CHAMINADE UNIVERSITY OF HONOLULU: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHAMINADE UNIVERSITY OF HONOLULU (EIN 99-0272261)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-08
- IRS object ID
- 202210679349301801
- Schema version
- 2020v4.2
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-08T16:24:14-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421539623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 BISHOP STREET SUITE 2400 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990272261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMINADE UNIVERSITY OF HONOLULU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAM | BusinessNameControlTxt |
| Phone | 8087354711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3140 WAIALAE AVENUE | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR LYNN BABINGTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8087354711 | PhoneNum |
| Signature | 2022-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR | PersonFirstNm |
| Person Last | LYNN BABINGTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEANNA C AWA | PreparerPersonNm |
| PTIN | P00647777 | PTIN |
| Phone | 8085262255 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR LYNN BABINGTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3140 WAIALAE AVENUE | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,769,510 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHAMINADE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | CHAMINADE UNIVERSITY OFFERS ITS STUDENTS AN EDUCATION IN A COLLABORATIVE LEARNING ENVIRONMENT THAT PREPARES THEM FOR LIFE, SERVICE, AND SUCCESSFUL CAREERS. GUIDED BY ITS CATHOLIC, MARIANIST AND LIBERAL ARTS EDUCATIONAL TRADITIONS, CHAMINADE ENCOURAGES THE DEVELOPMENT OF MORAL CHARACTER, PERSONAL COMPETENCIES, AND A COMMITMENT TO BUILD A JUST AND PEACEFUL SOCIETY. THE UNIVERSITY OFFERS BOTH THE CIVIC AND CHURCH COMMUNITIES OF THE PACIFIC REGION ITS ACADEMIC AND INTELLECTUAL RESOURCES IN THE PURSUIT OF COMMON AIMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 869 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,409,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,959,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,288,064 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,939,081 | CYProgramServiceRevenueAmt |
| PY Investment Income | $514,541 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,538,148 | CYInvestmentIncomeAmt |
| PY Other Revenue | $349,806 | PYOtherRevenueAmt |
| CY Other Revenue | $4,666,801 | CYOtherRevenueAmt |
| PY Total Revenue | $64,562,356 | PYTotalRevenueAmt |
| CY Total Revenue | $73,103,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,760,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,303,878 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,882,821 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,913,609 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,670,891 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,335,491 | PYOtherExpensesAmt |
| CY Other Expenses | $19,537,666 | CYOtherExpensesAmt |
| PY Total Expenses | $64,978,345 | PYTotalExpensesAmt |
| CY Total Expenses | $66,755,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$415,989 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,348,541 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,384,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,004,355 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,848,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,822,218 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,536,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,182,137 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $52,430,749 | ExpenseAmt |
| Grant | $18,303,878 | GrantAmt |
| Revenue | $46,965,697 | RevenueAmt |
| Desc | 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 WASC SENIOR COLLEGE AND UNIVERSITY COMMISSION, CHAMINADE PROVIDES 2200 STUDENTS WITH 25 UNDERGRADUATE DEGREE PROGRAMS, NINE CERTIFICATE PROGRAMS, SIX GRADUATE PROGRAMS, THREE DOCTORAL PROGRAMS AND 15 DEGREE OPPORTUNITIES FOR WORKING ADULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,021,494 | ExpenseAmt |
