TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP (EIN 99-0073480)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201641379349303484
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T10:32:00-05:00	ReturnTs
Tax Period End	2015-06-30	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 STREET NW SUITE 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	2014-07-01	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	% KELI'I 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	2016-05-13	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRAVIS L PATTON	PreparerPersonNm
PTIN	P00369623	PTIN
Phone	2024141000	PhoneNum
Preparation	2016-05-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$5,017,453,731	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	1887	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	3826	TotalEmployeeCnt
Total Volunteers	2920	TotalVolunteersCnt
Total Gross UBI	-$9,492,289	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$10,163,495	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$568,991	PYContributionsGrantsAmt
CY Contributions Grants	$100,308	CYContributionsGrantsAmt
PY Program Service Revenue	$31,313,802	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,161,845	CYProgramServiceRevenueAmt
PY Investment Income	$768,749,588	PYInvestmentIncomeAmt
CY Investment Income	$613,488,843	CYInvestmentIncomeAmt
PY Other Revenue	$114,387,903	PYOtherRevenueAmt
CY Other Revenue	$118,399,375	CYOtherRevenueAmt
PY Total Revenue	$915,020,284	PYTotalRevenueAmt
CY Total Revenue	$767,150,371	CYTotalRevenueAmt
PY Grants And Similar Paid	$68,704,641	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$74,168,476	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$186,355,877	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$185,607,291	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$177,818,017	PYOtherExpensesAmt
CY Other Expenses	$173,421,743	CYOtherExpensesAmt
PY Total Expenses	$432,878,535	PYTotalExpensesAmt
CY Total Expenses	$433,197,510	CYTotalExpensesAmt
PY Revenues Less Expenses	$482,141,749	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$333,952,861	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,027,951,453	TotalAssetsBOYAmt
Total Assets EOY	$9,072,343,453	TotalAssetsEOYAmt
Total Liabilities BOY	$565,629,082	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$653,359,263	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,462,322,371	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,418,984,190	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	KAMEHAMEHA SCHOOL'S 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	$295,863,293	ExpenseAmt
Grant	$74,168,476	GrantAmt
Revenue	$40,135,399	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 TWENTY-NINE 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	$295,863,293	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	Yes (true)	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	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	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	955	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3826	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	AS	ForeignCountryCd
Foreign Country	BE	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Foreign Country	EZ	ForeignCountryCd
Foreign Country	EG	ForeignCountryCd
Foreign Country	FI	ForeignCountryCd
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KELI'I 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 (32 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
LANCE WILHELM
TRUSTEE	20.0	0.0	Yes (X)	$170,500	$0	$0
CORBETT KALAMA
TRUSTEE	20.0	0.0	Yes (X)	$151,500	$0	$0
MICAH KANE
TRUSTEE	20.0	1.0	Yes (X)	$157,500	$0	$0
ROBERT NOBRIGA
TRUSTEE	20.0	0.0	Yes (X)	$151,500	$0	$0
JANEEN-ANN OLDS
TRUSTEE	20.0	1.0	Yes (X)	$182,000	$0	$0
L JACK WONG
CEO	50.0	1.0		$451,046	$0	$52,868	Yes (X)
MARSHA BOLSON
VP-COM RELAT./COMM. THRU 06/15	50.0	0.0		$176,045	$0	$33,738	Yes (X)
D ROD CHAMBERLAIN
VP - CAMPUS EDUCATION	50.0	0.0		$331,438	$0	$47,192	Yes (X)
KEVIN COCKETT
VP-COMMUNICATIONS AS OF 06/15	50.0	0.0		$0	$0	$0	Yes (X)
T KA'EO DUARTE
VP-COMM. ENGAGEMENT	50.0	0.0		$167,450	$0	$29,552	Yes (X)
RANDIE FONG
VP - HAWAIIAN CULTURAL AFFAIRS	50.0	0.0		$150,777	$0	$42,864	Yes (X)
ELIZABETH HOKADA
VP - ENDOWMENT	50.0	0.0		$716,603	$0	$155,771	Yes (X)
DARREL HOKE
EVP - ADMIN. AS OF 4/15	50.0	0.0		$305,914	$0	$25,812	Yes (X)
SYLVIA HUSSEY
VP - ADMIN. THRU 07/14	50.0	0.0		$297,062	$0	$31,749	Yes (X)
JOY KONO
INTERIM VP - ADMINISTRATION	50.0	0.0		$143,107	$0	$32,427	Yes (X)
LAUREN NAHME
VP-STRAT/INNOVATION	50.0	0.0		$175,788	$0	$32,539	Yes (X)
CHRISTOPHER PATING
VP-STRAT PLAN/IMPLT THRU 01/15	50.0	0.0		$375,745	$0	$44,253	Yes (X)
BENJAMIN SALAZAR
VP & CHIEF FINANCIAL OFFICER	50.0	1.0		$236,403	$0	$34,625	Yes (X)
M WAI'ALE'ALE SARSONA
INTERIM VP - STRAT PLAN & IMP	50.0	0.0		$96,283	$0	$32,819	Yes (X)
ERIC SONNENBERG
VP - LEGAL SVS & GEN. COUNSEL	50.0	0.0		$184,236	$0	$34,800	Yes (X)
R HOLOUA STENDER
EVP - EDUCATION	50.0	0.0		$235,146	$0	$83,969	Yes (X)
SCOTT TOPPING
EVP-FINANCE & CFO AS OF 06/15	50.0	0.0		$0	$0	$0	Yes (X)
WINONA WHITE
VP - HUMAN RESOURCES	50.0	0.0		$234,668	$0	$13,330	Yes (X)
LEE ANN DELIMA
HEAD OF SCHOOL - MAUI CAMPUS	50.0	1.0		$237,865	$0	$44,184		Yes (X)
EARL KIM
HEAD OF SCHOOL - KAPALAMA CAMP	50.0	0.0		$262,193	$0	$20,849		Yes (X)
BURTON YUEN
SR.DIRECTOR - FINANCIAL ASSETS	50.0	0.0		$480,600	$0	$110,543		Yes (X)
JON IWATANI
INVESTMENT ASSOC DIR. - FAD	50.0	0.0		$293,834	$0	$32,492			Yes (X)
H RYAN LEE
INVESTMENT ASSOC DIR. - FAD	50.0	0.0		$290,417	$0	$35,452			Yes (X)
M'LISS MOORE
INVESTMENT DIRECTOR - FAD	50.0	0.0		$350,579	$0	$25,877			Yes (X)
PAUL QUINTILIANI
SR DIR - COMM. R.E. THRU 09/14	50.0	0.0		$343,735	$0	$39,016			Yes (X)
WILLIAM ZIOMEK
