TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP (EIN 99-0073480)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201501359349303085
Schema version: 2013v4.0
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	2015-05-15T09:53:27-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 13TH STREET NW SUITE 1000	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20005	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1
Business Name Line2	BISHOP	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of	% BENJAMIN SALAZAR	InCareOfNm
Business Name Control	TRUS	BusinessNameControlTxt
Phone	8085236200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3466	AddressLine1
Address Line2	Suite	AddressLine2
City	HONOLULU	City
State	HI	State
ZIP Code	96801	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LIVINGSTON SM WONG	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8085236200	PhoneNum
Signature	2015-05-07	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRAVIS L PATTON	PreparerPersonNm
PTIN	P00369623	PTIN
Phone	8085236200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	KAMEHAMEHA SCHOOLS	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	LIVINGSTON WONG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3466	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$5,239,191,966	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	1	VotingMembersIndependentCnt
Total Employee	3788	TotalEmployeeCnt
Total Volunteers	2419	TotalVolunteersCnt
Total Gross UBI	$6,515,808	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,013,537	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$47,511	PYContributionsGrantsAmt
CY Contributions Grants	$568,991	CYContributionsGrantsAmt
PY Program Service Revenue	$29,714,806	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,313,802	CYProgramServiceRevenueAmt
PY Investment Income	$370,264,285	PYInvestmentIncomeAmt
CY Investment Income	$768,749,588	CYInvestmentIncomeAmt
PY Other Revenue	$119,102,479	PYOtherRevenueAmt
CY Other Revenue	$114,387,903	CYOtherRevenueAmt
PY Total Revenue	$519,129,081	PYTotalRevenueAmt
CY Total Revenue	$915,020,284	CYTotalRevenueAmt
PY Grants And Similar Paid	$69,641,129	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$68,704,641	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$186,658,734	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$186,355,877	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$153,085,300	PYOtherExpensesAmt
CY Other Expenses	$177,818,017	CYOtherExpensesAmt
PY Total Expenses	$409,385,163	PYTotalExpensesAmt
CY Total Expenses	$432,878,535	CYTotalExpensesAmt
PY Revenues Less Expenses	$109,743,918	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$482,141,749	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,703,205,886	TotalAssetsBOYAmt
Total Assets EOY	$9,027,951,453	TotalAssetsEOYAmt
Total Liabilities BOY	$481,328,929	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$565,629,082	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,221,876,957	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,462,322,371	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	$292,539,676	ExpenseAmt
Grant	$68,704,641	GrantAmt
Revenue	$35,990,377	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 29 PRESCHOOLS. FOR OVER ONE-HUNDRED AND TWENTY-EIGHT 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	$292,539,676	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	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	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	1343	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3788	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	BR	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
Foreign Country	EZ	ForeignCountryCd
Foreign Country	EG	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	MU	ForeignCountryCd
Foreign Country	PL	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	TW	ForeignCountryCd
Foreign Country	TU	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	1	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	BENJAMIN SALAZAR	PersonNm
Phone	8085236200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3466	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96801	ZIPCode

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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICAH KANE
TRUSTEE	20.0	Yes (X)	$174,333	$0	$0
ROBERT NOBRIGA
TRUSTEE	20.0	Yes (X)	$146,625	$0	$0
JANEEN-ANN OLDS
TRUSTEE	20.0	Yes (X)	$166,000	$0	$0	1.0
CORBETT KALAMA
TRUSTEE	20.0	Yes (X)	$139,500	$0	$0
LANCE WILHELM
TRUSTEE	20.0	Yes (X)	$147,000	$0	$0	1.0
DEE JAY MAILER
CEO - THROUGH 04/01/14	50.0		$537,484	$0	$72,431	1.0	Yes (X)
ELIZABETH HOKADA
VP - ENDOWMENT	50.0		$665,077	$0	$191,672		Yes (X)
MARSHA BOLSON
VP-COMM RELATION/COMMUNICATION	50.0		$173,288	$0	$62,213		Yes (X)
COLLEEN WONG
VP -LEGAL SVCS - THR. 10/18/13	50.0		$269,664	$0	$60,863		Yes (X)
D ROD CHAMBERLAIN
VP - CAMPUS EDUCATION	50.0		$324,137	$0	$57,085		Yes (X)
CHRISTOPHER PATING
VP-STRAT PLAN & IMPLEMENTATION	50.0		$378,441	$0	$55,346		Yes (X)
SYLVIA HUSSEY
VP - ADMINISTRATION	50.0		$242,845	$0	$53,408		Yes (X)
BENJAMIN SALAZAR
VP & CHIEF FINANCIAL OFFICER	50.0		$218,877	$0	$30,716	1.0	Yes (X)
L JACK WONG SCH O
INTERIM CEO & VP LEGAL	50.0		$196,808	$0	$42,384	1.0	Yes (X)
RANDIE FONG - AO 32014
VP - HAWAIIAN CULTURAL AFFAIRS	50.0		$124,528	$0	$41,747		Yes (X)
WINONA WHITE SCH O
VP - HUMAN RESOURCES	50.0		$0		$0		Yes (X)
LEE ANN DELIMA
HEAD OF SCHOOL - MAUI CAMPUS	50.0		$228,788	$0	$52,552	1.0		Yes (X)
DARREL HOKE
DIRECTOR - INTERNAL AUDIT	50.0		$206,606	$0	$25,227			Yes (X)
BURTON YUEN
DIRECTOR - FINANCIAL ASSETS	50.0		$440,629	$0	$95,099			Yes (X)
R HOLOUA STENDER
