TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP (EIN 99-0073480)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-10
IRS object ID: 201811309349301501
Schema version: 2016v3.1
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	2018-05-10T09:15:54-05:00	ReturnTs
Tax Period End	2017-06-30	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	600 13TH ST NW STE 1000	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	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	PO BOX 3466	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LIVINGSTON SM WONG	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8085236200	PhoneNum
Signature	2018-05-09	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRAVIS L PATTON	PreparerPersonNm
PTIN	P00369623	PTIN
Phone	2024141000	PhoneNum
Preparation	2018-04-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	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	PO BOX 3466	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,958,205,055	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	SEE PART III, LINE 1	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	3821	TotalEmployeeCnt
Total Volunteers	4147	TotalVolunteersCnt
Total Gross UBI	$9,750,011	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$106,573	PYContributionsGrantsAmt
CY Contributions Grants	$113,805	CYContributionsGrantsAmt
PY Program Service Revenue	$37,036,575	PYProgramServiceRevenueAmt
CY Program Service Revenue	$38,532,406	CYProgramServiceRevenueAmt
PY Investment Income	$319,912,132	PYInvestmentIncomeAmt
CY Investment Income	$446,922,408	CYInvestmentIncomeAmt
PY Other Revenue	$108,190,763	PYOtherRevenueAmt
CY Other Revenue	$117,641,721	CYOtherRevenueAmt
PY Total Revenue	$465,246,043	PYTotalRevenueAmt
CY Total Revenue	$603,210,340	CYTotalRevenueAmt
PY Grants And Similar Paid	$77,493,109	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$87,549,207	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$198,989,554	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$207,544,502	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$174,349,343	PYOtherExpensesAmt
CY Other Expenses	$191,087,675	CYOtherExpensesAmt
PY Total Expenses	$450,832,006	PYTotalExpensesAmt
CY Total Expenses	$486,181,384	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,414,037	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$117,028,956	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,556,638,692	TotalAssetsBOYAmt
Total Assets EOY	$9,173,817,006	TotalAssetsEOYAmt
Total Liabilities BOY	$637,903,158	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$610,252,347	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,918,735,534	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,563,564,659	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	$333,252,822	ExpenseAmt
Grant	$87,549,207	GrantAmt
Revenue	$43,808,141	RevenueAmt
Desc	KAMEHAMEHA SCHOOLS WAS ESTABLISHED UNDER THE WILL AND CODICILS OF BERNICE PAUAHI BISHOP 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	$333,252,822	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	979	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3821	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	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	PO BOX 3466	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96801	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ROBERT NOBRIGA
TRUSTEE	10.0	2.0	Yes (X)	$178,210	$0	$0
CORBETT KALAMA
TRUSTEE	10.0	2.0	Yes (X)	$176,210	$0	$0
MICAH KANE
TRUSTEE	10.0	2.0	Yes (X)	$160,210	$0	$0
LANCE WILHELM
TRUSTEE	10.0	2.0	Yes (X)	$158,710	$0	$0
L JACK WONG
CEO	50.0	1.0		$711,089	$0	$67,537	Yes (X)
DARREL HOKE
EVP - ADMINISTRATION	50.0	0.0		$257,663	$0	$32,790	Yes (X)
KEVIN COCKETT
VP - COMMUNICATIONS/CCO	50.0	1.0		$192,454	$0	$32,140	Yes (X)
T KA'EO DUARTE
VP-COMM. ENGAGEMNT & RESOURCES	50.0	0.0		$195,766	$0	$38,152	Yes (X)
LAUREN NAHME
VP - STRATEGY & INNOVATION	50.0	0.0		$233,595	$0	$44,055	Yes (X)
BENJAMIN SALAZAR
INT EVP-FIN & CFO (AS OF 5/17)	50.0	1.0		$253,670	$0	$49,923	Yes (X)
ERIC SONNENBERG
VP - LEGAL SVS & GEN. COUNSEL	50.0	0.0		$272,285	$0	$48,103	Yes (X)
DR R HOLOUA STENDER
EVP - EDUCATION	50.0	0.0		$334,421	$0	$52,539	Yes (X)
SCOTT TOPPING
EVP-FINANCE & CFO (THRU 5/17)	50.0	0.0		$412,205	$0	$45,885	Yes (X)
DUSTIN CLEVENGER
DIRECTOR - INTERNAL AUDIT	50.0	0.0		$209,107	$0	$38,460		Yes (X)
ELIZABETH HOKADA
CHIEF INVESTMENT OFFICER	50.0	0.0		$828,674	$0	$77,963		Yes (X)
JON IWATANI
DIRECTOR - FINANCIAL ASSETS	50.0	0.0		$359,548	$0	$40,962			Yes (X)
HERLING RYAN LEE
DIRECTOR - FINANCIAL ASSETS	50.0	0.0		$347,260	$0	$54,599			Yes (X)
M'LISS MOORE
MANAGING DIR. - FIN'L ASSETS	50.0	0.0		$426,959	$0	$36,946			Yes (X)
WALTER THOEMMES
MANAGING DIRECTOR - COMM RE	50.0	0.0		$285,909	$0	$49,974			Yes (X)
WILLIAM ZIOMEK
INVESTMENT DIR. - FIN'L ASSETS	50.0	0.0		$347,820	$0	$26,194			Yes (X)
M WAI'ALE'ALE SARSONA
FMR INTERIM VP-STRATEGIC PLNG	50.0	0.0		$168,847	$0	$32,506				Yes (X)
WINONA WHITE
FORMER VP - HUMAN RESOURCES	50.0	0.0		$262,682	$0	$28,704				Yes (X)
JOY KONO
FORMER INTERIM VP - ADMIN.	50.0	0.0		$143,854	$0	$28,943				Yes (X)
RANDIE FONG
FORMER VP-HI CULTURAL AFFAIRS	50.0	0.0		$151,526	$0	$24,477				Yes (X)
D ROD CHAMBERLAIN
FORMER VP - CAMPUS EDUCATION	50.0	0.0		$174,642	$0	$34,068				Yes (X)
BURTON YUEN
FORMER KEY EMPLOYEE	50.0	0.0		$647,497	$0	$94,648				Yes (X)
EARL KIM
FORMER KEY EMPLOYEE	50.0	0.0		$278,368	$0	$20,171				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,169,181	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$999,739	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	247	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
HAWAIIAN DREDGING CONSTRUCTION COMP
PO BOX 4088	HONOLULU	HI	968124088	CONSTRUCTION SERVICE	$16,014,633
COMPASS GROUP USA INC
2400 YORKMONT RD	CHARLOTTE	NC	282174511	FOOD SERVICE PREP	$5,147,194
JCVC INC
730 MOOWA ST STE D	HONOLULU	HI	968174429	CONSTRUCTION SERVICE	$4,186,868
SU-MO BUILDERS INC
907 BANNISTER ST	HONOLULU	HI	968193336	CONSTRUCTION SERVICE	$2,956,169
EDUCATIONAL RESOURCE DESIGNS INC
520 KUNAWAI LANE	HONOLULU	HI	96817	COMPUTER SUPPORT	$2,745,552