INVESTMENT DIRECTOR - FAD	50.0	0.0		$322,384	$0	$30,017			Yes (X)
DEE JAY MAILER
CEO - THROUGH 04/01/14	50.0	0.0		$265,644	$0	$23,809				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,937,962	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,090,547	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	173	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
SWINERTON BUILDERS
1003 BISHOP ST STE 1340	HONOLULU	HI	96813	CONSTRUCTION SERVICE	$27,760,297
RAM CORP DBA ALLIED BUILDERS SYST
1717 AKAHI ST 2ND FL	HONOLULU	HI	96819	CONSTRUCTION SERVICE	$10,673,409
HAWAIIAN DREDGING CONSTRUCTION COMP
PO BOX 4088	HONOLULU	HI	96812	CONSTRUCTION SERVICE	$7,343,445
DESIGNER BUILD SYSTEMS INC
540 LAGOON DRIVE 101	HONOLULU	HI	96819	CONSTRUCTION SERVICE	$6,314,811
NORDIC PCL CONSTRUCTION INC
1099 ALAKEA STREET STE 1560	HONOLULU	HI	96813	CONSTRUCTION SERVICE	$5,648,380

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	253	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$100,308	AllOtherContributionsAmt
Total Contributions	$100,308	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611600	$27,924,620	$27,924,620
STUDENT FEES	611600	$6,565,442	$6,565,442
BOOKSTORE	611600	$345,103	$345,103
FOOD SERVICES	611600	$196,761	$196,761
INTEREST INCOME	611600	$127,161	$127,161

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,758	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,758	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,161,845	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,730,780	TotalRevenueColumnAmt
Unrelated Business Revenue	-$10,251,631	UnrelatedBusinessRevenueAmt
Exclusion	$99,982,411	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	$443,137	TotalRevenueColumnAmt
Exclusion	$443,137	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$222,324,860	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$111,545,124	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$110,779,736	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,779,736	TotalRevenueColumnAmt
Exclusion	$110,779,736	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,502,215,151	SecuritiesAmt
Other	$160,074,209	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,138,063,816	SecuritiesAmt
Other	$467,481	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$364,151,335	SecuritiesAmt
Other	$159,606,728	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$523,758,063	TotalRevenueColumnAmt
Exclusion	$523,758,063	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$601,212	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$226,939	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$374,273	TotalRevenueColumnAmt
Exclusion	$374,273	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$3,002,882	$2,984,205	$18,677
STUDENT ACTIVITIES	611600	$1,989,349	$1,989,349
PARKING	812930	$713,904		$713,904

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,096,094	TotalRevenueColumnAmt
Unrelated Business Revenue	$26,761	UnrelatedBusinessRevenueAmt
Exclusion	$1,069,333	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,802,229	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$767,150,371	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,135,399	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$9,492,289	UnrelatedBusinessRevenueAmt
Exclusion	$736,406,953	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$23,685,856	TotalAmt
Program Services	$23,685,856	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$50,482,620	TotalAmt
Program Services	$50,482,620	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	$7,064,542	TotalAmt
Program Services	$1,156,329	ProgramServicesAmt
Management And General	$5,908,213	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$140,422,238	TotalAmt
Program Services	$107,054,978	ProgramServicesAmt
Management And General	$33,367,260	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,068,516	TotalAmt
Program Services	$4,452,314	ProgramServicesAmt
Management And General	$1,616,202	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,274,494	TotalAmt
Program Services	$15,608,548	ProgramServicesAmt
Management And General	$5,665,946	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,777,501	TotalAmt
Program Services	$7,907,175	ProgramServicesAmt
Management And General	$2,870,326	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$494,826	TotalAmt
Management And General	$494,826	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,975,066	TotalAmt
Program Services	$801	ProgramServicesAmt
Management And General	$3,974,265	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$307,781	TotalAmt
Management And General	$307,781	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$37,504	TotalAmt
Management And General	$37,504	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	$29,762,032	TotalAmt
Management And General	$29,762,032	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,922,302	TotalAmt
Program Services	$7,879,160	ProgramServicesAmt
Management And General	$16,043,142	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$686,008	TotalAmt
Program Services	$183,150	ProgramServicesAmt
Management And General	$502,858	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,592,333	TotalAmt
Program Services	$675,585	ProgramServicesAmt
Management And General	$6,916,748	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,938,964	TotalAmt
Program Services	$338,009	ProgramServicesAmt
Management And General	$6,600,955	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,807,866	TotalAmt
Program Services	$8,393,425	ProgramServicesAmt
Management And General	$4,414,441	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,464,602	TotalAmt
Program Services	$2,064,981	ProgramServicesAmt
