CHAMINADE UNIVERSITY OF HONOLULU: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHAMINADE UNIVERSITY OF HONOLULU (EIN 99-0272261)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-20
IRS object ID: 201310519349300331
Schema version: 2011v1.5
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	2013-02-20T19:00:28-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-02-20	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	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	61747725	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	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	867	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	12987814	ContributionsGrantsPriorYear
Contributions Grants Current Year	13859065	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	36535506	ProgramServiceRevenuePriorYear
Program Service Revenue CY	41620523	ProgramServiceRevenueCY
Investment Income Prior Year	529348	InvestmentIncomePriorYear
Investment Income Current Year	178610	InvestmentIncomeCurrentYear
Other Revenue Prior Year	578807	OtherRevenuePriorYear
Other Revenue Current Year	573682	OtherRevenueCurrentYear
Total Revenue Prior Year	50631475	TotalRevenuePriorYear
Total Revenue Current Year	56231880	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	11470574	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	13139897	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	19107871	SalariesEtcPriorYear
Salaries Etc Current Year	21690451	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1145751	TotalFundrsngExpCurrentYear
Other Expense Prior Year	16922610	OtherExpensePriorYear
Other Expenses Current Year	17752816	OtherExpensesCurrentYear
Total Expenses Prior Year	47501055	TotalExpensesPriorYear
Total Expenses Current Year	52583164	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3130420	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3648716	RevenuesLessExpensesCY
Total Assets BOY	70610423	TotalAssetsBOY
Total Assets EOY	71691840	TotalAssetsEOY
Total Liabilities BOY	21219866	TotalLiabilitiesBOY
Total Liabilities EOY	19158853	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	49390557	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	52532987	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	40370049	Expense
Grants	13139897	Grants
Revenue	38009011	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, 7 GRADUATE DEGREE PROGRAMS AND SEVERAL DEGREE OPPORTUNITIES FOR WORKING ADULTS IN THE ACCELERATED ADULT EVENING PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4104100	Expense
Revenue	3611512	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	44474149	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	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
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	3732	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	867	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	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	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

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	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	X	0	0	0
KATHLEEN WO
CHAIR/REGENT	0.30	X	0	0	0
DANIEL L COLIN
FIRST VICE CHAIR/REGENT	0.30	X	0	0	0
CORI CHING WESTON
SECOND VICE CHAIR/REGENT	0.30	X	0	0	0
JEANNE ANDERSON
REGENT	0.30	X	0	0	0
KAREN E ANDERSON
REGENT	0.30	X	0	0	0
VIOLETA A ARNOBIT
REGENT	0.30	X	0	0	0
GAE BERGQUIST TROMMALD
SECRETARY/REGENT	0.30	X	0	0	0
CAROLYN BERRY
REGENT	0.30	X	0	0	0
GEN DAVID A BRAMLETT
REGENT	0.30	X	0	0	0
BRO WILLIAM J CAMPBELL
REGENT	0.30	X	0	0	0
DANIEL J CURRAN
REGENT	0.30	X	0	0	0
NICOLE M DUPONT
REGENT	0.30	X	0	0	0
DANIEL D GOO
REGENT	0.30	X	0	0	0
STANLEY W HONG
REGENT	0.30	X	0	0	0
AMY L JAMPEL
REGENT	0.30	X	0	0	0
BRIG GENERAL DWIGHT KEALOHA
REGENT	0.30	X	0	0	0
ADM ROBERT KIHUNE
REGENT	0.30	X	0	0	0
VIOLET S LOO
REGENT	0.30	X	0	0	0
REV PAUL MARSHALL
REGENT	0.30	X	0	0	0
REV JOHN A MCGRATH
REGENT	0.30	X	0	0	0
BENNETTE M MISALUCHA
REGENT	0.30	X	0	0	0
ANNA MARIE SPRINGER
REGENT	0.30	X	0	0	0
WILLIBRORD K TALLETT
REGENT	0.30	X	0	0	0
LAURIE KS TOM
REGENT	0.30	X	0	0	0
LAWRENCE KW TSEU
REGENT	0.30	X	0	0	0
VAUGHN VASCONCELLOS
REGENT	0.30	X	0	0	0
SHELLEY WILSON
REGENT	0.30	X	0	0	0
PATRICK KSL YIM
REGENT	0.30	X	0	0	0
HOYT ZIA
REGENT	0.30	X	0	0	0
BRO EDWARD BRINK
EX-OFFICIO	0.30	X	0	0	0
MICHAEL F KERR
EX-OFFICIO	0.30	X	0	0	0
JAMES KRAUS
EX-OFFICIO	0.30	X	0	0	0
BRO BERNARD J PLOEGER
PRESIDENT/EX-OFFICIO	40.00	X	0	0	0	X
DANIEL GILMORE
VP FINANCE & FACILITIES	40.00		98103	0	26812	X
DIANE PETERS-NGUYEN
VP INSTITUTIONAL ADVANCEMENT	40.00		115979	0	28085	X
LARRY OSBORNE
PROVOST	40.00		123025	0	15674	X
JOHN WEBSTER
PROFESSOR	40.00		140290	0	0		X
ROBERT SANTEE
DEAN OF BEHAVIORAL SCIENCES	40.00		129988	0	6499		X
DALE FRYXELL
PROFESSOR	40.00		170832	0	27143		X
STEPHANIE GENZ
DEAN OF SCHOOL OF NURSING	40.00		134380	0	20822		X
SCOTT SCHROEDER
DEAN OF PROFESSIONAL STUDIES	40.00		133165	0	6658		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1045762	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	131693	TotalOtherCompensation
Number Individuals GT100 K	11	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	3073538
ROBERT M KAYA BUILDERS INC
525 KOKEA ST BLDG B-3	HONOLULU	HI	96817	CONTRACTOR	1502523
ARAMARK CAMPUS SERVICES
CHAMINADE UNIVERSITY 3140 WAIALAE	HONOLULU	HI	96816	FOOD SERVICES	1347090
CREATIVE BUILDING CONCEPTS LLC
419 KAIPIHA ST	KAILUA	HI	96734	CONTRACTOR	1309579
HAWAIIAN ELECTRIC
PO BOX 3978	HONOLULU	HI	96812	ELECTRICITY	1283871

