TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP (EIN 99-0073480)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-13
IRS object ID: 202141339349305354
Schema version: 2019v5.1
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	2021-05-13T15:51:36-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4365 EXECUTIVE DR STE 1600	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92121	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	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	LIVINGSTON SM WONG	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8085236200	PhoneNum
Signature	2021-05-12	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOCELYNE MILLER	PreparerPersonNm
PTIN	P00634378	PTIN
Phone	8585357200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$8,200,689,024	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	5	VotingMembersIndependentCnt
Total Employee	3753	TotalEmployeeCnt
Total Volunteers	4462	TotalVolunteersCnt
Total Gross UBI	$12,218,215	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$166,339	PYContributionsGrantsAmt
CY Contributions Grants	$528,068	CYContributionsGrantsAmt
PY Program Service Revenue	$41,798,470	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,417,045	CYProgramServiceRevenueAmt
PY Investment Income	$412,448,252	PYInvestmentIncomeAmt
CY Investment Income	$401,390,848	CYInvestmentIncomeAmt
PY Other Revenue	$112,977,927	PYOtherRevenueAmt
CY Other Revenue	$104,808,756	CYOtherRevenueAmt
PY Total Revenue	$567,390,988	PYTotalRevenueAmt
CY Total Revenue	$548,144,717	CYTotalRevenueAmt
PY Grants And Similar Paid	$109,302,764	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$109,614,729	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$230,075,101	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$231,029,615	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$204,813,437	PYOtherExpensesAmt
CY Other Expenses	$192,632,391	CYOtherExpensesAmt
PY Total Expenses	$544,191,302	PYTotalExpensesAmt
CY Total Expenses	$533,276,735	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,199,686	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,867,982	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,532,300,507	TotalAssetsBOYAmt
Total Assets EOY	$9,328,113,656	TotalAssetsEOYAmt
Total Liabilities BOY	$644,554,137	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$599,024,361	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,887,746,370	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,729,089,295	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	$386,520,685	ExpenseAmt
Grant	$109,614,729	GrantAmt
Revenue	$45,734,953	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 29 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	$386,520,685	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	975	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3753	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	5	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 (32 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TIMOTHY DONOHUE
CIO (AS OF 10/2019)	50.0	1.0	Yes (X)	$2,513,763	$0	$4,151
ELIZABETH HOKADA
CIO (THRU 10/2019)	50.0	1.0	Yes (X)	$1,484,645	$0	$66,374
BURTON YUEN
FORMER KEY EMPLOYEE	50.0	0.0		$1,171,356	$0	$66,286	Yes (X)
L JACK WONG
CEO	50.0	1.0		$826,822	$0	$72,644		Yes (X)
TIMOTHY SLOTTOW
EVP - FINANCE & CFO	50.0	1.0		$722,019	$0	$66,135		Yes (X)
M'LISS MOORE
MANAGING DIR. - FIN'L ASSETS	50.0	0.0		$716,800	$0	$48,390			Yes (X)
CARA NAKAMURA
DIRECTOR - FINANCIAL ASSETS	50.0	0.0		$468,639	$0	$71,627			Yes (X)
HERLING RYAN LEE
DIRECTOR - FINANCIAL ASSETS	50.0	1.0		$444,878	$0	$61,622			Yes (X)
JON IWATANI
DIRECTOR - FINANCIAL ASSETS	50.0	1.0		$455,618	$0	$48,813			Yes (X)
JEFF HEIDSIECK
DIRECTOR - FINANCIAL ASSETS	50.0	0.0		$403,925	$0	$39,446			Yes (X)
DARREL HOKE
EVP - ADMINISTRATION	50.0	1.0		$365,302	$0	$69,382		Yes (X)
LAUREN NAHME
VP - STRATEGY & TRANSFORMATION	50.0	0.0		$286,659	$0	$58,383		Yes (X)
BENJAMIN SALAZAR
FORMER INTERIM EVP - FIN & CFO	50.0	1.0		$278,922	$0	$59,319	Yes (X)
WINONA WHITE
FORMER VP - HUMAN RESOURCES	50.0	0.0		$296,805	$0	$30,745	Yes (X)
TARAN CHUN
HEAD OF SCHOOL - KAPALAMA	50.0	0.0	Yes (X)	$266,994	$0	$49,928
M KAHEALANI NAEOLE-WONG
HEAD OF SCHOOL - BIG ISLAND	50.0	0.0	Yes (X)	$256,480	$0	$29,991
T KA'EO DUARTE
VP-COMM. ENGAGEMNT & RESOURCES	50.0	1.0		$234,043	$0	$44,676		Yes (X)
ERIC SONNENBERG
VP-LEGAL, GC (THRU 9/2019)	50.0	1.0		$224,643	$0	$42,185		Yes (X)
SHERYL NICHOLSON
INTERIM VP-LEGAL,GC(9/19-2/20)	50.0	1.0		$224,349	$0	$31,256		Yes (X)
M WAI'ALE'ALE SARSONA
VP - HI'IALO (AS OF 8/2019)	50.0	0.0		$205,580	$0	$48,020		Yes (X)
SCOTT PARKER
HEAD OF SCHOOL - MAUI	50.0	0.0	Yes (X)	$215,474	$0	$28,912
KEVIN COCKETT
VP - COMMUNICATIONS/CCO	50.0	0.0		$198,903	$0	$40,690		Yes (X)
JOY KONO
FORMER INTERIM VP - ADMIN.	50.0	0.0		$166,382	$0	$42,253	Yes (X)
RANDIE FONG
FORMER VP-HI CULTURAL AFFAIRS	50.0	0.0		$168,925	$0	$36,092	Yes (X)
SHELLI KIM
INT. HEAD-PRESCH. (thru 8/19)	50.0	0.0	Yes (X)	$177,886	$0	$26,149
MICAH KANE
TRUSTEE	10.0	2.0		$189,304	$0	$0				Yes (X)
LANCE WILHELM
TRUSTEE	10.0	2.0		$182,197	$0	$0				Yes (X)
ELLIOT MILLS
TRUSTEE	10.0	2.0		$0	$0	$174,156				Yes (X)
ROBERT NOBRIGA
TRUSTEE	10.0	2.0		$164,427	$0	$0				Yes (X)
CORBETT KALAMA
FORMER TRUSTEE	0.0	0.0		$89,042	$0	$0	Yes (X)
CRYSTAL ROSE
TRUSTEE (AS OF 7/2019)	10.0	2.0		$82,885	$0	$0				Yes (X)
JOHN KOMEIJI
