONAL AND GENERAL SUPPORT
EDITH KANAKAOLE FOUNDATION
1500 KALANIANAOLE ST	HILO	HI	96720	990294540	501(C)(3)	$120,000	N/A	N/A	EDUCATIONAL SUPPORT
EFFECTIVE PLANNING AND INNOVATIVE COMMS INC
1130 NO NIMITZ HIGHWAY STE C-210	HONOLULU	HI	96817	990333370	501(C)(3)	$115,000	N/A	N/A	EDUCATIONAL SUPPORT
ELEMENT MEDIA INC
1088 BISHOP ST	HONOLULU	HI	96813	204547269		$12,500	N/A	N/A	EDUCATIONAL AND GENERAL SUPPORT
FOUNDANT TECHNOLOGIES INC
PO BOX 11888	BOSEMAN	MT	59719	208081996		$11,547	N/A	N/A	EDUCATIONAL SUPPORT
FRIENDS OF THE FUTURE
PO BOX 2655	KAMUELA	HI	96743	990296604	501(C)(3)	$140,000	N/A	N/A	EDUCATIONAL SUPPORT
FRIENDS OF THE LEEWARD COAST PCS
92-1047 OLANI ST	KAPOLEI	HI	96707	200090779	501(C)(3)	$1,060,530	N/A	N/A	EDUCATIONAL SUPPORT
FROM THE HEART PRODUCTIONS INC
1013 HARBOR BLVD 53	OXNARD	CA	93035	954445418	501(C)(3)	$25,000	N/A	N/A	EDUCATIONAL SUPPORT
GRASSROOTS COMMUNITY DEVELOPMENT GROUP
PO BOX 1772	KEAAU	HI	96749	200987986	501(C)(3)	$70,000	N/A	N/A	EDUCATIONAL SUPPORT
HAKUHIA LLC
44-550 KIONAOLE RD	KANEOHE	HI	96744	863539755	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
HALE KUA
900 N NIMITZ HWY	HONOLULU	HI	96817	824889160	501(C)(3)	$337,500	N/A	N/A	EDUCATIONAL SUPPORT
HALOALAUNUIAKEA EARLY LEARNING CENTER
PO BOX 1166	KALAHEO	HI	96741	300754234	501(C)(3)	$120,000	N/A	N/A	EDUCATIONAL SUPPORT
HANA LAULIMA LAHUI O KAU INC
PO BOX 839	NAALEHU	HI	96772	990318869	501(C)(3)	$40,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII AGRICULTURAL FOUNDATION
3538 WAIALAE AVE	HONOLULU	HI	96816	260639538	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII ALLIANCE OF NONPROFIT ORGANIZATIONS
1020 S BERETANIA ST 2ND FL	HONOLULU	HI	96814	990073497	501(C)(3)	$150,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII BOOK AND MUSIC FESTIVAL
47-231 KAMAKOI RD	KANEOHE	HI	96744	300261277	501(C)(3)	$10,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII CHAMBER OF COMMERCE FOUNDATION
733 BISHOP ST STE 1200	HONOLULU	HI	968134003	990266760	501(C)(3)	$315,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII COMMUNITY FOUNDATION
827 FORT STREET MALL	HONOLULU	HI	96813	990261283	501(C)(3)	$500,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII CONSERVATION ALLIANCE FOUNDATION
1601 EAST WEST RD	HONOLULU	HI	96848	205591648	501(C)(3)	$225,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII FARMERS UNION FOUNDATION
PO BOX 99	WAILUKU	HI	96793	475653259	501(C)(3)	$247,279	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII FOREST INDUSTRY ASSOCIATION
PO BOX 66	OOKALA	HI	96774	990279337	501(C)(6)	$491,500	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII INVESTMENT READY
44-527A KANEOHE BAY DR	KANEOHE	HI	96744	814611816	501(C)(3)	$200,000	N/A	N/A	EDUCATIONAL AND GENERAL SUPPORT
HAWAII RISE FOUNDATION
