HAWAII PACIFIC UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HAWAII PACIFIC UNIVERSITY (EIN 99-0113930)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-07
IRS object ID: 201821279349302267
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 D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-07T19:20:15-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	370 17TH STREET 3300	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80202	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	990113930	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hawaii Pacific University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% BRUCE EDWARDS	InCareOfNm
Business Name Control	HAWA	BusinessNameControlTxt
Phone	8085438011	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1164 Bishop Street Suite 800	AddressLine1Txt
City	Honolulu	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Bruce Edwards	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	8085438011	PhoneNum
Signature	2018-05-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KELLEY SIMON	PreparerPersonNm
PTIN	P00791436	PTIN
Phone	7209314690	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	John Gotanda	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1164 Bishop Street Suite 800	AddressLine1Txt
City	Honolulu	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$173,832,632	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hpu.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	HPU IS AN INTERNATIONAL LEARNING COMMUNITY SET IN THE RICH CULTURAL CONTEXT OF HAWAI'I. OUR INNOVATIVE PROGRAMS PREPARE OUR GRADUATES AS ACTIVE MEMBERS OF A GLOBAL SOCIETY.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	1504	TotalEmployeeCnt
Total Volunteers	676	TotalVolunteersCnt
Total Gross UBI	$1,854,929	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$903,993	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,654,332	PYContributionsGrantsAmt
CY Contributions Grants	$5,188,770	CYContributionsGrantsAmt
PY Program Service Revenue	$90,023,151	PYProgramServiceRevenueAmt
CY Program Service Revenue	$85,006,206	CYProgramServiceRevenueAmt
PY Investment Income	$1,171,734	PYInvestmentIncomeAmt
CY Investment Income	$11,873,437	CYInvestmentIncomeAmt
PY Other Revenue	$3,669,062	PYOtherRevenueAmt
CY Other Revenue	$3,942,344	CYOtherRevenueAmt
PY Total Revenue	$102,518,279	PYTotalRevenueAmt
CY Total Revenue	$106,010,757	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,670,602	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,089,870	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$47,685,430	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$42,013,102	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$858,741	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,336,631	PYOtherExpensesAmt
CY Other Expenses	$33,487,279	CYOtherExpensesAmt
PY Total Expenses	$104,692,663	PYTotalExpensesAmt
CY Total Expenses	$99,590,251	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,174,384	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,420,506	CYRevenuesLessExpensesAmt
Total Assets BOY	$184,314,532	TotalAssetsBOYAmt
Total Assets EOY	$180,804,418	TotalAssetsEOYAmt
Total Liabilities BOY	$103,350,885	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$91,026,687	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$80,963,647	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$89,777,731	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$66,717,959	ExpenseAmt
Grant	$24,089,870	GrantAmt
Revenue	$85,006,206	RevenueAmt
Desc	THE UNIVERSITY PROVIDES HIGHER EDUCATION SERVICES TO APPROXIMATELY 5,000 STUDENTS. GRANTS ARE PRIMARILY MERIT AND NEED-BASED SCHOLARSHIPS PROVIDED TO STUDENTS.	Desc
Total Program Service Expenses	$66,717,959	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	false	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	Yes (true)	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	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 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	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3763	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1504	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
Foreign Country	EI	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRUCE EDWARDS	PersonNm
Phone	8083565256	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1164 BISHOP STREET SUITE 800	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 (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
JOACHIM P COX
TRUSTEE, CHAIR	5.0	0.0	Yes (X)	$0	$0	$0
STEVEN K BAKER
TRUSTEE, VICE CHAIR	5.0	0.0	Yes (X)	$0	$0	$0
JAMES A AJELLO
TRUSTEE, TREASURER	5.0	0.0	Yes (X)	$0	$0	$0
JEFFREY M BOROMISA
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
LAYLA J L DEDRICK
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
CHRISTINA D DOANE
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
JOHN Y GOTANDA
TRUSTEE, PRESIDENT	40.0	0.0	Yes (X)	$345,745	$0	$60,068	Yes (X)
RADM FRED P GUSTAVSON USN RET
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
KAREN L HUFFMAN
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
RICHARD C HUNTER
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
HOWARD KAM JR
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
VIOLET S LOO
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
JAMES C POLK
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
RAYMOND P VARA JR
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
LANCE K WILHELM
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
LINDA LINGLE
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
MATTHEW A LIAO-TROTH
SVP & PROVOST	40.0	0.0		$299,366	$0	$25,565	Yes (X)
BRUCE EDWARDS
SVP & CFO	40.0	0.0		$286,169	$0	$32,372	Yes (X)
JANET S KLOENHAMER
SEC,EVP & GEN'L COUNSEL(PT YR)	40.0	0.0		$210,460	$0	$22,242	Yes (X)
JAN BOIVIN
SVP, GENERAL COUNSEL & SEC	40.0	0.0		$216,601	$0	$16,657	Yes (X)
LYNETTE G LANDRY
DEAN, HEALTH & SOCIETY	40.0	0.0		$244,133	$0	$19,111		Yes (X)
SHAUN M MOSS
EXEC DIR, OCEANIC INSTITUTE	40.0	0.0		$206,039	$0	$37,175			Yes (X)
SAMUEL E MOKU
VP, UNIVERSITY RELATIONS	40.0	0.0		$183,328	$0	$45,757			Yes (X)
VINCE BALDEMOR
EXEC DIR, ATHLETICS	40.0	0.0		$178,098	$0	$33,195			Yes (X)
KATHARINE LLOYD
DEPUTY GENERAL COUNSEL	40.0	0.0		$163,644	$0	$12,011			Yes (X)
WARREN WEE
INTERIM DEAN, BUSINESS ADMIN	40.0	0.0		$155,246	$0	$11,744			Yes (X)
DR GEOFFREY BANNISTER
FORMER PRESIDENT	40.0	0.0		$653,561	$0	$13,652				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,142,390	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$329,549	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	68	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
AFCO CREDIT CORPORATION
DEPT LA 21315	PASADENA	CA	911851315	FINANCING SVCS	$1,332,208
STAR PROTECTION AGENCY LLC
846 SOUTH HOTEL STREET NO 200	HONOLULU	HI	96813	SECURITY SVCS	$1,133,034