HEAD OF SCHOOL - HAWAII CAMPUS	50.0		$252,672	$0	$118,687			Yes (X)
EARL KIM
HEAD OF SCHOOL - KAPALAMA CAMP	50.0		$265,299	$0	$19,658			Yes (X)
PAUL QUINTILIANI
SR DIR - COMMERCIAL R.E.	50.0		$411,577	$0	$49,390				Yes (X)
PAUL KAY
AREA DEV DIR - COMMERCIAL R.E.	50.0		$268,757	$0	$37,875				Yes (X)
M'LISS MOORE
INVESTMENT DIRECTOR - FAD	50.0		$293,699	$0	$38,264				Yes (X)
H RYAN LEE
INVESTMENT ASSOC DIR. - FAD	50.0		$271,753	$0	$38,558				Yes (X)
JON IWATANI
INVESTMENT ASSOC DIR. - FAD	50.0		$274,093	$0	$43,850				Yes (X)
J DOUGLAS ING SCH O
FORMER TRUSTEE	0.0		$10,375	$0	$0					Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,828,855	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,187,025	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	159	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
NORDIC PCL CONSTRUCTION INC
1099 ALAKEA ST STE 1560	HONOLULU	HI	96813	CONSTRUCTION SERVICE	$18,880,752
CHARLES PANKOW BUILDERS LTD
615 PIIKOI ST STE 701	HONOLULU	HI	96814	CONSTRUCTION SERVICE	$4,777,869
KIEWIT BUILDING GROUP INC
650 IWILEI RD STE 202	HONOLULU	HI	96817	CONSTRUCTION SERVICE	$4,595,834
SECURITAS SECURITY SERVICES USA IN
1000 BISHOP ST STE 608	HONOLULU	HI	96813	SECURITY GUARD SRVC.	$3,050,565
RAM CORP DBA ALLIED BUILDERS SYST
1717 AKAHI ST 2ND FL	HONOLULU	HI	96819	CONSTRUCTION SERVICE	$3,043,175

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	228	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$568,991	AllOtherContributionsAmt
Total Contributions	$568,991	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611600	$25,033,740	$25,033,740
STUDENT FEES	611600	$5,702,385	$5,702,385
BOOKSTORE	611600	$317,441	$317,441
INTEREST INCOME	611600	$133,465	$133,465
FOOD SERVICES	611600	$121,115	$121,115

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,656	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,656	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,313,802	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,273,234	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,062,304	UnrelatedBusinessRevenueAmt
Exclusion	$99,210,930	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	$125,362	TotalRevenueColumnAmt
Exclusion	$125,362	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$246,902,782	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$141,311,947	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$105,590,835	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,590,835	TotalRevenueColumnAmt
Exclusion	$105,590,835	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,358,211,231	SecuritiesAmt
Other	$489,823,062	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,178,673,663	SecuritiesAmt
Other	$3,884,276	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$179,537,568	SecuritiesAmt
Other	$485,938,786	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$665,476,354	TotalRevenueColumnAmt
Exclusion	$665,476,354	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$671,104	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$301,796	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$369,308	TotalRevenueColumnAmt
Exclusion	$369,308	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	$2,958,350	$2,936,134	$22,216
PARKING	812930	$2,182,991		$2,182,991
STUDENT ACTIVITIES	611600	$1,740,441	$1,740,441

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,420,616	TotalRevenueColumnAmt
Unrelated Business Revenue	$248,297	UnrelatedBusinessRevenueAmt
Exclusion	$1,172,319	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,302,398	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$915,020,284	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,990,377	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,515,808	UnrelatedBusinessRevenueAmt
Exclusion	$871,945,108	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$21,880,619	TotalAmt
Program Services	$21,880,619	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$46,824,022	TotalAmt
Program Services	$46,824,022	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	$6,503,729	TotalAmt
Program Services	$1,344,559	ProgramServicesAmt
Management And General	$5,159,170	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	$140,092,372	TotalAmt
Program Services	$105,966,148	ProgramServicesAmt
Management And General	$34,126,224	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,052,006	TotalAmt
Program Services	$6,664,813	ProgramServicesAmt
Management And General	$2,387,193	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,264,698	TotalAmt
Program Services	$14,920,496	ProgramServicesAmt
Management And General	$5,344,202	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,443,072	TotalAmt
Program Services	$7,689,027	ProgramServicesAmt
Management And General	$2,754,045	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$446,583	TotalAmt
Management And General	$446,583	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,775,295	TotalAmt
Program Services	$666	ProgramServicesAmt
Management And General	$4,774,629	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$312,212	TotalAmt
Management And General	$312,212	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$46,775	TotalAmt
Management And General	$46,775	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	$28,454,361	TotalAmt
Management And General	$28,454,361	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,607,803	TotalAmt
Program Services	$9,139,523	ProgramServicesAmt
Management And General	$17,468,280	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$679,482	TotalAmt
Program Services	$174,286	ProgramServicesAmt
Management And General	$505,196	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,777,388	TotalAmt
Program Services	$885,487	ProgramServicesAmt