Management And General	$1,399,621	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	$1,708,225	TotalAmt
Program Services	$1,155,086	ProgramServicesAmt
Management And General	$553,139	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,421,749	TotalAmt
Program Services	$7,421,625	ProgramServicesAmt
Management And General	$124	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	$36,995,511	TotalAmt
Program Services	$32,309,486	ProgramServicesAmt
Management And General	$4,686,025	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,119,517	TotalAmt
Program Services	$2,676,063	ProgramServicesAmt
Management And General	$443,454	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$12,315,710	$9,988,810	$2,326,900
REPAIRS & MAINTENANCE	$12,262,729	$8,199,849	$4,062,880
STUDENT EXPENSES	$4,473,940	$2,253,620	$2,220,320
MISCELLANEOUS	$905,690	$609,837	$295,853

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,115,016	TotalAmt
Program Services	$1,251,614	ProgramServicesAmt
Management And General	$2,863,402	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$433,197,510	TotalAmt
Program Services	$295,863,293	ProgramServicesAmt
Management And General	$137,334,217	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,017	BOYAmt
EOY	$19,246	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,560,686	BOYAmt
EOY	$18,808,154	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	$18,205,153	BOYAmt
EOY	$15,870,631	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	$52,461	BOYAmt
EOY	$83,912	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	$113,018,663	BOYAmt
EOY	$117,120,277	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,460,322,817	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$574,359,494	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$891,567,784	BOYAmt
EOY	$885,963,323	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,331,004,026	BOYAmt
EOY	$1,680,141,197	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,565,947,317	BOYAmt
EOY	$6,183,766,680	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	$63,571,346	BOYAmt
EOY	$170,570,033	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,027,951,453	BOYAmt
EOY	$9,072,343,453	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$82,442,860	BOYAmt
EOY	$55,863,148	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	$131,129,685	BOYAmt
EOY	$184,874,644	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	$244,547,619	BOYAmt
EOY	$193,761,905	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	$107,508,918	BOYAmt
EOY	$218,859,566	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$565,629,082	BOYAmt
EOY	$653,359,263	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,462,322,371	BOYAmt
EOY	$8,418,984,190	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	$8,462,322,371	BOYAmt
EOY	$8,418,984,190	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,027,951,453	BOYAmt
EOY	$9,072,343,453	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$333,952,861	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$344,118,902	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$33,172,140	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	$3,154	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$43,123	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$46,277	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$544,252,090	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$544,298,367	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	$85,775	CurrentYearMinus3Amt
Current Year Minus2	$54,980	CurrentYearMinus2Amt
Current Year Minus1	$59,556	CurrentYearMinus1Amt
Current Year	$46,277	CurrentYearAmt
Total	$246,588	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$32	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year	$3,154	CurrentYearAmt
Total	$3,186	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,421,444	BeginningYearBalanceAmt
Contributions	$371,499	ContributionsAmt
Investment Earnings Or Losses	$269,139	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$282,770	GrantsOrScholarshipsAmt
End Year Balance	$9,779,312	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,719,590	BeginningYearBalanceAmt
Contributions	$577,553	ContributionsAmt
Investment Earnings Or Losses	$1,345,285	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$220,984	GrantsOrScholarshipsAmt
End Year Balance	$9,421,444	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.05000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.50000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.45000	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)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$98,317,543	OtherCostOrOtherBasisAmt
Book Value	$98,317,543	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,209,067,825	OtherCostOrOtherBasisAmt
Depreciation	$526,211,250	DepreciationAmt
Book Value	$682,856,575	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,752,924	OtherCostOrOtherBasisAmt
Depreciation	$47,961,319	DepreciationAmt
Book Value	$35,791,605	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$69,184,525	OtherCostOrOtherBasisAmt
Depreciation	$186,925	DepreciationAmt
Book Value	$68,997,600	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$885,963,323	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$3,760,959,655	F
PRIVATE EQUITY FUNDS	$1,618,659,628	F
COMMINGLED FUNDS	$662,014,218	F
OTHER	$142,133,179	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,183,766,680	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ACCRUED PENSION LIABILITY	$69,984,651
ACCRUED POST RETIREMENT	$53,504,062
DEFERRED COMPENSATION PLAN	$6,247,715
STUDENT ACCOUNTS	$260
CAPITAL LEASE	$13,989,369
A/P - SECURITIES	$74,830,882
OTHER LIABILITIES	$302,627

Field	Value	IRS element (for citing)