| Revenue | $2,973,384 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES AT CHAMINADE INCLUDE A 300 STUDENT RESIDENCE HALL PROGRAM; DINING SERVICES FEATURING THE SILVERSWORD CAFE AND COURTYARD POD MARKET; NCAA PACIFIC WEST CONFERENCE DIVISION II ATHLETIC PROGRAM ANNUALLY HOSTING THE MAUI JIM MAUI INVITATIONAL BASKETBALL TOURNAMENT; CAMPUS BOOKSTORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,452,243 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 3598 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 869 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOONG LIM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8087354831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3140 WAIALAE AVENUE | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96816 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CLAIRE WRIGHT | |||||||||
| EX OFFICIO/FACULTY SENATE | 40.00 | Yes (X) | Yes (X) | $85,503 | $0 | $4,275 | |||
| FR OSCAR VASQUEZ | |||||||||
| CHANCELLOR/EX OFFICIO | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN D FIELD | |||||||||
| CHAIR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| RODNEY HARANO | |||||||||
| FIRST VICE CHAIR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| TERRENCE L WALSH | |||||||||
| SECOND VICE CHAIR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| RUTH ANN BECKER | |||||||||
| SECRETARY | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| GAE BERGQUIST-TROMMALD | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN BERRY WILSON | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| LESLEY J BREY | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| BRO WILLIAM J CAMPBELL | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| MELISSA CHING BENJAMIN | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY J CORREA | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| KEIKI-PUA S DANCIL | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| ISMAEL EUSTAQUIO | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| LORI FORMAN | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL D GOO | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN KNUDSEN | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| BRO JOSEPH MARKEL | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| RALPH MESICK | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| BENNETTE M MISALUCHA | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| LANCE A MIZUMOTO | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN ROLLES | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| MARTHA B SMITH | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE KW TSEU | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| BRO EDWARD A VIOLETT | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | 0.30 | |||
| RICHARD F WACKER | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JEANNINE M WIERCINSKI | |||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| BRO JESSE O'NEILL | |||||||||
| EX OFFICIO | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL KERR | |||||||||
| EX OFFICIO | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| GARY E LIEBL | |||||||||
| EMERITUS REGENTS | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN BABINGTON | |||||||||
| PRESIDENT/EX OFFICIO | 40.00 | Yes (X) | $453,690 | $0 | $33,449 | ||||
| LANCE ASKILDSON | |||||||||
| PROVOST | 40.00 | Yes (X) | $244,408 | $0 | $28,082 | ||||
| HELEN TURNER | |||||||||
| VP OF INNOVATION | 40.00 | Yes (X) | $189,400 | $0 | $19,464 | ||||
| AYDEEN AULANI KAANOI | |||||||||
| VP OF FINANCE & FACILITIES | 40.00 | Yes (X) | $145,000 | $0 | $32,629 | ||||
| ALISON A JEROME | |||||||||
| VP OF STUDENT AFFAIRS | 40.00 | Yes (X) | $134,265 | $0 | $13,516 | ||||
| LISA K FURUTA | |||||||||
| VP OF COMMUNICATION AND MARKETING | 40.00 | Yes (X) | $123,775 | $0 | $30,948 | ||||
| CHRISTINE M DENTON | |||||||||
| VP OF HR AND LEGAL AFFAIRS | 40.00 | Yes (X) | $129,682 | $0 | $23,629 | ||||
| GARY J CORDOVA | |||||||||
| VP OF ADVANCEMENT | 40.00 | Yes (X) | $116,000 | $0 | $9,513 | ||||
| EDWARD F DEVINE | |||||||||
| VP OF ENROLLMENT MANAGEMENT | 40.00 | Yes (X) | $115,320 | $0 | $2,119 | ||||
| EVA WASHBURN-REPOLLO | |||||||||
| PRESIDENT OF FACULTY SENATE | 40.00 | Yes (X) | $71,428 | $0 | $20,438 | ||||
| DALE FRYXELL | |||||||||
| PROFESSOR/INTERIM DEAN | 40.00 | $319,467 | $0 | $14,193 | Yes (X) | ||||
| DARREN IWAMOTO | |||||||||
| ASSOCIATE PROFESSOR | 40.00 | $191,442 | $0 | $31,959 | Yes (X) | ||||
| ROBERT SANTEE | |||||||||
| PROFESSOR/DEAN | 40.00 | $162,877 | $0 | $8,144 | Yes (X) | ||||
| ABBY L HALSTON | |||||||||
| ASSISTANT PROFESSOR | 40.00 | $161,681 | $0 | $16,132 | Yes (X) | ||||
| RHOBERTA HALEY | |||||||||
| DEAN | 40.00 | $180,000 | $0 | $23,620 | Yes (X) | ||||
| RICHARD Y KIDO | |||||||||