SODEXO INC
DEPT 880328	LOS ANGELES	CA	90088	FOOD SVCS	$742,683
VIP TRANSPORTATION INC
443 KALEWA ST	HONOLULU	HI	96819	TRANSPORTATION SVCS	$626,690
ELLUCIAN SUPPORT INC
14083 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	IT CONSULTING SVCS	$436,733

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	39	CntrctRcvdGreaterThan100KCnt
Fundraising	$186,363	FundraisingAmt
Government Grants	$2,636,336	GovernmentGrantsAmt
All Other Contributions	$2,366,071	AllOtherContributionsAmt
Noncash Contributions	$9,838	NoncashContributionsAmt
Total Contributions	$5,188,770	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION & FEES	611310	$82,497,873	$82,497,873	$0	$0
FEES/CONTRACTS FROM GOV'T	611310	$249,162	$249,162	$0	$0
RESEARCH & TRAINING	541712	$1,699,414	$1,699,414	$0	$0
BY-PRODUCT SALES	900099	$559,757	$559,757	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$85,006,206	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$647,504	TotalRevenueColumnAmt
Exclusion	$647,504	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$204,255	TotalRevenueColumnAmt
Exclusion	$204,255	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,704	TotalRevenueColumnAmt
Exclusion	$15,704	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,559,417	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,403,639	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,155,778	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,155,778	TotalRevenueColumnAmt
Exclusion	$1,155,778	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$53,660,386	SecuritiesAmt
Other	$18,650,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$51,921,337	SecuritiesAmt
Other	$9,367,371	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,739,049	SecuritiesAmt
Other	$9,282,629	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,021,678	TotalRevenueColumnAmt
Exclusion	$11,021,678	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$78,353	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$186,363	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$129,528	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$51,175	TotalRevenueColumnAmt
Exclusion	-$51,175	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	ExclusionExclusionAmt
PARKING FEES	900009	$1,926,279	$0	$1,650,231	$276,048
EVENTS	900009	$156,684	$0	$156,684	$0
SETTLEMENTS	900009	$140,000	$0	$0	$140,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$599,074	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$48,014	UnrelatedBusinessRevenueAmt
Exclusion	$551,060	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,822,037	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,010,757	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,006,206	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,854,929	UnrelatedBusinessRevenueAmt
Exclusion	$13,960,852	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$90,969	TotalAmt
Program Services	$90,969	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$23,907,635	TotalAmt
Program Services	$23,907,635	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$91,266	TotalAmt
Program Services	$91,266	ProgramServicesAmt

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	$2,172,754	TotalAmt
Program Services	$587,030	ProgramServicesAmt
Management And General	$1,585,724	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$454,225	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$454,225	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,946,707	TotalAmt
Program Services	$28,352,909	ProgramServicesAmt
Management And General	$5,022,340	ManagementAndGeneralAmt
Fundraising	$571,458	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,212,876	TotalAmt
Program Services	$1,044,013	ProgramServicesAmt
Management And General	$147,363	ManagementAndGeneralAmt
Fundraising	$21,500	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,985,470	TotalAmt
Program Services	$1,619,173	ProgramServicesAmt
Management And General	$334,422	ManagementAndGeneralAmt
Fundraising	$31,875	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,241,070	TotalAmt
Program Services	$1,835,232	ProgramServicesAmt
Management And General	$369,277	ManagementAndGeneralAmt
Fundraising	$36,561	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$16,331	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$16,331	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$528,070	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$528,070	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$477,382	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$477,382	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$58,021	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$58,021	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,833,762	TotalAmt
Program Services	$1,196,593	ProgramServicesAmt
Management And General	$3,523,053	ManagementAndGeneralAmt
Fundraising	$114,116	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$837,987	TotalAmt
Program Services	$489,628	ProgramServicesAmt
Management And General	$301,236	ManagementAndGeneralAmt
Fundraising	$47,123	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,319,178	TotalAmt
Program Services	$1,357,332	ProgramServicesAmt
Management And General	$941,616	ManagementAndGeneralAmt
Fundraising	$20,230	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,505,838	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,505,838	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,765,292	TotalAmt
Program Services	$598,041	ProgramServicesAmt
Management And General	$5,161,580	ManagementAndGeneralAmt
Fundraising	$5,671	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,104,743	TotalAmt
Program Services	$1,984,374	ProgramServicesAmt
Management And General	$115,836	ManagementAndGeneralAmt
Fundraising	$4,533	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$363,918	TotalAmt
Program Services	$285,097	ProgramServicesAmt
Management And General	$74,479	ManagementAndGeneralAmt
Fundraising	$4,342	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,547,082	TotalAmt
Program Services	$137,332	ProgramServicesAmt
Management And General	$4,409,750	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,459,605	TotalAmt
Program Services	$1,036,868	ProgramServicesAmt
Management And General	$1,422,737	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,092,836	TotalAmt
Program Services	$132,975	ProgramServicesAmt
Management And General	$959,861	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$1,099,187	$0	$1,099,187	$0
UTILITIES	$992,789	$0	$992,789	$0
RECRUITMENT	$890,842	$746,406	$143,726	$710
UBI TAX	$139,889	$0	$139,889	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,454,527	TotalAmt
Program Services	$1,225,086	ProgramServicesAmt
Management And General	$1,228,819	ManagementAndGeneralAmt
Fundraising	$622	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,590,251	TotalAmt