Total Liability	$218,859,566	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 ART 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. THE ART COLLECTION IS MANAGED BY THE KAMEHAMEHA SCHOOLS 'IKE HAWAI'I ART CONSORTIUM, A CAREFULLY SELECTED GROUP COMPOSED OF FACULTY AND STAFF MEMBERS FROM THROUGHOUT THE ORGANIZATION. THE PRIMARY FOCUS OF THE CONSORTIUM IS TO IDENTIFY WAYS TO SHARE THE KS ART COLLECTION FOR EDUCATIONAL PURPOSES AND TO CARE FOR THE COLLECTION. THE CONSORTIUM ALSO OVERSEES THE ACQUISITION OF NEW ART PIECES THROUGH DONATION OR ACQUISITION. 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 VAST COLLECTION SERVES AS A VALUABLE EDUCATIONAL RESOURCE FOR TEACHERS AND THEIR STUDENTS.
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, 2015 AND 2014, 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	$174,513,000
East Asia and the Pacific	Investments	N/A	$963,003,000	1
Europe (Including Iceland and Greenland)	Investments	N/A	$1,331,867,000
Middle East and North Africa	Investments	N/A	$21,494,000
North America	Investments	N/A	$164,674,000
Russia and the Newly Independent States	Investments	N/A	$4,118,000
South America	Investments	N/A	$102,470,000
South Asia	Investments	N/A	$291,767,000	1
Sub-Saharan Africa	Investments	N/A	$58,396,000

Field	Value	IRS element (for citing)
Subtotal Employees	2	SubtotalEmployeesCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$3,112,302,000	SubtotalSpentAmt
Total Spent	$3,112,302,000	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	$601,212	GrossReceiptsEvent1Amt
Gross Revenue Event1	$601,212	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,451	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,993	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$222,495	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$601,212	GrossReceiptsTotalAmt
Gross Revenue Total Events	$601,212	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,451	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,993	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$222,495	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$226,939	DirectExpenseSummaryEventsAmt
Net Income Summary	$374,273	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (60 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
AHA PUNANA LEO INC
96 PUUHONU PLACE	HILO	HI	96720	990226111	501 ( C ) (3)	$1,782,500	N/A	N/A	EDUCATIONAL SUPPORT
AFTER SCHOOL ALL STARS
4747 KILAUEA AVENUE	HONOLULU	HI	96816	274604870	501 ( C ) (3)	$60,000	N/A	N/A	EDUCATIONAL SUPPORT
ALU LIKE INC
2969 MAPUNAPUNA PLACE	HONOLULU	HI	96819	510151095	501 ( C ) (3)	$1,632,800	N/A	N/A	EDUCATIONAL SUPPORT
BIG BROTHERS BIG SISTERS HAWAII INC
418 KUWILI STREET	HONOLULU	HI	96817	990109970	501 ( C ) (3)	$50,000	N/A	N/A	EDUCATIONAL SUPPORT
BOYS AND GIRLS CLUB OF HAWAII
345 QUEEN STREET	HONOLULU	HI	96813	996005407	501 ( C ) (3)	$125,000	N/A	N/A	EDUCATIONAL SUPPORT	PMB 285
CHAMINADE UNIVERSITY
3140 WAIALAE AVENUE	HONOLULU	HI	96816	990272261	501 ( C ) (3)	$61,128	N/A	N/A	EDUCATIONAL SUPPORT	SUITE 900
FRIENDS OF THE LEEWARD COAST PUBLIC CHARTER SCHOOL
92-1480 ALIINUI DRIVE	KAPOLEI	HI	96707	200090779	501 ( C ) (3)	$920,900	N/A	N/A	EDUCATIONAL SUPPORT
GOOD BEGINNINGS ALLIANCE
850 RICHARDS STREET	HONOLULU	HI	96813	943257650	501 ( C ) (3)	$150,000	N/A	N/A	EDUCATIONAL SUPPORT
HI ASSN FOR THE ED OF YOUNG CHILDREN
1806 N KING STREET	HONOLULU	HI	96826	237425746	501 ( C ) (3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT	SUITE 201
HAWAII ASSOCIATION OF INDEPENDENT SCHOOLS
PO BOX 2360	HONOLULU	HI	96804	990266482	501 ( C ) (3)	$125,000	N/A	N/A	EDUCATIONAL SUPPORT	SUITE 30
HAWAII INSTITUTE FOR PUBLIC AFFAIRS
1003 BISHOP STREET	HONOLULU	HI	96813	223859306	501 ( C ) (3)	$50,000	N/A	N/A	EDUCATIONAL SUPPORT
HAWAII DEPARTMENT OF EDUCATION
PO BOX 2360	HONOLULU	HI	96804	990266482	GOVT ENTITY	$444,280	N/A	N/A	EDUCATIONAL SUPPORT	SUITE 765
HAWAII FOREST INDUSTRY ASSOCIATION
PO BOX 66	OOKALA	HI	96774	990279337	501 ( C ) (6)	$180,300	N/A	N/A	EDUCATIONAL SUPPORT	STE 200
HAWAII PUBLIC CHARTER SCHOOLS NETWORK
99-195 OHEKANI LOOP	AIEA	HI	96701	990344930	501 ( C ) (3)	$60,000	N/A	N/A	EDUCATIONAL SUPPORT	STE 30
HAWAIIAN SILVERSWORD FOUNDATION
721 N FORGEUS AVENUE	TUCSON	AZ	85716	860879183	501 ( C ) (3)	$111,250	N/A	N/A	EDUCATIONAL SUPPORT	STE 1212
HOOKAKOO CORPORATION
PO BOX 37755	HONOLULU	HI	96837	760717301	501 ( C ) (3)	$1,160,698	N/A	N/A	EDUCATIONAL SUPPORT
HOOULU LAHUI
PO BOX 2177	PAHOA	HI	96778	990323345	501 ( C ) (3)	$532,250	N/A	N/A	EDUCATIONAL SUPPORT
HULIAUAPAA
29-2290 OLD MAMALAHOA HIGHWAY	HAKALAU	HI	96710	455486637	501 ( C ) (3)	$58,900	N/A	N/A	EDUCATIONAL SUPPORT
HUI MALAMA O KE KAI
41-477 HIHIMANU STREET	WAIMANALO	HI	96795	990356784	501 ( C ) (3)	$73,596	N/A	N/A	EDUCATIONAL SUPPORT
INSTITUTE FOR NATIVE PACIFIC ED AND CULTURE
1001 KAMOKILA BLVD	KAPOLEI	HI	96707	990315193	501 ( C ) (3)	$1,050,000	N/A	N/A	EDUCATIONAL SUPPORT
KA HULI O HALOA
PO BOX 1159	KANEOHE	HI	96744	753115246	501 ( C ) (3)	$246,300	N/A	N/A	EDUCATIONAL SUPPORT	SUITE 226
KANAKA AUPUNI A NIIHAU ALOHA
PO BOX 74	KEKAHA	HI	96752	990349254	501 ( C ) (3)	$223,000	N/A	N/A	EDUCATIONAL SUPPORT
KAI LOA INC
46-500 KUNEKI STREET	KANEOHE	HI	96744	201632545	501 ( C ) (3)	$215,900	N/A	N/A	EDUCATIONAL SUPPORT	STE 226
KAMAAHA EDUCATION INITIATIVE
1500 KALANIANAOLE AVENUE	HILO	HI	96720	432029008	501 ( C ) (3)	$402,500	N/A	N/A	EDUCATIONAL SUPPORT
KANU I KA PONO INC
PO BOX 12	ANAHOLA	HI	96703	990347359	501 ( C ) (3)	$367,750	N/A	N/A	EDUCATIONAL SUPPORT
KANU O KA AINA LEARNING OHANA
PO BOX 6511	KAMUELA	HI	96743	990352665	501 ( C ) (3)	$1,789,500	N/A	N/A	EDUCATIONAL SUPPORT
KEAUKAHA COMMUNITY ASSOCIATION
PO BOX 5146	HILO	HI	96720	990344099	501 ( C ) (3)	$173,000	N/A	N/A	EDUCATIONAL SUPPORT
KEY PROJECT
47-200 WAIHEE ROAD	KANEOHE	HI	96744	990118209	501 ( C ) (3)	$25,100	N/A	N/A	EDUCATIONAL SUPPORT	SUITE 124
KUPU