11 SILVA ST	HILO	HI	96720	821596718	501(C)(3)	$40,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII STATE ASSOCIATION OF COUNTIES
4396 RICE ST STE 209	LIHUE	HI	96766	510154424	501(C)(3)	$10,000	N/A	N/A	EDUCATIONAL AND GENERAL SUPPORT
HILO ROTARY CLUB FOUNDATION
PO BOX 4192	HILO	HI	967200192	990294060	501(C)(3)	$20,000	N/A	N/A	EDUCATIONAL SUPPORT
HOA AINA O MAKAHA
84-766 LAHAINA ST	WAIANAE	HI	96792	990292820	501(C)(3)	$94,354	N/A	N/A	EDUCATIONAL SUPPORT
HOALA AINA KUPONO
PO BOX 300304	KAAAWA	HI	96730	800359663	501(C)(3)	$14,948	N/A	N/A	EDUCATIONAL SUPPORT
HOOKAKOO CORPORATION
1360 S BERETANIA ST STE 202	HONOLULU	HI	96814	760717301	501(C)(3)	$2,968,882	N/A	N/A	EDUCATIONAL SUPPORT
HOOLA NA PUA
PO BOX 22551	HONOLULU	HI	96823	465139164	501(C)(3)	$50,000	N/A	N/A	EDUCATIONAL SUPPORT
HOOULU LAHUI
345 MAKALIKA ST	HILO	HI	96720	990323345	501(C)(3)	$266,883	N/A	N/A	EDUCATIONAL SUPPORT
HUI HOOLEIMALUO
2306 KALANIANAOLE ST	HILO	HI	967204954	822529777	501(C)(3)	$898,893	N/A	N/A	EDUCATIONAL SUPPORT
HUI MALAMA I KE ALA ULILI
PO BOX 6	PAAUILO	HI	96776	371799081	501(C)(3)	$313,350	N/A	N/A	EDUCATIONAL SUPPORT
HULIAUAPAA
PO BOX 141	HAKALAU	HI	96710	455486637	501(C)(3)	$276,500	N/A	N/A	EDUCATIONAL SUPPORT
I NUI KE AHO
67-238 KANALU ST	WAIALUA	HI	96791	823207505	501(C)(3)	$90,000	N/A	N/A	EDUCATIONAL SUPPORT
INST FOR NATIVE PACIFIC EDU AND CULTURE
1001 KAMOKILA BLVD	KAPOLEI	HI	96707	990315193	501(C)(3)	$1,136,100	N/A	N/A	EDUCATIONAL SUPPORT
ISLAND PACIFIC ACADEMY INC
909 HAUMEA ST	KAPOLEI	HI	96707	680534162	501(C)(3)	$320,000	N/A	N/A	EDUCATIONAL SUPPORT
ISLAND SCHOOL
3-1875 KAUMUALII HWY	LIHUE	HI	96766	990171474	501(C)(3)	$542,500	N/A	N/A	EDUCATIONAL SUPPORT
KA HULI O HALOA
PO BOX 1159	KANEOHE	HI	96744	753115246	501(C)(3)	$198,000	N/A	N/A	EDUCATIONAL SUPPORT
KAALA FARM INC
PO BOX 630	WAIANAE	HI	96792	990242181	501(C)(3)	$87,500	N/A	N/A	EDUCATIONAL SUPPORT
KAHUA PAA MUA INC
PO BOX 896	KAPAAU	HI	967550896	453682506	501(C)(3)	$40,000	N/A	N/A	EDUCATIONAL SUPPORT
KAI LOA INC
46-500 KUNEKI ST	KANEOHE	HI	96744	201362545	501(C)(3)	$467,539	N/A	N/A	EDUCATIONAL SUPPORT
KAILAPA COMMUNITY ASSOCIATION
64-4016 KAI OPAE PL	KAMUELA	HI	967439744	202448236	501(C)(3)	$35,000	N/A	N/A	EDUCATIONAL SUPPORT
KAKOO OIWI
46-005 KAWA ST STE 104	KANEOHE	HI	96744	571236490	501(C)(3)	$65,000	N/A	N/A	EDUCATIONAL SUPPORT
KANAKA AUPUNI A NIIHAU ALOHA
PO BOX 74	KEKAHA	HI	96752	203044246	501(C)(3)	$68,007	N/A	N/A	EDUCATIONAL SUPPORT
KANU O KA AINA LEARNING OHANA
PO BOX 6511	KAMUELA	HI	96743	990352665	501(C)(3)	$1,050,229	N/A	N/A	EDUCATIONAL SUPPORT
KAUAHEA INC
PO BOX 966	WAILUKU	HI	96793	990314456	501(C)(3)	$90,000	N/A	N/A	EDUCATIONAL SUPPORT
KAUAI COMMUNITY SCIENCE CENTER
PO BOX 60	WAIMEA	HI	96796	833993482	501(C)(3)	$25,000	N/A	N/A	EDUCATIONAL SUPPORT
KAUAI PLANNING AND ACTION ALLIANCE
2959 UMI ST STE 201	LIHUE	HI	96766	201579949	501(C)(3)	$176,679	N/A	N/A	EDUCATIONAL SUPPORT
KAULUAKALANA