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	34	NumberOfContractorsGT100K
Fundraising Events	123836	FundraisingEvents
Government Grants	9635695	GovernmentGrants
All Other Contributions	4099534	AllOtherContributions
Noncash Contributions	34947	NoncashContributions
Total Contributions	13859065	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	900004	38009011	38009011
AUXILIARY REVENUE	900004	3611512	3611512

Field	Value	IRS element (for citing)
Total Program Service Revenue	41620523	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	193057	TotalRevenueColumn
Exclusion	$193,057	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	33360	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	25665	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7695	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7695	TotalRevenueColumn
Exclusion	$7,695	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4521321	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4535768	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-14447	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-14447	TotalRevenueColumn
Exclusion	-$14,447	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	24295	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	123836	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	33174	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-8879	TotalRevenueColumn
Exclusion	-$8,879	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1185853	GrossSalesOfInventory
Cost Of Goods Sold	921238	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	264615	TotalRevenueColumn
Exclusion	$264,615	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	310251	TotalRevenueColumn
Related Or Exempt Function Income	310251	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	310251	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	56231880	TotalRevenueColumn
Related Or Exempt Function Income	41930774	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$442,041	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	13139897	Total
Program Services	13139897	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	424961	Total
Management And General	424961	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	17256314	Total
Program Services	14686197	ProgramServices
Management And General	2031772	ManagementAndGeneral
Fundraising	538345	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	594074	Total
Program Services	493442	ProgramServices
Management And General	82544	ManagementAndGeneral
Fundraising	18088	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2078717	Total
Program Services	1726598	ProgramServices
Management And General	288828	ManagementAndGeneral
Fundraising	63291	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1336385	Total
Program Services	1110011	ProgramServices
Management And General	185685	ManagementAndGeneral
Fundraising	40689	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	31607	Total
Management And General	31607	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	196625	Total
Program Services	89355	ProgramServices
Management And General	107270	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	564797	Total
Program Services	362045	ProgramServices
Management And General	79757	ManagementAndGeneral
Fundraising	122995	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2405232	Total
Program Services	1686086	ProgramServices
Management And General	613848	ManagementAndGeneral
Fundraising	105298	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	577001	Total
Program Services	20021	ProgramServices
Management And General	556980	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3491542	Total
Program Services	2616184	ProgramServices
Management And General	825540	ManagementAndGeneral
Fundraising	49818	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	641248	Total
Program Services	591997	ProgramServices
Management And General	36594	ManagementAndGeneral
Fundraising	12657	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	35440	Total
Management And General	35440	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	478988	Total
Management And General	478988	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3994012	Total
Program Services	3444185	ProgramServices
Management And General	524223	ManagementAndGeneral
Fundraising	25604	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	330869	Total
Program Services	300308	ProgramServices
Management And General	27505	ManagementAndGeneral
Fundraising	3056	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ACADEMIC SUPPORT	587155	581666	5489	0
FOOD, ROOM & BOARD	332346	293596	0	38750
BAD DEBT	265918	265918	0	0
PROFESSIONAL DEVELOPMEN	192610	154612	36231	1767

