CHAMINADE UNIVERSITY OF HONOLULU: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHAMINADE UNIVERSITY OF HONOLULU (EIN 99-0272261)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-21
- IRS object ID
- 201441119349301014
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-21T17:47:01-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421539623 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 BISHOP STREET SUITE 2400 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990272261 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMINADE UNIVERSITY OF HONOLULU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAM | NameControl |
| Phone | 8087354711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3140 WAIALAE AVENUE | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96816 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRO BERNARD J PLOEGER | Name |
| Title | PRESIDENT | Title |
| Phone | 8087354711 | Phone |
| Date Signed | 2014-04-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEANNA C AWA | Name |
| PTIN | P00647777 | PTIN |
| Phone | 8085262255 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRO BERNARD J PLOEGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3140 WAIALAE AVENUE | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96816 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 72228710 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHAMINADE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | CHAMINADE UNIVERSITY OFFERS ITS STUDENTS AN EDUCATION IN A COLLABORATIVE LEARNING ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 919 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13859065 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11899508 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41620523 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42961271 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 178610 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1310889 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 573682 | OtherRevenuePriorYear |
| Other Revenue Current Year | 688108 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 56231880 | TotalRevenuePriorYear |
| Total Revenue Current Year | 56859776 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13139897 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13475545 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21690451 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24142940 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1153924 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17752816 | OtherExpensePriorYear |
| Other Expenses Current Year | 17682297 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52583164 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55300782 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3648716 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1558994 | RevenuesLessExpensesCY |
| Total Assets BOY | 71691840 | TotalAssetsBOY |
| Total Assets EOY | 74456246 | TotalAssetsEOY |
| Total Liabilities BOY | 19158853 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20447406 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52532987 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54008840 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHAMINADE UNIVERSITY OFFERS ITS STUDENTS AN EDUCATION IN A COLLABORATIVE LEARNING ENVIRONMENT THAT PREPARES THEM FOR LIFE, WORK AND SERVICE. GUIDED BY ITS CATHOLIC, MARIANIST AND LIBERAL ARTS EDUCATIONAL TRADITIONS, CHAMINADE ENCOURAGES THE (SEE SCHEDULE O) DEVELOPMENT OF MORAL CHARACTER AND PERSONAL COMPETENCIES, AND THE COMMITMENT TO BUILD A JUST AND PEACEFUL SOCIETY. THE UNIVERSITY OFFERS THE CIVIC AND CHURCH COMMUNITIES OF THE PACIFIC REGION ITS ACADEMIC AND INTELLECTUAL RESOURCES IN THE PURSUIT OF COMMON AIMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 42791978 | Expense |
| Grants | 13475545 | Grants |
| Revenue | 39480661 | Revenue |
| Description | CHAMINADE OFFERS AN EDUCATION IN A COLLABORATIVE LEARNING ENVIRONMENT THAT PREPARES STUDENTS FOR LIFE, SERVICE AND SUCCESSFUL CAREERS. GUIDED BY ITS CATHOLIC, MARIANIST AND LIBERAL ARTS EDUCATIONAL TRADITIONS AND ACCREDITED BY THE WESTERN ASSOCIATION OF COLLEGES AND UNIVERSITIES, CHAMINADE PROVIDES 2800 STUDENTS WITH 23 UNDERGRADUATE DEGREE PROGRAMS, 8 GRADUATE DEGREE PROGRAMS AND SEVERAL DEGREE OPPORTUNITIES FOR WORKING ADULTS IN PROFESSIONAL AND CONTINUING EDUCATION (PACE). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4286319 | Expense |
| Revenue | 3480610 | Revenue |