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	179	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$113,805	AllOtherContributionsAmt
Total Contributions	$113,805	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611600	$30,638,655	$30,638,655
STUDENT FEES	611600	$7,251,034	$7,251,034
BOOKSTORE	611600	$348,949	$348,949
FOOD SERVICES	611600	$201,538	$201,538
INTEREST INCOME	611600	$78,124	$78,124

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,106	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,106	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$38,532,406	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,708,779	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,569,548	UnrelatedBusinessRevenueAmt
Exclusion	$93,139,231	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	$650,275	TotalRevenueColumnAmt
Exclusion	$650,275	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$220,214,204	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$116,610,317	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$103,603,887	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,603,887	TotalRevenueColumnAmt
Exclusion	$103,603,887	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,558,141,100	SecuritiesAmt
Other	$26,200,668	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,237,505,376	SecuritiesAmt
Other	$622,763	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$320,635,724	SecuritiesAmt
Other	$25,577,905	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$346,213,629	TotalRevenueColumnAmt
Exclusion	$346,213,629	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$731,397	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$256,259	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$475,138	TotalRevenueColumnAmt
Exclusion	$475,138	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	$3,072,142	$3,064,399	$7,743
STUDENT ACTIVITIES	611600	$2,211,336	$2,211,336
PARKING	812930	$2,122,857		$2,122,857

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,506,086	TotalRevenueColumnAmt
Unrelated Business Revenue	$49,863	UnrelatedBusinessRevenueAmt
Exclusion	$5,456,223	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,912,421	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$603,210,340	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,808,141	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,750,011	UnrelatedBusinessRevenueAmt
Exclusion	$549,538,383	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$30,228,150	TotalAmt
Program Services	$30,228,150	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$57,321,057	TotalAmt
Program Services	$57,321,057	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	$4,023,366	TotalAmt
Program Services	$388,129	ProgramServicesAmt
Management And General	$3,635,237	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,023,355	TotalAmt
Program Services	$153,130	ProgramServicesAmt
Management And General	$2,870,225	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$153,802,598	TotalAmt
Program Services	$113,023,339	ProgramServicesAmt
Management And General	$40,779,259	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,622,619	TotalAmt
Program Services	$8,911,230	ProgramServicesAmt
Management And General	$3,711,389	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,588,679	TotalAmt
Program Services	$15,949,893	ProgramServicesAmt
Management And General	$6,638,786	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,483,885	TotalAmt
Program Services	$8,107,314	ProgramServicesAmt
Management And General	$3,376,571	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$386,663	TotalAmt
Program Services	$59,812	ProgramServicesAmt
Management And General	$326,851	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,612,172	TotalAmt
Management And General	$3,612,172	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$294,293	TotalAmt
Management And General	$294,293	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,957	TotalAmt
Management And General	$60,957	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	$32,212,973	TotalAmt
Management And General	$32,212,973	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,929,417	TotalAmt
Program Services	$13,765,534	ProgramServicesAmt
Management And General	$18,163,883	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$445,707	TotalAmt
Program Services	$46,294	ProgramServicesAmt
Management And General	$399,413	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,926,390	TotalAmt
Program Services	$3,287,847	ProgramServicesAmt
Management And General	$4,638,543	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,096,953	TotalAmt
Program Services	$424,505	ProgramServicesAmt
Management And General	$10,672,448	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,113,705	TotalAmt
Program Services	$8,895,041	ProgramServicesAmt
Management And General	$2,218,664	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,388,660	TotalAmt
Program Services	$2,750,547	ProgramServicesAmt
Management And General	$1,638,113	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	$1,576,855	TotalAmt
Program Services	$1,118,690	ProgramServicesAmt
Management And General	$458,165	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,931,750	TotalAmt
Program Services	$6,852,194	ProgramServicesAmt
Management And General	$1,079,556	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$114,372	TotalAmt
Program Services	$114,372	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,843,017	TotalAmt
Program Services	$34,035,775	ProgramServicesAmt
Management And General	$4,807,242	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,939,216	TotalAmt
Program Services	$2,342,748	ProgramServicesAmt
Management And General	$596,468	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE	$12,096,842	$9,700,232	$2,396,610
SUPPLIES	$11,031,402	$9,160,238	$1,871,164
STUDENT EXPENSES	$5,770,632	$3,158,763	$2,611,869
MISCELLANEOUS	$1,466,128	$805,787	$660,341

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,849,571	TotalAmt
Program Services	$2,652,201	ProgramServicesAmt
Management And General	$3,197,370	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$486,181,384	TotalAmt
Program Services	$333,252,822	ProgramServicesAmt
Management And General	$152,928,562	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,517	BOYAmt
EOY	$18,917	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$111,223,218	BOYAmt
EOY	$51,406,101	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	$30,419,196	BOYAmt
EOY	$18,083,226	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	$49,099	BOYAmt
EOY	$97,022	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	$119,715,718	BOYAmt
EOY	$123,852,292	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,540,879,713	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$672,278,732	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$892,094,928	BOYAmt
EOY	$868,600,981	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,485,334,162	BOYAmt
EOY	$1,736,338,180	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,759,402,435	BOYAmt
EOY	$6,276,511,779	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	$158,380,419	BOYAmt
EOY	$98,908,508	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,556,638,692	BOYAmt
EOY	$9,173,817,006	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,312,143	BOYAmt
EOY	$76,573,379	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	$179,268,403	BOYAmt
EOY	$174,438,949	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	$169,476,190	BOYAmt
EOY	$244,904,762	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	$235,846,422	BOYAmt
EOY	$114,335,257	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$637,903,158	BOYAmt
EOY	$610,252,347	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,918,735,534	BOYAmt
EOY	$8,563,564,659	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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	$7,918,735,534	BOYAmt
EOY	$8,563,564,659	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,556,638,692	BOYAmt
EOY	$9,173,817,006	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$117,028,956	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$492,992,778	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$34,807,391	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	$121	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$73,396	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$73,517	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$452,440,338	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$452,513,855	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	$59,556	CurrentYearMinus3Amt
Current Year Minus2	$46,277	CurrentYearMinus2Amt
Current Year Minus1	$63,727	CurrentYearMinus1Amt
Current Year	$73,517	CurrentYearAmt
Total	$243,077	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 Minus2	$3,154	CurrentYearMinus2Amt
Current Year Minus1	$13,790	CurrentYearMinus1Amt
Current Year	$121	CurrentYearAmt
Total	$17,065	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,844,609	BeginningYearBalanceAmt
Contributions	$4,426,295	ContributionsAmt
Investment Earnings Or Losses	-$456,231	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$26,734	GrantsOrScholarshipsAmt
End Year Balance	$17,787,939	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,969,919	BeginningYearBalanceAmt
Contributions	$596,273	ContributionsAmt
Investment Earnings Or Losses	$1,638,222	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$359,805	GrantsOrScholarshipsAmt
End Year Balance	$13,844,609	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,779,312	BeginningYearBalanceAmt
Contributions	$1,155,169	ContributionsAmt
Investment Earnings Or Losses	$1,218,103	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$182,665	GrantsOrScholarshipsAmt
End Year Balance	$11,969,919	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.05000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.42000	TermEndowmentBalanceEOYPct
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	$104,685,760	OtherCostOrOtherBasisAmt
Book Value	$104,685,760	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,311,684,127	OtherCostOrOtherBasisAmt
Depreciation	$616,547,810	DepreciationAmt
Book Value	$695,136,317	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,071,675	OtherCostOrOtherBasisAmt
Depreciation	$55,505,345	DepreciationAmt
Book Value	$32,566,330	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,438,151	OtherCostOrOtherBasisAmt
Depreciation	$225,577	DepreciationAmt
Book Value	$36,212,574	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$868,600,981	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$3,090,345,879	F
PRIVATE EQUITY FUNDS	$2,263,266,816	F
COMMINGLED FUNDS	$808,939,242	F
OTHER	$113,959,842	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,276,511,779	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ACCRUED PENSION LIABILITY	$19,566,561
ACCRUED POST RETIREMENT	$68,420,482
DEFERRED COMPENSATION PLAN	$6,973,245
CAPITAL LEASE	$16,846,607
A/P - SECURITIES	$2,228,362
OTHER LIABILITIES	$300,000