Management And General	$6,891,901	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,716,635	TotalAmt
Program Services	$373,542	ProgramServicesAmt
Management And General	$7,343,093	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,246,683	TotalAmt
Program Services	$10,388,584	ProgramServicesAmt
Management And General	$2,858,099	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,535,626	TotalAmt
Program Services	$2,032,607	ProgramServicesAmt
Management And General	$1,503,019	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	$1,530,963	TotalAmt
Program Services	$914,458	ProgramServicesAmt
Management And General	$616,505	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,913,324	TotalAmt
Program Services	$7,913,324	ProgramServicesAmt

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	$33,442,396	TotalAmt
Program Services	$30,245,263	ProgramServicesAmt
Management And General	$3,197,133	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,191,060	TotalAmt
Program Services	$2,740,122	ProgramServicesAmt
Management And General	$450,938	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$11,622,005	$9,976,550	$1,645,455
REPAIRS & MAINTENANCE	$10,818,864	$9,178,494	$1,640,370
STUDENT EXPENSES	$3,521,596	$1,376,813	$2,144,783
BUSINESS DEVELOPMENT	$879,090	$491,084	$388,006

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,185,504	TotalAmt
Program Services	$1,304,817	ProgramServicesAmt
Management And General	$9,880,687	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$432,878,535	TotalAmt
Program Services	$292,539,676	ProgramServicesAmt
Management And General	$140,338,859	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,217	BOYAmt
EOY	$24,017	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,911,828	BOYAmt
EOY	$44,560,686	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	$18,942,443	BOYAmt
EOY	$18,205,153	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	$405,173	BOYAmt
EOY	$52,461	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	$112,566,750	BOYAmt
EOY	$113,018,663	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,470,645,838	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$579,078,054	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$952,588,331	BOYAmt
EOY	$891,567,784	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,984,554,603	BOYAmt
EOY	$2,331,004,026	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,551,683,696	BOYAmt
EOY	$5,565,947,317	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	$59,528,845	BOYAmt
EOY	$63,571,346	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,703,205,886	BOYAmt
EOY	$9,027,951,453	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,497,908	BOYAmt
EOY	$82,442,860	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	$23,438,513	BOYAmt
EOY	$131,129,685	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	$275,333,333	BOYAmt
EOY	$244,547,619	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	$121,059,175	BOYAmt
EOY	$107,508,918	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$481,328,929	BOYAmt
EOY	$565,629,082	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,221,876,957	BOYAmt
EOY	$8,462,322,371	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,221,876,957	BOYAmt
EOY	$8,462,322,371	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,703,205,886	BOYAmt
EOY	$9,027,951,453	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$482,141,749	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$728,961,602	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$29,342,063	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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$59,556	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$59,556	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$573,931,033	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$573,990,589	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	$134,460	CurrentYearMinus3Amt
Current Year Minus2	$85,775	CurrentYearMinus2Amt
Current Year Minus1	$54,980	CurrentYearMinus1Amt
Current Year	$59,556	CurrentYearAmt
Total	$334,771	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	$122	CurrentYearMinus3Amt
Current Year Minus2	$32	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Total	$154	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	0	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	3	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$0	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$0	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$2,000	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$0	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$2,822,766	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,331,085	BeginningYearBalanceAmt
Contributions	$324,328	ContributionsAmt
Investment Earnings Or Losses	$146,347	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$82,170	GrantsOrScholarshipsAmt
End Year Balance	$7,719,590	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)
Other Cost Or Other Basis	$98,271,081	OtherCostOrOtherBasisAmt
Book Value	$98,271,081	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,204,979,303	OtherCostOrOtherBasisAmt
Depreciation	$534,147,150	DepreciationAmt
Book Value	$670,832,153	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,258,759	OtherCostOrOtherBasisAmt
Depreciation	$44,758,719	DepreciationAmt
Book Value	$34,500,040	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,136,695	OtherCostOrOtherBasisAmt
Depreciation	$172,185	DepreciationAmt
Book Value	$87,964,510	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$891,567,784	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$3,663,401,700	F
PRIVATE EQUITY FUNDS	$1,285,715,793	F
COMMINGLED FUNDS	$531,379,564	F