PO BOX 833	KAILUA	HI	96734	833612121	501(C)(3)	$118,625	N/A	N/A	EDUCATIONAL SUPPORT
KAUNALEWA
PO BOX 334	KEKAHA	HI	96752	851616385	501(C)(3)	$273,300	N/A	N/A	EDUCATIONAL SUPPORT
KE KULA NUI O WAIMANALO
PO BOX 723	WAIMANALO	HI	96795	823955043	501(C)(3)	$87,750	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 5146	HILO	HI	96720	990344099	501(C)(3)	$143,800	N/A	N/A	EDUCATIONAL SUPPORT
KEAUKAHA ONE YOUTH DEVELOPMENT
67 KEOKEA LOOP	HILO	HI	96720	205386779	501(C)(3)	$120,000	N/A	N/A	EDUCATIONAL SUPPORT
KEIKI O KA AINA PRESCHOOL INC
3097 KALIHI ST	HONOLULU	HI	96819	990327534	501(C)(3)	$901,261	N/A	N/A	EDUCATIONAL SUPPORT
KIK KA EAIKAHELELANI INC
78-6910 PALEKANA RD	HOLUALOA	HI	967258707	824688709	501(C)(3)	$25,000	N/A	N/A	EDUCATIONAL SUPPORT
KOHALA INSTITUTE
PO BOX 344	KAPAAU	HI	96755	811160416	501(C)(3)	$22,263	N/A	N/A	EDUCATIONAL SUPPORT
KOIHONUA
PO BOX 1229	PEARL CITY	HI	96782	814352379	501(C)(3)	$169,709	N/A	N/A	EDUCATIONAL SUPPORT
KOKUA KALIHI VALLEY COMPREHENSIVE
2239 NORTH SCHOOL ST	HONOLULU	HI	96819	990149797	501(C)(3)	$60,000	N/A	N/A	EDUCATIONAL SUPPORT
KUAAINA ULU AUAMO
47-200 WAIHEE RD	KANEOHE	HI	96744	454509939	501(C)(3)	$335,750	N/A	N/A	EDUCATIONAL SUPPORT
KU-A-KANAKA LLC
PO BOX 431	HILO	HI	96721	473068544		$50,000	N/A	N/A	EDUCATIONAL SUPPORT
KUALOA HEEIA ECUMENICAL YOUTH PROJECT
47-200 WAIHEE RD	KANEOHE	HI	96744	990118209	501(C)(3)	$265,000	N/A	N/A	EDUCATIONAL SUPPORT
KUHIALOKO
PO BOX 4163	HONOLULU	HI	96812	237250803	501(C)(3)	$191,500	N/A	N/A	EDUCATIONAL SUPPORT
KUMANO I KE ALA
PO BOX 181	WAIMEA	HI	96796	473180959	501(C)(3)	$125,020	N/A	N/A	EDUCATIONAL SUPPORT
LANAI CULTURE AND HERITAGE CENTER
PO BOX 631500	LANAI CITY	HI	96763	760847875	501(C)(3)	$30,000	N/A	N/A	EDUCATIONAL SUPPORT
LEADERSHIP IN DISABILITIES & ACHV IN HI
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)	$161,454	N/A	N/A	EDUCATIONAL SUPPORT
MAKAHA CULTURAL LEARNING CENTER
84-1170 FARRINGTON HWY	WAIANAE	HI	96792	272877447	501(C)(3)	$50,000	N/A	N/A	EDUCATIONAL SUPPORT
MALAMA HONUA PUBLIC CHARTER SCHOOL
41-054 EHUKAI STREET	WAIMANALO	HI	96795	465734248	501(C)(3)	$708,602	N/A	N/A	EDUCATIONAL SUPPORT
MALAMA HULEIA
PO BOX 662092	LIHUE	HI	96766	471610214	501(C)(3)	$50,400	N/A	N/A	EDUCATIONAL SUPPORT
MALAMA LEARNING CENTER
PO BOX 1662	HONOLULU	HI	96806	200442056	501(C)(3)	$90,000	N/A	N/A	EDUCATIONAL SUPPORT
MALAMA LOKO EA FOUNDATION
PO BOX 553	HALEIWA	HI	96712	271307663	501(C)(3)	$526,775	N/A	N/A	EDUCATIONAL SUPPORT
MAUI ECONOMIC DEVELOPMENT BOARD INC
1305 N HOLOPONO ST 1	KIHEI	HI	96753	990226377	501(C)(3)	$133,000	N/A	N/A	EDUCATIONAL SUPPORT
MAUI FAMILY SUPPORT SERVICES INC
1844 WILI PA LOOP	WAILUKU	HI	96793	990208152	501(C)(3)	$208,000	N/A	N/A	EDUCATIONAL SUPPORT
MAULIOLA KEEHI
94-115 PUANANE LOOP	MILILANI	HI	96789	834690376	501(C)(3)	$183,525	N/A	N/A	EDUCATIONAL SUPPORT
MAUNAALA KULEANA (STATE OF HAWAII)