GEN. COUNSEL & VP(AS OF 02/20)	50.0	1.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,775,812	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,183,469	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	391	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	$7,044,988
KIEWIT BUILDING GROUP INC
707 RICHARDS ST STE 750	HONOLULU	HI	968134613	CONSTRUCTION SERVICE	$6,063,038
RAM CORPORATION
1717 AKAHI ST 2ND FLR	HONOLULU	HI	968194265	CONSTRUCTION SERVICE	$5,448,277
S M SAKAMOTO INC
1928 HAU ST	HONOLULU	HI	968193255	CONSTRUCTION SERVICE	$4,178,066
LAYTON CONSTRUCTION COMPANY LLC
9090 SANDY PKWY	SANDY	UT	840706409	CONSTRUCTION SERVICE	$3,746,298

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	171	CntrctRcvdGreaterThan100KCnt
Related Organizations	$472,320	RelatedOrganizationsAmt
All Other Contributions	$55,748	AllOtherContributionsAmt
Total Contributions	$528,068	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611600	$34,783,683	$34,783,683
STUDENT FEES	611600	$6,216,691	$6,216,691
BOOKSTORE	611600	$279,855	$279,855
FOOD SERVICES	611600	$79,444	$79,444
INTEREST INCOME	611600	$40,722	$40,722

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,650	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,650	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$41,417,045	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,945,799	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,131,040	UnrelatedBusinessRevenueAmt
Exclusion	$59,814,759	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	$1,241,146	TotalRevenueColumnAmt
Exclusion	$1,241,146	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$246,439,927	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$150,223,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$96,216,927	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,216,927	TotalRevenueColumnAmt
Exclusion	$96,216,927	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,822,150,588	SecuritiesAmt
Other	$11,336,705	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,501,424,836	SecuritiesAmt
Other	$617,408	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$320,725,752	SecuritiesAmt
Other	$10,719,297	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$331,445,049	TotalRevenueColumnAmt
Exclusion	$331,445,049	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$761,761	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$279,063	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$482,698	TotalRevenueColumnAmt
Exclusion	$482,698	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	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PREMIUMS EARNED	524126	$3,200,434	$3,190,040	$10,394
PARKING	812930	$2,044,011		$2,044,011
STUDENT ACTIVITIES	611600	$1,127,868	$1,127,868

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$495,672	TotalRevenueColumnAmt
Unrelated Business Revenue	$32,770	UnrelatedBusinessRevenueAmt
Exclusion	$462,902	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,867,985	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$548,144,717	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,734,953	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,218,215	UnrelatedBusinessRevenueAmt
Exclusion	$489,663,481	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$38,512,073	TotalAmt
Program Services	$38,512,073	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$71,102,656	TotalAmt
Program Services	$71,102,656	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	$11,464,026	TotalAmt
Program Services	$1,167,041	ProgramServicesAmt
Management And General	$10,296,985	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,264,074	TotalAmt
Management And General	$2,264,074	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$167,356,105	TotalAmt
Program Services	$129,590,901	ProgramServicesAmt
Management And General	$37,765,204	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,862,624	TotalAmt
Program Services	$11,279,273	ProgramServicesAmt
Management And General	$2,583,351	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,684,317	TotalAmt
Program Services	$16,557,225	ProgramServicesAmt
Management And General	$6,127,092	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,398,469	TotalAmt
Program Services	$9,751,494	ProgramServicesAmt
Management And General	$3,646,975	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$435,980	TotalAmt
Program Services	$105,331	ProgramServicesAmt
Management And General	$330,649	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,034,767	TotalAmt
Management And General	$4,034,767	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$331,541	TotalAmt
Management And General	$331,541	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$51,592	TotalAmt
Management And General	$51,592	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	$32,923,665	TotalAmt
Management And General	$32,923,665	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,175,525	TotalAmt
Program Services	$14,979,257	ProgramServicesAmt
Management And General	$14,196,268	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$508,664	TotalAmt
Program Services	$45,233	ProgramServicesAmt
Management And General	$463,431	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,892,282	TotalAmt
Program Services	$3,994,857	ProgramServicesAmt
Management And General	$2,897,425	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,232,719	TotalAmt
Program Services	$483,614	ProgramServicesAmt
Management And General	$8,749,105	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,864,208	TotalAmt