677 ALA MOANA BLVD	HONOLULU	HI	96813	510652665	501 ( C ) (3)	$179,500	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 1200
MA KA HANA KA IKE BUILDING PROGRAM
PO BOX 968	HANA	HI	96713	020556883	501 ( C ) (3)	$60,000	N/A	N/A	EDUCATIONAL SUPPORT	SUITE 205
MALAMA LEARNING CENTER
PO BOX 75467	KAPOLEI	HI	96707	200442056	501 ( C ) (3)	$50,000	N/A	N/A	EDUCATIONAL SUPPORT	STE E5
MALAMA LOKO 'EA
65-041 HUKILAU LOOP	WAIALUA	HI	96791	271307663	501 ( C ) (3)	$119,250	N/A	N/A	EDUCATIONAL SUPPORT
MANA MAOLI
1618 PUNAHOU STREET	HONOLULU	HI	96822	311783481	501 ( C ) (3)	$283,400	N/A	N/A	EDUCATIONAL SUPPORT
MAUI FAMILY SUPPORT SERVICES INC
1844 WILI PA LOOP	WAILUKU	HI	96793	990208152	501 ( C ) (3)	$75,000	N/A	N/A	EDUCATIONAL SUPPORT	UNIT 204
NA KALAI WAA
65-1206 MAMALAHOA HIGHWAY	KAMUELA	HI	96743	990304846	501 ( C ) (3)	$135,250	N/A	N/A	EDUCATIONAL SUPPORT
NA LEO KAKOO O MAUI
PO BOX 1913	WAILUKU	HI	96793	990279993	501 ( C ) (3)	$75,000	N/A	N/A	EDUCATIONAL SUPPORT	SUITE 3-11
NA MAKA O PAPAHANAUMOKUAKEA DBA KIDS OF KONA
PO BOX 437195	KAMUELA	HI	96743	208944350	501 ( C ) (3)	$23,375	N/A	N/A	EDUCATIONAL SUPPORT
PAEPAE O HEEIA
PO BOX 6355	KANEOHE	HI	96744	710903791	501 ( C ) (3)	$453,440	N/A	N/A	EDUCATIONAL SUPPORT
PAPAHANA KUAOLA
46-403 HAIKU ROAD	KANEOHE	HI	96744	202565007	501 ( C ) (3)	$434,220	N/A	N/A	EDUCATIONAL SUPPORT
PARTNERS IN DEVELOPMENT FOUNDATION
2040 BACHELOT STREET	HONOLULU	HI	96817	943271325	501 ( C ) (3)	$772,125	N/A	N/A	EDUCATIONAL SUPPORT
QUEEN LILIUOKALANI CHILDRENS CENTER
1100 ALAKEA STREET	HONOLULU	HI	96813	990078890	501 ( C ) (3)	$32,000	N/A	N/A	EDUCATIONAL SUPPORT
STANFORD WOODS INSTITUTE
473 VIA ORTEGA	STANFORD	CA	94305	941156365	501 ( C ) (3)	$46,350	N/A	N/A	EDUCATIONAL SUPPORT	SUITE 1100
SUPPORTING THE LANGUAGE OF KAUAI
PO BOX 245	LIHUE	HI	96766	204088998	501 ( C ) (3)	$303,002	N/A	N/A	EDUCATIONAL SUPPORT
TEACH FOR AMERICA INC
315 WEST 35TH STREET	NEW YORK	NY	10018	133541913	501 ( C ) (3)	$100,000	N/A	N/A	EDUCATIONAL SUPPORT
THE DOLLYWOOD FOUNDATION
1020 DOLLYWOOD LANE	PIGEON FORGE	TN	37863	621348105	501 ( C ) (3)	$38,910	N/A	N/A	EDUCATIONAL SUPPORT
THE KOHALA CENTER
PO BOX 437462	KAMUELA	HI	96743	990354676	501 ( C ) (3)	$183,500	N/A	N/A	EDUCATIONAL SUPPORT
THE SALVATION ARMY HAWAIIAN & PACIFIC ISLANDS DIVI
2950 MANOA ROAD	HONOLULU	HI	96822	990073540	501 ( C ) (3)	$450,000	N/A	N/A	EDUCATIONAL SUPPORT
ULU MAU PUANUI INC
PO BOX 685	KAMUELA	HI	96743	272218803	501 ( C ) (3)	$79,720	N/A	N/A	EDUCATIONAL SUPPORT
ULUHAO O HUALALAI
PO BOX 130	HOLUALOA	HI	96725	462014974	501 ( C ) (3)	$21,000	N/A	N/A	EDUCATIONAL SUPPORT
UNIVERSITY OF HAWAII
2500 CAMPUS ROAD	HONOLULU	HI	96822	996000354	GOVT ENTITY	$568,640	N/A	N/A	EDUCATIONAL SUPPORT
UNIVERSITY OF HAWAII FOUNDATION
2444 DOLE STREET	HONOLULU	HI	96822	990085260	501 ( C ) (3)	$683,630	N/A	N/A	EDUCATIONAL SUPPORT
UNIVERSITY OF HAWAII AT HILO
200 W KAWILI STREET	HILO	HI	96720	996000354	GOVT ENTITY	$560,624	N/A	N/A	EDUCATIONAL SUPPORT	BACHMAN HALL ROOM 105
UNIVERSITY OF HAWAII AT MAUI COMMUNITY COLLEGE
310 W KAAHUMANU AVENUE	KAHULUI	HI	96732	996000354	GOVT ENTITY	$35,601	N/A	N/A	EDUCATIONAL SUPPORT
WAIANAE COAST EARLY CHILDHOOD SERVICES INC
84-1061 NOHOLIO ROAD	WAIANAE	HI	96792	237106164	501 ( C ) (3)	$70,000	N/A	N/A	EDUCATIONAL SUPPORT
WAIANAE COMMUNITY REDEVELOPMENT CORPORATION
86-148 PUHAWAI ROAD	WAIANAE	HI	96792	990350803	501 ( C ) (3)	$600,000	N/A	N/A	EDUCATIONAL SUPPORT
WAIMANALO HAWAIIAN HOMES ASSOCIATION
PO BOX 353	WAIMANALO	HI	96795	990328584	501 ( C ) (3)	$75,000	N/A	N/A	EDUCATIONAL SUPPORT	BACHMAN HALL 105
WAIPA FOUNDATION
PO BOX 1516	HANALEI	HI	96714	990313224	501 ( C ) (3)	$471,450	N/A	N/A	EDUCATIONAL SUPPORT
KE ALI'I PAUAHI FOUNDATION
PO BOX 3466	HONOLULU	HI	96801	943263044	501(C)(3)	$4,406,588	N/A	N/A	EDUCATIONAL SUPPORT
STATE OF HAWAII
PO BOX 3466	HONOLULU	HI	96801		GOVT ENTITY	$22,744	N/A	N/A	ROYAL MAUSOLEUM HI

Field	Value	IRS element (for citing)
Total501c3 Org	59	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS - PRESCHOOL	2408	$12,155,898	N/A	N/A
SCHOLARSHIPS - KINDERGARTEN	588	$2,927,372	N/A	N/A
SCHOLARSHIPS - POST-HIGH	2361	$11,022,599	N/A	N/A
SCHOLARSHIPS - POST BACCALAUREATE	114	$1,224,000	N/A	N/A
STIPENDS - POST-HIGH	49	$73,200	N/A	N/A
FINANCIAL AID - KS STUDENTS IN K-12	5059	$23,079,551	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)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	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 (29 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
LANCE WILHELM
TRUSTEE	$170,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$170,500	$0	$0	$0
CORBETT KALAMA
TRUSTEE	$151,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$151,500	$0	$0	$0
MICAH KANE
TRUSTEE	$157,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$157,500	$0	$0	$0
ROBERT NOBRIGA
TRUSTEE	$151,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$151,500	$0	$0	$0
JANEEN-ANN OLDS
TRUSTEE	$182,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$182,000	$0	$0	$0
L JACK WONG
CEO	$317,557	$0	$0	$0	$133,489	$0	$32,726	$0	$20,142	$0	$503,914	$0	$0	$0
MARSHA BOLSON
VP-COM RELAT./COMM. THRU 06/15	$171,183	$0	$0	$0	$4,862	$0	$29,884	$0	$3,854	$0	$209,783	$0	$0	$0
D ROD CHAMBERLAIN
VP - CAMPUS EDUCATION	$327,233	$0	$1,685	$0	$2,520	$0	$29,262	$0	$17,930	$0	$378,630	$0	$0	$0
T KA'EO DUARTE
VP-COMM. ENGAGEMENT	$136,752	$0	$20,983	$0	$9,715	$0	$12,879	$0	$16,673	$0	$197,002	$0	$0	$0
RANDIE FONG
VP - HAWAIIAN CULTURAL AFFAIRS	$150,171	$0	$0	$0	$606	$0	$25,983	$0	$16,881	$0	$193,641	$0	$0	$0
ELIZABETH HOKADA
VP - ENDOWMENT	$410,203	$0	$301,511	$0	$4,889	$0	$139,727	$0	$16,044	$0	$872,374	$0	$92,452	$0
DARREL HOKE
EVP - ADMIN. AS OF 4/15	$219,864	$0	$83,240	$0	$2,810	$0	$19,321	$0	$6,491	$0	$331,726	$0	$0	$0
SYLVIA HUSSEY
VP - ADMIN. THRU 07/14	$147,258	$0	$0	$0	$149,804	$0	$19,356	$0	$12,393	$0	$328,811	$0	$0	$0