2261 NUUANU AVE	HONOLULU	HI	968171722	990266482	GOVT ENTITY	$23,110	N/A	N/A	EDUCATIONAL AND GENERAL 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 HOA ALOHA O KA PU UHONUA O HONAUNAU
PO BOX 1888	KEALAKEKUA	HI	967501888	841725952	501(C)(3)	$45,000	N/A	N/A	EDUCATIONAL SUPPORT
NA KAHU O HOAI INC
PO BOX 715	LAWAI	HI	967650715	833691468	501(C)(3)	$25,000	N/A	N/A	EDUCATIONAL SUPPORT
NA KALAI WAA
PO BOX 748	KAMUELA	HI	967439705	990304846	501(C)(3)	$160,000	N/A	N/A	EDUCATIONAL SUPPORT
NA LEO PULAMA O MAUI INC
PO BOX 1038	WAILUKU	HI	967931038	951171049	501(C)(3)	$40,000	N/A	N/A	EDUCATIONAL SUPPORT
NA MAKA ONAONA
PO BOX 947	KILAUEA	HI	967540947	842027061	501(C)(3)	$500,182	N/A	N/A	EDUCATIONAL SUPPORT
NATIONAL TROPICAL BOTANICAL GARDEN
3530 PAPALINA RD	KALAHEO	HI	96741	526057064	501(C)(3)	$67,777	N/A	N/A	EDUCATIONAL SUPPORT
NATIVE NATIONS EDUCATION FOUNDATION
PO BOX 4278	HILO	HI	96720	481307077	501(C)(3)	$200,000	N/A	N/A	EDUCATIONAL SUPPORT
PAEPAE O HEEIA
PO BOX 6355	KANEOHE	HI	96744	710903791	501(C)(3)	$674,700	N/A	N/A	EDUCATIONAL SUPPORT
PAI FOUNDATION
904 KOHOU ST STE 102	HONOLULU	HI	96817	990354949	501(C)(3)	$350,000	N/A	N/A	EDUCATIONAL SUPPORT
PAPA KU MANA
2101 MAKIKI HEIGHTS DR	HONOLULU	HI	96822	472189065	501(C)(3)	$285,642	N/A	N/A	EDUCATIONAL SUPPORT
PAPAHANA ALOHA AINA HAWAII
47-527 HENOHENO ST	KANEOHE	HI	96744	834084667	501(C)(3)	$13,125	N/A	N/A	EDUCATIONAL SUPPORT
PAPAHANA KUAOLA
46-403 HAIKU RD	KANEOHE	HI	96744	202565007	501(C)(3)	$786,287	N/A	N/A	EDUCATIONAL SUPPORT
PAPAKOLEA COMMUNITY DEVELOPMENT CORPORATION
2150 TANTALUS DR	HONOLULU	HI	96813	912074211	501(C)(3)	$80,000	N/A	N/A	EDUCATIONAL SUPPORT
PARTNERS IN DEVELOPMENT FOUNDATION
2040 BACHELOT ST	HONOLULU	HI	96817	943271325	501(C)(3)	$1,379,152	N/A	N/A	EDUCATIONAL SUPPORT
POLYNESIAN VOYAGING SOCIETY
10 SAND ISLAND PKWY	HONOLULU	HI	96819	237302232	501(C)(3)	$50,000	N/A	N/A	EDUCATIONAL SUPPORT
PURPLE MAIA FOUNDATION
98-820 MOANALUA RD	AIEA	HI	96701	464326249	501(C)(3)	$528,122	N/A	N/A	EDUCATIONAL SUPPORT
ST LOUIS SCHOOL
3142 WAIALAE AVE	HONOLULU	HI	96816	990272260	501(C)(3)	$948,000	N/A	N/A	EDUCATIONAL SUPPORT
ST MARK LUTHERAN SCHOOL
45-725 KAMEHAMEHA HWY	KANEOHE	HI	96744	990090474	501(C)(3)	$300,000	N/A	N/A	EDUCATIONAL SUPPORT
ST ANDREW'S PRIORY SCHOOL
224 QUEEN EMMA SQ	HONOLULU	HI	96813	990073525	501(C)(3)	$529,000	N/A	N/A	EDUCATIONAL SUPPORT
STATE OF HAWAII
PO BOX 2360	HONOLULU	HI	96804	990266482	GOVT ENTITY	$1,114,614	N/A	N/A	EDUCATIONAL AND GENERAL SUPPORT
SUPPORTING THE LANGUAGE OF KAUAI INC
3-1821J KAUMUALII HWY	LIHUE	HI	96766	204088998	501(C)(3)	$400,788	N/A	N/A	EDUCATIONAL SUPPORT
THE ESTRIA FOUNDATION
404 LAKE PARK AVE 667	OAKLAND	CA	94610	273639013	501(C)(3)	$174,101	N/A	N/A	EDUCATIONAL SUPPORT
THE KOHALA CENTER
PO BOX 437462	KAMUELA	HI	96743	990354676	501(C)(3)	$205,000	N/A	N/A	EDUCATIONAL SUPPORT