Program Services	$66,717,959	ProgramServicesAmt
Management And General	$32,013,551	ManagementAndGeneralAmt
Fundraising	$858,741	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,402	BOYAmt
EOY	$3,195	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,559,722	BOYAmt
EOY	$17,483,624	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$479,389	BOYAmt
EOY	$307,423	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,401,845	BOYAmt
EOY	$6,705,187	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	$2,824,036	BOYAmt
EOY	$2,407,541	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	$1,309,828	BOYAmt
EOY	$1,336,116	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$118,829,414	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,434,464	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$93,434,551	BOYAmt
EOY	$83,394,950	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,312,593	BOYAmt
EOY	$49,201,466	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$24,006,569	BOYAmt
EOY	$9,425,933	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	$9,567,420	BOYAmt
EOY	$9,340,972	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,416,177	BOYAmt
EOY	$1,198,011	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$184,314,532	BOYAmt
EOY	$180,804,418	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,763,580	BOYAmt
EOY	$8,401,186	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	$3,237,309	BOYAmt
EOY	$3,760,688	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,316,018	BOYAmt
EOY	$74,974,114	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	$10,000,000	BOYAmt
EOY	$239,845	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	$4,033,978	BOYAmt
EOY	$3,650,854	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,350,885	BOYAmt
EOY	$91,026,687	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,269,920	BOYAmt
EOY	$76,612,591	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,347,987	BOYAmt
EOY	$5,749,698	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,345,740	BOYAmt
EOY	$7,415,442	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$80,963,647	BOYAmt
EOY	$89,777,731	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$184,314,532	BOYAmt
EOY	$180,804,418	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,420,506	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,393,578	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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 D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$118,350	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
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,775,010	BeginningYearBalanceAmt
Contributions	$94,702	ContributionsAmt
Investment Earnings Or Losses	$4,653,410	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,153,873	OtherExpendituresAmt
End Year Balance	$44,369,249	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,746,456	BeginningYearBalanceAmt
Contributions	$40,598	ContributionsAmt
Investment Earnings Or Losses	-$3,302,394	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,709,650	OtherExpendituresAmt
End Year Balance	$55,775,010	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,165,311	BeginningYearBalanceAmt
Contributions	$79,965	ContributionsAmt
Investment Earnings Or Losses	-$590,500	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,908,320	OtherExpendituresAmt
End Year Balance	$61,746,456	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,442,544	BeginningYearBalanceAmt
Contributions	$213,784	ContributionsAmt
Investment Earnings Or Losses	$9,789,252	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,996,613	OtherExpendituresAmt
End Year Balance	$68,448,967	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,301,634	BeginningYearBalanceAmt
Contributions	$67,433	ContributionsAmt
Investment Earnings Or Losses	$7,121,307	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,986,413	OtherExpendituresAmt
End Year Balance	$59,503,961	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.75768	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.16713	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07519	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,983,496	OtherCostOrOtherBasisAmt
Depreciation	$18,201,934	DepreciationAmt
Book Value	$68,781,562	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,853,513	OtherCostOrOtherBasisAmt
Depreciation	$2,910,201	DepreciationAmt
Book Value	$943,312	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,721,168	OtherCostOrOtherBasisAmt
Depreciation	$14,322,329	DepreciationAmt
Book Value	$5,398,839	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,271,237	OtherCostOrOtherBasisAmt
Book Value	$8,271,237	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$83,394,950	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$9,425,933	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,425,933	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATION	$12,252
FEDERAL STUDENT LOAN OBLIGATION	$3,638,602

Field	Value	IRS element (for citing)
Total Liability	$3,650,854	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	COLLECTIONS OF ART AND HISTORICAL TREASURE THE PACIFIC ISLAND ART AND ARTIFACT COLLECTION CONSISTS OF APPROXIMATELY 400 CULTURALLY SIGNIFICANT PIECES. PART OF THE COLLECTION IS CURRENTLY DISPLAYED AND THE REMAINDER WILL BE AVAILABLE FOR PUBLIC VIEWING ONCE ADDITIONAL DISPLAY LOCATIONS ARE IDENTIFIED. THE COLLECTION WILL ENRICH THE KNOWLEDGE OF MANY PACIFIC ISLAND CULTURES, HISTORIES AND CUSTOMS THROUGH THE STUDY OF THE ART AND ARTIFACTS. SCHEDULE D, PART V, LINE 1A BEGINNING OF YEAR BALANCE 2012 YEAR END BALANCE 59,503,961 ADJUSTMENT - OCEANIC INSTITUTE 4,938,583 ---------------- 2013 BEGINNING OF YEAR BALANCE 64,442,544 END OF YEAR BALANCE 2013 END OF YEAR BALANCE 68,448,967 AUDITED FINANCIAL STATEMENT RESTATEMENT (3,283,656) --------------- 2014 BEGINNING OF YEAR BALANCE 65,165,311
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUND HAWAI'I PACIFIC UNIVERSIY ENDOWMENT FUND INCLUDES QUASI, TEMPORARILY RESTRICTED AND PERMANETLY RESTRICTED ENDOWMENT FUNDS. THE UNIVERSITY HAS ADOPTED INVESTMENT AND DISTRIBUTION POLICIES FOR ENDOWMENT ASSETS TO SUPPORT THE CURRENT AND FUTURE OPERATIONS OF THE UNIVERSITY WITH A STREAM OF RELATIVELY PREDICTABLE, STABLE AND CONSTANT EARNINGS TO PRESERVE AND ENHANCE THE PURCHASING POWER OF THE ENOWMENT ASSETS. THE PRIMARY INVESTMENT OBJECTIVE OF THE ENDOWMENT ASSETS IS TO ATTAIN AN AVERAGE ANNUAL REAL TOTAL RETURN (NET OF INVESTMENT MANAGEMENT FEES AND AFTER INFLATION) IN EXCESS OF THE SPENDING RATE OVER THE LONG TERM, DEFINED AS ROLLING THREE-YEAR PERIODS, AND TO OUT PERFORM THE MEDIAN ENDOWMENT WITHIN A UNIVERSE OF OTHER SIMILARLY ENDOWED UNIVERSITIES. THE DISTRIBUTION POLICY FOR THE UNVERISTY IS SET AT THE RATIO OF 4.5% OF THE AVERAGE ENDING MARKET VALUES OF THE INVESTMENT PORTFOLIO FOR THE TWELVE QUARTERS.