| Description | AUXILIARY ENTERPRISES AT CHAMINADE INCLUDE A 400 STUDENT RESIDENCE HALL PROGRAM; DINING SERVICES FEATURING THE SILVERSWORD CAFE AND COURTYARD PATIO; NCAA PACIFIC WEST CONFERENCE DIVISION II ATHLETIC PROGRAM ANNUALLY HOSTING THE EA SPORTS MAUI INVITATIONAL BASKETBALL TOURNAMENT; CAMPUS BOOKSTORE; COPY CENTER AND MAIL SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 47078297 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 3750 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 919 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEOFFREY M VERANO JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8087354711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3140 WAIALAE AVENUE | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96816 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| REV MARTIN SOLMA | ||||||||
| CHANCELLOR/EX-OFFICIO | 0.30 | 40.00 | X | 0 | 0 | 0 | ||
| KATHLEEN WO | ||||||||
| CHAIR/REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| DANIEL L COLIN | ||||||||
| FIRST VICE CHAIR/REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| SHELLEY J WILSON | ||||||||
| SECOND VICE CHAIR/REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| JEANNE ANDERSON | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM F ANONSEN | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| VIOLETA A ARNOBIT | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| GAE BERGQUIST TROMMALD | ||||||||
| SECRETARY/REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| CAROLYN BERRY | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| GEN DAVID A BRAMLETT | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| MELISSA CHING BENJAMIN | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| DANIEL J CURRAN | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| NICOLE M DUPONT | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| JOHN D FIELD JR | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| DANIEL D GOO | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| BRO ROBERT HOPPE | ||||||||
| REGENT | 0.30 | 40.00 | X | 0 | 0 | 0 | ||
| AMY L JAMPEL | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| BRIG GENERAL DWIGHT KEALOHA | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| ADM ROBERT KIHUNE | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| VIOLET S LOO | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| REV PAUL MARSHALL | ||||||||
| REGENT | 0.30 | 40.00 | X | 0 | 0 | 0 | ||
| REV JOHN A MCGRATH | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| RALPH MESICK | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| MAILE MEYER | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| BENNETTE M MISALUCHA | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL M ROCKERS | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| JEAN ROLLES | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| WILLIBRORD K TALLETT | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| DR LAURIE KS TOM | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| LAWRENCE KW TSEU | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| VAUGHN VASCONCELLOS | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD F WACKER | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| PATRICK KSL YIM | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| HOYT H ZIA | ||||||||
| REGENT | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| BRO EDWARD BRINK | ||||||||
| EX-OFFICIO | 0.30 | 40.00 | X | 0 | 0 | 0 | ||
| MICHAEL F KERR | ||||||||
| EX-OFFICIO | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL DOHM | ||||||||
| EX-OFFICIO | 0.30 | 0.00 | X | 66686 | 0 | 20820 | ||
| BRO BERNARD J PLOEGER | ||||||||
| PRESIDENT/EX-OFFICIO | 40.00 | 0.00 | X | 0 | 0 | 0 | X | |
| AULANI KAANOI | ||||||||
| VP FINANCE & FACILITIES | 40.00 | 0.00 | 78035 | 0 | 25311 | X | ||
| DIANE PETERS-NGUYEN | ||||||||
| VP INSTITUTIONAL ADVANCEMENT | 40.00 | 0.00 | 121595 | 0 | 26241 | X | ||
| LARRY OSBORNE | ||||||||
| PROVOST | 40.00 | 0.00 | 133994 | 0 | 15113 | X | ||
| JOHN WEBSTER | ||||||||
| PROFESSOR | 40.00 | 0.00 | 142867 | 0 | 1200 | X | ||
| ROBERT SANTEE | ||||||||
| DEAN OF BEHAVIORAL SCIENCES | 40.00 | 0.00 | 138916 | 0 | 6946 | X | ||
| DALE FRYXELL | ||||||||
| PROFESSOR | 40.00 | 0.00 | 178142 | 0 | 28176 | X | ||
| JOSEPH PETERS | ||||||||
| DEAN OF EDUCATION | 40.00 | 0.00 | 137317 | 0 | 26062 | X | ||
| SCOTT SCHROEDER | ||||||||
| DEAN OF PROFESSIONAL STUDIES | 40.00 | 0.00 | 144024 | 0 | 7201 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1141576 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 157070 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HMSA | |||||