OTHER	$85,450,260	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,565,947,317	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ACCRUED PENSION LIABILITY	$43,167,040
ACCRUED POST RETIREMENT	$47,099,190
DEFERRED COMPENSATION PLAN	$6,794,792
STUDENT ACCOUNTS	$4,909
CAPITAL LEASE	$10,139,038
OTHER LIABILITIES	$303,949

Field	Value	IRS element (for citing)
Total Liability	$107,508,918	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, 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	$10,409,000
East Asia and the Pacific	Investments	N/A	$1,021,890,000	1
Europe (Including Iceland and Greenland)	Investments	N/A	$1,395,323,000
Middle East and North Africa	Investments	N/A	$29,235,000
North America	Investments	N/A	$192,716,000
Russia and the Newly Independent States	Investments	N/A	$15,339,000
South America	Investments	N/A	$131,895,000
South Asia	Investments	N/A	$279,107,000	1
Sub-Saharan Africa	Investments	N/A	$81,018,000

Field	Value	IRS element (for citing)
Subtotal Employees	2	SubtotalEmployeesCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$3,156,932,000	SubtotalSpentAmt
Total Spent	$3,156,932,000	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	AFTER SCHOOL ALL STARS	TypeOfAssistanceTxt
Description Of Non Cash Asst	N/A	DescriptionOfNonCashAsstTxt
Valuation Method Used	N/A	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
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)
Name Of Event1	STUDENT ACTIVTY	NameOfEvent1Amt
Gross Receipts Event1	$671,104	GrossReceiptsEvent1Amt
Gross Revenue Event1	$671,104	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,000	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,880	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$15,752	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$282,164	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$671,104	GrossReceiptsTotalAmt
Gross Revenue Total Events	$671,104	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,880	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$15,752	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$282,164	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$301,796	DirectExpenseSummaryEventsAmt
Net Income Summary	$369,308	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (65 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
AHA PUNANANA LEO INC
96 PUUHONU PL	HILO	HI	96720	990226111	501(C)(3)	$2,009,565	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
AFTER SCHOOL ALL STARS
4747 KILAUEA AVE	HONOLULU	HI	96816	274604870	501(C)(3)	$150,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
ALU LIKE INC
458 KEAWE ST	HONOLULU	HI	96813	510151095	501(C)(3)	$1,570,442	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
BIG BROTHERS BIG SISTERS
418 KUWILI ST	HONOLULU	HI	96817	990109970	501(C)(3)	$200,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS	STE 106
BIG ISLAND RESOURCE CONSERVATION AND DEV
200 KANOELEHUA AVE	HILO	HI	96720	990279188	501(C)(3)	$55,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS	PMB 285
BISHOP MUSEUM
1525 BERNICE ST	HONOLULU	HI	96817	990161980	501(C)(3)	$750,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
CHAMINADE UNIVERSITY
3140 WAIALAE AVE	HONOLULU	HI	96816	990272261	501(C)(3)	$58,920	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
2149 LAUWILIWILI ST	KAPOLEI	HI	96707	910313383	501(C)(3)	$40,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS	STE 200
FRIENDS OF HAWAII VOLCANO NATIONAL PARK
PO BOX 653	VOLCANOS NATIONAL PARK	HI	96785	311577169	501(C)(3)	$35,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS PROGRAMS
FRIENDS OF PAPAHANAUMOKUAKEA
PO BOX 667	CAPTAIN COOK	HI	96704	208944350	501(C)(3)	$21,250	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
FRIENDS OF THE LEEWARD COAST
92-1480 ALIINUI DR	KAPOLEI	HI	96707	200090779	501(C)(3)	$994,182	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
GOOD BEGINNINGS ALLIANCE
33 S KING ST	HONOLULU	HI	96813	943257650	501(C)(3)	$700,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS	STE 200
HAEYC HAWAII CHAPTER HONOLULU
1806 N KING ST	HONOLULU	HI	96826	237425746	501(C)(3)	$200,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS	STE 30
HAWAII ASSOCIATION OF INDEPENDENT SCHOOLS
1585 KAPIOLANI BLVD	HONOLULU	HI	96814	237067376	501(C)(3)	$50,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS	STE 1212
HAWAII DEPARTMENT OF EDUCATION
PO BOX 2360	HONOLULU	HI	96804	990266482	GVT ENTITY	$943,465	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
HAWAII FORESTRY INDUSTRY ASSOC
PO BOX 66	OOKALA	HI	96774	990279337	501(C)(6)	$148,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
HAWAIIAN SILVERSWORD FOUNDATION
721 FORGEUS AVE	TUCSON	AZ	85716	860879183	501(C)(3)	$95,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
HOOKAKOO CORPORATION
PO BOX 37755	HONOLULU	HI	96837	760717301	501(C)(3)	$1,083,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
HOOULU LAHUI
PO BOX 2177	PAHOA	HI	96778	990323345	501(C)(3)	$523,908	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
HUI MALAMA I KE KAI
41-1537 KALANIOLE HGW	WAIMANALO	HI	96795	990356784	501(C)(3)	$52,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS	201
HULIAUAPAA
29-2290 OLD MAMALAHOA HGW	HAKALAU	HI	96710	455486637	501(C)(3)	$50,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
INSTITUTE FOR NATIVE PACIFIC EDU & CUL
1001 KAMOKILA BLVD	KAPOLEI	HI	96707	990315193	501(C)(3)	$721,683	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS	STE 226
KA HULI O HALOA
PO BOX 1159	KANEOHE	HI	96744	753115246	501(C)(3)	$287,182	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
KAANA INC
PO BOX 610	KEKAHA	HI	96752	990349254	501(C)(3)	$247,908	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