Field	Value	IRS element (for citing)
Total Liability	$114,335,257	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. IN FY 16-17, RESPONSIBILITY FOR THE ADMINISTRATION AND GOVERNANCE OF THE COLLECTION WAS TRANSFERRED TO KAMEHAMEHA SCHOOLS ENTERPRISE CONTENT AND RECORDS MANAGEMENT (ECRM) DEPARTMENT. ECRM 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).
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.
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, 2017 AND 2016, 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	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE NONDISCRIMINATION POLICY IS PUBLISHED ANNUALLY IN A NEWSPAPER PUBLISHED IN THE STATE OF HAWAII THAT HAS GENERAL CIRCULATION IN THE STATE.	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	$2,110,726,960
East Asia and the Pacific	Investments	N/A	$114,673,659	1
Europe (Including Iceland and Greenland)	Investments	N/A	$187,085,513
Middle East and North Africa	Investments	N/A	$5,096,364
North America	Investments	N/A	$74,991,667
Russia and the Newly Independent States	Investments	N/A	$473,007
South America	Investments	N/A	$29,058,380
South Asia	Investments	N/A	$35,839,433	1
Sub-Saharan Africa	Investments	N/A	$37,549,079

Field	Value	IRS element (for citing)
Subtotal Employees	2	SubtotalEmployeesCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$2,595,494,062	SubtotalSpentAmt
Total Spent	$2,595,494,062	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	$731,397	GrossReceiptsEvent1Amt
Gross Revenue Event1	$731,397	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,000	CashPrizesEvent1Amt
Rent Facility Costs Event1	$2,352	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$252,907	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$731,397	GrossReceiptsTotalAmt
Gross Revenue Total Events	$731,397	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,000	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,352	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$252,907	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$256,259	DirectExpenseSummaryEventsAmt
Net Income Summary	$475,138	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (75 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	Address Line2USAddress/AddressLine2Txt
AFTER SCHOOL ALL STARS
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)	$2,634,380	N/A	N/A	EDUCATIONAL SUPPORT
ALU LIKE INC
2969 MAPUNAPUNA PLACE	HONOLULU	HI	96819	510151095	501(C)(3)	$1,516,500	N/A	N/A	EDUCATIONAL SUPPORT
ASSETS SCHOOL
ONE OHANA NUI WAY	HONOLULU	HI	96818	996001152	501(C)(3)	$34,100	N/A	N/A	EDUCATIONAL SUPPORT
BOYS AND GIRLS CLUB OF HAWAII
345 QUEEN STREET	HONOLULU	HI	96813	996005407	501(C)(3)	$200,000	N/A	N/A	EDUCATIONAL SUPPORT	SUITE 900
CHAMINADE UNIVERSITY
3140 WAIALAE AVENUE	HONOLULU	HI	96816	990272261	501(C)(3)	$830,090	N/A	N/A	EDUCATIONAL SUPPORT	SUITE 900
CONSORTIUM FOR HAWAII ECO ENGINEERING EDU
2040 BACHELOT ST	HONOLULU	HI	96817	990353084	501(C)(3)	$335,000	N/A	N/A	EDUCATIONAL SUPPORT
CONSUELO ZOBEL ALGER FOUNDATION
110 N HOTEL ST	HONOLULU	HI	96817	990266163	501(C)(3)	$262,000	N/A	N/A	EDUCATIONAL SUPPORT
THE DOLLYWOOD FOUNDATION
1020 DOLLYWOOD LANE	PIGEON FORGE	TN	37863	621348105	501(C)(3)	$14,672	N/A	N/A	EDUCATIONAL SUPPORT
FRIENDS OF THE LEEWARD COAST PCS
92-1480 ALIINUI DRIVE	KAPOLEI	HI	96707	220090779	501(C)(3)	$20,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII ASIA PACIFIC ASSOCIATION
999 BISHOP ST	HONOLULU	HI	96813	202170157	501(C)(6)	$25,000	N/A	N/A	EDUCATIONAL SUPPORT	SUITE 1900
HAWAII ASSOCIATION OF INDEPENDENT SCHOOLS
PO BOX 2360	HONOLULU	HI	96804	990266482	501(C)(3)	$85,000	N/A	N/A	EDUCATIONAL SUPPORT	SUITE 1900
HAWAII CAPITAL CULTURAL COALITION
742 AUAHI ST	HONOLULU	HI	96813	202837082	501(C)(3)	$175,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII COMMUNITY FOUNDATION
827 FORT STREET MALL	HONOLULU	HI	96813	990261283	501(C)(3)	$250,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII DEPARTMENT OF EDUCATION
PO BOX 2360	HONOLULU	HI	96804	990266482	GOVT ENTITY	$495,660	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII FARMERS UNION FOUNDATION
PO BOX 443	MAKAWAO	HI	96768	475653259	501(C)(3)	$147,500	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII FORESTRY INDUSTRY ASSOCIATION
PO BOX 66	OOKALA	HI	96774	990279337	501(C)(6)	$289,858	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII PUBLIC CHARTER SCHOOLS NETWORK
600 QUEEN STREET C-4	HONOLULU	HI	96813	990344930	501(C)(3)	$40,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII NAT'L GUARD YOUTH CHALLENGE ACADEMY
841 BISHOP ST	HONOLULU	HI	96813	810625413	501(C)(3)	$250,000	N/A	N/A	EDUCATIONAL SUPPORT	C/O THE HANA GROUP INC
HAWAIIAN COMMUNITY ASSETS INC
200 N VINEYARD BLVD A300	HONOLULU	HI	96817	990348767	501(C)(3)	$47,210	N/A	N/A	EDUCATIONAL SUPPORT	C/O THE HANA GROUP INC
HO'OKAKO'O CORPORATION
PO BOX 37755	HONOLULU	HI	96837	760717301	501(C)(3)	$1,749,921	N/A	N/A	EDUCATIONAL SUPPORT
HO'OLA NA PUA
PO BOX 401	HALEIWA	HI	96712	465139164	501(C)(3)	$98,207	N/A	N/A	EDUCATIONAL SUPPORT
HO'OULU LAHUI
PO BOX 2177	PAHOA	HI	96778	990323345	501(C)(3)	$341,496	N/A	N/A	EDUCATIONAL SUPPORT