SCHEDULE D, PART X, LINE 2	FIN 48 (ASC 740) FOOTNOTE THE UNIVERSITY IS EXEMPT UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (CODE) AS AN ORGANIZATION DESCRIBED IN CODE SECTION 501(C)(3) AND, GENERALLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE UNIVERSITY IS, HOWEVER, SUBJECT TO FEDERAL AND STATE INCOME TAX ON UNRELATED BUSINESS INCOME, AND APPROPRIATE PROVISION FOR ANY SUCH TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE TAXABLE SUBSIDIARY OF THE UNIVERSITY UTILIZES THE ASSET AND LIABILITY METHOD OF ACCOUNTING FOR INCOME TAXES. UNDER THIS METHOD, DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON DIFFERENCES BETWEEN THE FINANCIAL REPORTING AND TAX BASIS OF ASSETS AND LIABILITIES, AND ARE MEASURED USING CURRENTLY ENACTED TAX RATES AND LAWS. DURING THE YEAR ENDED JUNE 30, 2017, NO DEFERRED TAX ASSETS OR LIABILITIES WERE RECORDED ON THE FINANCIAL STATEMENTS. THE UNIVERSITY EVALUATES ITS INCOME TAX POSITIONS EACH FISCAL YEAR TO DETERMINE WHETHER ITS TAX POSITONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF EXAMINED BY THE APPLICABLE TAXING AUTHORITY. THE REVIEW HAD NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.

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	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

NONDISCRIMINATION POLICY HAWAI'I PACIFIC UNIVERSITY MEETS THE REQUIREMENTS OF REV. PROC. 75-50 PUBLICITY REQUIREMENTS BY MEETING THE 4.03(2)(B) EXCEPTION WHICH STATES "IF A SCHOOL CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE OR WORLDWIDE FROM A LARGE GEOGRAPHIC SECTION OR SECTIONS OF THE UNITED STATES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS, THE PUBLICITY REQUIREMENT MAY BE SATISFIED BY COMPLYING WITH SECTION 4.02, SUPRA. SUCH A SCHOOL MAY DEMONSTRATE THAT IT FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY WITHIN THE MEANING OF THE PRECEDING SENTENCE EITHER BY SHOWING THAT IT CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS OR, WHEN MINORITY STUDENTS ARE NOT ENROLLED IN MEANINGFUL NUMBERS, THAT ITS PROMOTIONAL ACTIVITIES AND RECRUITING EFFORTS IN EACH GEOGRAPHIC AREA WERE REASONABLY DESIGNED TO INFORM STUDENTS OF ALL RACIAL SEGMENTS IN THE GENERAL COMMUNITIES WITHIN THE AREA OF THE AVAILABILITY OF THE SCHOOL. THE QUESTION WHETHER A SCHOOL SATISFIES THE PRECEDING SENTENCE WILL BE DETERMINED ON THE BASIS OF THE FACTS AND CIRCUMSTANCES OF EACH CASE." HAWAI'I PACIFIC UNIVERISITY CUSTOMARILY DRAWS STUDENTS FROM HAWAI'I, NATION WIDE AND GLOBALLY AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. THE UNIVERSITY CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. THE RACIAL MAKEUP OF ENROLLED STUDENTS ACCORDING TO IPEDS CATEGOROES IS AS FOLLOWS: AMERICAN INDIAN OR ALASKA NATIVE 0.6%, ASIAN/NATIVE HAWAIIAN /PACIFIC ISLANDER 17%, BLACK OR AFRICAN AMERICA 6.4%, HISPANIC/LATINO 14%, WHITE 29%, NON-RESIDENT ALIEN 11%, AND TWO OR MORE RACES/OTHER/UNKNOWN 22%. THE UNIVERSITY COMPLIED WITH ALL ASPECTS OF REV. PROC. 75-50, SECTIONS 4.01 THROUGH 4.05. SPACE PERMITTING, PRINT ADVERTISING AND BROCHURES INCLUDE THE FOLLOWING STATEMENT: "HAWAI'I PACIFIC UNIVERSITY IS AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION INSTITUTION THAT PROHIBITS DISCRIMINATION AGAINST, AND HARASSMENT OF, ANY PERSON ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEXUAL OREINTATION, AGE, ANCESTRY, MARITAL STATUS, DISABILITY, ARREST AND COURT RECORD, OR VETERAN STATUS. SEX DISCRIMINATION INCLUDES SEXUAL HARASSMENT AND SEXUAL ASSAULT. FOR MORE INFORMATION ON HOW TO REPORT DISCRIMINATION OR HARASSMENT TO HPU, PLEASE GO TO WWW.HPU.EDU/STUDENTLIFE AND CLICK ON THE LINK TO THE STUDENT HANDBOOK." WHERE SPACE DOES NOT PERMIT THE LONG VERSION, A SHORTER VERSION IS USED: "HAWAI'I PACIFIC UNIVERSITY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN, RELIGION, GENDER, AGE, ANCESTRY, MARITAL STATUS, SEXUAL ORIENTATION, VETERAN STATUS AND DISABILITY."