| FORMER PRESIDENT OF FACULTY SENATE/EX OFFICIO | 40.00 | $131,325 | $0 | $16,661 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,955,263 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $328,771 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| ARAMARK SERVICES INC | |||||||||
| C/O ARAMARK CHICAGO LOCKBOX 27310 N | CHICAGO | IL | 606731273 | FOOD SERVICES | $778,884 | ||||
| CAROLINE COLLEGE PASTORAL INSTITUTE | |||||||||
| EDUCATION | $551,322 | NEPWUKOS WENO | CHUUK | FM | 96942 | ||||
| ALLIED UNIVERSAL SECURITY SVCS | |||||||||
| PO BOX 31001-2374 | PASADENA | CA | 911102374 | SECURITY | $533,751 | ||||
| ELLUCIAN COMPANY L P | |||||||||
| 62578 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 606930625 | SOFTWARE AND SERVICES | $468,684 | ||||
| 7TH AVENUE APARTMENTS LLC | |||||||||
| C/O 1806 KUMAKANI PLACE | HONOLULU | HI | 96821 | HOUSING | $396,969 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $11,423,204 | GovernmentGrantsAmt |
| All Other Contributions | $5,536,460 | AllOtherContributionsAmt |
| Total Contributions | $16,959,664 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900004 | $46,965,697 | $46,965,697 |
| AUXILIARY REVENUE | 900004 | $2,973,384 | $2,973,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,939,081 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491,731 | TotalRevenueColumnAmt |
| Exclusion | $491,731 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,712,233 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,665,816 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,046,417 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,046,417 | TotalRevenueColumnAmt |
| Exclusion | $1,046,417 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PAYCHECK PROTECTION PROGRAM (PPP) | 900099 | $4,171,800 | $4,171,800 |
| OTHER INCOME | 900099 | $443,790 | $443,790 |
| BOOKSTORE INCOME | 900099 | $51,211 | $51,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,666,801 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,103,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,939,081 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,204,949 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,303,878 | TotalAmt |
| Program Services | $18,303,878 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,161,085 | TotalAmt |
| Management And General | $2,161,085 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,019,860 | TotalAmt |
| Program Services | $19,960,845 | ProgramServicesAmt |
| Management And General | $1,207,428 | ManagementAndGeneralAmt |
| Fundraising | $851,587 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,231 | TotalAmt |
| Program Services | $715,055 | ProgramServicesAmt |
| Management And General | $120,670 | ManagementAndGeneralAmt |
| Fundraising | $30,506 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,126,680 | TotalAmt |
| Program Services | $1,755,528 | ProgramServicesAmt |
| Management And General | $296,256 | ManagementAndGeneralAmt |
| Fundraising | $74,896 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,739,753 | TotalAmt |
| Program Services | $1,436,129 | ProgramServicesAmt |
| Management And General | $242,355 | ManagementAndGeneralAmt |
| Fundraising | $61,269 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,567 | TotalAmt |
| Program Services | $106,567 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,218 | TotalAmt |
| Management And General | $31,218 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,512 | TotalAmt |
| Management And General | $120,512 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,669 | TotalAmt |
| Program Services | $473,403 | ProgramServicesAmt |
| Management And General | $49,946 | ManagementAndGeneralAmt |
| Fundraising | $224,320 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075,382 | TotalAmt |
| Program Services | $1,848,335 | ProgramServicesAmt |
| Management And General | $174,108 | ManagementAndGeneralAmt |
| Fundraising | $52,939 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,021 | TotalAmt |
| Program Services | $305,941 | ProgramServicesAmt |
| Management And General | $895,742 | ManagementAndGeneralAmt |
| Fundraising | $9,338 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,680,465 | TotalAmt |
| Program Services | $3,940,985 | ProgramServicesAmt |
| Management And General | $716,867 | ManagementAndGeneralAmt |
| Fundraising | $22,613 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,733 | TotalAmt |
| Program Services | $115,494 | ProgramServicesAmt |