Program Services	$9,524,210	ProgramServicesAmt
Management And General	$2,339,998	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,657,414	TotalAmt
Program Services	$1,888,013	ProgramServicesAmt
Management And General	$769,401	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	$1,097,781	TotalAmt
Program Services	$809,441	ProgramServicesAmt
Management And General	$288,340	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,188,929	TotalAmt
Program Services	$7,074,410	ProgramServicesAmt
Management And General	$3,114,519	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,777,315	TotalAmt
Program Services	$37,604,032	ProgramServicesAmt
Management And General	$4,173,283	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,460,565	TotalAmt
Program Services	$2,821,059	ProgramServicesAmt
Management And General	$639,506	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE	$13,025,290	$11,023,787	$2,001,503
SUPPLIES	$10,623,844	$9,616,494	$1,007,350
STUDENT EXPENSES	$4,524,699	$3,055,484	$1,469,215
BUSINESS DEVELOPMENT	$3,526,412	$1,631,449	$1,894,963

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,299,199	TotalAmt
Program Services	$3,903,351	ProgramServicesAmt
Management And General	$2,395,848	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$533,276,735	TotalAmt
Program Services	$386,520,685	ProgramServicesAmt
Management And General	$146,756,050	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,817	BOYAmt
EOY	$18,017	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$95,213,887	BOYAmt
EOY	$36,703,968	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	$12,488,294	BOYAmt
EOY	$17,062,244	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	$15,971	BOYAmt
EOY	$0	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	$130,284,993	BOYAmt
EOY	$130,015,115	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,665,153,076	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$835,464,989	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$833,526,582	BOYAmt
EOY	$829,688,087	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,145,427,737	BOYAmt
EOY	$766,763,089	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,228,255,001	BOYAmt
EOY	$7,456,398,277	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	$87,069,225	BOYAmt
EOY	$91,464,859	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,532,300,507	BOYAmt
EOY	$9,328,113,656	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$67,620,008	BOYAmt
EOY	$67,301,176	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	$159,946,906	BOYAmt
EOY	$150,637,523	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	$319,119,047	BOYAmt
EOY	$287,483,333	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	$97,868,176	BOYAmt
EOY	$93,602,329	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$644,554,137	BOYAmt
EOY	$599,024,361	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	$8,887,746,370	BOYAmt
EOY	$8,729,089,295	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	$8,887,746,370	BOYAmt
EOY	$8,729,089,295	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,532,300,507	BOYAmt
EOY	$9,328,113,656	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,867,982	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$179,084,021	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,558,964	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	$2,589	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$66,209	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$68,798	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$500,284,272	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$500,353,070	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	$73,517	CurrentYearMinus3Amt
Current Year Minus2	$91,969	CurrentYearMinus2Amt
Current Year Minus1	$73,741	CurrentYearMinus1Amt
Current Year	$68,798	CurrentYearAmt
Total	$308,025	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	$121	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$1,551	CurrentYearMinus1Amt
Current Year	$2,589	CurrentYearAmt
Total	$4,261	TotalAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$583,000	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,322,078	BeginningYearBalanceAmt
Contributions	$1,095,315	ContributionsAmt
Investment Earnings Or Losses	$1,800,604	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$419,281	GrantsOrScholarshipsAmt
End Year Balance	$19,798,716	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,787,939	BeginningYearBalanceAmt
Contributions	$786,810	ContributionsAmt
Investment Earnings Or Losses	-$486,997	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$765,674	GrantsOrScholarshipsAmt
End Year Balance	$17,322,078	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.04000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.96000	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	$106,475,957	OtherCostOrOtherBasisAmt
Book Value	$106,475,957	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,391,866,854	OtherCostOrOtherBasisAmt
Depreciation	$769,827,121	DepreciationAmt
Book Value	$622,039,733	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,774,507	OtherCostOrOtherBasisAmt
Depreciation	$65,527,519	DepreciationAmt
Book Value	$33,246,988	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,035,758	OtherCostOrOtherBasisAmt
Depreciation	$110,349	DepreciationAmt
Book Value	$67,925,409	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$829,688,087	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY	$4,667,661,000	F