HUI MALAMA I KE ALA ULILI
PO BOX 6	PAAUILO	HI	96776	371799081	501(C)(3)	$89,875	N/A	N/A	EDUCATIONAL SUPPORT
HUI MALAMA O KE KAI FOUNDATION
41-477 HIHIMANU STREET	WAIMANALO	HI	96795	990356784	501(C)(3)	$64,513	N/A	N/A	EDUCATIONAL SUPPORT
HUI O KUAPA
PO BOX 486	KAUNAKAKAI	HI	96748	990271743	501(C)(3)	$62,341	N/A	N/A	EDUCATIONAL SUPPORT
HULIAUAPAA
29-2290 OLD MAMALAHOA HWY	HAKALAU	HI	96710	455486637	501(C)(3)	$69,700	N/A	N/A	EDUCATIONAL SUPPORT
INST FOR NATIVE PACIFIC EDU AND CULTURE
1001 KAMOKILA BLVD	KAPOLEI	HI	96707	990315193	501(C)(3)	$635,457	N/A	N/A	EDUCATIONAL SUPPORT	SUITE 226
KA HULI O HALOA
PO BOX 1159	KANEOHE	HI	96744	753115246	501(C)(3)	$170,960	N/A	N/A	EDUCATIONAL SUPPORT
KA WAIHONA O KA NAAUAO PUBLIC CHARTER SCH
89-195 FARRINGTON HIGHWAY	WAIANAE	HI	96792	383904240		$900,960	N/A	N/A	EDUCATIONAL SUPPORT
KAALA FARM INC
85-555 FARRINGTON HWY	WAIANAE	HI	96792	990242181	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
KAHUA OLA HOU
PO BOX 563	HOOLEHUA	HI	96729	203543005	501(C)(3)	$103,087	N/A	N/A	EDUCATIONAL SUPPORT
KAI LOA INC
46-500 KUNEKI STREET	KANEOHE	HI	96744	201362545	501(C)(3)	$322,460	N/A	N/A	EDUCATIONAL SUPPORT
KAKOO OIWI
46-005 KAWA ST STE 104	KANEOHE	HI	96744	571236490	501(C)(3)	$74,862	N/A	N/A	EDUCATIONAL SUPPORT
KANAKA AUPUNI A NIIHAU ALOHA (AKA KAANA)
PO BOX 74	KEKAHA	HI	96752	203044246	501(C)(3)	$173,800	N/A	N/A	EDUCATIONAL SUPPORT
KAMA'AHA EDUCATION INITIATIVE
1500 KALANIANAOLE AVENUE	HILO	HI	96720	432029008	501(C)(3)	$347,800	N/A	N/A	EDUCATIONAL SUPPORT
KANU I KA PONO INC
PO BOX 12	ANAHOLA	HI	96703	990347359	501(C)(3)	$296,800	N/A	N/A	EDUCATIONAL SUPPORT
KANU O KA AINA LEARNING OHANA
PO BOX 6511	KAMUELA	HI	96743	990352665	501(C)(3)	$1,460,700	N/A	N/A	EDUCATIONAL SUPPORT
KE ALII PAUAHI FOUNDATION
PO BOX 3466	HONOLULU	HI	96801	943263044	501(C)(3)	$2,579,888	N/A	N/A	EDUCATIONAL SUPPORT
KEAUKAHA COMMUNITY ASSOC INC
PO BOX 5146	HILO	HI	96720	990344099	501(C)(3)	$182,496	N/A	N/A	EDUCATIONAL SUPPORT
KEAUKAHA ONE YOUTH DEVELOPMENT - RISE
67 KEOKEA LOOP	HILO	HI	96720	205386779	501(C)(3)	$117,000	N/A	N/A	EDUCATIONAL SUPPORT
THE KOHALA CENTER
PO BOX 437462	KAMUELA	HI	96743	990354676	501(C)(3)	$382,700	N/A	N/A	EDUCATIONAL SUPPORT
KULALOA HEEIA ECUMENICAL YOUTH (KEY) PROJECT
47-200 WAIHEE ROAD	KANEOHE	HI	96744	990118209	501(C)(3)	$109,281	N/A	N/A	EDUCATIONAL SUPPORT
KULANIAKEA
117 N JUDD ST	HONOLULU	HI	96817	475041677	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
KUPU
677 ALA MOANA BLVD	HONOLULU	HI	96813	510652665	501(C)(3)	$367,000	N/A	N/A	EDUCATIONAL SUPPORT	SUITE 1200
LAWAKUA CHARITABLE FUND
737 BISOP ST STE 1875	HONOLULU	HI	96813	473731349	501(C)(3)	$15,000	N/A	N/A	EDUCATIONAL SUPPORT
LEARNING DISABILITIES ASSOCIATION OF HAWAII
245 N KUKUI STREET	HONOLULU	HI	96817	990119223	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT	SUITE 205
MA KA HANA KA IKE BUILDING PROGRAM
PO BOX 968	HANA	HI	96713	020556883	501(C)(3)	$151,500	N/A	N/A	EDUCATIONAL SUPPORT
MAKAUILA INC
1839 KEEAUMOKU ST	HONOLULU	HI	96822	272294683	501(C)(3)	$250,000	N/A	N/A	EDUCATIONAL SUPPORT
MALAMA HONUA PCS
41-054 EHUKAI	WAIMANALO	HI	96795	465734248	501(C)(3)	$173,660	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
62-540B KAMEHAMEHA HWY	HALEIWA	HI	96712	271307663	501(C)(3)	$226,549	N/A	N/A	EDUCATIONAL SUPPORT
MAUI FAMILY SUPPORT SERVICES INC
1844 WILI PA LOOP	WAILUKU	HI	96793	990208152	501(C)(3)	$35,000	N/A	N/A	EDUCATIONAL SUPPORT
MAUNALUA FISHPOND HERITAGE CENTER
PO BOX 240204	HONOLULU	HI	96824	261349087	501(C)(3)	$25,000	N/A	N/A	EDUCATIONAL SUPPORT
PAEPAE O HEEIA
PO BOX 6355	KANEOHE	HI	96744	710903791	501(C)(3)	$401,550	N/A	N/A	EDUCATIONAL SUPPORT
PAPA KU MANA
2101 MAKIKI HEIGHTS DR	HONOLULU	HI	96822	472189065	501(C)(3)	$239,656	N/A	N/A	EDUCATIONAL SUPPORT
PAPAHANA KUAOLA
46-403 HAIKU ROAD	KANEOHE	HI	96744	202565007	501(C)(3)	$434,900	N/A	N/A	EDUCATIONAL SUPPORT
PARTNERS IN DEVELOPMENT FOUNDATION
2040 BACHELOT STREET	HONOLULU	HI	96817	943271325	501(C)(3)	$1,108,827	N/A	N/A	EDUCATIONAL SUPPORT
PEACE CHILD INTERNATIONAL HAWAII
1483 SAINT LOUIS DR	HONOLULU	HI	96816	811110983	501(C)(3)	$53,900	N/A	N/A	EDUCATIONAL SUPPORT
POLYNESIAN VOYAGING SOCIETY
10 SAND ISLAND PARKWAY	HONOLULU	HI	96819	237302232	501(C)(3)	$400,000	N/A	N/A	EDUCATIONAL SUPPORT
PURPLE MAIA FOUNDATION
98-1277 KAAHUMANU ST	AIEA	HI	96701	464326249	501(C)(3)	$274,930	N/A	N/A	EDUCATIONAL SUPPORT
READ TO ME INTERNATIONAL
126 QUEEN ST	HONOLULU	HI	96813	990327529	501(C)(3)	$110,283	N/A	N/A	EDUCATIONAL SUPPORT
SOCIAL-IMPACT INTERNATIONAL
PO BOX 218	BIG SUR	CA	93920	204754157	501(C)(3)	$78,375	N/A	N/A	EDUCATIONAL SUPPORT
SUPPORTING THE LANGUAGE OF KAUAI
PO BOX 245	LIHUE	HI	96766	204088998	501(C)(3)	$251,800	N/A	N/A	EDUCATIONAL SUPPORT
TEACH FOR AMERICA INC
25 BROADWAY 12TH FLOOR	NEW YORK	NY	10004	133541913	501(C)(3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
THE QUEENS MEDICAL CENTER
1301 PUNCHBOWL ST	HONOLULU	HI	96813	990073524	501(C)(3)	$77,541	N/A	N/A	EDUCATIONAL SUPPORT
THREE MOUNTAIN ALLIANCE FOUNDATION
PO BOX 906	VOLCANO	HI	96785	472233528	501(C)(3)	$265,390	N/A	N/A	EDUCATIONAL SUPPORT
ULU MAU PUANUI INC
PO BOX 685	KAMUELA	HI	96743	272218803	501(C)(3)	$133,610	N/A	N/A	EDUCATIONAL SUPPORT