JOY KONO
INTERIM VP - ADMINISTRATION	$112,314	$0	$0	$0	$30,793	$0	$14,192	$0	$18,235	$0	$175,534	$0	$0	$0
LAUREN NAHME
VP-STRAT/INNOVATION	$174,825	$0	$0	$0	$963	$0	$13,750	$0	$18,789	$0	$208,327	$0	$0	$0
CHRISTOPHER PATING
VP-STRAT PLAN/IMPLT THRU 01/15	$374,515	$0	$0	$0	$1,230	$0	$23,319	$0	$20,934	$0	$419,998	$0	$0	$0
BENJAMIN SALAZAR
VP & CHIEF FINANCIAL OFFICER	$235,563	$0	$0	$0	$840	$0	$17,499	$0	$17,126	$0	$271,028	$0	$0	$0
ERIC SONNENBERG
VP - LEGAL SVS & GEN. COUNSEL	$182,440	$0	$0	$0	$1,796	$0	$18,657	$0	$16,143	$0	$219,036	$0	$0	$0
R HOLOUA STENDER
EVP - EDUCATION	$215,677	$0	$0	$0	$19,469	$0	$65,960	$0	$18,009	$0	$319,115	$0	$0	$0
WINONA WHITE
VP - HUMAN RESOURCES	$207,080	$0	$25,000	$0	$2,588	$0	$9,396	$0	$3,934	$0	$247,998	$0	$0	$0
LEE ANN DELIMA
HEAD OF SCHOOL - MAUI CAMPUS	$236,024	$0	$0	$0	$1,841	$0	$27,524	$0	$16,660	$0	$282,049	$0	$0	$0
EARL KIM
HEAD OF SCHOOL - KAPALAMA CAMP	$258,422	$0	$0	$0	$3,771	$0	$17,575	$0	$3,274	$0	$283,042	$0	$0	$0
BURTON YUEN
SR.DIRECTOR - FINANCIAL ASSETS	$347,050	$0	$132,603	$0	$947	$0	$94,219	$0	$16,324	$0	$591,143	$0	$27,543	$0
JON IWATANI
INVESTMENT ASSOC DIR. - FAD	$231,515	$0	$61,308	$0	$1,011	$0	$24,015	$0	$8,477	$0	$326,326	$0	$0	$0
H RYAN LEE
INVESTMENT ASSOC DIR. - FAD	$228,785	$0	$61,308	$0	$324	$0	$17,026	$0	$18,426	$0	$325,869	$0	$0	$0
M'LISS MOORE
INVESTMENT DIRECTOR - FAD	$274,703	$0	$72,090	$0	$3,786	$0	$24,656	$0	$1,221	$0	$376,456	$0	$0	$0
PAUL QUINTILIANI
SR DIR - COMM. R.E. THRU 09/14	$223,798	$0	$105,690	$0	$14,247	$0	$20,186	$0	$18,830	$0	$382,751	$0	$0	$0
WILLIAM ZIOMEK
INVESTMENT DIRECTOR - FAD	$252,854	$0	$68,120	$0	$1,410	$0	$19,297	$0	$10,720	$0	$352,401	$0	$0	$0
DEE JAY MAILER
CEO - THROUGH 04/01/14	$152,868	$0	$0	$0	$112,776	$0	$18,965	$0	$4,844	$0	$289,453	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: A HOUSING ALLOWANCE WAS PROVIDED TO OFFICER R. HOLOUA STENDER. THE ENTIRE AMOUNT OF SUCH HOUSING ALLOWANCE WAS INCLUDED AS TAXABLE COMPENSATION.
PART I, LINE 4A	DEE JAY MAILER RETIRED AS CHIEF EXECUTIVE OFFICER IN 2014 AND PURSUANT TO A RETENTION AND SEPARATION AGREEMENT SHE RECEIVED A PAYMENT OF $100,000 IN CALENDAR YEAR 2014. SYLVIA HUSSEY RESIGNED AS VICE PRESIDENT OF ADMINISTRATION IN CALENDAR YEAR 2014 AND PURSUANT TO A SEPARATION AGREEMENT SHE RECEIVED A PAYMENT OF $126,000 IN CALENDAR YEAR 2014.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JAMIE FONG
SEE PART V	$66,165	SEE PART V	false
KAINOA KEAWE
SEE PART V	$53,000	SEE PART V	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	FormAndLineReferenceDesc
Explanation	(A) NAME OF PERSON: JAMIE FONG (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JAMIE FONG IS AN EMPLOYEE OF THE ORGANIZATION AND IS A FAMILY MEMBER OF RANDIE FONG, AN OFFICER OF THE ORGANIZATION. (C) AMOUNT OF TRANSACTION $66,165. (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 $53,000. (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES? = NO	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1:	DESCRIPTION OF ORGANIZATION 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.
FORM 990, PART III, LINE 4A:	AS OF JUNE 30, 2015, THE OVERALL FAIR VALUE OF KAMEHAMEHA SCHOOLS' ENDOWMENT WAS APPROXIMATELY $11.1 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. FOR THE FISCAL YEAR ENDED JUNE 30, 2015, KAMEHAMEHA SCHOOLS SPENT APPROXIMATELY $336 MILLION ON EDUCATIONAL PROGRAMS AND EDUCATIONAL SUPPORT, WITH $106 MILLION SPENT ON COMMUNITY-FOCUSED PROGRAMS AND $172 MILLION SPENT ON CAMPUS-BASED PROGRAMS. THESE FINANCIAL RESOURCES ENABLED KAMEHAMEHA SCHOOLS TO EXTEND ITS EDUCATIONAL REACH TO MORE HAWAIIANS THROUGH ITS EDUCATION STRATEGIC PLAN, ADOPTED IN 2005 AND BASED ON THE KAMEHAMEHA SCHOOLS STRATEGIC PLAN 2000-2015. FISCAL YEAR 2015 WAS THE TENTH AND FINAL YEAR OF THE EDUCATION STRATEGIC PLAN SINCE ITS INCEPTION IN 2005, AND THE NUMBER OF CHILDREN AND FAMILIES IMPACTED BY KAMEHAMEHA'S CAMPUS AND COMMUNITY PROGRAMS DECREASED SLIGHTLY FROM LAST YEAR TO APPROXIMATELY 46,000 LEARNERS IN LINE WITH ORGANIZATION'S SHIFT FROM "REACH" TO "IMPACT" AND MOVEMENT TOWARD STRATEGIC PLAN 2020. OVER 12,200 PARENTS AND CAREGIVERS WERE PROVIDED TRAINING AND SUPPORT FOR FAMILIES AND CAREGIVERS OF CHILDREN IN THE PRENATAL-TO-POST HIGH COMMUNITY. PRENATAL TO 8 YEARS OF AGE: KAMEHAMEHA SCHOOLS SERVED APPROXIMATELY 14,200 KEIKI PRE-NATAL TO 8 YEARS OF AGE AND THEIR PARENTS AND CAREGIVERS THROUGH ITS KS CENTER-BASED PRESCHOOLS, PRESCHOOL SCHOLARSHIPS, LITERACY INSTRUCTION AND VARIOUS EDUCATIONAL COLLABORATIONS. THAT NUMBER INCLUDED MORE THAN 1,500 STUDENTS AT 30 KS PRESCHOOL SITES ACROSS THE STATE. OVER 2,400 PAUAHI KEIKI SCHOLARSHIPS WERE AWARDED TOTALING OVER $17.3 MILLION. GRADES 4 THROUGH POST-HIGH: KAMEHAMEHA SCHOOLS SERVED MORE THAN 19,700 LEARNERS THROUGH ITS EXTENSION EDUCATION AND DISTANCE LEARNING PROGRAMS SUCH AS THE EXPLORATIONS SERIES, KAMEHAMEHA SCHOLARS, KUPA AINA AND CAREER & POST-HIGH COUNSELING. MORE THAN 2,400 POST-HIGH SCHOLARSHIPS WERE AWARDED TOTALING OVER $14.6 MILLION AND MORE THAN 3,900 STUDENTS WERE SUPPORTED WITH OVER $6.8 MILLION IN FUNDING AND SUPPORT TO 17 OF THE DEPARTMENT OF EDUCATION'S 33 PUBLIC CHARTER SCHOOLS. MORE THAN 1,900 NON-CAMPUS LEARNERS WERE ENROLLED IN CAMPUS-BASED SUMMER PROGRAMS. CAMPUS PROGRAMS: KAMEHAMEHA SCHOOLS EDUCATED APPROXIMATELY 5,400 LEARNERS, INCLUDING GRADUATING OVER 690 SENIORS, AT CAMPUS PROGRAMS ON HAWAI'I, ON MAUI AND AT KAPALAMA. ORPHAN AND INDIGENT CHILDREN COMPRISED APPROXIMATELY 27 PERCENT OF STUDENTS INVITED TO CAMPUS PROGRAMS FOR THE 2015-2016 SCHOOL YEAR. FOR MORE, INCLUDING A COPY OF KAMEHAMEHA SCHOOLS' AUDITED "CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTAL SCHEDULES" FOR FISCAL YEAR 2015, PLEASE VISIT http://www.ksbe.edu/about_us/publications_and_resources/annual_reports/.