| PO BOX 860 | HONOLULU | HI | 96808 | MEDICAL PREMIUMS | 2681994 |
| HAWAIIAN ELECTRIC | |||||
| PO BOX 3978 | HONOLULU | HI | 96812 | ELECTRICITY | 1508677 |
| ARAMARK CAMPUS SERVICES | |||||
| CHAMINADE UNIVERSITY 3140 WAIALAE | HONOLULU | HI | 96816 | FOOD SERVICES | 1368001 |
| CREATIVE BUILDING CONCEPTS LLC | |||||
| 419 KAIPIHA ST | KAILUA | HI | 96734 | CONTRACTOR | 1237318 |
| KAISER FOUNDATION HEALTH PLAN | |||||
| MEMBERSHIP ACCOUNTING PO BOX 31000 | HONOLULU | HI | 96849 | MEDICAL PREMIUMS | 783126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Fundraising Events | 145843 | FundraisingEvents |
| Government Grants | 9976685 | GovernmentGrants |
| All Other Contributions | 1776980 | AllOtherContributions |
| Noncash Contributions | 30309 | NoncashContributions |
| Total Contributions | 11899508 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900004 | 39480661 | 39480661 |
| AUXILIARY REVENUE | 900004 | 3480610 | 3480610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42961271 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219255 | TotalRevenueColumn |
| Exclusion | $219,255 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 50752 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15860 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34892 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34892 | TotalRevenueColumn |
| Exclusion | $34,892 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15520484 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14428850 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1091634 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1091634 | TotalRevenueColumn |
| Exclusion | $1,091,634 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22907 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 145843 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38208 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15301 | TotalRevenueColumn |
| Exclusion | -$15,301 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1142186 | GrossSalesOfInventory |
| Cost Of Goods Sold | 886016 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256170 | TotalRevenueColumn |
| Exclusion | $256,170 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 412347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 412347 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 412347 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56859776 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43373618 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,586,650 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13475545 | Total |
| Program Services | 13475545 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439429 | Total |
| Management And General | 439429 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19136330 | Total |
| Program Services | 16431606 | ProgramServices |
| Management And General | 2107713 | ManagementAndGeneral |
| Fundraising | 597011 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677493 | Total |
| Program Services | 568678 | ProgramServices |
| Management And General | 88153 | ManagementAndGeneral |
| Fundraising | 20662 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2351705 | Total |
| Program Services | 1973987 | ProgramServices |
| Management And General | 305997 | ManagementAndGeneral |
| Fundraising | 71721 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1537983 | Total |
| Program Services | 1290960 | ProgramServices |
| Management And General | 200118 | ManagementAndGeneral |
| Fundraising | 46905 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71309 | Total |
| Program Services | 70088 | ProgramServices |
| Management And General | 1221 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39597 | Total |
| Management And General | 39597 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119144 | Total |
| Management And General | 119144 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538262 | Total |
| Program Services | 400723 | ProgramServices |
| Management And General | 95324 | ManagementAndGeneral |
| Fundraising | 42215 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2467732 | Total |
| Program Services | 1876411 | ProgramServices |
| Management And General | 463801 | ManagementAndGeneral |
| Fundraising | 127520 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659964 | Total |
| Program Services | 89641 | ProgramServices |
| Management And General | 570323 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3808640 | Total |