UNIVERSITY OF HAWAII
2500 CAMPUS ROAD	HONOLULU	HI	96822	996000354	GOVT ENTITY	$3,218,669	N/A	N/A	EDUCATIONAL SUPPORT
UNIVERSITY OF HAWAII FOUNDATION
2444 DOLE STREET	HONOLULU	HI	96822	990085260	501(C)(3)	$1,777,684	N/A	N/A	EDUCATIONAL SUPPORT	BACHMAN HALL ROOM 105
WAIANAE COMMUNITY REDEVELOPMENT CORPORATION
PO BOX 441	WAIANAE	HI	96792	990350803	501(C)(3)	$650,000	N/A	N/A	EDUCATIONAL SUPPORT
WAIPA FOUNDATION
PO BOX 1189	HANALEI	HI	96714	990313224	501(C)(3)	$524,314	N/A	N/A	EDUCATIONAL SUPPORT
WHITWORTH UNIVERSITY
300 W HAWTHORNE RD	SPOKANE	WA	99251	910473310	501(C)(3)	$175,000	N/A	N/A	EDUCATIONAL SUPPORT EDUCATIONAL SUPPORT
WORLD WIDE TECHNOLOGY INC FAMILY FDN
60 WELDON PKWY	MARYLAND HTS	MO	63043	811606634	501(C)(3)	$126,438	N/A	N/A	EDUCATIONAL SUPPORT
WAIMEA MIDDLE PUBLIC CONVERSION CHARTER SCHOOL
67-1229 MAMALAHOA HWY	KAMUELA	HI	96743	990264482	GOVT ENTITY	$99,300	N/A	N/A	EDUCATIONAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	72	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS - PRESCHOOL	1911	$12,792,422	N/A	N/A
SCHOLARSHIPS - K-12	612	$3,601,690	N/A	N/A
SCHOLARSHIPS - POST-HIGH	2212	$13,041,019	N/A	N/A
STIPENDS - POST-HIGH	45	$86,400	N/A	N/A
FINANCIAL AID - KS STUDENTS PK-12 & SUMMER SCHOOL	7622	$27,799,526	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 ON-SITE VISITS AND QUARTERLY CHECK-INS 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 WHO MAINTAINS REGULAR CONTACT WITH THE RECIPIENT AND PROVIDES ANY ASSISTANCE AND GUIDANCE TO HELP THEM MATRICULATE. (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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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	false	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
ROBERT NOBRIGA
TRUSTEE	$178,210	$0	$0	$0	$0	$0	$0	$0	$0	$0	$178,210	$0	$0	$0
CORBETT KALAMA
TRUSTEE	$176,210	$0	$0	$0	$0	$0	$0	$0	$0	$0	$176,210	$0	$0	$0
MICAH KANE
TRUSTEE	$160,210	$0	$0	$0	$0	$0	$0	$0	$0	$0	$160,210	$0	$0	$0
LANCE WILHELM
TRUSTEE	$158,710	$0	$0	$0	$0	$0	$0	$0	$0	$0	$158,710	$0	$0	$0
L JACK WONG
CEO	$590,800	$0	$118,900	$0	$1,389	$0	$44,500	$0	$23,037	$0	$778,626	$0	$0	$0
DARREL HOKE
EVP - ADMINISTRATION	$254,730	$0	$0	$0	$2,933	$0	$25,498	$0	$7,292	$0	$290,453	$0	$0	$0
KEVIN COCKETT
VP - COMMUNICATIONS/CCO	$191,914	$0	$0	$0	$540	$0	$10,308	$0	$21,832	$0	$224,594	$0	$0	$0
T KA'EO DUARTE
VP-COMM. ENGAGEMNT & RESOURCES	$194,817	$0	$0	$0	$949	$0	$19,418	$0	$18,734	$0	$233,918	$0	$0	$0
LAUREN NAHME
VP - STRATEGY & INNOVATION	$232,605	$0	$0	$0	$990	$0	$23,246	$0	$20,809	$0	$277,650	$0	$0	$0
BENJAMIN SALAZAR
INT EVP-FIN & CFO (AS OF 5/17)	$252,830	$0	$0	$0	$840	$0	$23,954	$0	$25,969	$0	$303,593	$0	$0	$0
ERIC SONNENBERG
VP - LEGAL SVS & GEN. COUNSEL	$270,289	$0	$0	$0	$1,996	$0	$27,853	$0	$20,250	$0	$320,388	$0	$0	$0
DR R HOLOUA STENDER
EVP - EDUCATION	$331,566	$0	$0	$0	$2,855	$0	$29,654	$0	$22,885	$0	$386,960	$0	$0	$0
SCOTT TOPPING
EVP-FINANCE & CFO (THRU 5/17)	$410,975	$0	$0	$0	$1,230	$0	$22,232	$0	$23,653	$0	$458,090	$0	$0	$0
DUSTIN CLEVENGER
DIRECTOR - INTERNAL AUDIT	$172,307	$0	$36,000	$0	$800	$0	$15,262	$0	$23,198	$0	$247,567	$0	$0	$0
ELIZABETH HOKADA
CHIEF INVESTMENT OFFICER	$534,616	$0	$292,055	$0	$2,003	$0	$60,443	$0	$17,520	$0	$906,637	$0	$35,115	$0
JON IWATANI
DIRECTOR - FINANCIAL ASSETS	$294,180	$0	$64,583	$0	$785	$0	$30,335	$0	$10,627	$0	$400,510	$0	$0	$0
HERLING RYAN LEE
DIRECTOR - FINANCIAL ASSETS	$286,945	$0	$59,865	$0	$450	$0	$30,727	$0	$23,872	$0	$401,859	$0	$0	$0
M'LISS MOORE
MANAGING DIR. - FIN'L ASSETS	$347,287	$0	$75,712	$0	$3,960	$0	$35,023	$0	$1,923	$0	$463,905	$0	$0	$0
WALTER THOEMMES
MANAGING DIRECTOR - COMM RE	$284,337	$0	$0	$0	$1,572	$0	$28,457	$0	$21,517	$0	$335,883	$0	$0	$0
WILLIAM ZIOMEK
INVESTMENT DIR. - FIN'L ASSETS	$63,957	$0	$0	$0	$283,863	$0	$23,817	$0	$2,377	$0	$374,014	$0	$0	$0
M WAI'ALE'ALE SARSONA
FMR INTERIM VP-STRATEGIC PLNG	$162,817	$0	$0	$0	$6,030	$0	$18,764	$0	$13,742	$0	$201,353	$0	$0	$0
WINONA WHITE
FORMER VP - HUMAN RESOURCES	$259,073	$0	$0	$0	$3,609	$0	$27,677	$0	$1,027	$0	$291,386	$0	$0	$0
JOY KONO
FORMER INTERIM VP - ADMIN.	$142,411	$0	$0	$0	$1,443	$0	$15,031	$0	$13,912	$0	$172,797	$0	$0	$0
RANDIE FONG
FORMER VP-HI CULTURAL AFFAIRS	$149,991	$0	$0	$0	$1,535	$0	$13,343	$0	$11,134	$0	$176,003	$0	$0	$0
D ROD CHAMBERLAIN
FORMER VP - CAMPUS EDUCATION	$172,953	$0	$0	$0	$1,689	$0	$28,236	$0	$5,832	$0	$208,710	$0	$0	$0
BURTON YUEN
FORMER KEY EMPLOYEE	$469,046	$0	$177,704	$0	$747	$0	$77,840	$0	$16,808	$0	$742,145	$0	$42,704	$0
EARL KIM
FORMER KEY EMPLOYEE	$142,651	$0	$0	$0	$135,717	$0	$19,160	$0	$1,011	$0	$298,539	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 4	FormAndLineReferenceDesc
Explanation	WILLIAM ZIOMEK, ONE OF THE FIVE HIGHEST COMPENSATED EMPLOYEES FOR THE YEAR, SEPARATED FROM SERVICE IN 2016 AND PURSUANT TO HIS SEPARATION AGREEMENT RECEIVED A PAYMENT OF $250,151 IN CALENDAR YEAR 2016. EARL KIM, A FORMER KEY EMPLOYEE, SEPARATED FROM SERVICE IN 2016 AND PURSUANT TO HIS SEPARATION AGREEMENT RECEIVED A PAYMENT OF $133,911 IN CALENDAR YEAR 2016.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$1,921	NEED BASED SCHOLARSHIP	SEE PART V
$14,425	MERIT BASED SCHOLARSHIP	SEE PART V