| Management And General | $6,747 | ManagementAndGeneralAmt |
| Fundraising | $2,492 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,364 | TotalAmt |
| Management And General | $4,364 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,425 | TotalAmt |
| Management And General | $74,425 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,127,755 | TotalAmt |
| Program Services | $3,575,034 | ProgramServicesAmt |
| Management And General | $498,424 | ManagementAndGeneralAmt |
| Fundraising | $54,297 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,840 | TotalAmt |
| Program Services | $372,697 | ProgramServicesAmt |
| Management And General | $30,349 | ManagementAndGeneralAmt |
| Fundraising | $3,794 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACADEMIC SUPPORT | $609,467 | $576,841 | $32,626 | |
| DUES & SUBSCRIPTIONS | $317,456 | $222,325 | $86,688 | $8,443 |
| FOOD, ROOM & BOARD | $199,765 | $188,098 | $11,667 | |
| PROFESSIONAL DEVELOPMEN | $121,879 | $97,372 | $24,507 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,578,148 | TotalAmt |
| Program Services | $3,457,716 | ProgramServicesAmt |
| Management And General | $857,702 | ManagementAndGeneralAmt |
| Fundraising | $262,730 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,755,153 | TotalAmt |
| Program Services | $57,452,243 | ProgramServicesAmt |
| Management And General | $7,632,019 | ManagementAndGeneralAmt |
| Fundraising | $1,670,891 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,089 | BOYAmt |
| EOY | $7,436,621 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,149,214 | BOYAmt |
| EOY | $2,341,055 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,296,254 | BOYAmt |
| EOY | $6,562,966 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,012 | BOYAmt |
| EOY | $1,324,548 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,869 | BOYAmt |
| EOY | $660,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,737,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,828,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,594,505 | BOYAmt |
| EOY | $56,908,681 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,910,162 | BOYAmt |
| EOY | $30,062,715 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,908,701 | BOYAmt |
| EOY | $6,707,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,384,806 | BOYAmt |
| EOY | $112,004,355 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,710,103 | BOYAmt |
| EOY | $4,462,736 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,655 | BOYAmt |
| EOY | $1,702,806 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,763,610 | BOYAmt |
| EOY | $20,337,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,153,756 | BOYAmt |
| EOY | $2,319,336 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,848,124 | BOYAmt |
| EOY | $28,822,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,286,208 | BOYAmt |
| EOY | $50,048,744 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,250,474 | BOYAmt |
| EOY | $33,133,393 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,536,682 | BOYAmt |
| EOY | $83,182,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,384,806 | BOYAmt |
| EOY | $112,004,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,348,541 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,025,804 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $271,110 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,346,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,472,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,085,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,409,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,959,664 | CurrentTaxYearAmt |
| Total | $75,274,390 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,346,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,472,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,085,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,409,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,959,664 | CurrentTaxYearAmt |
| Total | $75,274,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,968,795 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,305,595 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,028,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,017,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,117,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,731 | CurrentTaxYearAmt |