KAI LOA INC
45-037 KANEOHE BAY DR	KANEOHE	HI	96744	201632545	501(C)(3)	$221,932	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
KAMAAHA EDUCATION INITIATIVE
1500 KALANIANAOLE AVE	HILO	HI	96720	432029008	501(C)(3)	$510,408	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
KANU I KA PONO INC
PO BOX 12	ANAHOLA	HI	96703	990347359	501(C)(3)	$322,908	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
KANU O KA AINA LEARNING OHANA
PO BOX 6511	KAMUELA	HI	96743	990352665	501(C)(3)	$1,288,158	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
KEAUKAHA COMMUNITY ASSOC
PO BOX 5146	HILO	HI	96720	990344099	501(C)(3)	$217,358	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
KEY PROJECT
47-200 WAIHEE RD	KANEOHE	HI	96744	990118209	501(C)(3)	$25,100	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
KUPU
3569 HARDING AVE	HONOLULU	HI	96816	510652665	501(C)(3)	$90,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS	STE C
LAIOPUA 2020
74-5599 LUHIA ST	KAILUAKONA	HI	96740	562638917	501(C)(3)	$13,450	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS	STE E5
MA KA HANA KA IKE BLDG PROG
PO BOX 968	HANA	HI	96713	020556883	501(C)(3)	$60,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
MALAMA LEARNING CENTER
PO BOX 75467	KAPOLEI	HI	96707	200442056	501(C)(3)	$45,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
MALAMA LOKO EA
65-041 HIKILAU LP	WAIALUA	HI	96791	271307663	501(C)(3)	$35,500	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
MANA MAOLI
1110 UNIVERSITY AVE	HONOLULU	HI	96826	311783481	501(C)(3)	$335,682	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
MAUI FAMILY SUPPORT SVCS
1844 WILI PA LP	WAILUKU	HI	96793	990208152	501(C)(3)	$37,500	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
MOLOKAI COMMUNITY SVC COUNCIL
PO BOX 2047	KAUNAKAKAI	HI	96748	237426312	501(C)(3)	$65,210	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
NA KALAI WAA
PO BOX 748	WAIMEA	HI	96743	990304846	501(C)(3)	$182,750	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
NA KAMALEI
PO BOX 900	HAUULA	HI	96717	990337808	501(C)(3)	$50,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
NAKOA FOUNDATION
77-6559 SEA VIEW C	KAILUAKONA	HI	96740	270856575		$10,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
NATIVE HAWAIIAN SELF SUFFICIENCY INSTITUTE
PO BOX 26243	HONOLULU	HI	96825	990189812	501(C)(3)	$295,432	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
PAEPAE O HEEIA
PO BOX 6355	KANEOHE	HI	96744	710903791	501(C)(3)	$390,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
PAPAHANA KUAOLA
41-888 KAKAINA ST	WAIMANALO	HI	96795	202565007	501(C)(3)	$377,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
PARTNERS IN DEVELOPMENT FOUNDATION
2040 BACHELOT ST	HONOLULU	HI	96817	943271325	501(C)(3)	$825,525	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
POLYNESIAN VOYAGING SOCIETY
10 SAND ISLAND PARKWAY	HONOLULU	HI	96819	237302232	501(C)(3)	$400,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
QUEEN LILIUOKALANI CHIDLREN CENTER
1300 HALONA ST	HONOLULU	HI	96817	990078890	501(C)(3)	$32,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
STANFORD WOODS INSTITUTE
473 VIA ORTEGA	STANFORD	CA	94305	941156365	501(C)(3)	$45,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
SUPPORTING THE LANGUAGE OF KAUAI
PO BOX 245	LIHUE	HI	96766	204088998	501(C)(3)	$273,408	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
SUSTAIN HAWAII
3442 WAIALAE AVE	HONOLULU	HI	96816	200040349	501(C)(3)	$50,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
TEACH FOR AMERICA INC
315 WEST 35TH ST	NEW YORK	NY	10018	133541913	501(C)(3)	$100,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
THE DOLLYWOOD FOUNDATION
1020 DOLLYWOOD LANE	PIGEON FORGE	TN	37863	621348105	501(C)(3)	$50,255	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
THE KOHALA CENTER
PO BOX 437462	KAMUELA	HI	96743	990354676	501(C)(3)	$180,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
ULU MAU PUANUI INC
PO BOX 685	KAMUELA	HI	96743	272218803	501(C)(3)	$60,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
ULUHAO O HUALALAI
PO BOX 130	HOLUALOA	HI	96725	462014974	501(C)(3)	$20,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
UNIVERSITY OF HAWAII
2500 CAMPUS ROAD	HONOLULU	HI	96822	996000354	GVT ENTITY	$450,630	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
UNIVERSITY OF HAWAII FOUNDATION
2444 DOLE ST	HONOLULU	HI	96822	990085260	501(C)(3)	$204,053	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS	BACHMAN HALL 105
UNIVERSITY OF HAWAII AT HILO
200 W KAWILI ST	HILO	HI	96720	996000354	GVT ENTITY	$442,559	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
UNIVERSITY OF HAWAII AT KCC
4030 DIAMOND HEAD RD	HONOLULU	HI	96816	996000354	GVT ENTITY	$50,000	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
UNIVERSITY OF HAWAII AT MCC
310 WEST KAAHUMANU AVE	KAHULUI	HI	96732	996000354	GVT ENTITY	$37,005	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
UNIVERSITY OF HAWAII AT WCC
45-720 KEAAHALA RD	KANEOHE	HI	96744	996000354	GVT ENTITY	$269,285	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
WAIANAE COMMUNITY RE-DEVELOPMENT CORP
PO BOX 441	WAIANAE	HI	96792	990350803	501(C)(3)	$619,208	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
WAIPA FOUNDATION
PO BOX 1516	HANALEI	HI	96714	990313224	501(C)(3)	$455,600	N/A	N/A	SUPPORT OF HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
KE ALII PAUAHI FOUNDATION
PO BOX 3466	HONOLULU	HI	96801	943263044	501(C)(3)	$1,623,388	N/A	N/A	SUPPORT HAWAIIAN EDUCATIONAL ACTIVITIES & PROGRAMS
UNIVERSITY OF HAWAII AT WEST OAHU
91-1001 FARRINGTON HWY	KAPOLEI	HI	96707	996000354	GVT ENTITY	$132,810	N/A	N/A	EDUCATIONAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	63	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS - PRESCHOOL	2272	$10,876,666	N/A	N/A