ABSOLUTE RETURN	$2,025,857,000	F
REAL ASSETS	$443,225,000	F
OTHER	$319,655,277	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,456,398,277	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED POST RETIREMENT	$67,666,883
DEFERRED COMPENSATION PLAN	$7,610,801
CAPITAL LEASE	$17,214,469
OTHER LIABILITIES	$1,110,176

Field	Value	IRS element (for citing)
Total Liability	$93,602,329	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 TO ALIGN THE EDUCATIONAL VALUE OF THE COLLECTION WITH THE DEVELOPMENT AND ENFORCEMENT OF APPROPRIATE 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, 2020 AND 2019, 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 (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	EmployeeEmployeeCnt
Central America and the Caribbean	Investments	N/A	$2,780,311,892
North America	Investments	N/A	$20,862,683
Sub-Saharan Africa	Investments	N/A	$61,309,934
East Asia and the Pacific	Investments	N/A	$90,094,510	1
Europe (Including Iceland and Greenland)	Investments	N/A	$349,739,964
Middle East and North Africa	Investments	N/A	$1,409,793
Russia and the Newly Independent States	Investments	N/A	$2,731,338
South America	Investments	N/A	$8,845,784
South Asia	Investments	N/A	$1,335,088	1

Field	Value	IRS element (for citing)
Subtotal Employees	2	SubtotalEmployeesCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$3,316,640,986	SubtotalSpentAmt
Total Spent	$3,316,640,986	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	$761,761	GrossReceiptsEvent1Amt
Gross Revenue Event1	$761,761	GrossRevenueEvent1Amt
Cash Prizes Event1	$800	CashPrizesEvent1Amt
Non Cash Prizes Event1	$80	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,774	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$46,057	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$226,352	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$761,761	GrossReceiptsTotalAmt
Gross Revenue Total Events	$761,761	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$800	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$80	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,774	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$46,057	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$226,352	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$279,063	DirectExpenseSummaryEventsAmt
Net Income Summary	$482,698	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (109 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
AFTER-SCHOOL ALL-STARS HAWAII
4747 KILAUEA AVENUE	HONOLULU	HI	96816	274604870	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
AHA PUNANA LEO INC
96 PUUHONU PLACE	HILO	HI	96720	990226111	501(C)(3)	$2,304,290	N/A	N/A	EDUCATIONAL SUPPORT
AINA MOMONA
PO BOX 376	HOOLEHUA	HI	96729	821366588	501(C)(3)	$20,000	N/A	N/A	EDUCATIONAL SUPPORT
AKAULA PRIVATE SCHOOL
PO BOX 2098	KAUNAKAKAI	HI	96748	562393609	501(C)(3)	$131,400	N/A	N/A	EDUCATIONAL SUPPORT
ALAKAINA
1600 KAPIOLANI BLVD NO 530	HONOLULU	HI	96814	461958390	501(C)(3)	$75,000	N/A	N/A	EDUCATIONAL SUPPORT
ALU LIKE INC
2969 MAPUNAPUNA PLACE	HONOLULU	HI	96819	510151095	501(C)(3)	$1,194,263	N/A	N/A	EDUCATIONAL SUPPORT
ASSETS SCHOOL
ONE OHANA NUI WAY	HONOLULU	HI	96818	996001152	501(C)(3)	$247,841	N/A	N/A	EDUCATIONAL SUPPORT
BASIC IMAGE INC
PO BOX 6988	HILO	HI	96720	205235008	501(C)(3)	$75,000	N/A	N/A	EDUCATIONAL SUPPORT
BIG ISLAND SUBSTANCE ABUSE COUNCIL
16-179 MELEKAHIWA ST	KEAAU	HI	96749	990118043	501(C)(3)	$200,000	N/A	N/A	EDUCATIONAL SUPPORT
BISHOP MUSEUM
1525 BERNICE ST	HONOLULU	HI	968172704	996048707	501(c)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
BOYS & GIRLS CLUB OF THE BIG ISLAND
100 KAMAKAHONU STREET	HILO	HI	96720	810575345	501(C)(3)	$225,000	N/A	N/A	EDUCATIONAL SUPPORT
BOYS & GIRLS CLUB OF HAWAII
345 QUEEN STREET	HONOLULU	HI	96813	996005407	501(C)(3)	$260,000	N/A	N/A	EDUCATIONAL SUPPORT
BOYS & GIRLS CLUBS OF MAUI INC
100 KANALOA AVENUE	KAHULUI	HI	96732	990272347	501(C)(3)	$187,497	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 AVENUE	HONOLULU	HI	96816	990272261	501(C)(3)	$2,456,947	N/A	N/A	EDUCATIONAL SUPPORT
CONSORTIUM FOR HAWAII ECO ENGINEERING EDU
2040 BACHELOT ST	HONOLULU	HI	96817	990353084	501(C)(3)	$300,000	N/A	N/A	EDUCATIONAL SUPPORT
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
2149 KAUWILIWILI ST STE 200	KAPOLEI	HI	96707	910313383	501(C)(3)	$90,000	N/A	N/A	EDUCATIONAL SUPPORT
DEPARTMENT OF EDUCATION
PO BOX 2360	HONOLULU	HI	96804	990266482	GOVT ENTITY	$1,240,800	N/A	N/A	EDUCATIONAL SUPPORT
FRIENDS OF THE FUTURE
PO BOX 2655	KAMUELA	HI	96743	990296604	501(C)(3)	$125,000	N/A	N/A	EDUCATIONAL SUPPORT
FRIENDS OF THE LEEWARD COAST PCS
92-1480 ALIINUI DRIVE	KAPOLEI	HI	96707	200090779	501(C)(3)	$1,072,500	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII FARMERS UNION FOUNDATION
PO BOX 443	MAKAWAO	HI	96768	475653259	501(C)(3)	$127,500	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII FOREST INDUSTRY ASSOCIATION
PO BOX 66	OOKALA	HI	96774	990279337	501(C)(6)	$291,500	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII MAOLI
PO BOX 3866	HONOLULU	HI	96812	943274865	501(C)(3)	$7,240	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII PUBLIC TELEVISION FOUNDATION
315 SAND ISLAND ACCESS ROAD	HONOLULU	HI	96819	990334518	501(C)(3)	$150,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII RISE FOUNDATION
11 SILVA STREET	HILO	HI	96720	821596718	501(C)(3)	$486,141	N/A	N/A	EDUCATIONAL SUPPORT
HOAAINA O MAKAHA