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JAMIE FONG
SEE PART V	$61,438	SEE PART V	false
KAINOA KEAWE
SEE PART V	$56,666	SEE PART V	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCH L, PART III, GRANTS TO INTERESTED PERSONS:

(C) AMOUNT OF ASSISTANCE: $1,921. (D) TYPE OF ASSISTANCE: NEED BASED SCHOLARSHIP. (E) PURPOSE OF ASSISTANCE: FINANCIAL AID WAS PROVIDED TO AN INTERESTED PERSON TO ATTEND KAMEHAMEHA SCHOOLS. (C) AMOUNT OF ASSISTANCE: $14,425. (D) TYPE OF ASSISTANCE: MERIT BASED SCHOLARSHIPS. (E) PURPOSE OF ASSISTANCE: FINANCIAL AID WAS PROVIDED TO INTERESTED PERSONS (1) TO EARN COLLEGE CREDIT AND (2) FOR POST GRADUATE STUDIES.

SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:

(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 $61,438. (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: KAINOA KEAWE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: KAINOA KEAWE IS AN EMPLOYEE OF THE ORGANIZATION AND IS A FAMILY MEMBER OF T. KA'EO DUARTE, AN OFFICER OF THE ORGANIZATION. (C) AMOUNT OF TRANSACTION $56,666. (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES? = NO