SCHOLARSHIPS - KINDERGARTEN	575	$2,706,273	N/A	N/A
SCHOLARSHIPS - POST-HIGH	2356	$11,785,948	N/A	N/A
SCHOLARSHIPS - POST BACCALAUREATE	125	$1,462,605	N/A	N/A
STIPENDS - POST-HIGH	55	$81,600	N/A	N/A
FINANCIAL AID - KS STUDENTS IN K-12	4911	$19,910,930	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	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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
MICAH KANE
TRUSTEE	$174,333	$0	$0	$0	$0	$0	$0	$0	$0	$0	$174,333	$0	$0	$0
J DOUGLAS ING SCH O
FORMER TRUSTEE	$10,375	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,375	$0	$0	$0
JANEEN-ANN OLDS
TRUSTEE	$166,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$166,000	$0	$0	$0
DEE JAY MAILER
CEO - THROUGH 04/01/14	$534,964	$0	$0	$0	$2,520	$0	$58,744	$0	$13,687	$0	$609,915	$0	$0	$0
ELIZABETH HOKADA
VP - ENDOWMENT	$401,240	$0	$259,601	$0	$4,236	$0	$176,629	$0	$15,043	$0	$856,749	$0	$58,752	$0
MARSHA BOLSON
VP-COMM RELATION/COMMUNICATION	$168,394	$0	$0	$0	$4,894	$0	$58,417	$0	$3,796	$0	$235,501	$0	$0	$0
COLLEEN WONG
VP -LEGAL SVCS - THR. 10/18/13	$229,704	$0	$0	$0	$39,960	$0	$45,116	$0	$15,747	$0	$330,527	$0	$0	$0
D ROD CHAMBERLAIN
VP - CAMPUS EDUCATION	$321,602	$0	$0	$0	$2,535	$0	$40,687	$0	$16,398	$0	$381,222	$0	$0	$0
CHRISTOPHER PATING
VP-STRAT PLAN & IMPLEMENTATION	$377,385	$0	$0	$0	$1,056	$0	$38,259	$0	$17,087	$0	$433,787	$0	$0	$0
SYLVIA HUSSEY
VP - ADMINISTRATION	$241,615	$0	$0	$0	$1,230	$0	$33,913	$0	$19,495	$0	$296,253	$0	$0	$0
BENJAMIN SALAZAR
VP & CHIEF FINANCIAL OFFICER	$218,067	$0	$0	$0	$810	$0	$16,837	$0	$13,879	$0	$249,593	$0	$0	$0
LEE ANN DELIMA
HEAD OF SCHOOL - MAUI CAMPUS	$227,591	$0	$0	$0	$1,197	$0	$37,660	$0	$14,892	$0	$281,340	$0	$0	$0
DARREL HOKE
DIRECTOR - INTERNAL AUDIT	$203,916	$0	$0	$0	$2,690	$0	$19,508	$0	$5,719	$0	$231,833	$0	$0	$0
BURTON YUEN
DIRECTOR - FINANCIAL ASSETS	$337,690	$0	$102,000	$0	$939	$0	$79,607	$0	$15,492	$0	$535,728	$0	$0	$0
PAUL QUINTILIANI
SR DIR - COMMERCIAL R.E.	$301,113	$0	$108,502	$0	$1,962	$0	$25,829	$0	$23,561	$0	$460,967	$0	$0	$0
PAUL KAY
AREA DEV DIR - COMMERCIAL R.E.	$221,813	$0	$45,400	$0	$1,544	$0	$20,731	$0	$17,144	$0	$306,632	$0	$0	$0
M'LISS MOORE
INVESTMENT DIRECTOR - FAD	$227,869	$0	$62,164	$0	$3,666	$0	$37,064	$0	$1,200	$0	$331,963	$0	$0	$0
H RYAN LEE
INVESTMENT ASSOC DIR. - FAD	$212,546	$0	$58,907	$0	$300	$0	$21,795	$0	$16,763	$0	$310,311	$0	$0	$0
JON IWATANI
INVESTMENT ASSOC DIR. - FAD	$214,633	$0	$58,907	$0	$553	$0	$35,816	$0	$8,034	$0	$317,943	$0	$0	$0
R HOLOUA STENDER
HEAD OF SCHOOL - HAWAII CAMPUS	$207,294	$0	$0	$0	$45,378	$0	$102,062	$0	$16,625	$0	$371,359	$0	$0	$0
L JACK WONG SCH O
INTERIM CEO & VP LEGAL	$195,574	$0	$0	$0	$1,234	$0	$23,875	$0	$18,509	$0	$239,192	$0	$0	$0
RANDIE FONG - AO 32014
VP - HAWAIIAN CULTURAL AFFAIRS	$123,938	$0	$0	$0	$590	$0	$23,658	$0	$18,089	$0	$166,275	$0	$0	$0
EARL KIM
HEAD OF SCHOOL - KAPALAMA CAMP	$246,363	$0	$15,000	$0	$3,936	$0	$17,509	$0	$2,149	$0	$284,957	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: A HOUSING ALLOWANCE WAS PROVIDED TO KEY EMPLOYEE HOLOUA STENDER. THE ENTIRE AMOUNT OF SUCH HOUSING ALLOWANCE WAS INCLUDED AS TAXABLE COMPENSATION.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
FIRST HAWAIIAN BANK
SEE PART V	$52,151	SEE PART V	false
FIRST HAWAIIAN BANK
SEE PART V	$59,375	SEE PART V	false
FIRST HAWAIIAN BANK
SEE PART V	$675,435	SEE PART V	false
AB PROPERTIES
SEE PART V	$1,895,913	SEE PART V	false
HAWAIIAN ELECTRIC COMPANY
SEE PART V	$892,670	SEE PART V	false
KIEWIT BUILDING GROUP
SEE PART V	$4,892,278	SEE PART V	false
AB PROPERTIES
SEE PART V	$340,000	SEE PART V	false
HAWAIIAN DREDGING CONSTRUCTION CO
SEE PART V	$1,619,139	SEE PART V	false
HECO SUBSIDIARIES
SEE PART V	$8,338,820	SEE PART V	false
SANDWICH ISLES COMMUNICATIONS INC
SEE PART V	$140,918	SEE PART V	false
HAWAIIAN DREDGING CONSTRUCTION CO
SEE PART V	$28,125	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: FIRST HAWAIIAN BANK (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DEE JAY MAILER IS A DIRECTOR OF THE ENTITY AND AN OFFICER OF THE ORGANIZATION. (C) AMOUNT OF TRANSACTION $52,151. (D) DESCRIPTION OF TRANSACTION: LEASE RENT (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: FIRST HAWAIIAN BANK (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DEE JAY MAILER IS A DIRECTOR OF THE ENTITY AND AN OFFICER OF THE ORGANIZATION. (C) AMOUNT OF TRANSACTION $59,375. (D) DESCRIPTION OF TRANSACTION: COMMITMENT FEE / AGENCY FEES (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: FIRST HAWAIIAN BANK (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DEE JAY MAILER IS A DIRECTOR OF THE ENTITY AND AN OFFICER OF THE ORGANIZATION. (C) AMOUNT OF TRANSACTION $675,435. (D) DESCRIPTION OF TRANSACTION: INTEREST (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: A & B PROPERTIES (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JANEEN OLDS' SPOUSE IS AN OFFICER OF THE ENTITY AND JANEEN OLDS IS A TRUSTEE OF THE ORGANIZATION. (C) AMOUNT OF TRANSACTION $1,895,913. (D) DESCRIPTION OF TRANSACTION: LEASE RENT (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: HAWAIIAN ELECTRIC COMPANY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MICAH KANE IS A DIRECTOR OF THE ENTITY AND A TRUSTEE OF THE ORGANIZATION. (C) AMOUNT OF TRANSACTION $892,670. (D) DESCRIPTION OF TRANSACTION: LEASE RENT (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: KIEWIT BUILDING GROUP (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: LANCE WILHELM IS AN OFFICER OF THE ENTITY AND A TRUSTEE OF THE ORGANIZATION. (C) AMOUNT OF TRANSACTION $4,892,278. (D) DESCRIPTION OF TRANSACTION: INDEPENDENT CONTRACTOR AGREEMENT (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: A & B PROPERTIES (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JANEEN OLDS' SPOUSE IS AN OFFICER OF THE ENTITY AND JANEEN OLDS IS A TRUSTEE OF THE ORGANIZATION. (C) AMOUNT OF TRANSACTION $340,000. (D) DESCRIPTION OF TRANSACTION: OPTION PAYMENTS (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: HAWAIIAN DREDGING CONSTRUCTION CO. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ROBERT NOBRIGA'S BROTHER IS AN OFFICER OF THE ENTITY AND ROBERT NOBRIGA IS A TRUSTEE OF THE ORGANIZATION (C) AMOUNT OF TRANSACTION $1,619,139. (D) DESCRIPTION OF TRANSACTION: INDEPENDENT CONTRACTOR AGREEMENT (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: HECO & SUBSIDIARIES (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MICAH KANE IS A DIRECTOR OF THE ENTITY AND A TRUSTEE OF THE ORGANIZATION (C) AMOUNT OF TRANSACTION $8,338,820. (D) DESCRIPTION OF TRANSACTION: UTILITIES (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: SANDWICH ISLES COMMUNICATIONS, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JANEEN OLDS IS AN OFFICER OF THE ENTITY AND A TRUSTEE OF THE ORGANIZATION. (C) AMOUNT OF TRANSACTION $140,918. (D) DESCRIPTION OF TRANSACTION: UTILITIES (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: HAWAIIAN DREDGING CONSTRUCTION CO. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ROBERT NOBRIGA'S BROTHER IS AN OFFICER OF THE ENTITY AND ROBERT NOBRIGA IS A TRUSTEE OF THE ORGANIZATION. (C) AMOUNT OF TRANSACTION $28,125. (D) DESCRIPTION OF TRANSACTION: LEASE RENT (E) SHARING OF ORGANIZATION REVENUES? = NO	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 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, 2014, THE OVERALL FAIR VALUE OF KAMEHAMEHA SCHOOLS' ENDOWMENT WAS APPROXIMATELY $11 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, 2014, KAMEHAMEHA SCHOOLS SPENT APPROXIMATELY $378 MILLION ON EDUCATIONAL PROGRAMS AND EDUCATIONAL SUPPORT, WITH $112 MILLION SPENT ON COMMUNITY-FOCUSED PROGRAMS AND $165 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 2014 WAS THE NINTH 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 INCREASED SLIGHTLY FROM LAST YEAR TO APPROXIMATELY 48,400 LEARNERS. OVER 12,300 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 9,400 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 29 KS PRESCHOOL SITES ACROSS THE STATE. OVER 2,200 PAUAHI KEIKI SCHOLARSHIPS WERE AWARDED TOTALING OVER $15.5 MILLION. GRADES 4 THROUGH POST-HIGH: KAMEHAMEHA SCHOOLS SERVED MORE THAN 21,200 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 2,300 POST-HIGH SCHOLARSHIPS WERE AWARDED TOTALING OVER $15.2 MILLION AND MORE THAN 4,000 STUDENTS WERE SUPPORTED WITH OVER $7.5 MILLION IN FUNDING AND SUPPORT TO 17 OF THE DEPARTMENT OF EDUCATION'S 32 PUBLIC CHARTER SCHOOLS. MORE THAN 2,100 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 31 PERCENT OF STUDENTS INVITED TO CAMPUS PROGRAMS AND 27 PERCENT OF STUDENTS ENROLLED DURING THE 2014-2015 SCHOOL YEAR. FOR MORE, INCLUDING A COPY OF KAMEHAMEHA SCHOOLS' AUDITED "CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTAL SCHEDULES" FOR FISCAL YEAR 2014, PLEASE VISIT HTTP://WWW.KSBE.EDU/ABOUT_US/PUBLICATIONS_AND_RESOURCES/ANNUAL_REPO RTS/.
ATTACHMENT 1 CONTINUED: FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES	UNITED ARAB EMIRATES HUNGARY QATAR
FORM 990, PART VI, LINES 1A & 1B:	FOR PURPOSES OF DETERMINING INDEPENDENCE WITH RESPECT TO THE FORM 990 EACH MEMBER OF THE GOVERNING BODY MUST SATISFY A THREE-PART TEST. ONE SUCH PART PROVIDES THAT THE MEMBER WAS NOT INVOLVED IN A TRANSACTION WITH THE ORGANIZATION EITHER DIRECTLY OR INDIRECTLY THROUGH AN AFFILIATION WITH ANOTHER ORGANIZATION. FOUR (4) MEMBERS OF KAMEHAMEHA SCHOOLS' GOVERNING BODY WERE INVOLVED, INDIRECTLY, IN TRANSACTIONS WITH THE ORGANIZATION SOLELY THROUGH EITHER THEIR OR THEIR FAMILY MEMBER'S AFFILIATION WITH ANOTHER ORGANIZATION AS AN OFFICER OF THAT OTHER ORGANIZATION. THESE MEMBERS ARE THEREFORE NOT CONSIDERED INDEPENDENT FOR PURPOSES OF THIS SPECIFIC TEST. IT IS SIGNIFICANT TO NOTE THAT, IN ACCORDANCE WITH KS'S CONFLICT OF INTEREST POLICY, THESE FOUR MEMBERS OF KS'S GOVERNING BODY WERE PRECLUDED FROM PARTICIPATING (IN BOTH DISCUSSIONS AND DELIBERATIONS) IN THE APPROVAL PROCESS INVOLVING TRANSACTIONS BETWEEN KS AND THE ENTITIES IN WHICH THEY OR THEIR FAMILY MEMBERS WERE SERVING AS A DIRECTOR, TRUSTEE, OR AN OFFICER. THE TRUSTEES ARE SELECTED BY THE PROBATE COURT, WHICH APPOINTS MEMBERS OF A SCREENING COMMITTEE UNDER THE COURT'S CONTROL TO RECEIVE APPLICATIONS FOR A TRUSTEE VACANCY, SCREEN SUCH APPLICANTS AND RECOMMEND APPROPRIATE INDIVIDUALS TO THE COURT FOR THE COURT'S FINAL SELECTION.
FORM 990, PART VI, LINE 2:	BISHOP HOLDINGS CORP - JANEEN OLDS, CORBETT KALAMA, DEE JAY MAILER, MICAH KANE, ROBERT NOBRIGA, LANCE WILHELM (BUSINESS RELATIONSHIP - BISHOP HOLDINGS IS A SUBSIDIARY OF PARENT ORGANIZATION KAMEHAMEHA SCHOOLS AND THESE INDIVIDUALS SERVE WITH OTHERS ON THE BOARD) KAMEHAMEHA INVESTMENT CORP - JANEEN OLDS, CORBETT KALAMA, DEE JAY MAILER, MICAH KANE, ROBERT NOBRIGA, LANCE WILHELM (BUSINESS RELATIONSHIP - KAMEHAMEHA INVESTMENT CORPORATION IS A 2ND TIER SUBSIDIARY OF KAMEHAMEHA SCHOOLS AND THESE INDIVIDUALS SERVE WITH OTHERS ON THE BOARD) PAUAHI MANAGEMENT CORP - JANEEN OLDS, CORBETT KALAMA, DEE JAY MAILER, MICAH KANE, ROBERT NOBRIGA, LANCE WILHELM (BUSINESS RELATIONSHIP - PAUAHI MANAGEMENT CORPORATION IS A 2ND TIER SUBSIDIARY OF KAMEHAMEHA SCHOOLS AND THESE INDIVIDUALS SERVE WITH OTHERS 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 AND THE VICE PRESIDENT OF FINANCE; (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, WHO ARE ALL INDEPENDENT PERSONS. 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 AND DIRECTORS AND 20 TO 40 HOURS FOR TRUSTEES.