84-766 LAHAINA ST	WAIANAE	HI	96792	990292820	501(C)(3)	$75,000	N/A	N/A	EDUCATIONAL SUPPORT
HOOKAKOO CORPORATION
1360 S BERETANIA ST SUITE 202	HONOLULU	HI	96814	760717301	501(C)(3)	$1,730,400	N/A	N/A	EDUCATIONAL SUPPORT
HOOKUAAINA
PO BOX 342146	KAILUA	HI	96734	452517616	501(C)(3)	$75,000	N/A	N/A	EDUCATIONAL SUPPORT
HOOULU LAHUI
14-5322 KAIMU KAPOHO RD	PAHOA	HI	96778	990323345	501(C)(3)	$446,700	N/A	N/A	EDUCATIONAL SUPPORT
HUI MAKAAINANA O MAKANA
PO BOX 1225	HANALEI	HI	96714	990344133	501(C)(3)	$50,000	N/A	N/A	EDUCATIONAL SUPPORT
HUI MALAMA I KE ALA ULILI
PO BOX 6	PAAUILO	HI	96776	371799081	501(C)(3)	$167,959	N/A	N/A	EDUCATIONAL SUPPORT
HUI MALAMA O KE KAI FOUNDATION
41-477 HIHIMANU STREET	WAIMANALO	HI	96795	990356784	501(C)(3)	$125,000	N/A	N/A	EDUCATIONAL SUPPORT
HUI O KUAPA
PO BOX 486	KAUNAKAKAI	HI	96748	990271743	501(C)(3)	$77,500	N/A	N/A	EDUCATIONAL SUPPORT
HUI O MAULIOLA
3123 HAYDEN ST	HONOLULU	HI	96815	471524331	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
HULIAUAPAA
350 AOLOA ST C-107	KAILUA	HI	96734	455486637	501(C)(3)	$76,500	N/A	N/A	EDUCATIONAL SUPPORT
I NUI KE AHO
67-238 KANALU ST	WAIALUA	HI	96791	823207505	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
INST FOR NATIVE PACIFIC EDU AND CULTURE
1001 KAMOKILA BLVD	KAPOLEI	HI	96707	990315193	501(C)(3)	$927,101	N/A	N/A	EDUCATIONAL SUPPORT
ISLAND PACIFIC ACADEMY INC
909 HAUMEA ST	KAPOLEI	HI	96707	680534162	501(C)(3)	$300,000	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)	$232,500	N/A	N/A	EDUCATIONAL SUPPORT
KAALA FARM INC
PO BOX 630	WAIANAE	HI	96792	990242181	501(C)(3)	$75,000	N/A	N/A	EDUCATIONAL SUPPORT
KAI LOA INC
46-500 KUNEKI STREET	KANEOHE	HI	96744	201362545	501(C)(3)	$249,350	N/A	N/A	EDUCATIONAL SUPPORT
KAKOO OIWI
46-005 KAWA ST STE 104	KANEOHE	HI	96744	571236490	501(C)(3)	$113,170	N/A	N/A	EDUCATIONAL SUPPORT
KANAKA AUPUNI A NIIHAU ALOHA
PO BOX 74	KEKAHA	HI	96752	203044246	501(C)(3)	$157,500	N/A	N/A	EDUCATIONAL SUPPORT
KANU I KA PONO INC
4333 KUKUIHALE ROAD PO BOX 12	ANAHOLA	HI	96703	990347359	501(C)(3)	$437,250	N/A	N/A	EDUCATIONAL SUPPORT
KANU O KA AINA LEARNING OHANA
PO BOX 6511	KAMUELA	HI	96743	990352665	501(C)(3)	$1,055,825	N/A	N/A	EDUCATIONAL SUPPORT
KAUAHEA INC
PO BOX 966	WAILUKU	HI	96793	990314456	501(C)(3)	$60,000	N/A	N/A	EDUCATIONAL SUPPORT
KAUAI PLANNING & ACTION ALLIANCE
2959 UMI ST STE 201	LIHUE	HI	96766	201579949	501(C)(3)	$140,000	N/A	N/A	EDUCATIONAL SUPPORT
KE KULA OPIILANI
PO BOX 881176	PUKALANI	HI	96788	812656151	501(C)(3)	$150,000	N/A	N/A	EDUCATIONAL SUPPORT
KEAUKAHA COMMUNITY ASSOCIATION INC
PO BOX 5146	HILO	HI	96720	990344099	501(C)(3)	$160,500	N/A	N/A	EDUCATIONAL SUPPORT
KEAUKAHA ONE YOUTH DEVELOPMENT
67 KEOKEA LOOP	HILO	HI	96720	205386779	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
KEIKI O KA AINA PRESCHOOL INC
3097 KALIHI ST	HONOLULU	HI	96819	990327534	501(C)(3)	$500,970	N/A	N/A	EDUCATIONAL SUPPORT
KINAI EHA
46-167 MALINA PL STE 1	KANEOHE	HI	96744	821366272	501(C)(3)	$289,000	N/A	N/A	EDUCATIONAL SUPPORT
KOHALA INSTITUTE
PO BOX 344	KAPAAU	HI	96755	811160416	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
KOIHONUA
PO BOX 1229	PEARL CITY	HI	96782	814352379	501(C)(3)	$41,500	N/A	N/A	EDUCATIONAL SUPPORT
KOKUA KALIHI VALLEY COMPREHENSIVE FAM SVCS
2239 NORTH SCHOOL ST	HONOLULU	HI	96819	990149797	501(C)(3)	$125,000	N/A	N/A	EDUCATIONAL SUPPORT
KUAAINA ULU AUAMO
47-200 WAIHEE RD	KANEOHE	HI	96744	454509939	501(C)(3)	$72,250	N/A	N/A	EDUCATIONAL SUPPORT
KUALOA HEEIA ECUMENICAL YOUTH KEY PROJECT
47-200 WAIHEE ROAD	KANEOHE	HI	96744	990118209	501(C)(3)	$50,000	N/A	N/A	EDUCATIONAL SUPPORT
KUMANO I KE ALA
PO BOX 181	WAIMEA	HI	96796	473180959	501(C)(3)	$50,000	N/A	N/A	EDUCATIONAL SUPPORT
KUPU
677 ALA MOANA BLVD	HONOLULU	HI	96813	510652665	501(C)(3)	$1,380,250	N/A	N/A	EDUCATIONAL SUPPORT
LANAI CULTURE & HERITAGE CENTER
PO BOX 631500	LANAI CITY	HI	96763	760847875	501(C)(3)	$25,000	N/A	N/A	EDUCATIONAL SUPPORT
LEADERSHIP IN DISABILITIES & ACHV IN HI
245 N KUKUI ST 205	HONOLULU	HI	96817	990119223	501(C)(3)	$300,000	N/A	N/A	EDUCATIONAL SUPPORT
LHES FOUNDATION
PO BOX 630633	LANAI CITY	HI	96763	453680782	501(C)(3)	$75,000	N/A	N/A	EDUCATIONAL SUPPORT
LIVABLE HAWAII KAI HUI
PO BOX 25493	HONOLULU	HI	96825	260090676	501(C)(3)	$50,000	N/A	N/A	EDUCATIONAL SUPPORT
MA KA HANA KA IKE
PO BOX 968	HANA	HI	96713	020556883	501(C)(3)	$135,000	N/A	N/A	EDUCATIONAL SUPPORT
MAILIKUKAHI AINA MOMONA ACADEMY
45-081 WAIKALUA RD	KANEOHE	HI	96744	475658435	501(C)(3)	$150,000	N/A	N/A	EDUCATIONAL SUPPORT
MALAMA HONUA PUBLIC CHARTER SCHOOL FDN
41-054 EHUKAI STREET	WAIMANALO	HI	96795	465734248	501(C)(3)	$340,675	N/A	N/A	EDUCATIONAL SUPPORT
MALAMA HULEIA
PO BOX 662092	LIHUE	HI	96766	471610214	501(C)(3)	$50,000	N/A	N/A	EDUCATIONAL SUPPORT
MALAMA LEARNING CENTER
PO BOX 1662	HONOLULU	HI	96806	200442056	501(C)(3)	$380,000	N/A	N/A	EDUCATIONAL SUPPORT
MALAMA LOKO EA FOUNDATION
62-540B KAMEHAMEHA HWY	HALEIWA	HI	96712	271307663	501(C)(3)	$301,500	N/A	N/A	EDUCATIONAL SUPPORT
MAUI ECONOMIC DEVELOPMENT BOARD
1305 N HOLOPONO ST 1	KIHEI	HI	96753	990226377	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
MAUI FAMILY SUPPORT SERVICES INC
1844 WILI PA LOOP	WAILUKU	HI	96793	990208152	501(C)(3)	$60,000	N/A	N/A	EDUCATIONAL SUPPORT
MOLOKAI COMMUNITY SERVICE COUNCIL
PO BOX 2047	KAUNAKAKAI	HI	96748	237426312	501(C)(3)	$30,000	N/A	N/A	EDUCATIONAL SUPPORT EDUCATIONAL SUPPORT
NA KALAI WAA
PO BOX 748	KAMUELA	HI	967439705	990304846	501(C)(3)	$200,000	N/A	N/A	EDUCATIONAL SUPPORT
NALUKAI FOUNDATION
65-1158 MAMALAHOA HWY STE 8A	KAMUELA	HI	96743	461377090	501(C)(3)	$65,000	N/A	N/A	EDUCATIONAL SUPPORT