SCHEDULE E, PART I, LINE 6A

FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT AGENCY HAWAI'I PACIFIC UNIVERSITY PARTICIPATES IN UNITES STATES DEPARTMENT OF EDUCATION FINANCIAL AID PROGRAMS AND OTHER GOVERNMENT GRANT PROGRAMS FUNDING RESEARCH AND TEACHING.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	EmployeeEmployeeCnt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$9,426,000
East Asia and the Pacific	Program Services	$132,569	2	RECRUITMENT
Europe (Including Iceland and Greenland)	Program Services	$112,209	1	RECRUITMENT
South Asia	Program Services	$56,654	1	RECRUITMENT
Europe (Including Iceland and Greenland)	Program Services	$34,734	15	ATHLETICS
East Asia and the Pacific	Program Services	$41,154	27	STUDY ABROAD
East Asia and the Pacific	Program Services	$15,889	6	FACULTY DEVELOPMENT
Europe (Including Iceland and Greenland)	Program Services	$15,749	5	FACULTY DEVELOPMENT
North America	Program Services	$1,763	1	FACULTY DEVELOPMENT
South Asia	Program Services	$3,522	2	FACULTY DEVELOPMENT
East Asia and the Pacific	Program Services	$126,446	5	CONFERENCE/CONSULTING
South Asia	Program Services	$59,584	5	CONFERENCE/CONSULTING
East Asia and the Pacific	Program Services	$96,188	4	RESEARCH GRANTS
Europe (Including Iceland and Greenland)	Program Services	$4,187	2	RESEARCH GRANTS

Field	Value	IRS element (for citing)
Subtotal Employees	76	SubtotalEmployeesCnt
Total Employee	76	TotalEmployeeCnt
Subtotal Spent	$10,126,648	SubtotalSpentAmt
Total Spent	$10,126,648	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
East Asia and the Pacific	RESEARCH RESEARCH	$55,157	CHECK	FMV
East Asia and the Pacific		$36,109	CHECK	FMV

Field	Value	IRS element (for citing)
Total Other Org	2	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2	SUBCONTRACTING POLICIES ARE USED TO MONITOR THE USE OF GRANT FUNDS.
SCHEDULE F, PART I, LINE 3(F)	EXPLANATION OF EXPENDITURES RECRUITMENT EXPENSES INCLUDE TRAVEL FOR RECRUITERS, FEES FOR AGENTS, FEES FOR PARTICIPATION IN COLLEGE RECRUITING FAIRS AND ADVERTISING. STUDY ABROAD EXPENSES INCLUDE TRAVEL AND EDUCATIONAL EXPENSES FOR STUDY ABROAD TRIPS. CONFERENCES AND CONSULTING EXPENSES INCLUDE TRAVEL, RELATED LABOR, MEETINGS AND SITE VISITS AS WELL AS FACULTY RESEARCH EXPENSES.
SCHEDULE F, PART I, LINE 3(F)	METHOD USED TO ACCOUNT FOR EXPENDITURES THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES WHICH ARE CARRIED ON THE BOOKS AND RECORDS OF THE UNIVERSITY.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TRUSTEE DINNER	Event1Nm
Gross Receipts Event1	$193,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$172,400	CharitableContriEvent1Amt
Gross Revenue Event1	$20,600	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,606	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$55,534	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,094	EntertainmentEvent1Amt
Other Direct Expenses Event1	$22,604	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$27,135	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,380	CharitableContriEvent2Amt
Gross Revenue Event2	$15,755	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,207	NonCashPrizesEvent2Amt
Food And Beverage Event2	$6,628	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$7,909	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,225	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,583	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,642	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$780	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$6,504	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$200	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$4,792	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$225,360	GrossReceiptsTotalAmt
Charitable Contributions Tot	$186,363	CharitableContributionsTotAmt
Gross Revenue Total Events	$38,997	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,987	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,606	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$68,666	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,294	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$35,305	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$112,858	DirectExpenseSummaryEventsAmt
Net Income Summary	-$73,861	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF HAWAII	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2530 DOLE ST	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96822	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	996000354	RecipientEIN