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A:	AS OF JUNE 30, 2017, THE OVERALL FAIR VALUE OF KAMEHAMEHA SCHOOLS' FINANCIAL INVESTMENTS AND REAL ESTATE WAS APPROXIMATELY $11.5 BILLION. THE FAIR VALUE EXCLUDES NON-INVESTMENT RELATED ASSETS, SUCH AS EDUCATIONAL, ADMINISTRATIVE, AND AGRICULTURAL AND CONSERVATION ASSETS AND IS USED FOR TRUST SPENDING PURPOSES. FISCAL YEAR 2017 WAS THE SECOND YEAR OF KAMEHAMEHA SCHOOL'S STRATEGIC PLAN 2015-2020, THE FIRST IN A SERIES OF STRATEGIC PLANS OUTLINING HOW KAMEHAMEHA SCHOOLS WILL ACCOMPLISH ITS VISION 2040. VISION 2040 STATES "WITHIN A GENERATION OF 25 YEARS, WE SEE A THRIVING LAHUI, WHERE OUR LEARNERS ACHIEVE POSTSECONDARY EDUCATIONAL SUCCESS, ENABLING GOOD LIFE AND CAREER CHOICES. WE ALSO ENVISION THAT OUR LEARNERS WILL BE GROUNDED IN CHRISTIAN AND HAWAIIAN VALUES AND WILL BE LEADERS WHO CONTRIBUTE TO THEIR COMMUNITIES, BOTH LOCALLY AND GLOBALLY." IN THIS SECOND YEAR OF IMPLEMENTING ITS STRATEGIC PLAN, KS ACCELERATED THE PATHWAY TO SP2020 AND VISION 2040 BY MAKING SUBSTANTIAL PROGRESS UNDER EACH OF ITS FIVE GOALS, INCLUDING: HIRING NEW LEADERSHIP AND REGIONAL TEAMS; COMPLETING TRI-CAMPUS, GROUP TACTICAL, COMMUNITY EDUCATION, REGIONAL, AND LAND PLANS; ENGAGING NEW STRATEGIC PARTNERS; IMPLEMENTING A NEW CODE OF CONDUCT, STUDENT SAFETY MEASURES, POLICIES, PROCEDURES AND PROCESSES, AND MULTI-YEAR FINANCIAL PLANS TO SUPPORT THE NEW STRATEGIC WORK; AND STRENGTHENING OUTCOMES FOR OUR KEIKI IN COMMUNITIES THROUGH WORK UNDER THESE PLACES, PARTNERSHIPS, NETWORKS, AND COLLECTIVE IMPACT MEASURES. FOR THIS FISCAL YEAR, KAMEHAMEHA SCHOOLS HAD A TOTAL EDUCATIONAL SPEND OF $363 MILLION. EDUCATIONAL SPEND CONSISTS OF $197 MILLION ON CAMPUS-BASED PROGRAMS, $97 MILLION ON SCHOLARSHIPS AND COMMUNITY-FOCUSED PROGRAMS, AND $69 MILLION ON OTHER EDUCATIONAL COSTS PRIMARILY CAPITAL, DEBT FINANCING, AND SUPPORT SERVICES. EDUCATIONAL SPENDING AND STUDENTS SERVED FOR THIS FISCAL YEAR INCLUDE: PRESCHOOLS: $32.9 MILLION SERVING 1,604 LEARNERS AT 30 PRESCHOOL SITES. TRI-CAMPUS: $164.3 MILLION SERVING 5,422 LEARNERS AT K-12 CAMPUSES AT KS HAWAI'I (1,159 ENROLLED, 138 GRADUATED), KS MAUI (1,065 ENROLLED, 114 GRADUATED), AND KS KAPALAMA (3,198 ENROLLED, 447 GRADUATED). SCHOLARSHIPS: $30.1 MILLION DISBURSED IN SERVING 4,780 LEARNERS, INCLUDING $12.8 MILLION IN PAUAHI KEIKI SCHOLARSHIPS TO 1,911 LEARNERS, $3.6 MILLION IN KIPONA SCHOLARSHIPS TO 600 LEARNERS, AND $12.4 MILLION IN POST-HIGH SCHOLARSHIPS TO 2,028 LEARNERS. COMMUNITY EDUCATION: $40.8 MILLION ON PROGRAMS SERVING 13,384 LEARNERS. COMMUNITY INVESTING: $25.5 MILLION AWARDED TO 68 ORGANIZATIONS THROUGH OUR EFFORTS SERVING 29,485 LEARNERS. FOR MORE, INCLUDING A COPY OF KAMEHAMEHA SCHOOLS' AUDITED "CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTAL SCHEDULES" FOR FISCAL YEAR 2017, PLEASE VISIT HTTP:/WWW.KSBE.EDU/ANNUALREPORTS. FOR MORE ABOUT KAMEHAMEHA SCHOOLS' VISION AND STRATEGIC PLAN, GO TO WWW.KSBE.EDU/SP2020/.
FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES	AUSTRALIA BELGIUM BRAZIL CANADA CHILE COLOMBIA CZECH REPUBLIC EGYPT FRANCE GERMANY HONG KONG HUNGARY INDIA INDONESIA IRELAND ITALY JAPAN LUXEMBOURG MALAYSIA MEXICO NETHERLANDS NEW ZEALAND NIGERIA NORWAY OMAN PHILIPPINES POLAND PORTUGAL SINGAPORE SOUTH AFRICA SOUTH KOREA SWEDEN SWITZERLAND TAIWAN THAILAND TURKEY UNITED ARAB EMIRATES UNITED KINGDOM
FORM 990, PART VI, LINE 2:	BISHOP HOLDINGS CORPORATION - CORBETT KALAMA, MICAH KANE, ROBERT NOBRIGA, LANCE WILHELM (BUSINESS RELATIONSHIP - BISHOP HOLDINGS CORPORATION IS A SUBSIDIARY OF PARENT ORGANIZATION KAMEHAMEHA SCHOOLS AND THESE INDIVIDUALS SERVED ON THE BOARD) KAMEHAMEHA INVESTMENT CORPORATION - CORBETT KALAMA, MICAH KANE, ROBERT NOBRIGA, LANCE WILHELM (BUSINESS RELATIONSHIP - KAMEHAMEHA INVESTMENT CORPORATION IS A 2ND TIER SUBSIDIARY OF KAMEHAMEHA SCHOOLS AND THESE INDIVIDUALS SERVED ON THE BOARD) PAUAHI MANAGEMENT CORPORATION - CORBETT KALAMA, MICAH KANE, ROBERT NOBRIGA, LANCE WILHELM (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 TAX DEPARTMENT STAFF, STAFF FROM THE CONTROLLERS' DIVISION, AND THE ENDOWMENT GROUP; (2) THE RETURN IS REVIEWED BY THE VICE PRESIDENT OF LEGAL, THE EXECUTIVE VICE PRESIDENT OF FINANCE AND THE VICE PRESIDENT OF COMMUNICATIONS; (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, LINE 1A, COLUMN B:	THE ACTUAL NUMBER OF HOURS PER WEEK DEVOTED TO POSITION RANGES FROM 40 TO 60 HOURS FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THE AVERAGE HOURS THAT THE TRUSTEES SPEND ON KAMEHAMEHA SCHOOLS BUSINESS MATTERS RANGES FROM 5-10 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.
FORM 990, PART XI, LINE 9:	EQUITY IN EARNINGS OF SUBSIDIARIES 3,429,548 CUM. EFFECT OF CHANGE IN ACCOUNTING PRINCIPLES 31,377,843 ---------- TOTAL OTHER CHANGES IN NET ASSETS 34,807,391
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.
FEDERAL REGULATIONS 1.110-1	QUALIFIED LESSEE CONSTRUCTION ALLOWANCES STATEMENT: TORRID, LLC 18305 E. SAN JOSE AVENUE CITY OF INDUSTRY, CA 91748 CONSTRUCTION ALLOWANCE $250,000 THE CONSTRUCTION ALLOWANCE TREATED BY THE LESSOR AS NONRESIDENTIAL REAL PROPERTY OWNED BY THE LESSOR $250,000