NATIONAL PACIFIC AMERICAN LEADERSHIP
8701 MADRONA LN	EDMONDS	WA	98026	272053447	501(C)(3)	$25,000	N/A	N/A	EDUCATIONAL SUPPORT
NATIVE NATIONS EDUCATION FOUNDATION
PO BOX 4278	HILO	HI	96720	481307077	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
PAEPAE O HEEIA
PO BOX 6355 46-077 IPUKA ST	KANEOHE	HI	96744	710903791	501(C)(3)	$381,500	N/A	N/A	EDUCATIONAL SUPPORT
PAPA KU MANA
2101 MAKIKI HEIGHTS DR	HONOLULU	HI	96822	472189065	501(C)(3)	$233,600	N/A	N/A	EDUCATIONAL SUPPORT
PAPAHANA KUAOLA
46-403 HAIKU ROAD	KANEOHE	HI	96744	202565007	501(C)(3)	$503,500	N/A	N/A	EDUCATIONAL SUPPORT
PAPAKOLEA COMMUNITY DEVELOPMENT CORPORATION
2150 TANTALUS DR	HONOLULU	HI	96813	912074211	501(C)(3)	$169,844	N/A	N/A	EDUCATIONAL SUPPORT
PARTNERS IN DEVELOPMENT FOUNDATION
2040 BACHELOT STREET	HONOLULU	HI	96817	943271325	501(C)(3)	$2,236,178	N/A	N/A	EDUCATIONAL SUPPORT
POLYNESIAN VOYAGING SOCIETY
10 SAND ISLAND PARKWAY	HONOLULU	HI	96819	237302232	501(C)(3)	$50,000	N/A	N/A	EDUCATIONAL SUPPORT
PROJECT VISION HAWAII
PO BOX 23212	HONOLULU	HI	96823	272831637	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
PURPLE MAIA FOUNDATION
98-1277 KAAHUMANU ST	AIEA	HI	96701	464326249	501(C)(3)	$120,000	N/A	N/A	EDUCATIONAL SUPPORT
ST ANDREWS SCHOOL
224 QUEEN EMMA SQUARE	HONOLULU	HI	96813	990073525	501(C)(3)	$761,000	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
ST MARK LUTHERAN CHURCH & SCHOOL
45-725 KAMEHAMEHA HWY	KANEOHE	HI	96744	990090474	501(C)(3)	$160,000	N/A	N/A	EDUCATIONAL SUPPORT
SUPPORTING THE LANGUAGE OF KAUAI
3-1821J KAUMUALII HWY	LIHUE	HI	96766	204088998	501(C)(3)	$338,025	N/A	N/A	EDUCATIONAL SUPPORT
SURFRIDER FOUNDATION
PO BOX 73550	SAN CLEMENTE	CA	92673	953941826	501(C)(3)	$25,000	N/A	N/A	EDUCATIONAL SUPPORT
THE KOHALA CENTER
PO BOX 437462	KAMUELA	HI	96743	990354676	501(C)(3)	$150,000	N/A	N/A	EDUCATIONAL SUPPORT
THREE MOUNTAIN ALLIANCE FOUNDATION
PO BOX 906	VOLCANO	HI	96785	472233528	501(C)(3)	$301,500	N/A	N/A	EDUCATIONAL SUPPORT
ULU AE LEARNING CENTER
1120 KAKALA ST 503	KAPOLEI	HI	96707	465123215	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
ULU MAU PUANUI
PO BOX 685	KAMUELA	HI	96743	272218803	501(C)(3)	$133,500	N/A	N/A	EDUCATIONAL SUPPORT
ULUHAO O HUALALAI
PO BOX 130	HOLUALOA	HI	96725	462014974	501(C)(3)	$41,819	N/A	N/A	EDUCATIONAL SUPPORT
UNIVERSITY OF HAWAII
2440 CAMPUS ROAD	HONOLULU	HI	96822	996000354	GOVT ENTITY	$2,525,568	N/A	N/A	EDUCATIONAL SUPPORT
UNIVERSITY OF HAWAII FOUNDATION
2444 DOLE STREET 105	HONOLULU	HI	96822	990085260	501(C)(3)	$1,358,920	N/A	N/A	EDUCATIONAL SUPPORT
VARIETY SCHOOL OF HAWAII
710 PALEKAUA ST	HONOLULU	HI	96816	990105604	501(C)(3)	$35,000	N/A	N/A	EDUCATIONAL SUPPORT
WAIANAE COMMUNITY RE-DEVELOPMENT CORP
PO BOX 441	WAIANAE	HI	96792	990350803	501(C)(3)	$400,000	N/A	N/A	EDUCATIONAL SUPPORT
WAIKIKI HEALTH
277 OHUA AVE	HONOLULU	HI	96815	990159253	501(C)(3)	$150,000	N/A	N/A	EDUCATIONAL SUPPORT
WAIPA FOUNDATION
PO BOX 1189	HANALEI	HI	96714	990313224	501(C)(3)	$447,500	N/A	N/A	EDUCATIONAL SUPPORT
WHITWORTH UNIVERSITY
300 W HAWTHORNE RD	SPOKANE	WA	99251	910473310	501(C)(3)	$564,300	N/A	N/A	EDUCATIONAL SUPPORT
WILCOX MEMORIAL HOSPITAL
3-3420 KUHIO HIGHWAY	LIHUE	HI	96766	990074365	501(c)(3)	$10,000	N/A	N/A	EDUCATIONAL SUPPORT
KE ALII PAUAHI FOUNDATION
567 SOUTH KING STREET SUITE 1	HONOLULU	HI	96813	943263044	501(C)(3)	$1,020,000	N/A	N/A	EDUCATIONAL SUPPORT
HI SHARE
3571 MANOA RD	HONOLULU	HI	96822	832046210	501(C)(3)	$25,000	N/A	N/A	GENERAL SUPPORT
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
2149 LAUWILIWILI ST 200	KAPOLEI	HI	96707	910313383	501(C)(3)	$20,000	N/A	N/A	GENERAL SUPPORT
ASSOCIATION OF HAWAIIAN CIVIC CLUBS
PO BOX 1135	HONOLULU	HI	96807	990242276	501(C)(4)	$20,000	N/A	N/A	GENERAL SUPPORT
PAI FOUNDATION
PO BOX 17483	HONOLULU	HI	96817	990354949	501(C)(3)	$9,000	N/A	N/A	GENERAL SUPPORT
ASIAN & PACIFIC ISLANDER AM HEALTH FORUM
1 KAISER PLAZA STE 850	OAKLAND	CA	94612	943030866	501(C)(3)	$6,000	N/A	N/A	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	107	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS - PRESCHOOL	2541	$17,727,801	N/A	N/A
SCHOLARSHIPS - K-12	837	$5,873,826	N/A	N/A
SCHOLARSHIPS - POST-HIGH	2260	$14,592,035	N/A	N/A
STIPENDS - POST-HIGH	76	$227,640	N/A	N/A
FIN AID - KS STUDENTS PK-12 & SUMMER SCHOOL	8602	$32,681,354	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. THE POST-HIGH SCHOLARSHIP RECIPIENTS ARE ALSO ASSIGNED A COUNSELOR DEDICATED TO SUPPORT THEM TOWARDS A BACHELOR'S DEGREE. (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
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
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 (30 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 (AS OF 10/2019)	$146,439	$0	$2,152,034	$0	$215,290	$0	$0	$0	$4,151	$0	$2,517,914	$0	$0	$0
ELIZABETH HOKADA
CIO (THRU 10/2019)	$758,340	$0	$722,016	$0	$4,289	$0	$46,300	$0	$20,074	$0	$1,551,019	$0	$27,677	$0
BURTON YUEN
FORMER KEY EMPLOYEE	$621,738	$0	$547,159	$0	$2,459	$0	$45,633	$0	$20,653	$0	$1,237,642	$0	$27,249	$0
L JACK WONG
CEO	$658,835	$0	$165,178	$0	$2,809	$0	$46,300	$0	$26,344	$0	$899,466	$0	$0	$0
TIMOTHY SLOTTOW
EVP - FINANCE & CFO	$618,520	$0	$100,000	$0	$3,499	$0	$46,300	$0	$19,835	$0	$788,154	$0	$0	$0
M'LISS MOORE
MANAGING DIR. - FIN'L ASSETS	$408,936	$0	$303,221	$0	$4,643	$0	$46,300	$0	$2,090	$0	$765,190	$0	$0	$0
CARA NAKAMURA
DIRECTOR - FINANCIAL ASSETS	$334,719	$0	$133,390	$0	$530	$0	$40,752	$0	$30,875	$0	$540,266	$0	$0	$0
HERLING RYAN LEE