IRC Section	GOVT	IRCSectionDesc
Cash Grant	$90,969	CashGrantAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL AID & SCHOLARSHIPS	GrantTypeTxt
Recipient	3518	RecipientCnt
Cash Grant	$23,907,635	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANTS HAWAI'I PACIFIC UNIVERSITYS OFFICES OF FINANCIAL AID AND SCHOLARSHIPS OVERSEE FEDERAL AND UNIVERSITY GRANT, SCHOLARSHIP, LOAN AND WORK-STUDY PROGRAMS. FEDERAL PROGRAMS ARE ADMINISTERED ACCORDING TO THE LAWS, RULES AND REGULATIONS ISSUED BY THE U.S. DEPARTMENT OF EDUCATION, THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, OR OTHER GRANTING AGENCY. UNIVERSITY SCHOLARSHIPS AND GRANTS ARE ADMINISTERED ACCORDING TO THE POLICIES AND PROCEDURES IMPLEMENTED BY THE FINANCIAL AID OFFICE TO SUPPORT THE UNIVERSITYS ENROLLMENT PLAN. THE OFFICES AWARD AID BASED ON THE FEDERAL FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) AND SUPPORTING DOCUMENTATION TO VERIFY A STUDENTS ELIGIBILITY FOR NEED BASED PROGRAMS AND SCHOLARSHIPS WHERE NEED IS A CRITERIA. IN ADDITION, STUDENTS ARE REVIEWED BASED ON ACADEMIC AND TALENT QUALIFICATIONS FOR MERIT BASED SCHOLARSHIPS AND GRANTS IN AREAS SUCH AS DANCE, ATHLETICS, MUSIC, DEBATE AND OTHER AREAS. PRESIDENTS SCHOLARS SCHOLARSHIPS ARE AWARDED BASED ON MERIT, GRADE POINT AVERAGE AND RECOMMENDATIONS. FINANCIAL AID AND THE SCHOLARSHIPS OFFICES MONITOR THE CONTINUED ELIGIBILITY OF STUDENTS FOR AWARDS. OCEANIC INSTITUTE FOLLOWS ITS SUBRECIPIENT MONITORING POLICIES AND PROCEDURES TO MONITOR THE USE OF FUNDS DISBURSED TO SUBRECIPIENTS. THE PROGRAM MANAGER, GRANT SPECIALIST AND ASSOCIATE CONTROLLER REVIEW ALL SUBRECIPIENT INVOICES AND SUPPORTING RECEIPTS. THE PROGRAM MANAGER REVIEWS THE SUPPORTING DOCUMENTS TO DETERMINE IF THE EXPENSES ARE CONSISTENT WITH THE AWARDS SCOPE OF WORK. THE GRANT SPECIALIST COMPARES ACTUAL EXPENSES WITH BUDGETED EXPENSES. THE ASSOCIATE CONTROLLER DETERMINES IF THE COSTS CLAIMED ARE ALLOWED AND APPROVES THE DISBURSEMENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (12 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
JOHN Y GOTANDA
TRUSTEE, PRESIDENT	$249,923	$0	$0	$0	$95,822	$0	$13,500	$0	$46,568	$0	$405,813	$0	$0	$0
DR GEOFFREY BANNISTER
FORMER PRESIDENT	$209,877	$0	$0	$0	$443,684	$0	$2,828	$0	$10,824	$0	$667,213	$0	$0	$0
MATTHEW A LIAO-TROTH
SVP & PROVOST	$293,096	$0	$0	$0	$6,270	$0	$15,900	$0	$9,665	$0	$324,931	$0	$0	$0
BRUCE EDWARDS
SVP & CFO	$279,899	$0		$0	$6,270	$0	$16,200	$0	$16,172	$0	$318,541	$0	$0	$0
JANET S KLOENHAMER
SEC,EVP & GEN'L COUNSEL(PT YR)	$197,247	$0	$0	$0	$13,213	$0	$7,050	$0	$15,192	$0	$232,702	$0	$0	$0
JAN BOIVIN
SVP, GENERAL COUNSEL & SEC	$214,671	$0	$0	$0	$1,930	$0	$12,955	$0	$3,702	$0	$233,258	$0	$0	$0
LYNETTE G LANDRY
DEAN, HEALTH & SOCIETY	$242,945	$0	$0	$0	$1,188	$0	$14,700	$0	$4,411	$0	$263,244	$0	$0	$0
SHAUN M MOSS
EXEC DIR, OCEANIC INSTITUTE	$199,265	$0	$0	$0	$6,774	$0	$12,000	$0	$25,175	$0	$243,214	$0	$0	$0
SAMUEL E MOKU
VP, UNIVERSITY RELATIONS	$182,914	$0	$0	$0	$414	$0	$12,600	$0	$33,157	$0	$229,085	$0	$0	$0
VINCE BALDEMOR
EXEC DIR, ATHLETICS	$168,828	$0	$3,000	$0	$6,270	$0	$11,100	$0	$22,095	$0	$211,293	$0	$0	$0
KATHARINE LLOYD
DEPUTY GENERAL COUNSEL	$163,644	$0	$0	$0	$0	$0	$8,550	$0	$3,461	$0	$175,655	$0	$0	$0
WARREN WEE
INTERIM DEAN, BUSINESS ADMIN	$154,103	$0	$0	$0	$1,143	$0	$9,311	$0	$2,433	$0	$166,990	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINES 1A & 1B	COMPENSATION PROVIDED BY ORGANIZATION LISTED IN FORM 990, PART VII, SECTION D THE FOLLOWING EXECUTIVES RECEIVED FULLY TAXABLE HOUSING ALLOWANCES: GEOFFREY BANNISTER, FORMER PRESIDENT $ 33,346 JOHN Y. GOTANDA, PRESIDENT $ 45,798 SOCIAL CLUB MONTHLY DUES WERE PAID FOR THE FOLLOWING EXECUTIVES: GEOFFREY BANNISTER, FORMER PRESIDENT $ 4,236 JANET KLOENHAMER, EXEC VP ADMIN & GENL COUNSEL $ 2,224 100% OF SOCIAL CLUB DUES ARE TREATED AS BUSINESS USE. JOHN Y. GOTANDA, PRESIDENT $ 2,891 93% OF SOCIAL CLUB DUES ARE TREATED AS BUSINESS USE ($ 2,695). 7% OF SOCIAL CLUB DUES WERE REIMBURSED FOR PERSONAL USE ($ 196). MATTHEW LIAO-TROTH, SVP & PROVOST $ 5,455 92% OF SOCIAL CLUB DUES ARE TREATED AS BUSINESS USE ($ 5,005). 8% OF SOCIAL CLUB DUES WERE REIMBURSED FOR PERSONAL USE ($ 450).
SCHEDULE J, PART I, LINE 1B	HEALTH/SOCIAL CLUB DUES DURING THE TAX YEAR, THERE WAS NO WRITTEN POLICY REGARDING PAYMENT OF SOCIAL CLUB MEMBERSHIP DUES.