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3627426	Total
Program Services	2912031	ProgramServices
Management And General	590002	ManagementAndGeneral
Fundraising	125393	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	52583164	Total
Program Services	44474149	ProgramServices
Management And General	6963264	ManagementAndGeneral
Fundraising	1145751	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-1126	BOY
EOY	55457	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3135049	BOY
EOY	2326676	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6859759	BOY
EOY	5472893	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	924222	BOY
EOY	684032	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	609787	BOY
EOY	499867	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	261359	BOY
EOY	343939	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1062943	BOY
EOY	824781	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	77850400	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27912329	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	47027820	BOY
EOY	49938071	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	9312751	BOY
EOY	10163644	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1417859	BOY
EOY	1382480	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	70610423	BOY
EOY	71691840	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3114757	BOY
EOY	2793054	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1953408	BOY
EOY	1931967	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	9395530	BOY
EOY	9230882	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5661802	BOY
EOY	2569871	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1094369	BOY
EOY	2633079	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21219866	BOY
EOY	19158853	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32787389	BOY
EOY	35414113	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8643903	BOY
EOY	6841805	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7959265	BOY
EOY	10277069	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	49390557	BOY
EOY	52532987	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	70610423	BOY
EOY	71691840	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3648716	ReconcilationRevenueExpenses
Reconcilation Other Changes	-506286	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	1.00000	PermanentEndowmentEOYBalance
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	62111761	OtherCostOrOtherBasis
Depreciation	19197490	Depreciation
Book Value	42914271	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7750201	OtherCostOrOtherBasis
Depreciation	5351862	Depreciation
Book Value	2398339	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6679838	OtherCostOrOtherBasis
Depreciation	3362977	Depreciation
Book Value	3316861	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	49938071	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
STUDENT LOANS	$660,933
DEPOSITS	$211,088
CAPITAL LEASE OBLIGATION	$1,702,268
UNSECURED NOTES PAYABLE TO MARIANIST CENTER OF HAWAII	$58,790

Field	Value	IRS element (for citing)
Total Of Amounts	2633079	TotalOfAmounts
Total Revenue	56231880	TotalRevenue
Total Expenses	52583164	TotalExpenses
Excess Or Deficit For Year	3648716	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-471899	NetUnrealizedGLOnInvestments
Other	-$34,387	OtherAmount
Total Adjustments	-506286	TotalAdjustments
Excess Or Deficit Per FS	3142430	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	45030668	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-471899	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1457200	DonatedSrvcAndUseOfFacilities
Other Revenues	-34387	OtherRevenues
Revenue Not Rptd F990	950914	RevenueNotRptdF990
Revenue Subtotal	44079754	RevenueSubtotal
Other Revenues Not Included	12152126	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	12152126	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	56231880	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	41888238	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1457200	DonatedServicesUseOfFacilities
Other Expenses Included	987772	OtherExpensesIncluded
Expenses Not Rptd F990	2444972	ExpensesNotRptdF990
Expenses Subtotal	39443266	ExpensesSubtotal
Other Expenses Not Included	13139898	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	13139898	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	52583164	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 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:	THE UNIVERSITY HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2012 AND 2011. INTEREST AND PENALTIES, IF ANY (NONE IN 2012 OR 2011), ARE INCLUDED IN INSTITUTIONAL SUPPORT EXPENSES. AS OF JUNE 30, 2012, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES ARE 2008 AND THEREAFTER.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	CHANGE IN NET ASSETS OF CUEF: -34,387.	PART XI, LINE 8 - OTHER ADJUSTMENTS:
	CHANGE IN NET ASSETS OF CUEF -34,387.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	TUITION DISCOUNTS & SCHOLARSHIPS 9,009,677. FEDERAL GRANTS 4,130,220. RENTAL EXPENSES -33,360. FUNDRAISING EXPENSES -33,174. COGS -921,238. ROUNDING 1.	PART XII, LINE 4B - OTHER ADJUSTMENTS:
	FUNDRAISING EXPENSES 33,174. COGS 921,238. RENTAL EXPENSES 33,360.	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
	TUITION DISCOUNTS & SCHOLARSHIPS 9,009,677. FEDERAL GRANTS NETTED AGAINST REVENUE 4,130,220. ROUNDING 1.	PART XIII, LINE 4B - OTHER ADJUSTMENTS:
	PART V, COLUMN (C): AMOUNTS WERE PREVIOUSLY ADJUSTED TO REFLECT REVISED FIGURES, AS REPORTED IN PRIOR YEAR AUDITED FINANCIAL STATEMETS. AS SUCH, LINE 1G(D), THREE YEARS BACK END OF YEAR BALANCE, WILL NOT TIE TO LINE 1A(C), TWO 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