| Total | $7,241,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,516,245 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $248,636,201 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $154,104 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,471,885 | BeginningYearBalanceAmt |
| Contributions | $587,542 | ContributionsAmt |
| Investment Earnings Or Losses | $4,855,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $397,669 | GrantsOrScholarshipsAmt |
| End Year Balance | $25,517,217 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,028,045 | BeginningYearBalanceAmt |
| Contributions | $257,398 | ContributionsAmt |
| Investment Earnings Or Losses | $515,329 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $328,887 | GrantsOrScholarshipsAmt |
| End Year Balance | $20,471,885 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,047,211 | BeginningYearBalanceAmt |
| Contributions | $525,427 | ContributionsAmt |
| Investment Earnings Or Losses | $830,011 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $374,604 | GrantsOrScholarshipsAmt |
| End Year Balance | $20,028,045 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,865,864 | BeginningYearBalanceAmt |
| Contributions | $1,442,191 | ContributionsAmt |
| Investment Earnings Or Losses | $1,138,282 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $399,126 | GrantsOrScholarshipsAmt |
| End Year Balance | $19,047,211 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,442,790 | BeginningYearBalanceAmt |
| Contributions | $1,380,507 | ContributionsAmt |
| Investment Earnings Or Losses | $1,383,739 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $341,171 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,865,864 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.61000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $637,000 | OtherCostOrOtherBasisAmt |
| Book Value | $637,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,612,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,099,626 | DepreciationAmt |
| Book Value | $51,513,019 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,921,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,728,967 | DepreciationAmt |
| Book Value | $4,192,438 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $566,224 | OtherCostOrOtherBasisAmt |
| Book Value | $566,224 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,908,681 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN NET ASSETS OF CUEF | $1,892,785 |
| COLLECTIONS | $154,104 |
| BENEFICIAL INTEREST IN REMAINDER TRUST | $29,277 |
| RIGHT OF USE ASSET | $4,631,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,707,667 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $252,712 |
| CAPITAL LEASE OBLIGATION | $2,066,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,319,336 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $62,957,426 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,025,804 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,860,700 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $271,113 | OtherRevenueAmt |
| Revenue Not Reported | $8,157,617 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,799,809 | RevenueSubtotalAmt |
| Other Revenues Not Included | $18,303,885 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $18,303,885 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $73,103,694 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,311,971 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,860,700 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,860,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,451,271 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $18,303,883 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $18,303,883 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $66,755,154 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART X, LINE 2: | IN EVALUATING A TAX POSITION FOR RECOGNITION, MANAGEMENT JUDGMENTALLY EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED IN THE UNIVERSITY'S FINANCIAL STATEMENTS AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'S JUDGMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE UNIVERSITY HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2021 AND 2020. INTEREST AND PENALTIES, IF ANY (NONE IN 2021 OR 2020), ARE INCLUDED IN INSTITUTIONAL SUPPORT EXPENSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS OF CUEF 271,113. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TUITION DISCOUNTS & SCHOLARSHIPS 14,593,616. FEDERAL GRANTS 3,710,262. ROUNDING 7. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION DISCOUNTS & SCHOLARSHIPS 14,593,616. FEDERAL GRANTS NETTED AGAINST REVENUE 3,710,262. ROUNDING 5. |