| Program Services | 2868629 | ProgramServices |
| Management And General | 883947 | ManagementAndGeneral |
| Fundraising | 56064 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732444 | Total |
| Program Services | 671076 | ProgramServices |
| Management And General | 52610 | ManagementAndGeneral |
| Fundraising | 8758 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24872 | Total |
| Management And General | 24872 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521441 | Total |
| Management And General | 521441 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3480616 | Total |
| Program Services | 2925067 | ProgramServices |
| Management And General | 518412 | ManagementAndGeneral |
| Fundraising | 37137 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380147 | Total |
| Program Services | 345931 | ProgramServices |
| Management And General | 30794 | ManagementAndGeneral |
| Fundraising | 3422 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACADEMIC SUPPORT | 522506 | 516593 | 5913 | 0 |
| FOOD, ROOM & BOARD | 345231 | 303590 | 0 | 41641 |
| DUES & SUBSCRIPTIONS | 162493 | 109467 | 48781 | 4245 |
| PROFESSIONAL DEVELOPMEN | 161747 | 90102 | 66599 | 5046 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3646152 | Total |
| Program Services | 3070203 | ProgramServices |
| Management And General | 484372 | ManagementAndGeneral |
| Fundraising | 91577 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55300782 | Total |
| Program Services | 47078297 | ProgramServices |
| Management And General | 7068561 | ManagementAndGeneral |
| Fundraising | 1153924 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55457 | BOY |
| EOY | -61160 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2326676 | BOY |
| EOY | 2771930 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5472893 | BOY |
| EOY | 5171098 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684032 | BOY |
| EOY | 1462431 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499867 | BOY |
| EOY | 357700 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343939 | BOY |
| EOY | 227044 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824781 | BOY |
| EOY | 810942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82362909 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31392945 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49938071 | BOY |
| EOY | 50969964 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10163644 | BOY |
| EOY | 11254900 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1382480 | BOY |
| EOY | 1491397 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71691840 | BOY |
| EOY | 74456246 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2793054 | BOY |
| EOY | 3705299 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1931967 | BOY |
| EOY | 2394217 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9230882 | BOY |
| EOY | 9040511 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2569871 | BOY |
| EOY | 2698484 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2633079 | BOY |
| EOY | 2608895 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19158853 | BOY |
| EOY | 20447406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35414113 | BOY |
| EOY | 37741613 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6841805 | BOY |
| EOY | 5437483 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10277069 | BOY |
| EOY | 10829744 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52532987 | BOY |
| EOY | 54008840 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71691840 | BOY |
| EOY | 74456246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1558994 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -188705 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 105564 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 154104 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11287011 | BeginningOfYearBalance |
| Contributions | 529540 | Contributions |
| Investment Earnings Or Losses | 923578 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 213261 | GrantsOrScholarships |
| Other Expenditures | -13001 | OtherExpenditures |
| End Of Year Balance | 12539869 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9575952 | BeginningOfYearBalance |
| Contributions | 2371789 | Contributions |
| Investment Earnings Or Losses | -279240 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 273020 | GrantsOrScholarships |
| Other Expenditures | 108470 | OtherExpenditures |