ATTACHMENT 1 CONTINUED: FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES	FRANCE GERMANY GREECE HONG KONG HUNGARY ICELAND INDIA INDONESIA IRELAND ISRAEL ITALY JAPAN REPUBLIC OF SOUTH KOREA KUWAIT MALAYSIA MEXICO NETHERLANDS NEW ZEALAND NIGERIA NORWAY OMAN PERU PHILIPPINES POLAND QATAR ROMANIA SINGAPORE SOUTH AFRICA SRI LANKA SWEDEN SWITZERLAND TAIWAN THAILAND TURKEY UNITED ARAB EMIRATES UNITED KINGDOM (ENGLAND, NORTHERN IRELAND, SCOTLAND, AND WALES)
FORM 990, PART VI, LINE 2:	BISHOP HOLDINGS CORP - JANEEN OLDS, CORBETT KALAMA, MICAH KANE, ROBERT NOBRIGA, LANCE WILHELM (BUSINESS RELATIONSHIP - BISHOP HOLDINGS IS A SUBSIDIARY OF PARENT ORGANIZATION KAMEHAMEHA SCHOOLS AND THESE INDIVIDUALS SERVE ON THE BOARD) KAMEHAMEHA INVESTMENT CORP - JANEEN OLDS, CORBETT KALAMA, MICAH KANE, ROBERT NOBRIGA, LANCE WILHELM (BUSINESS RELATIONSHIP - KAMEHAMEHA INVESTMENT CORPORATION IS A 2ND TIER SUBSIDIARY OF KAMEHAMEHA SCHOOLS AND THESE INDIVIDUALS SERVE ON THE BOARD) PAUAHI MANAGEMENT CORP - JANEEN OLDS, CORBETT KALAMA, MICAH KANE, ROBERT NOBRIGA, LANCE WILHELM (BUSINESS RELATIONSHIP - PAUAHI MANAGEMENT CORPORATION IS A 2ND TIER SUBSIDIARY OF KAMEHAMEHA SCHOOLS AND THESE INDIVIDUALS SERVE 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, WHO GIVE FINAL APPROVAL TO FILE THE RETURN.
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 TRUSTEE'S 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 REVIEWS THE RFA, DELIBERATE AND MAKES 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 AND 20 TO 40 HOURS FOR TRUSTEES.
FORM 990, PART VII, COMPENSATION:	L. "JACK" WONG SERVED AS INTERIM CEO UPON DEE JAY MAILER'S RETIREMENT ON APRIL 1, 2014 UNTIL SEPTEMBER 29, 2014. HE WAS NAMED CEO ON SEPTEMBER 30, 2014. CHRISTOPHER PATING, VP - STRATEGIC PLANNING & INNOVATION, RESIGNED ON JANUARY 2, 2015. M. WAI`ALE`ALE SARSONA WAS NAMED INTERIM VP - SPI ON JANUARY 7, 2015. SYLVIA HUSSEY SERVED AS VP - ADMINISTRATION UNTIL HER DEPARTURE FROM KAMEHAMEHA SCHOOLS ON JULY 25, 2014. JOY KONO SERVED AS INTERIM VP - ADMINISTRATION FROM JULY 28, 2014 UNTIL APRIL 25, 2015. DARREL HOKE BECAME EVP - ADMINISTRATION AS OF APRIL 26, 2015. HE PREVIOUSLY SERVED AS DIRECTOR - INTERNAL AUDIT. MARSHA BOLSON SERVED AS VP - COMMUNITY RELATIONS & COMMUNICATIONS UNTIL HER RETIREMENT ON JUNE 30, 2015. KEVIN COCKETT JOINED KAMEHAMEHA SCHOOLS ON JUNE 7, 2015 AS VP - COMMUNICATIONS. THERE WAS AN OVERLAP PERIOD FOR TRANSITION. KEVIN HAD NO REPORTABLE COMPENSATION FOR CALENDAR YEAR 2014. ERIC SONNENBERG ACTED AS INTERIM VP - LEGAL SERVICES AND GENERAL COUNSEL WHEN PREVIOUS VP, L. "JACK" WONG, WAS NAMED CEO ON SEPTEMBER 30, 2014. HE SERVED AS INTERIM VP UNTIL HE WAS NAMED VP ON OCTOBER 27, 2014. R. HOLOUA STENDER WAS NAMED EVP - EDUCATION ON JUNE 7, 2015. HE PREVIOUSLY SERVED AS HEAD OF SCHOOL - HAWAII CAMPUS. LAUREN NAHME WAS NAMED VP - STRATEGY & INNOVATION ON APRIL 26, 2015. SCOTT TOPPING JOINED KAMEHAMEHA SCHOOLS ON JUNE 10, 2015 AS EVP - FINANCE & CFO. HE HAD NO REPORTABLE COMPENSATION FOR CALENDAR YEAR 2014. T. KA`EO DUARTE WAS NAMED VP - COMMUNITY ENGAGEMENT & RESOURCES AS OF APRIL 26, 2015.