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
PO BOX 3466	HONOLULU	HI	96801	990315757	INSURANCE	HI	$3,582,284	$13,110,205	KAMEHAMEHA S
KALOKO'ELI PROPERTIES LLC
PO BOX 3466	HONOLULU	HI	96801	475464058	REAL ESTATE	HI	$630,631	$24,230,030	KAMEHAMEHA S

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
PO BOX 3466	HONOLULU	HI	96801	943263044	FUNDRAISING	HI	501(C)(3)	12 I	KAMEHAMEHA S	Yes (true)
CHARLES REED BISHOP TRUST
PO BOX 3466	HONOLULU	HI	96801	996005262	SUPPORT ORG.	HI	501(C)(3)	12 D III-O	KAMEHAMEHA S	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 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	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	UBI Code VUBICodeVAmt
SINO FINANCE GROUP
PO BOX 3466	HONOLULU	HI	96801	990324938	INTL. BUS. IN	DE	KAMEHAMEHA SCH	INVESTMENT	$2,258,391	$10,215,759	false	false	0.90480
BISHOP FINANC LTD
PO BOX 3466	HONOLULU	HI	96801	980535589	HOLDING COMPANY		KAMEHAMEHA SCH	UNRELATED		$2,892,782	false	false	0.99990	CJ
KAYNE KS CRDT FD LP
1800 AVE OF THE STARS	LA	CA	90067	352507517	INVESTMENTS	DE	KAMEHAMEHA SCH	INVESTMENT	$7,212,719	$91,556,956	false	false	0.99260
CRESCENTKS PTNRSHP
PO BOX 3466	HONOLULU	HI	96801	464668874	INVESTMENTS	DE	KAMEHAMEHA SCH	INVESTMENT	$4,981,761	$84,953,150	false	false	0.99990
KURAMO AFRC OPP FD
500 5TH AVE	NY	NY	10110	452495612	INVESTMENTS	DE	KAMEHAMEHA SCH	INVESTMENT	$183,279	$14,765,052	false	false	0.83660
ORION MINE FIN I-A
				465243062	INVESTMENTS	DE	KAMEHAMEHA SCH	INVESTMENT	$779,258	$21,175,771	false	false	0.57690		69 PITTS BAY RD	PEMBROKE	BD	HM 08	$25,202
GE HAWAII BK A2 HLD
1477 NW EVERETT ST	PORTLAND	OR	97209	811329814	REAL ESTATE	DE	KAMEHAMEHA SCH	EXCLUDED	-$4,325	$14,429,227	false	false	0.80110						-$4,325

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
78-6740 MAKOLEA STREET	KAILUAKONA	HI	96740	990335777	HOLDING COMPANY	HI	KAMEHAMEHA SCH	C CORP	-$549,899	$28,396,622	1.00000	Yes (true)
PAUAHI MANAGEMENT CORPORATION
PO BOX 3466	HONOLULU	HI	96801	990335778	PROPERTY MGMT	HI	BISHOP HOLDINGS	C CORP				Yes (true)
KAMEHAMEHA INVESTMENT CORPORATION
78-6831 ALII DRIVE SUITE 235	KAILUAKONA	HI	96740	990115292	RE DEVLOP/INVEST	HI	BISHOP HOLDINGS	C CORP				Yes (true)
KBH INC
PO BOX 3466	HONOLULU	HI	96801	990334862	RE ASSET MGMT	HI	PAUAHI MGT CORP	C CORP				Yes (true)
KEAUHOU COMMUNITY SERVICE INC
PO BOX 5685	KAILUAKONA	HI	96745	990291186	WASTEWATER TRMT	HI	KAMEHAMEHA INV	C CORP				Yes (true)
KAUPULEHU FOUNDATION
PO BOX 5685	KAILUAKONA	HI	96745	462780038	LAND MANAGEMENT	HI	KAMEHAMEHA SCH	C CORP	-$3,242	$155,127	1.00000	Yes (true)
ACADIAN EMERG MKTS SMALL-CAP LONG-SHORT
					INVESTMENTS		KAMEHAMEHA SCH	C CORP	$11,710,689	$75,762,083	1.00000	Yes (true)	George Town	KY	Grand Cayman	CJ	CJ
KS SLJ CURRENCY FUND
					INVESTMENTS		KAMEHAMEHA SCH	C CORP	-$3,326,849	$67,806,292	1.00000	Yes (true)	George Town	KY	Grand Cayman	CJ	CJ
KS CAPSTONE FUND LTD
					INVESTMENTS		KAMEHAMEHA SCH	C CORP	$1,110,124	$55,957,528	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	$8,992	$8,992	1.00000	Yes (true)
KS ALCENTRA EUROPE SARL
					INVESTMENTS		KAMEHAMEHA SCH	C CORP	$2,078,850	$26,993,722	1.00000	Yes (true)	51 AVENUE JOHN F KENNEDY	LUXEMBOURG		LU	LU	L-1855

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	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	Yes (true)	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	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	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	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CHARLES REED BISHOP TRUST
L	$26,000	BOOK VALUE
KAMEHAMEHA INVESTMENT CORPORATION
A	$20,484	BOOK VALUE
KAMEHAMEHA INVESTMENT CORPORATION
L	$160,068	BOOK VALUE
KE ALI'I PAUAHI FOUNDATION
L	$114,372	BOOK VALUE
KE ALI'I PAUAHI FOUNDATION
N	$36,660	BOOK VALUE
KE ALI'I PAUAHI FOUNDATION
B	$2,542,686	BOOK VALUE
CRESCENTKS PARTNERSHIP
B	$15,778,912	BOOK VALUE
CRESCENTKS PARTNERSHIP
C	$5,892,807	BOOK VALUE
KS ALCENTRA EUROPE SARL
B	$10,352,237	BOOK VALUE
KAYNE KS CREDIT FUND
B	$44,095,872	BOOK VALUE
KAYNE KS CREDIT FUND
C	$22,219,018	BOOK VALUE
KEAUHOU COMMUNITY SERVICE INC
L	$13,940	BOOK VALUE
KURAMO AFRC OPP FD
B	$1,723,115	BOOK VALUE
GE HAWAII BK A2 HLD
B	$1,503,900	BOOK VALUE
ORION MINE FIN I-A
B	$164,293	BOOK VALUE
SINO FINANCE GROUP LLC
C	$2,714,400	BOOK VALUE