| End Of Year Balance | 11287011 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8443143 | BeginningOfYearBalance |
| Contributions | 193363 | Contributions |
| Investment Earnings Or Losses | 1273776 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 146399 | GrantsOrScholarships |
| Other Expenditures | 187931 | OtherExpenditures |
| End Of Year Balance | 9575952 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7478188 | BeginningOfYearBalance |
| Contributions | 543513 | Contributions |
| Investment Earnings Or Losses | 607617 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 186175 | GrantsOrScholarships |
| End Of Year Balance | 8443143 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7677361 | BeginningOfYearBalance |
| Contributions | 497286 | Contributions |
| Investment Earnings Or Losses | -1026844 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7147803 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.84000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1308600 | OtherCostOrOtherBasis |
| Book Value | 1308600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66897854 | OtherCostOrOtherBasis |
| Depreciation | 21764499 | Depreciation |
| Book Value | 45133355 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9003235 | OtherCostOrOtherBasis |
| Depreciation | 6176929 | Depreciation |
| Book Value | 2826306 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5153220 | OtherCostOrOtherBasis |
| Depreciation | 3451517 | Depreciation |
| Book Value | 1701703 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50969964 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT LOANS | $733,903 |
| DEPOSITS | $214,008 |
| CAPITAL LEASE OBLIGATION | $1,642,194 |
| UNSECURED NOTES PAYABLE TO MARIANIST CENTER OF HAWAII | $18,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2608895 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 46199667 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -188705 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1923600 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 105565 | OtherRevenues |
| Revenue Not Rptd F990 | 1840460 | RevenueNotRptdF990 |
| Revenue Subtotal | 44359207 | RevenueSubtotal |
| Other Revenues Not Included | 12500569 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12500569 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 56859776 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 44723814 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1923600 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 974977 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2898577 | ExpensesNotRptdF990 |
| Expenses Subtotal | 41825237 | ExpensesSubtotal |
| Other Expenses Not Included | 13475545 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13475545 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 55300782 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | IN FYE JUNE 30, 2011, THE ORGANIZATION PURCHASED A FINE ART EDITION OF THE ST. JOHN'S BIBLE. THE BIBLE IS A WORK OF ART AND A WORK OF THEOLOGY. THE VISION AND VALUES OF THE BIBLE ARE TO IGNITE IMAGINATION, GLORIFY GOD'S WORD, REVIVE TRADITION, DISCOVER HISTORY, FOSTER THE ARTS, AND GIVE VOICE. THE ST. JOHN'S BIBLE, ON PUBLIC EXHIBITION, PROVIDES EDUCATION TO STUDENTS BY PROVIDING OPPORTUNITIES TO EXPLORE THE VARIOUS SUBJECTS WRITTEN AND ILLUMINATED IN THE BIBLE. CHAMINADE PLANS TO USE THE BIBLE IN LITURGIES MARKING EVENTS OF GREATEST SIGNIFICANCE IN CAMPUS LIFE, SUCH AS GRADUATIONS AND INSTALLATIONS. CHAMINADE WILL ALSO MAKE IT AVAILABLE FOR USE BY THE DIOCESE OF HONOLULU FOR SIMILAR OCCASIONS, SUCH AS THE ANNUAL RED MASS FOR HAWAII'S POLITICAL LEADERS AND THE OPENING OF THE ACADEMIC YEAR MASS WITH THE CATHOLIC SCHOOL TEACHERS. | |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS AND PROGRAM EXPENSES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE UNIVERSITY HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2013 AND 2012. INTEREST AND PENALTIES, IF ANY (NONE IN 2013 OR 2012), ARE INCLUDED IN INSTITUTIONAL SUPPORT EXPENSES. AS OF JUNE 30, 2013, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES ARE 2009 AND THEREAFTER. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN NET ASSETS OF CUEF 105,564. ROUNDING 1. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| TUITION DISCOUNTS & SCHOLARSHIPS 9,423,424. FEDERAL GRANTS 4,052,121. RENTAL EXPENSES -50,752. FUNDRAISING EXPENSES -38,208. COGS -886,016. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| FUNDRAISING EXPENSES 38,208. COGS 886,016. RENTAL EXPENSES 50,752. ROUNDING 1. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| TUITION DISCOUNTS & SCHOLARSHIPS 9,423,424. FEDERAL GRANTS NETTED AGAINST REVENUE 4,052,121. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| PART V, COLUMN (D): AMOUNTS WERE PREVIOUSLY ADJUSTED TO REFLECT REVISED FIGURES, AS REPORTED IN PRIOR YEAR AUDITED FINANCIAL STATEMETS. AS SUCH, LINE 1G(E), FOUR YEARS BACK END OF YEAR BALANCE, WILL NOT TIE TO LINE 1A(D), THREE YEARS BACK BEGINNING OF YEAR BALANCE. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | "NOTICE OF NONDISCRIMINATORY POLICY" IS AVAILABLE TO THE PUBLIC VIA THE UNIVERSITY CATALOG, STUDENT HANDBOOK AND CHAMINADE WEBSITE (WWW.CHAMINADE.EDU) |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES VARIOUS FEDERAL GOVERNMENT GRANTS SUCH AS THE PELL GRANT, TEACH GRANT, AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | STUDENT PROGRAM, CONFERENCES, MONTESSORI, MEETINGS, RESEARCH & RECRUITING | 32020 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | CONFERENCES & RECRUITING | 10873 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | CONFERENCE | 764 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | CONFERENCE | 3027 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | HOGAN PROGRAM | 1358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 48042 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 48042 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ATHLETICS GALA | NameOfEvent1 |
| Gross Receipts Event1 | 168750 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 145843 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22907 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22907 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 15301 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 168750 | GrossReceiptsTotal |
| Charitable Contributions Total | 145843 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22907 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 22907 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 15301 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38208 | DirectExpenseSummaryEvents |
| Net Income Summary | -15301 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS & GRANTS | TypeOfGrant |
| Number Of Recipients | 1222 | NumberOfRecipients |
| Amount Of Cash Grant | 9108473 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE SCHOOL PROVIDES GRANTS IN THE FORM OF CREDITS AGAINST TUITION INVOICES. GRANT FUNDS ARE NOT ACTUALLY DISBURSED FROM THE SCHOOL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DALE FRYXELL | ||||||||||||||
| PROFESSOR | 178142 | 0 | 0 | 0 | 0 | 0 | 9313 | 0 | 19345 | 0 | 206800 | 0 | 0 | 0 |
| JOSEPH PETERS | ||||||||||||||
| DEAN OF EDUCATION | 137317 | 0 | 0 | 0 | 0 | 0 | 7298 | 0 | 19105 | 0 | 163720 | 0 | 0 | 0 |
| SCOTT SCHROEDER | ||||||||||||||
| DEAN OF PROFESSIONAL STUDIES | 144024 | 0 | 0 | 0 | 0 | 0 | 7201 | 0 | 709 | 0 | 151934 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMINADE UNIVERSITY OF HONOLULU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 990272261 | IssuerEIN |
| CUSIP Number | 419800GV6 | CUSIPNumber |
| Date Issued | 2006-03-22 | DateIssued |
| Issue Price | 10140846 | IssuePrice |
| Description Of Purpose | FURTHERANCE OF ENTITY'S CHARITABLE PURPOSE | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 10140846 | TotalProceeds |
| Amount In Reserve Fund | 657588 | AmountInReserveFund |
| Issuance Costs From Proceeds | 130500 | IssuanceCostsFromProceeds |
| Capital Expenditures | 8907239 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Regulatory Safe Harbor Satisfied | 0 | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K PART IV, ARBITRAGE, LINE 2C | DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: CHAMINADE UNIVERSITY OF HONOLULU DATE THE REBATE COMPUTATION WAS PERFORMED: 02/28/2013 |
| SCHEDULE K, PART IV, ARBITRAGE: | QUESTIONS 4D-4E AND 5D ARE NOT APPLICABLE TO THE EXEMPT ORGANIZATION. AS SUCH, THEY HAVE BEEN MARKED NO. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HMSA | |||
| ENTITY OF WHICH A CURRENT DIRECTOR SERVED AS AN OFFICER OR DIRECTOR OF | 1000965 | MEDICAL PREMIUMS | 0 |
| FIRST HAWAIIAN BANK | |||
| ENTITY OF WHICH A CURRENT DIRECTOR SERVED AS AN OFFICER OR DIRECTOR OF | 211967 | RECORDING FEE, INTEREST, BANKING FEE | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30309 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE EXEMPT ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED IN PART I, COLUMN (B). FOR PUBLICLY TRADED SECURITIES, EACH SEPARATE GIFT REPRESENTS AN ITEM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART V: QUESTIONS 7G AND 7H ARE NOT APPLICABLE TO THE EXEMPT ORGANIZATION. AS SUCH, THEY HAVE BEEN MARKED NO. | ||