DIRECTOR - FINANCIAL ASSETS	$316,644	$0	$127,287	$0	$947	$0	$37,719	$0	$23,903	$0	$506,500	$0	$0	$0
JON IWATANI
DIRECTOR - FINANCIAL ASSETS	$324,690	$0	$128,523	$0	$2,405	$0	$37,332	$0	$11,481	$0	$504,431	$0	$0	$0
JEFF HEIDSIECK
DIRECTOR - FINANCIAL ASSETS	$286,582	$0	$114,312	$0	$3,031	$0	$38,205	$0	$1,241	$0	$443,371	$0	$0	$0
DARREL HOKE
EVP - ADMINISTRATION	$364,078	$0	$0	$0	$1,224	$0	$42,715	$0	$26,667	$0	$434,684	$0	$0	$0
LAUREN NAHME
VP - STRATEGY & TRANSFORMATION	$285,082	$0	$0	$0	$1,577	$0	$35,204	$0	$23,179	$0	$345,042	$0	$0	$0
BENJAMIN SALAZAR
FORMER INTERIM EVP - FIN & CFO	$277,714	$0	$0	$0	$1,208	$0	$29,795	$0	$29,524	$0	$338,241	$0	$0	$0
WINONA WHITE
FORMER VP - HUMAN RESOURCES	$288,081	$0	$5,000	$0	$3,724	$0	$29,223	$0	$1,522	$0	$327,550	$0	$0	$0
TARAN CHUN
HEAD OF SCHOOL - KAPALAMA	$266,034	$0	$0	$0	$960	$0	$27,725	$0	$22,203	$0	$316,922	$0	$0	$0
M KAHEALANI NAEOLE-WONG
HEAD OF SCHOOL - BIG ISLAND	$252,695	$0	$0	$0	$3,785	$0	$28,659	$0	$1,332	$0	$286,471	$0	$0	$0
T KA'EO DUARTE
VP-COMM. ENGAGEMNT & RESOURCES	$232,965	$0	$0	$0	$1,078	$0	$23,615	$0	$21,061	$0	$278,719	$0	$0	$0
ERIC SONNENBERG
VP-LEGAL, GC (THRU 9/2019)	$209,547	$0	$0	$0	$15,096	$0	$26,670	$0	$15,515	$0	$266,828	$0	$0	$0
SHERYL NICHOLSON
INTERIM VP-LEGAL,GC(9/19-2/20)	$221,687	$0	$0	$0	$2,662	$0	$20,077	$0	$11,179	$0	$255,605	$0	$0	$0
M WAI'ALE'ALE SARSONA
VP - HI'IALO (AS OF 8/2019)	$204,555	$0	$0	$0	$1,025	$0	$21,095	$0	$26,925	$0	$253,600	$0	$0	$0
SCOTT PARKER
HEAD OF SCHOOL - MAUI	$214,282	$0	$0	$0	$1,192	$0	$20,984	$0	$7,928	$0	$244,386	$0	$0	$0
KEVIN COCKETT
VP - COMMUNICATIONS/CCO	$198,373	$0	$0	$0	$530	$0	$16,525	$0	$24,165	$0	$239,593	$0	$0	$0
JOY KONO
FORMER INTERIM VP - ADMIN.	$157,647	$0	$7,000	$0	$1,735	$0	$16,955	$0	$25,298	$0	$208,635	$0	$0	$0
RANDIE FONG
FORMER VP-HI CULTURAL AFFAIRS	$167,328	$0	$0	$0	$1,597	$0	$17,107	$0	$18,985	$0	$205,017	$0	$0	$0
SHELLI KIM
INT. HEAD-PRESCH. (thru 8/19)	$177,038	$0	$0	$0	$848	$0	$15,568	$0	$10,581	$0	$204,035	$0	$0	$0
MICAH KANE
TRUSTEE	$189,304	$0	$0	$0	$0	$0	$0	$0	$0	$0	$189,304	$0	$0	$0
LANCE WILHELM
TRUSTEE	$182,197	$0	$0	$0	$0	$0	$0	$0	$0	$0	$182,197	$0	$0	$0
ELLIOT MILLS
TRUSTEE	$0	$0	$0	$0	$0	$0	$174,156	$0	$0	$0	$174,156	$0	$0	$0
ROBERT NOBRIGA
TRUSTEE	$164,427	$0	$0	$0	$0	$0	$0	$0	$0	$0	$164,427	$0	$0	$0
CORBETT KALAMA
FORMER TRUSTEE	$89,042	$0	$0	$0	$0	$0	$0	$0	$0	$0	$89,042	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A AND LINE 1B	THREE TRUSTEES WERE PROVIDED FIRST CLASS TRAVEL TO CALIFORNIA IN ORDER TO ATTEND AN INVESTMENT ADVISORY COMMITEE MEETING. THIS WAS NOT TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS.
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, COLUMNS (B)(II) AND (B)(III)	IN ACCORDANCE WITH STANDARD INDUSTRY PRACTICE, TIMOTHY DONOHUE RECEIVED A ONE-TIME LUMP SUM SIGNING BONUS ON DATE OF HIRE WHICH REFLECTED THE UNPAID DEFERRED BONUS PAYMENTS THAT HE WOULD HAVE RECEIVED FROM HIS PRIOR EMPLOYER BUT RELINQUISHED BY ACCEPTING EMPLOYMENT AS CIO WITH KS. THE AMOUNT REPORTED IN COLUMN (B)(II) SOLELY REFLECTS THIS PAYMENT. TIMOTHY DONOHUE RECEIVED A ONE-TIME LUMP SUM AMOUNT OF $215,000, AS AN ALLOWANCE FOR TRANSITIONAL ASSISTANCE IN RELOCATING FROM CONNECTICUT TO HAWAII.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JAMIE FONG
SEE PART V	$93,254	SEE PART V	false
NELSON WONG
SEE PART V	$76,968	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: JAMIE FONG (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JAMIE FONG IS AN EMPLOYEE OF THE ORGANIZATION AND IS A FAMILY MEMBER OF RANDIE FONG, A FORMER OFFICER OF THE ORGANIZATION. (C) AMOUNT OF TRANSACTION = $93,254 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES = NO (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 = $76,968 (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:	IN THE FIFTH AND FINAL YEAR OF OUR 2015-2020 STRATEGIC PLAN (SP2020), KAMEHAMEHA SCHOOLS (KS) CONTINUED TO BUILD A STRONG FOUNDATION FOR LONG-TERM IMPACT WHILE ALSO RAPIDLY ADAPTING TO THE UNEXPECTED IMPACT OF COVID-19. FOR THE FISCAL YEAR ENDING JUNE 30, 2020, KS HAD A TOTAL EDUCATIONAL SPEND OF $456 MILLION. EDUCATIONAL SPEND CONSISTS OF $224 MILLION FOR CAMPUS-BASED PROGRAMS, $125 MILLION FOR SCHOLARSHIPS AND COMMUNITY-FOCUSED PROGRAMS, AND $107 MILLION FOR OTHER EDUCATIONAL COSTS - PRIMARILY CAPITAL, DEBT FINANCING, AND SUPPORT SERVICES. EDUCATIONAL SPEND AND LEARNERS SERVED FOR THIS FISCAL YEAR INCLUDE: CAMPUSES: $224.2 MILLION SERVING 7,049 LEARNERS -PRESCHOOLS: $36.5 MILLION SERVING 1,618 LEARNERS AT 29 PRESCHOOL SITES. -K-12: $187.7 MILLION SERVING 5,431 LEARNERS INCLUDING 683 GRADUATES; KS HAWAI'I (1,147 ENROLLED, 139 GRADUATED), KS MAUI (1,074 ENROLLED, 108 GRADUATED) AND KS KAPALAMA (3,210 ENROLLED, 436 GRADUATED). FINANCIAL AID: $32.4 MILLION SERVING 5,695 LEARNERS AT KS PRESCHOOLS AND K-12 CAMPUSES. SCHOLARSHIPS: $38.7 MILLION DISBURSED TO SERVE 5,714 LEARNERS, INCLUDING $17.7 MILLION IN PAUAHI KEIKI SCHOLARSHIPS TO 2,541 LEARNERS, $5.6 MILLION IN KIPONA SCHOLARSHIPS TO 760 LEARNERS, AND $14.9 MILLION IN POST-HIGH SCHOLARSHIPS TO 2,413 LEARNERS. COMMUNITY EDUCATION: $47.3 MILLION TO SERVE 12,750 LEARNERS. COMMUNITY INVESTING: $36.8 MILLION DISBURSED TO 103 EDUCATIONAL AND COMMUNITY ORGANIZATONS THROUGH OUR EFFORTS SERVING 44,161 PROGRAM PARTICIPANTS. INNOVATION: $2.1 MILLION DISBURSED TO 15 ORGANIZATIONS. FOR MORE INFORMATION, INCLUDING A COPY OF KAMEHAMEHA SCHOOLS' AUDITED "CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTAL SCHEDULES" FOR FISCAL YEAR 2020, VISIT KSBE.EDU/ANNUALREPORTS.
FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES	BRAZIL CHILE CHINA COLOMBIA CZECH REPUBLIC DENMARK EGYPT GREECE HUNGARY ICELAND INDIA INDONESIA IRELAND ISRAEL JAPAN KUWAIT MALAYSIA NIGERIA NORWAY OMAN PERU POLAND PORTUGAL QATAR ROMANIA RUSSIAN FEDERATION SOUTH KOREA SWEDEN TAIWAN TURKEY UNITED ARAB EMIRATES UNITED KINGDOM
FORM 990, PART VI, LINE 2:	BISHOP HOLDINGS CORPORATION - LANCE WILHELM, ROBERT NOBRIGA, ELLIOT MILLS, MICAH KANE, 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, MICAH KANE, 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, MICAH KANE, 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 EXECUTIVE VICE PRESIDENT OF FINANCE, 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.
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.
FORM 990, PART VII AND SCHEDULE J, PART II	BEGINNING 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 VII LINE 1A, VP - HI'IALO:	WAI'ALE'ALE SARSONA BECAME THE NEWEST VICE PRESIDENT WHEN A NEW DIVISION, HI'IALO, WAS CREATED IN AUGUST 2019. THE NA KULA KAMALI'I (KS PRESCHOOLS) AND KEALAIWIKUAMO'O GROUPS NOW COMPRISE THE HI'IALO DIVISION. SHELLI KIM ACCEPTED THE REGULAR (NO LONGER INTERIM) HEAD OF PRESCHOOLS POSITION IN AUGUST 2019 AND NOW REPORTS TO THE VP - HI'IALO.
FORM 990, PART XI, LINE 9:	EQUITY IN EARNINGS OF SUBSIDIARIES (4,897,669) CUM. EFFECT OF CHANGE IN ACCOUNTING PRINCIPLES 10,456,633 ------------ TOTAL OTHER CHANGES IN NET ASSETS 5,558,964
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 (2 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	$3,473,363	$13,296,706	KS
KALOKO'ELI PROPERTIES LLC
567 S KING ST 200	HONOLULU	HI	96813	475464058	REAL ESTATE	HI	$1,643,161	$23,953,440	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)	12 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 (9 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	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
SINO FINANCE GROUP
PO BOX 3466	HONOLULU	HI	96801	990324938	INTL BUS IN CHINA	DE	KS	INVESTMENT	$2,325,783	$7,406,207	false	$0	false	0.90467
BISHOP FINANC LTD
PO BOX 3466	HONOLULU	HI	96801	980535589	HOLDING COMPANY		KS	UNRELATED	$0	$1,967,529	false	$0	false	0.99994	CJ
KAYNE KS CRDT FD LP
1800 AVE OF THE STARS	LA	CA	90067	352507517	INVESTMENTS	DE	KS	INVESTMENT	$8,330,573	$77,660,073	false	$0	false	0.99789
CRESCENTKS PTNRSHP
11100 Santa Monica Blvd Ste 2000	Los Angeles	CA	90025	464668874	INVESTMENTS	DE	KS	INVESTMENT	$7,014,712	$122,059,518	false	$0	false	0.99991
KURAMO AFRC OPP FD
500 5TH AVE	NY	NY	10110	452495612	INVESTMENTS	DE	KS	INVESTMENT	$540,791	$13,319,802	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	INVESTMENT	-$525,286	$11,510,517	false	$105,068	false	0.60606
GE HAWAII BK A2 HLD
1477 NW EVERETT ST	PORTLAND	OR	97209	811329814	INVESTMENTS	DE	KS	EXCLUDED	-$1,478,660	$18,224,156	false	$0	false	0.80110
CSKS OPPS FUND LP
575 LEXINGTON AVE	NY	NY	10022	824067070	INVESTMENTS	DE	KS	INVESTMENT	-$13,350	$21,942,718	false	-$581,986	false	0.96753
KALONA BRAND COMPANY LLC
1050 BISHOP ST 387	HONOLULU	HI	96813	832487707	FARMING	HI	BHC	farming	-$206,892	$2,754,472	false	$0	false	0.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 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	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Foreign PostalForeignAddress/ForeignPostalCd
BISHOP HOLDINGS CORPORATION
567 S King St 150	HONOLULU	HI	96813	990335777	HOLDING COMPANY	HI	KAMEHAMEHA SCH	C CORP	$1,520,285	$24,465,869	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 DEVLOP/INV	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 TRTMT	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	$150,153	$156,277	1.00000	Yes (true)
ACADIAN EMERG MKTS SMALL-CAP LONG-SHORT
					INVESTMENTS		KAMEHAMEHA SCH	C CORP	$1,780,611	$97,239,406	1.00000	Yes (true)	George Town	KY	Grand Cayman	CJ	CJ
KAIAULU'O KAKA'AKO OWNERS ASSOC INC
PO BOX 3466	HONOLULU	HI	96801	472928115	OWNER ASSOCIATION	HI	KAMEHAMEHA SCH	C CORP	$132,362	$242,248	1.00000	Yes (true)
KS ALCENTRA EUROPE SARL
					INVESTMENTS		KAMEHAMEHA SCH	C CORP	$1,412,123	$10,822,707	1.00000	Yes (true)	51 AVENUE JOHN F KENNEDY	LUXEMBOURG		LU	LU	L-1855
KAMVUS FUND
					INVESTMENTS		KAMEHAMEHA SCH	C CORP	$8,041,727	$137,576,549	1.00000	Yes (true)	BLK 6 INT FIN SVCS CTR	DUBLIN		EI	EI	1
KSOH FUND LLC
2003 Western Ave Suite 340	Seattle	WA	98121	834182235	INVESTMENTS	DE	Kamehameha sch	c corp	$0	$35,044,362	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
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 (18 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KE ALI'I PAUAHI FOUNDATION
B	$1,270,000	BOOK VALUE
KE ALI'I PAUAHI FOUNDATION
C	$444,000	BOOK VALUE
KE ALI'I PAUAHI FOUNDATION
L	$250,000	BOOK VALUE
KAMEHAMEHA INVESTMENT CORPORATION
L	$169,284	BOOK VALUE
GE HAWAII BLOCK A2 HOLDING LLC
B	$881,215	BOOK VALUE
KAYNE KS CREDIT FUND LP
C	$17,203,359	BOOK VALUE
CRESCENTKS PARTNERSHIP
B	$11,304,348	BOOK VALUE
CRESCENTKS PARTNERSHIP
C	$18,086,572	BOOK VALUE
CSKS OPPORTUNITIES FUND LP
C	$282,154	BOOK VALUE
CSKS OPPORTUNITIES FUND LP
B	$10,744,523	BOOK VALUE
KAMVUS FUND
B	$27,614,150	BOOK VALUE
KS ALCENTRA EUROPE SARL
C	$3,807,296	BOOK VALUE
ORION MINE FIN I-A
B	$139,053	BOOK VALUE
ORION MINE FIN I-A
C	$2,551,540	BOOK VALUE
KURAMO AFRICA OPPORTUNITY FUND LP
B	$213,976	BOOK VALUE
KURAMO AFRICA OPPORTUNITY FUND LP
C	$692,961	BOOK VALUE
KSOH FUND LLC
B	$70,000,000	BOOK VALUE
KSOH FUND LLC
C	$27,500,000	BOOK VALUE