SCHEDULE J, PART I, LINE 3	METHOD USED TO ESTABLISH PRESIDENTS COMPENSATION ALL EXECUTIVE OFFICER COMPENSATION, INCLUDING THE PRESIDENTS COMPENSATION, IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES BASED ON COMPARABLE COMPENSATION FROM SIMILAR INSTITUTIONS, AND REASONABLENESS OF EXECUTIVE COMPENSATION IS ASSESSED BY AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT. BASED ON THE COMPENSATION COMMITTEE'S RECOMMENDATIONS, THE EXECUTIVE COMMITTEE APPROVES EXECUTIVE COMPENSATION. APPROVAL IS DOCUMENTED IN THE MINUTES OF THE COMPENSATION AND EXECUTIVE COMMITTEES.
SCHEDULE J, PART I, LINE 7	THE EXECUTIVE DIRECTOR OF ATHLETICS RECEIVED A $3,000 ANNUAL PERFORMANCE BASED DISCRETIONARY BONUS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
STATE OF HAWAII DEPARTMENT OF BUDGET AND FINANCE
A	990266961	419800JA6	2013-07-30	$42,317,997	ACQUISITION, CONSTRUCTION, ETC	false	false	false
STATE OF HAWAII DEPARTAMENT OF BUDGET AND FINANCE
B	990266961	419800KU0	2015-01-22	$33,184,509	ACQUISITION, CONSTRUCTION, ETC	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$42,710,101	$3,821,601	$1,804,485	$0	$0	$0	$0	$37,084,014	$0	$0	2015	false	false	Yes (true)	Yes (true)
B	$0	$0	$33,283,290	$1,717,777	$1,125,936	$0	$0	$0	$0	$29,474,768	$964,809	$0	2015	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.01600	0.01200	0.02800	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	0.01300	0.01100	0.02400	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Term Of GICTermOfGICPct	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	Yes (true)	BAYERISCHE LANDESBAN	1.6	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0		false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, LINE A, COL (F)	DECSRIPTION OF PURPOSE ACQUISITION, CONSTRUCTION AND RENOVATION OF CERTAIN EDUCATIONAL FACILITIES OF THE INSTITUTION.
SCHEDULE K, PART II, LINE 3	TOTAL PROCEEDS OF ISSUE COLUMN A, B: THE DIFFERENCE BETWEEN PART I (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
SCHEDULE K, PART III, LINE 7	PRIVATE SECURITY OR PAYMENT TEST AS PROVIDED IN TREASURY REGULATION 1.141-4(C)(2)(i)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED BUSINESS TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	UIO IN SARA LIAO-TROTH	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$104,225	TransactionAmt
Transaction	EMPLOYEE COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, COLUMN (D)	FormAndLineReferenceDesc
Explanation	BUSINESS TRANSACTIONS WITH RELATED PERSONS (1) UIO IN SARA LIAO-TROTH IS A FAMILY MEMBER OF OFFICER MATTHEW LIAO-TROTH, SVP & PROVOST AND RECEIVES COMPENSATION AS AN EMPLOYEE OF HAWAII PACIFIC UNIVERSITY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	HAWAI'I PACIFIC UNIVERSITY IS AN INTERNATIONAL LEARNING COMMUNITY SET IN THE RICH CULTURAL CONTEXT OF HAWAI'I. STUDENTS FROM AROUND THE WORLD JOIN US FOR AN AMERICAN EDUCATION BUILT ON A LIBERAL ARTS FOUNDATION. OUR INNOVATIVE UNDERGRADUATE AND GRADUATE PROGRAMS ANTICIPATE THE CHANGING NEEDS OF THE COMMUNITY AND PREPARE OUR GRADUATES TO LIVE, WORK, AND LEARN AS ACTIVE MEMBERS OF A GLOBAL SOCIETY. THE UNIVERSITY IS A CO-EDUCATIONAL AND INDEPENDENT UNIVERSITY COMPRISED OF THREE CAMPUSES ON THE ISLAND OF OAHU; THE DOWNTOWN HONOLULU CAMPUS, THE WINDWARD HAWAI'I LOA CAMPUS AND THE OCEANIC INSTITUTE. GRADUATE AND UNDERGRADUATE PROGRAMS ARE OFFERED AT THE WINDWARD HAWAI'I LOA CAMPUS AND AT THE HONOLULU DOWNTOWN CAMPUS. IN ADDITION TO THE THREE MAIN CAMPUSES, THE UNIVERSITY DELIVERS SELECT DEGREE PROGRAMS AT MILITARY INSTALLATIONS AROUND OAHU.