FORM 990, PART XI, LINE 9:	EQUITY IN EARNINGS OF SUBSIDIARIES 2,397,047 CUMULATIVE EFFECT OF CHANGE IN ACCOUTING PRINCIPLES (35,569,187) ------------ TOTAL OTHER CHANGES IN NET ASSETS (33,172,140)
FORM 990, PART XII, LINE 2B AND PART IV, LINE 12:	THE INDEPENDENTLY AUDITED FINANCIAL STATEMENTS OF KAMEHAMEHA SCHOOLS ARE CONSOLIDATED WITH THOSE OF ITS WHOLLY-OWNED SUBSIDIARIES (E.G. BISHOP HOLDINGS CORPORATION, ETC.) AND THEREFORE NOT ISSUED ON A SEPARATE BASIS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	P&C INSURANCE COMPANY LLC	BusinessNameLine1Txt

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)
EIN	990315757	EIN
Primary Activities	INSURANCE	PrimaryActivitiesTxt
Legal Domicile State	HI	LegalDomicileStateCd
Total Income	-$161,547	TotalIncomeAmt
End Of Year Assets	$13,851,255	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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)	11, I	KAMEHAMEHA S	Yes (true)
CHARLES R BISHOP TRUST
PO BOX 3466	HONOLULU	HI	96801	996005262	SUPPORT OTHER	HI	501(C)(3)	11D, III-O	KAMEHAMEHA S	Yes (true)
KAIAULU'O KAKA'AKO OWNERS ASSOCIATION I
PO BOX 3466	HONOLULU	HI	96801	472928115	OWNERS ASSOCI	HI	501(C)(4)		KAMEHAMEHA S	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
SINO FINANCE GROUP
PO BOX 3466	HONOLULU	HI	96801	990324938	INTL. BUS. INVEST	DE	KAMEHAMEHA SCH	INVESTMENT	$1	$5,140,416	false	false	0.90480
SOUTH NV INC PROP
PO BOX 3466	HONOLULU	HI	96801	330324029	RE ACQ./LEASE	CA	KAMEHAMEHA SCH	INVESTMENT	-$3,252	$0	false	false	0.91430
BISHOP FINANC LTD
PO BOX 3466	HONOLULU	HI	96801	980535589	HOLDING COMPANY		KAMEHAMEHA SCH	UNRELATED	$0	$2,890,332	false	false	0.99990	CJ
KAYNE KS CRDT FD LP
1800 AVENUE OF THE STARS 3RD FLOOR	LOS ANGELES	CA	90067	352507517	INVESTMENTS	DE	KAMEHAMEHA SCH	INVESTMENT	$367,175	$18,722,201	false	false	0.99360
CRESCENTKS PTNRSHP
PO BOX 3466	HONOLULU	HI	96801	464668874	INVESTMENTS	DE	KAMEHAMEHA SCH	INVESTMENT	$1,515,601	$49,333,475	false	false	0.99980
WESTPORT ADV LTD
PO BOX 3466	HONOLULU	HI	96801	650821359	FACILITIES MG	FL	PAUAHI MGT CORP	UNRELATED	-$11,479	$0	false	false	0.69180
KURAMO AFRC OPP FD
500 5TH AVE	NY	NY	10110	452495612	INVESTMENTS	DE	KAMEHAMEHA SCH	INVESTMENT	$91,603	$7,589,439	false	false	0.83660
ORION MINE FIN I-A
				465243062	INVESTMENTS	DE	KAMEHAMEHA SCH	INVESTMENT	$79,349	$1,184,189	false	false	0.57820		69 PITTS BAY RD	PEMBROKE	BD	HM 08

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd
BISHOP HOLDINGS CORPORATION
78-6740 MAKOLEA STREET	KAILUAKONA	HI	96740	990335777	HOLDING COMPANY	HI	KAMEHAMEHA SCH	C CORP	-$906,326	$32,911,451	1.00000	Yes (true)
PAUAHI MANAGEMENT CORPORATION
PO BOX 3466	HONOLULU	HI	96801	990335778	PROPERTY MGT.	HI	BISHOP HOLDINGS	C CORP				Yes (true)
KAMEHAMEHA INVESTMENT CORPORATION
78-6831 ALII DRIVE SUITE 235	KAILUAKONA	HI	96740	990115292	RE DEVLOP/INV	HI	BISHOP HOLDINGS	C CORP				Yes (true)
KBH INC
PO BOX 3466	HONOLULU	HI	96801	990334862	RE ASSET MGT.	HI	PAUAHI MGT CORP	C CORP				Yes (true)
KEAUHOU COMMUNITY SERVICE INC
PO BOX 5685	KAILUAKONA	HI	96745	990291186	WASTEWATER TREAT	HI	KAMEHAMEHA INV	C CORP				Yes (true)
KAUPULEHU FOUNDATION
PO BOX 5685	KAILUAKONA	HI	96745	462780038	LAND MANAGEMENT	HI	KAMEHAMEHA SCH	C CORP	-$9,810	$140,124	1.00000	Yes (true)
Acadian Emerg Mkts Small-Cap Long-SHORT
					INVESTMENTS		KAMEHAMEHA SCH	C CORP	$0	$0	1.00000	Yes (true)	CJ
KS SLJ Currency Fund
					INVESTMENTS		KAMEHAMEHA SCH	C CORP	$0	$0	1.00000	Yes (true)	CJ	George Town	KY1-1104	Grand Cayman	CJ
KS CAPSTONE FUND LTD
					INVESTMENTS		KAMEHAMEHA SCH	C CORP	$0	$0	1.00000	Yes (true)	CJ	GEORGE TOWN	KY1-1108	GRAND CAYMAN	CJ
WESTERN ASSET MACRO OPPORTUNITIES DIRECT
					INVESTMENTS		KAMEHAMEHA SCH	C CORP	$776,227	$47,470,307	0.51000	Yes (true)	CJ	GEORGE TOWN	KY1-9005	GRAND CAYMAN	CJ

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	Yes (true)	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	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
KAMEHAMEHA INVESTMENT CORPORATION
A	$20,484	BOOK VALUE
KE ALI'I PAUAHI FOUNDATION
B	$4,369,928	BOOK VALUE
SINO FINANCE GROUP LLC
D	$630,916	BOOK VALUE
CHARLES R BISHOP TRUST
L	$68,000	BOOK VALUE
KAMEHAMEHA INVESTMENT CORPORATION
L	$196,193	BOOK VALUE
KEAUHOU COMMUNITY SERVICE INC
M	$173,037	BOOK VALUE
KAYNE KS CREDIT FUND LP
B	$27,681,915	BOOK VALUE
CRESCENTKS PARTNERSHIP LP
B	$33,149,019	BOOK VALUE
Acadian Emerg Mkts Small-Cap Long-SHORT
B	$20,017,000	BOOK VALUE
KS SLJ CURRENCY FUND
B	$75,000,000	BOOK VALUE
KS CAPSTONE FUND LTD
B	$30,000,000	BOOK VALUE
WESTERN ASSET MACRO OPPORTUNITIES DIRECT
B	$40,000,000	BOOK VALUE
BISHOP HOLDINGS CORPORATION
S	$10,000,000	BOOK VALUE
SINO FINANCE GROUP LLC
S	$1,020,524	BOOK VALUE
KURAMO AFRICA OPPORTUNITY FUND LP
B	$7,878,046	BOOK VALUE
ORION MINE FINANCE (DELAWARE) FUND I-A LP
B	$1,521,868	BOOK VALUE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 3, COLUMN (D):	FormAndLineReferenceDesc
Explanation	501(C)(4) STATUS IS BEING APPLIED FOR	ExplanationTxt