THE WAIPA FOUNDATION
PO BOX 1189	HANALEI	HI	96714	990313224	501(C)(3)	$762,500	N/A	N/A	EDUCATIONAL SUPPORT
THREE MOUNTAIN ALLIANCE FOUNDATION
PO BOX 906	VOLCANO	HI	96785	472233528	501(C)(3)	$524,755	N/A	N/A	EDUCATIONAL SUPPORT
ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION
PO BOX 785	LAWAI	HI	96765	813600755	501(C)(3)	$48,000	N/A	N/A	EDUCATIONAL SUPPORT
ULU AE LEARNING CENTER
1120 KAKALA ST 503	KAPOLEI	HI	96707	465123215	501(C)(3)	$332,162	N/A	N/A	EDUCATIONAL SUPPORT
ULU MAU PUANUI
PO BOX 685	KAMUELA	HI	96743	272218803	501(C)(3)	$201,500	N/A	N/A	EDUCATIONAL SUPPORT
UNIVERSITY OF HAWAII
2440 CAMPUS RD	HONOLULU	HI	96822	996000354	GOVT ENTITY	$1,677,528	N/A	N/A	EDUCATIONAL SUPPORT
UNIVERSITY OF HAWAII FOUNDATION
1314 S KING ST STE B	HONOLULU	HI	96814	990085260	501(C)(3)	$2,154,120	N/A	N/A	EDUCATIONAL SUPPORT
WAIANAE COMMUNITY RE-DEVELOPMENT CORP
PO BOX 441	WAIANAE	HI	96792	990350803	501(C)(3)		FMV	LOAN GUARANTY	EDUCATIONAL AND GENERAL SUPPORT	$350,000
WAIANAE ECONOMIC DEVELOPMENT COUNCIL
870151 LILIANA ST	WAIANAE	HI	96792	471646700	501(C)(3)	$31,950	N/A	N/A	EDUCATIONAL AND GENERAL SUPPORT
WAIKIKI HEALTH
277 OHUA AVE	HONOLULU	HI	96815	990159253	501(C)(3)	$75,000	N/A	N/A	EDUCATIONAL SUPPORT
WHITWORTH UNIVERSITY
300 W HAWTHORNE RD	SPOKANE	WA	99251	910473310	501(C)(3)	$720,000	N/A	N/A	EDUCATIONAL SUPPORT
WILCOX MEMORIAL HOSPITAL
3-3420 KUHIO HWY	LIHUE	HI	96766	990074365	501(C)(3)	$20,000	N/A	N/A	EDUCATIONAL SUPPORT
YMCA OF HONOLULU
1441 PALI HWY	HONOLULU	HI	96813	990073533	501(C)(3)	$120,000	N/A	N/A	EDUCATIONAL SUPPORT
YWCA OF OAHU
1040 RICHARDS ST	HONOLULU	HI	96813	990073534	501(C)(3)	$80,000	N/A	N/A	EDUCATIONAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	131	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS - PRESCHOOL	1168	$9,418,920	N/A	N/A
SCHOLARSHIPS - K-12	776	$5,435,212	N/A	N/A
SCHOLARSHIPS - POST-HIGH	2099	$11,915,912	N/A	N/A
STIPENDS - POST-HIGH	103	$136,000	N/A	N/A
FIN. AID - KS STUDENTS PK-12 & SUMMER SCHOOL	6659	$28,323,855	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)
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	false	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 (27 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	$975,034	$0	$1,674,500	$0	$2,862	$0	$48,150	$0	$23,050	$0	$2,723,596	$0	$956,857	$0
BURTON YUEN
MANAGING DIR. - FIN'L ASSETS	$653,237	$0	$651,528	$0	$2,322	$0	$46,953	$0	$19,035	$0	$1,373,075	$0	$0	$0
JON IWATANI
MANAGING DIR. - FIN'L ASSETS	$441,011	$0	$429,675	$0	$2,322	$0	$47,375	$0	$9,738	$0	$930,121	$0	$0	$0
CARA NAKAMURA
MANAGING DIR. - FIN'L ASSETS	$436,778	$0	$429,675	$0	$540	$0	$39,613	$0	$21,503	$0	$928,109	$0	$0	$0
CHRISTOPHER PICCIONE
COO FINANCIAL ASSETS	$446,039	$0	$425,000	$0	$810	$0	$18,659	$0	$23,378	$0	$913,886	$0	$0	$0
TIMOTHY SLOTTOW