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	Identifier
Return Reference	SCHEDULE E, PART I, LINE 3	ReturnReference
Explanation	"NOTICE OF NONDISCRIMINATORY POLICY" IS AVAILABLE TO THE PUBLIC VIA THE UNIVERSITY CATALOG, STUDENT HANDBOOK AND CHAMINADE WEBSITE (WWW.CHAMINADE.EDU)	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	HOGAN CHINA INTERNSHIP PROGRAM	39264
SOUTH ASIA	PROGRAM SERVICES	HOGAN INDIA PROGRAM	950
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	MISSION OUTREACH	4520
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	CHUUK PROGRAM	13340
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	CHUUK RESEARCH	875
RUSSIA & THE NEWLY INDEPENDENT STATES	CONFERENCE	RUSSIA CONFERENCE	2500
EUROPE (INCLUDING ICELAND & GREENLAND)	CONFERENCE	GREECE CONFERENCE	1500
EUROPE (INCLUDING ICELAND & GREENLAND)	CONFERENCE	HARRIS MANCHESTER FELLOWSHIP	2995
EUROPE (INCLUDING ICELAND & GREENLAND)	CONFERENCE	ZURICH CONFERENCE	1435
EUROPE (INCLUDING ICELAND & GREENLAND) -	CONFERENCE	GENEVA CONFERENCE	998

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	65944	SubtotalAmountSpent
Cont Amount Spent	2433	ContAmountSpent
Total Amount Spent	68377	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	148131	GrossReceiptsEvent1
Charitable Contributions Event1	123836	CharitableContributionsEvent1
Gross Revenue Event1	24295	GrossRevenueEvent1
Rent Facility Costs Event1	24295	RentFacilityCostsEvent1
Other Direct Expenses Event1	8879	OtherDirectExpensesEvent1
Gross Receipts Total	148131	GrossReceiptsTotal
Charitable Contributions Total	123836	CharitableContributionsTotal
Gross Revenue Total Events	24295	GrossRevenueTotalEvents
Rent Facility Costs Total Events	24295	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	8879	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	33174	DirectExpenseSummaryEvents
Net Income Summary	-8879	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	1229	NumberOfRecipients
Amount Of Cash Grant	8717717	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 (2 entries)

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
170832	0	0	0	0	0	8958	0	18692	0	198482	0	0	0
STEPHANIE GENZ
134380	0	0	0	0	0	7031	0	14590	0	156001	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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)
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)
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
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
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
Exception To Rebate	0	ExceptionToRebate

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K, PART IV, ARBITRAGE:	Identifier
Explanation	QUESTIONS 3D-3E AND 4D ARE NOT APPLICABLE TO THE EXEMPT ORGANIZATION. AS SUCH, THEY HAVE BEEN MARKED NO.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 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	997214	MEDICAL PREMIUMS	0
MARIANIST PROVINCE OF THE UNITED STATES
ENTITY OF WHICH A CURRENT DIRECTOR SERVED AS AN OFFICER OR DIRECTOR OF	292207	STIPEND, BENEFITS	0
FIRST HAWAIIAN BANK
ENTITY OF WHICH A CURRENT DIRECTOR SERVED AS AN OFFICER OR DIRECTOR OF	318982	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	34947	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 CONTRIBUTORS:	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 (8 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.
A DRAFT OF THE 990 WILL BE SUBMITTED TO THE AUDIT COMMITTEE AT THEIR FEBRUARY 2013 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
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.
NET UNREALIZED LOSSES ON INVESTMENTS: -471,899. CHANGE IN NET ASSETS OF CUEF: -34,387. TOTAL TO FORM 990, PART XI, LINE 5: -506,286.	FORM 990, PART XI, LINE 5:	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	Business Name Line1DirectControllingEntityName/BusinessNameLine1
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
CHAMINADE UNIVERSITY EDUCATIONAL FOUNDATION
C/O 1088 BISHOP STREET 1009	HONOLULU	HI	96813	996007124	SCHOLARSHIP FOUNDATION	HI	501(C)(3)	SEC. 509(A)(3)		1	CHAMINADE UNIVERSITY OF HONOLULU

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

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
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	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MARIANIST CENTER OF HAWAII
J	1457200	FAIR MARKET VALUE
MARIANIST CENTER OF HAWAII
P	129842	CASH
CHAMINADE UNIVERSITY EDUCATIONAL FOUNDATION
C	37000	CASH