| DANIEL J. CURRAN AND REV. JOHN A. MCGRATH: BUSINESS RELATIONSHIP | FORM 990, PART VI, SECTION A, LINE 2 | |
| CHAMINADE'S MEMBERS CONSIST OF THE PROVINCIAL OF THE MARIANIST PROVINCE OF THE UNITED STATES AND THE OTHER MEMBERS OF THE PROVINCIAL COUNCIL OF THE MARIANIST PROVINCE OF THE UNITED STATES. THE MEMBERS HAVE THE AUTHORITY TO ELECT MEMBERS OF CHAMINADE'S GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY, AMONG OTHER SIMILAR POWERS. | FORM 990, PART VI, SECTION A, LINE 6 | |
| MEMBERS OF CHAMINADE HAVE THE AUTHORITY TO RATIFY NOMINEES FOR THE POSITION OF PRESIDENT OF CHAMINADE UNIVERSITY OF HONOLULU AND TO RATIFY NOMINEES FOR THE BOARD OF REGENTS AT ANY ANNUAL OR SPECIAL MEETING OF MEMBERS NOTICED FOR THE ELECTION OF REGENTS. | FORM 990, PART VI, SECTION A, LINE 7A | |
| MEMBERS OF CHAMINADE HAVE THE AUTHORITY TO: (A) APPROVE THE MERGER OR CONSOLIDATION OF CHAMINADE WITH ANOTHER CORPORATION OR ENTITY; (B) APPROVE THE SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF CHAMINADE, OTHER THAN IN THE USUAL AND REGULAR COURSE OF ITS BUSINESS; (C) APPROVE THE PARTIAL OR TOTAL DISSOLUTION OF CHAMINADE; (D) AMEND CHAMINADE'S ARTICLES OF INCORPORATION PURSUANT TO THE PROCEDERES SET FORTH BY STATUTE; (E) RATIFY NOMINEES FOR THE POSITION OF PRESIDENT OF CHAMINADE UNIVERSITY OF HONOLULU; (F) RATIFY NOMINEES FOR THE BOARD OF REGENTS OF CHAMINADE AT ANY ANNUAL OR SPECIAL MEETING OF MEMBERS NOTICED FOR THE ELECTION OF REGENTS; AND (G) REMOVE A REGENT, WITH OR WITHOUT CAUSE, AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS NOTICED FOR THE REMOVAL OF THE REGENTS, PROVIDED, HOWEVER ANY VACANCIES MAY BE FILLED BY THE BOARD OF REGENTS IN ACCORDANCE WITH THE BYLAWS. | FORM 990, PART VI, SECTION A, LINE 7B | |
| A DRAFT OF THE 990 WILL BE SUBMITTED TO THE AUDIT COMMITTEE AT THEIR APRIL 2014 MEETING FOR REVIEW PRIOR TO FINALIZATION & FILING. | FORM 990, PART VI, SECTION B, LINE 11 | |
| EACH YEAR, IN JULY/AUGUST, THE PRESIDENT'S OFFICE EMAILS THE CONFLICT OF INTEREST FORMS TO EACH CURRENT MEMBER OF THE BOARD OF REGENTS. FORMS ARE THEN SENT BACK TO THE PRESIDENT'S OFFICE, WHO REVIEWS THE COMPLETED FORMS AND TRACKS WHICH FORMS MAY STILL BE OUTSTANDING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FOR THE ORGANIZATION'S PRESIDENT, THE BOARD NEGOTIATES THE CONTRACT IN CONJUNCTION WITH THE UNIVERSITY LEGAL COUNSEL. FOR OTHER OFFICERS OR KEY EMPLOYEES, COMPENSATION IS NEGOTIATED BY THE PRESIDENT OF THE UNIVERSITY WHO CONSULTS WITH THE PERSONNEL OFFICE & COMPARES COMPENSATION WITH PEER INSTITUTIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE & UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| FORM 990, PART VII: MICHAEL DOHM, EX-OFFICIO, IS COMPENSATED AS A FACULTY MEMBER AND NOT AS A BOARD MEMBER. | ||
| DURING THE FISCAL YEAR ENDED JUNE 30, 2012, CHAMINADE UNIVERSITY ENTERED INTO A LONG-TERM POWER PURCHASE AGREEMENT TO PURCHASE THE ENERGY GENERATED BY A SOLAR ELECTRIC GENERATING FACILITY. MANAGEMENT HAS RECOGNIZED A CAPITAL LEASE FOR THE ESTIMATED PAYMENTS RELATED TO THE SYSTEM. ALTHOUGH FOR TAX PURPOSES THE AGREEMENT WOULD NOT FALL UNDER THE DEFINITION OF A CAPITAL LEASE, THE POWER PURCHASE AGREEMENT WILL BE ACCOUNTED FOR AS A CAPITAL LEASE ON THE FORM 990 IN KEEPING WITH THE BOOKS AND RECORDS OF THE ORGANIZATION. | ||
| CHANGE IN NET ASSETS OF CUEF: 105,564. | FORM 990, PART XI, LINE 9: | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MARIANIST CENTER OF HAWAII | ||||||||||
| 3140 WAIALAE AVENUE | HONOLULU | HI | 96816 | 990142275 | EDUCATIONAL | HI | 501(C)(3) | SEC. 170(B)(1)(A)(I) | N/A | 0 |
| MARIANIST PROVINCE OF THE UNITED STATES | ||||||||||
| 4425 W PINE | ST LOUIS | MO | 63108 | 030415363 | RELIGIOUS | MO | 501(C)(3) | SEC. 170(B)(1)(A)(I) | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | PROVIDE FUNDING FOR STUDENT HOUSING | PrimaryActivity |
| Legal Domicile State | HI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMINADE UNIVERSITY OF HONOLULU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | T | TypeOfEntity |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MARIANIST CENTER OF HAWAII | ||
| K | 1923600 | FAIR MARKET VALUE |
| MARIANIST CENTER OF HAWAII | ||
| Q | 64444 | CASH |
| MARIANIST CENTER OF HAWAII | ||
| C | 1500 | CASH |
| MARIANIST PROVINCE OF THE UNITED STATES | ||
| C | 76114 | CASH |
| MARIANIST PROVINCE OF THE UNITED STATES | ||
| Q | 173336 | CASH |
| MARIANIST PROVINCE OF THE UNITED STATES | ||
| R | 708469 | CASH |
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