EVP-FIN. & CFO (UNTIL 3/2022)	$637,630	$0	$100,000	$0	$3,564	$0	$48,300	$0	$18,430	$0	$807,924	$0	$0	$0
L JACK WONG
CEO	$676,941	$0	$0	$0	$2,862	$0	$48,300	$0	$25,326	$0	$753,429	$0	$0	$0
THUYEN NGUYEN
SR. DIR. FIN'L ASSETS TECH	$397,739	$0	$182,375	$0	$2,322	$0	$23,622	$0	$21,647	$0	$627,705	$0	$0	$0
DARREL HOKE
EVP - ADMINISTRATION	$391,782	$0	$0	$0	$2,327	$0	$38,780	$0	$25,338	$0	$458,227	$0	$0	$0
JOHN KOMEIJI
GENERAL COUNSEL & VP	$396,955	$0	$0	$0	$4,191	$0	$30,885	$0	$19,129	$0	$451,160	$0	$0	$0
WALTER THOEMMES
MANAGING DIR. - COMMERCIAL RE	$332,035	$0	$2,000	$0	$2,862	$0	$34,238	$0	$28,124	$0	$399,259	$0	$0	$0
LAUREN NAHME
VP - STRATEGY & TRANSFORMATION	$309,246	$0	$0	$0	$1,652	$0	$30,475	$0	$21,939	$0	$363,312	$0	$0	$0
BENJAMIN SALAZAR
MAN DIR OF FIN & CFO (3/2022)	$300,585	$0	$2,000	$0	$1,271	$0	$28,995	$0	$21,032	$0	$353,883	$0	$0	$0
TARAN CHUN
HEAD OF SCHOOL - KAPALAMA	$299,353	$0	$0	$0	$991	$0	$26,865	$0	$20,734	$0	$347,943	$0	$0	$0
M KAHEALANI NAE'OLE-WONG
HEAD OF SCHOOL-HAWAI'I ISLAND	$274,500	$0	$0	$0	$3,636	$0	$27,709	$0	$1,922	$0	$307,767	$0	$0	$0
T KA'EO DUARTE
VP-COMMUNITY & AINA RESILIENCE	$242,791	$0	$0	$0	$1,105	$0	$22,660	$0	$19,768	$0	$286,324	$0	$0	$0
M WAI'ALE'ALE SARSONA
VP - HI'IALO	$236,534	$0	$0	$0	$1,071	$0	$21,884	$0	$25,636	$0	$285,125	$0	$0	$0
SCOTT PARKER
HEAD OF SCHOOL - MAUI	$243,818	$0	$0	$0	$1,044	$0	$23,508	$0	$7,677	$0	$276,047	$0	$0	$0
SHERYL NICHOLSON
FORMER INTERIM VP-LEGAL & GC	$225,743	$0	$2,000	$0	$3,070	$0	$22,785	$0	$10,697	$0	$264,295	$0	$0	$0
ELIZABETH CAWREY
DIRECTOR - INTERNAL AUDIT	$189,257	$0	$36,000	$0	$238	$0	$20,153	$0	$7,665	$0	$253,313	$0	$0	$0
KEVIN COCKETT
VP - COMMUNICATIONS & CCO	$204,897	$0	$0	$0	$540	$0	$22,059	$0	$23,023	$0	$250,519	$0	$0	$0
SHELLI KIM
FORMER INTERIM HEAD-PRESCHOOLS	$207,573	$0	$2,000	$0	$972	$0	$19,277	$0	$10,440	$0	$240,262	$0	$0	$0
ELLIOT MILLS
TRUSTEE	$0	$0	$0	$0	$0	$0	$190,938	$0	$0	$0	$190,938	$0	$0	$0
LANCE WILHELM
TRUSTEE	$187,136	$0	$0	$0	$0	$0	$0	$0	$0	$0	$187,136	$0	$0	$0
ROBERT NOBRIGA
TRUSTEE	$185,139	$0	$0	$0	$0	$0	$0	$0	$0	$0	$185,139	$0	$0	$0
CRYSTAL ROSE
TRUSTEE	$164,759	$0	$0	$0	$0	$0	$0	$0	$0	$0	$164,759	$0	$0	$0
MICAH KANE
FORMER TRUSTEE	$86,542	$0	$0	$0	$0	$0	$0	$0	$0	$0	$86,542	$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.
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, COLUMNS (B)(II), (C) AND (F)	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. THE 'AT RISK' COMPENSATION PLAN IS ALIGNED WITH ENDOWMENT INDUSTRY STANDARDS.
SCHEDULE J, PART II, COLUMN (F)	KAMEHAMEHA SCHOOLS PAID A BONUS GUARANTEE THAT HAD BEEN ACCRUED IN THE PRIOR YEAR TO ITS CHIEF INVESTMENT OFFICER, TIMOTHY DONOHUE. THE $956,857 AMOUNT IN COLUMN (F) REPRESENTS THE PORTION OF TIMOTHY DONOHUE'S BONUS IN COLUMN (B)(II) THAT WAS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION IN PRIOR YEAR'S SCHEDULE J, PART II, COLUMN (C).