FORM 990, PART VI, SECTION A, LINE 1A	DELEGATED AUTHORITY TO EXECUTIVE COMMITTEE DURING INTERVALS BETWEEN MEETINGS OF THE BOARD, AND SUBJECT TO SUCH LIMITATIONS AS MAY BE REQUIRED BY LAW OR SPECIFICALLY IMPOSED BY ACTIONS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS OF THE CORPORATION AND DELEGATE TO OTHER COMMITTEES SUCH OF ITS POWERS AND DUTIES AS IT DEEMS APPROPRIATE. THE OFFICERS OF THE BOARD, WHO ARE ALSO TRUSTEES, AND THE CHAIRS OF THE STANDING COMMITTEES, CONSTITUTE THE EXECUTIVE COMMITTEE. THE CHAIR OF THE BOARD SERVES AS THE CHAIR OF THE EXECUTIVE COMMITTEE. THE SECRETARY OF THE BOARD SERVES AS THE SECRETARY OF THE EXECUTIVE COMMITTEE. DURING THE TAX YEAR, THE EXECUTIVE COMMITTEE DID NOT EXERCISE ITS AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 2	RELATIONSHIPS BETWEEN OFFICER, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TRUSTEES JAMES POLK AND RAYMOND VARA HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4	SIGNIFICANT CHANGES TO THE BYLAWS AMENDED AND FULLY RESTATED SEPTEMBER 23, 2016 INCLUDED THE FOLLOWING: 1- THE POSITION OF EXECUTIVE VICE PRESIDENT OF ADMINISTRATION WAS ELIMINATED. 2- THE POSITION OF SENIOR VICE PRESIDENT / GENERAL COUNSEL WAS CREATED FOR THE GENERAL CHARGE OF ALL LEGAL MATTERS PERTAINING TO THE UNIVERSITY AND ITS AFFILIATED ENTITIES.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990 AND SUPPORTING WORK-PAPERS ARE PREPARED AND REVIEWED INTERNALLY THEN SENT TO AN EXTERNAL TAX ACCOUNTING FIRM FOR REVIEW AND PREPARATION OF THE FORM 990 RETURN. AFTER ANY PROPOSED ADJUSTMENTS, THE FORM IS REVIEWED BY STAFF AND MANAGEMENT, INCLUDING AN OFFICER OF THE ORGANIZATION. THE FINAL FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE; AN INDEPENDENT COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE APPROVES THE FORM 990 PRIOR TO FILING, WHICH APPROVAL WILL BE DOCUMENTED IN THE COMMITTEE MINUTES. THE FORM 990 WILL BE MADE AVAILABLE TO ALL TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST CONFLICT OF INTEREST POLICY IS SET FORTH IN THE BYLAWS AS FOLLOWS: EACH TRUSTEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY DISCLOSING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST FOR REVIEW BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. TRUSTEES WITH ANY ACTUAL OR POTENTIAL CONFLICTS MAY NOT VOTE ON MATTERS WITH WHICH THEY MAY HAVE A CONFLICT. OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY AND WHENEVER APPROPRIATE, ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. ALL CONFLICTS ARE RESOLVED IN ACCORDANCE WITH HAWAI`I PACIFIC UNIVERSITYS WRITTEN CONFLICT OF INTEREST POLICIES.
FORM 990, PART VI, SECTION B, LINES 15A & 15B	OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES EVALUATED THE PRESIDENTS COMPENSATION ON A SURVEY OF COMPARABLE INSTITUTIONS OBTAINED FROM AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM SPECIALIZING IN HIGHER EDUCATION. THE COMPENSATION COMMITTEE REVIEWED THE ANALYSIS IN RELATION TO ITS COMPENSATION PHILOSOPHY, BOARD EXPECTATIONS AND ANY ADJUSTMENTS RECOMMENDED. APPROVAL WAS DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. LINE 15B THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES EVALUATED AND APPROVED THE EXECUTIVE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS BASED ON COMPARABILITY DATA OBTAINED FROM AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM SPECIALIZING IN HIGHER EDUCATION. THE PRESIDENT REVIEWED THE COMPENSATION OF OTHER OFFICERS BASED ON THE COMPENSATION SURVEY AND MADE RECOMMENDATIONS TO THE COMPENSATION COMMITTEE FOR APPROVAL. DECISIONS WERE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	HAWAI`I PACIFIC UNIVERSITY MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE UNIVERSITYS FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, SECTION A & SCHEDULE J, PART II	DR. GEOFFREY BANNISTER, FORMER PRESIDENT, RETIRED FROM HAWAII PACIFIC UNIVERSITY EFFECTIVE JULY 1, 2016.
FORM 990, PART VII, SECTION A	NON-VOTING MEMBERS OF THE BOARD OF TRUSTEES THE FOLLOWING INDIVIDUALS SERVED AS NON-VOTING MEMBERS OF THE BOARD OF TRUSTEES AND WERE NOT COMPENSATED FOR THEIR SERVICES: NAME TITLE AVG/HRS/WEEK MARTIN ANDERSON TRUSTEE EMERITUS 5 DR. MICHAEL CHUN TRUSTEE EMERITUS 5 JAMES S. ROMIG TRUSTEE EMERITUS 5 JOHN A. LOCKWOOD TRUSTEE EMERITUS 5 HENRY F. RICE TRUSTEE EMERITUS 5 DR. ALLEN L. ZECHA TRUSTEE EMERITUS 5 JAN BOIVIN SECRETARY 40

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HAWAII LIFESTYLE RETAIL PROPERTIES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 ALOHA TOWER DRIVE STE 3200	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
EIN	320361534	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	HI	LegalDomicileStateCd
Total Income	-$2,139,909	TotalIncomeAmt
End Of Year Assets	$73,052,972	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 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
HAWAII DOWNTOWN HOLDINGS LLC
1 ALOHA TOWER DRIVE SUITE 3200	HONOLULU	HI	96813	463153445	HOLDING COMPANY	HI	HPU	C Corp	$0	$0	1.00000	Yes (true)
OI CONSULTANTS INC
41-202 KALANIANAOLE HWY	WAIMANALO	HI	96795	990200034	CONSULTING	HI	HPU	C Corp	$0	$856	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	false	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	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	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	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	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART VII	FormAndLineReferenceDesc
Explanation	RELATED ENTITIES "HPU" = HAWAII PACIFIC UNIVERSITY "HDH" = HAWAII DOWNTOWN HOLDINGS, LLC "HLRP" = HAWAII LIFESTYLE RETAIL PROPERTIES, LLC "LRP" = LIFESTYLE RETAIL PROPERTIES, LLC "ATM" = ALOHA TOWER MARKETPLACE	ExplanationTxt