FORM 990, PART VII, COMPENSATION:	L. "JACK" WONG BECAME VP - LEGAL SERVICES UPON COLLEEN WONG'S RETIREMENT ON OCTOBER 18, 2013. HE ALSO SERVED AS INTERIM CEO UPON DEE JAY MAILER'S RETIREMENT ON APRIL 1, 2014. WINONA WHITE JOINED KAMEHAMEHA SCHOOLS AS VP - HUMAN RESOURCES IN FEBRUARY 2014. SHE HAD NO REPORTABLE COMPENSATION FOR CALENDAR YEAR 2013. FORMER TRUSTEE ING'S DECEMBER 2012 COMPENSATION WAS PAID IN JANUARY 2013.
FORM 990, PART XI, LINE 9:	EQUITY IN EARNINGS OF SUBSIDIARIES 2,132,816 CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE 27,209,247 ----------- TOTAL OTHER CHANGES IN NET ASSETS 29,342,063
FORM 990, PART XII, LINE 2B AND PART IV, LINE 12:	THE INDEPENDENTLY AUDITED FINANCIAL STATEMENTS OF KAMEHAMEHA SCHOOLS ARE CONSOLIDATED WITH THOSE OF ITS WHOLLY-OWNED SUBSIDIARIES (E.G. BISHOP HOLDINGS CORPORATION, ETC.) AND THEREFORE NOT ISSUED ON A SEPARATE BASIS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
P&C INSURANCE COMPANY LLC
PO BOX 3466	HONOLULU	HI	96801	990315757	INSURANCE	HI	$1,529,485	$17,011,733	KAMEHAMEHA S
CRESCENTKAMEHAMEHA SCHOOLS PARTNER LP
PO BOX 3466	HONOLULU	HI	96801	464668874	INVESTMENTS	DE	$301,598	$13,896,839	KAMEHAMEHA S

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
SINO FINANCE GROUP
PO BOX 3466	HONOLULU	HI	96801	990324938	INTL. BUS. INVEST	DE	KAMEHAMEHA SCH	INVESTMENT	$20	$5,167,969	false	false	0.90480
SOUTH NV INC PROP
PO BOX 3466	HONOLULU	HI	96801	330324029	RE ACQ./LEASE	CA	KAMEHAMEHA SCH	INVESTMENT	$40,465,755	$1,291,699	false	false	0.91430
BISHOP FINANC LTD
PO BOX 3466	HONOLULU	HI	96801	980535589	HOLDING COMPANY		KAMEHAMEHA SCH	UNRELATED	$0	$2,911,457	false	false	0.99990	CJ
ERWIN SQUARE LP
PO BOX 3466	HONOLULU	HI	96801	561574914	RE ACQ./DEVEL	NC	MONTROSE ERWIN	INVESTMENT	$0	$0	false	false	0.89070
ERWIN SQ OFF TOWER
PO BOX 3466	HONOLULU	HI	96801	561574916	RE ACQ./DEVEL	NC	MONTROSE ERWIN	INVESTMENT	$0	$0	false	false	0.89070
MONTROSE ERWIN SQ
PO BOX 3466	HONOLULU	HI	96801	561574915	RE INVESTMENT	NC	MONTROSE CAP I	INVESTMENT	$611,454	$0	false	false	0.89970
WESTPORT ADV LTD
PO BOX 3466	HONOLULU	HI	96801	650821359	FACILITIES MGT.	FL	PAUAHI MGT CORP	UNRELATED	-$68,477	$95,196	false	false	0.69180

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
BISHOP HOLDINGS CORPORATION
78-6740 MAKOLEA STREET	KAILUAKONA	HI	96740	990335777	HOLDING COMPANY	HI	KAMEHAMEHA SCH	C CORP	-$755,324	$44,026,592	1.00000	Yes (true)
PAUAHI MANAGEMENT CORPORATION
PO BOX 3466	HONOLULU	HI	96801	990335778	PROPERTY MGT.	HI	BISHOP HOLDINGS	C CORP	$0	$0		Yes (true)
KAMEHAMEHA INVESTMENT CORPORATION
78-6831 ALII DRIVE SUITE 235	KAILUAKONA	HI	96740	990115292	RE DEVLOP/INV	HI	BISHOP HOLDINGS	C CORP	$0	$0		Yes (true)
KBH INC
PO BOX 3466	HONOLULU	HI	96801	990334862	RE ASSET MGT.	HI	PAUAHI MGT CORP	C CORP	$0	$0		Yes (true)
KEAUHOU COMMUNITY SERVICE INC
PO BOX 5685	KAILUAKONA	HI	96745	990291186	WASTEWATER TREAT	HI	KAMEHAMEHA INV	C CORP	$0	$0		Yes (true)
KAUPULEHU FOUNDATION
PO BOX 5685	KAILUAKONA	HI	96745	462780038	LAND MANAGEMENT	HI	KAMEHAMEHA SCH	C CORP	$15,411	$153,471	1.00000	Yes (true)

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 (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAMEHAMEHA INVESTMENT CORPORATION
A	$7,632	BOOK VALUE
KE ALI'I PAUAHI FOUNDATION
B	$1,586,728	BOOK VALUE
SINO FINANCE GROUP LLC
D	$403,244	BOOK VALUE
CHARLES R BISHOP TRUST
L	$56,200	BOOK VALUE
KE ALI'I PAUAHI FOUNDATION
L	$114,372	BOOK VALUE
KAMEHAMEHA INVESTMENT CORPORATION
L	$114,900	BOOK VALUE
SOUTHERN NEVADA INCOME PROPERTIES
S	$18,216,597	BOOK VALUE
MONTROSE ERWIN SQUARE INVESTORS LP
S	$931,470	BOOK VALUE
KEAUHOU COMMUNITY SERVICE INC
M	$359,139	BOOK VALUE