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
NELSON WONG
SEE PART V	$48,026	SEE PART V	false
KAWIKA ROSE
SEE PART V	$101,101	SEE PART V	false

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: NELSON WONG (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: NELSON WONG IS AN EMPLOYEE OF THE ORGANIZATION AND IS A FAMILY MEMBER OF M. KAHEALANI NAE'OLE-WONG, A KEY EMPLOYEE OF THE ORGANIZATION. (C) AMOUNT OF TRANSACTION = $48,026 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES = NO (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 = $101,101 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES = NO	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A:	FOR THE FISCAL YEAR ENDING JUNE 30, 2022, KAMEHAMEHA SCHOOLS SPENT $253 MILLION ON PRE-K-12 CAMPUS-BASED PROGRAMS; $105 MILLION FOR SCHOLARSHIPS, COMMUNITY EDUCATION PROGRAMS AND INITIATIVES; AND $132 MILLION FOR OTHER EDUCATIONAL INFRASTRUCTURE AND COSTS, INCLUDING FOR CAPITAL, DEBT FINANCING, SUPPORT SERVICES, AND LEGAL SETTLEMENTS. FOR THIS PAST FISCAL YEAR, MAIN AREAS OF EDUCATIONAL SPENDING AND LEARNERS SERVED INCLUDE: CAMPUSES: A TOTAL OF $253 MILLION SERVING 7,039 LEARNERS - PRESCHOOLS: $39.0 MILLION SPENT SERVING 1,582 LEARNERS AT 30 PRESCHOOL SITES; - K-12: $213.3 MILLION SPENT SERVING 5,457 LEARNERS INCLUDING 683 GRADUATES AT THREE CAMPUSES - KS HAWAI'I (1,159 LEARNERS); - KS KAPALAMA (3,197 LEARNERS); AND - KS MAUI (1,101 LEARNERS). SCHOLARSHIPS: $26.9 MILLION SPENT SERVING 4,146 LEARNERS, INCLUDING: - $9.4 MILLION SPENT FOR PAUAHI KEIKI SCHOLARSHIPS (EARLY LEARNING) SERVING 1,168 LEARNERS; - $5.3 MILLION SPENT FOR KIPONA SCHOLARSHIPS (K-12) SERVING 691 LEARNERS; AND - $12.2 MILLION SPENT FOR POST-HIGH SCHOLARSHIPS SERVING 2,287 LEARNERS. FINANCIAL AID: $28.3 MILLION SPENT SERVING 5,233 LEARNERS AT KAMEHAMEHA SCHOOLS' PRESCHOOLS AND K-12 CAMPUSES. COMMUNITY INVESTING: $38.0 MILLION SPENT SERVING 49,636 LEARNER EXPERIENCES AND SUPPORTING PARTNERSHIPS WITH 124 COMMUNITY ORGANIZATIONS. FOR MORE, INCLUDING A COPY OF KS' AUDITED "CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTAL SCHEDULES" FOR THE FISCAL YEAR 2022, VISIT KSBE.EDU/ANNUALREPORTS
FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES	BRAZIL CHILE CHINA COLOMBIA CZECH REPUBLIC DENMARK EGYPT HUNGARY ICELAND INDONESIA IRELAND ISRAEL JAPAN KUWAIT MALAYSIA NIGERIA NORWAY OMAN PERU POLAND PORTUGAL QATAR ROMANIA RUSSIAN FEDERATION SOUTH KOREA SWEDEN TURKEY
FORM 990, PART VI, LINE 2:	BISHOP HOLDINGS CORPORATION - LANCE WILHELM, ROBERT NOBRIGA, ELLIOT MILLS, JENNIFER GOODYEAR-KA'OPUA, AND CRYSTAL ROSE (BUSINESS RELATIONSHIP - BISHOP HOLDINGS CORPORATION IS A SUBSIDIARY OF PARENT ORGANIZATION KAMEHAMEHA SCHOOLS AND THESE INDIVIDUALS SERVED ON THE BOARD) KAMEHAMEHA INVESTMENT CORPORATION - LANCE WILHELM, ROBERT NOBRIGA, ELLIOT MILLS, JENNIFER GOODYEAR-KA'OPUA, AND CRYSTAL ROSE (BUSINESS RELATIONSHIP - KAMEHAMEHA INVESTMENT CORPORATION IS A 2ND TIER SUBSIDIARY OF KAMEHAMEHA SCHOOLS AND THESE INDIVIDUALS SERVED ON THE BOARD) PAUAHI MANAGEMENT CORPORATION - LANCE WILHELM, ROBERT NOBRIGA, ELLIOT MILLS, JENNIFER GOODYEAR-KA'OPUA, AND CRYSTAL ROSE (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 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 MANAGING DIRECTOR OF FINANCE AND CHIEF FINANCIAL OFFICER, THE VICE PRESIDENT OF COMMUNICATIONS, 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	EFFECTIVE OCTOBER 2017, KAMEHAMEHA SCHOOLS CREATED A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR TRUSTEE MILLS. TRUSTEE MILLS DID NOT PARTICIPATE IN THE DECISION TO CREATE THE PLAN AND THE PLAN INCLUDES A SUBSTANTIAL RISK OF FORFEITURE REQUIRING TRUSTEE MILLS TO COMPLETE HIS TERM AS TRUSTEE IN ORDER TO BE ELIGIBLE TO RECEIVE A DISTRIBUTION. CONTRIBUTIONS UNDER THE PLAN EQUAL THE CASH COMPENSATION PAYABLE TO A KS TRUSTEE FOR A PLAN YEAR PLUS INCREASES, IF ANY, IN THE CONSUMER PRICE INDEX FOR THE GIVEN PLAN YEAR. AMOUNTS REPORTED AS DEFERRED COMPENSATION IN PART VII REPRESENT CONTRIBUTIONS UNDER THE PLAN FOR THE GIVEN PLAN YEAR.
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 (2,957,606) CUM. EFFECT OF CHANGE IN ACCOUNTING PRINCIPLES 6,125,486 ------------ TOTAL OTHER CHANGES IN NET ASSETS 3,167,880
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	$2,046,634	$14,228,225	KS
KALOKO'ELI PROPERTIES LLC
567 S KING ST 200	HONOLULU	HI	96813	475464058	REAL ESTATE	HI	$1,611,899	$23,179,503	KS
GE HAWAII BK A2 HLD
1477 NW EVERETT ST	PORTLAND	OR	97209	811329814	INVESTMENTS	DE	$4,184,601	$82,696,061	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	$3,881	$7,354,224	false	$0	false	0.90480
KAYNE KS CRDT FD LP
1800 AVE OF THE STARS	LA	CA	90067	352507517	INVESTMENTS	DE	KS	EXCLUDED	$3,930,660	$45,655,515	false	$0	false	0.99740
CRESCENTKS PTNRSHP
11100 Santa Monica Blvd Ste 2000	Los Angeles	CA	90025	464668874	INVESTMENTS	DE	KS	EXCLUDED	$2,745,046	$92,676,268	false	$0	false	0.99990
KURAMO AFRC OPP FD
500 5TH AVE	NY	NY	10110	452495612	INVESTMENTS	DE	KS	EXCLUDED	$698,455	$14,220,237	false	$0	false	0.83660
ORION MINE FIN I-A
1211 Avenue of the Americas Ste 30	New York	NY	10036	465243062	INVESTMENTS	DE	KS	EXCLUDED	-$662,911	$7,096,526	false	$67,754	false	0.61540
GE HAWAII BK A2 HLD
1477 NW EVERETT ST	PORTLAND	OR	97209	811329814	INVESTMENTS	DE	KS	EXCLUDED	-$4,623,691	$0	false	$0	false	0.80110
CSKS OPPS FUND LP
575 LEXINGTON AVE	NY	NY	10022	824067070	INVESTMENTS	DE	KS	EXCLUDED	-$452,681	$29,073,909	false	$0	false	0.99000
KSOH FUND LLC
2003 WESTERN AVE SUITE 340	SEATTLE	WA	98121	834182235	INVESTMENTS	DE	KS	EXCLUDED	$337,533	$39,423,874	false	$0	false	0.98980

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 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	$1,520,957	$19,791,386	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	$123,979	$136,641	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	$137,693	$169,689	1.00000	Yes (true)
KS ALCENTRA EUROPE SARL
					INVESTMENTS		KAMEHAMEHA SCH	C CORP	$715,719	$1,815,166	1.00000	Yes (true)	51 AVENUE JOHN F KENNEDY	LUXEMBOURG	LU	L-1855	LU
KAMVUS FUND
					INVESTMENTS		KAMEHAMEHA SCH	C CORP	$26,269,268	$170,710,697	0.98930	Yes (true)	BLK 6 INT FIN SVCS CTR	DUBLIN	EI	1	EI
KSBCS FUND LP
1209 ORANGE ST C/O CORP TRUST CO	WILMINGTON	DE	19801	882425768	INVESTMENTS	DE	KAMEHAMEHA SCH	C CORP	$0	$50,000,000	1.00000	Yes (true)

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
Div Related Organization	false	DivRelatedOrganizationInd
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 (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KE ALI'I PAUAHI FOUNDATION
B	$400,000	BOOK VALUE
KE ALI'I PAUAHI FOUNDATION
C	$586,630	BOOK VALUE
KE ALI'I PAUAHI FOUNDATION
L	$400,000	BOOK VALUE
KAMEHAMEHA INVESTMENT CORPORATION
L	$169,284	BOOK VALUE
KAYNE KS CREDIT FUND LP
C	$27,659,233	BOOK VALUE
CRESCENTKS PARTNERSHIP LP
C	$40,911,048	BOOK VALUE
CSKS OPPORTUNITIES FUND LP
C	$11,039,011	BOOK VALUE
KS ALCENTRA EUROPE SARL
C	$13,513,474	BOOK VALUE
KSOH FUND LLC
C	$5,396,483	BOOK VALUE
KURAMO AFRICA OPPORTUNITY FUND LP
C	$1,018,248	BOOK VALUE
KSBCS FUND LP
B	$50,000,000	BOOK VALUE