| PART V, LINE 1: | PLEDGE RECEIVABLES THAT ARE EXPECTED TO BE COLLECTED IN FUTURE YEARS ARE RECORDED AT THE PRESENT VALUE OF THEIR ESTIMATED FUTURE CASH FLOWS USING RISK-FREE INTEREST RATES IN THE YEAR IN WHICH THE PLEDGES ARE MADE. DURING THE FISCAL YEAR ENDED JUNE 30, 2020, A RESTATEMENT OF AN EXISTING DISCOUNTED PLEDGE RECEIVABLE WAS IMPLEMENTED DUE TO AN EXTENSION OF THE AMORTIZATION PERIOD. AS A RESULT, THE FISCAL YEARS ENDED JUNE 30, 2019 AND 2018 INCLUDE A PRIOR PERIOD ADJUSTMENT AS REFLECTED IN LINES 1A THROUGH 1G. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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) |
| 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS & GRANTS | GrantTypeTxt |
| Recipient | 872 | RecipientCnt |
| Cash Grant | $13,562,859 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL PROVIDES GRANTS IN THE FORM OF CREDITS AGAINST TUITION INVOICES. GRANT FUNDS ARE NOT ACTUALLY DISBURSED FROM THE SCHOOL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNN BABINGTON | ||||||||||||||
| PRESIDENT/EX OFFICIO | $453,690 | $0 | $0 | $0 | $0 | $0 | $15,418 | $0 | $18,878 | $0 | $487,986 | $0 | $0 | $0 |
| DALE FRYXELL | ||||||||||||||
| PROFESSOR/INTERIM DEAN | $319,467 | $0 | $0 | $0 | $0 | $0 | $12,956 | $0 | $1,986 | $0 | $334,409 | $0 | $0 | $0 |
| LANCE ASKILDSON | ||||||||||||||
| PROVOST | $244,408 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $22,514 | $0 | $272,922 | $0 | $0 | $0 |
| DARREN IWAMOTO | ||||||||||||||
| ASSOCIATE PROFESSOR | $191,442 | $0 | $0 | $0 | $0 | $0 | $9,572 | $0 | $22,784 | $0 | $223,798 | $0 | $0 | $0 |
| HELEN TURNER | ||||||||||||||
| VP OF INNOVATION | $189,400 | $0 | $0 | $0 | $0 | $0 | $9,456 | $0 | $10,738 | $0 | $209,594 | $0 | $0 | $0 |
| RHOBERTA HALEY | ||||||||||||||
| DEAN | $180,000 | $0 | $0 | $0 | $0 | $0 | $5,250 | $0 | $18,965 | $0 | $204,215 | $0 | $0 | $0 |
| AYDEEN AULANI KAANOI | ||||||||||||||
| VP OF FINANCE & FACILITIES | $145,000 | $0 | $0 | $0 | $0 | $0 | $7,250 | $0 | $26,006 | $0 | $178,256 | $0 | $0 | $0 |
| ABBY L HALSTON | ||||||||||||||
| ASSISTANT PROFESSOR | $161,681 | $0 | $0 | $0 | $0 | $0 | $8,084 | $0 | $8,430 | $0 | $178,195 | $0 | $0 | $0 |
| ROBERT SANTEE | ||||||||||||||
| PROFESSOR/DEAN | $162,877 | $0 | $0 | $0 | $0 | $0 | $8,144 | $0 | $740 | $0 | $171,761 | $0 | $0 | $0 |
| LISA K FURUTA | ||||||||||||||
| VP OF COMMUNICATION AND MARKETING | $123,775 | $0 | $0 | $0 | $0 | $0 | $6,189 | $0 | $25,310 | $0 | $155,274 | $0 | $0 | $0 |
| CHRISTINE M DENTON | ||||||||||||||
| VP OF HR AND LEGAL AFFAIRS | $129,682 | $0 | $0 | $0 | $0 | $0 | $6,484 | $0 | $17,909 | $0 | $154,075 | $0 | $0 | $0 |
| RICHARD Y KIDO | ||||||||||||||
| FORMER PRESIDENT OF FACULTY SENATE/E | $131,325 | $0 | $0 | $0 | $0 | $0 | $6,566 | $0 | $10,676 | $0 | $148,567 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE EXEMPT ORGANIZATION PAYS FOR HEALTH OR SOCIAL CLUB DUES ON BEHALF OF PERSONS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A. AMOUNTS PAID ARE TO FACILITATE BUSINESS ACTIVITIES CONDUCTED BY SUCH PERSONS AT THE CLUB. CLUB DUES ARE PAID ON BEHALF OF LYNN BABINGTON AND ROY PANZARELLA. AS ALL DUES PAID ARE TO FACILITATE BUSINESS ACTIVITIES, THE CLUB DUES QUALIFY AS WORKING CONDITION FRINGE BENEFITS AND ARE NOT REQUIRED TO BE TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 1B | THE EXEMPT ORGANIZATION DOES NOT FOLLOW A WRITTEN POLICY SPECIFICALLY FOR HEALTH OR SOCIAL CLUB DUES. HOWEVER, WRITTEN DOCUMENTATION IS REQUIRED FOR ALL CHARGES INCURRED ON THE MONTHLY DUES STATEMENTS. ADDITIONALLY, ALL REIMBURSEMENTS ARE PAID DIRECTLY TO THE CLUB. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 990272261 | BondIssuerEIN |
| CUSIP | 419800GS0 | CUSIPNum |
| Bond Issued | 2015-12-01 | BondIssuedDt |
| Issue Price | $22,595,000 | IssuePriceAmt |
| Purpose | FURTHERANCE OF ENTITY'S CHARITABLE PURPOSE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $22,595,000 | TotalProceedsAmt |
| In Reserve Fund | $1,502,734 | InReserveFundAmt |
| Issuance Costs From Proceeds | $643,679 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $13,283,183 | CapitalExpendituresAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Regulatory Safe Harbor Stsfd | 0 | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 K, PART I, BOND ISSUES: | LINE A INCLUDES THE FOLLOWING BOND CUSIPS: 419800GS0 419800GT8 419800GU5 419800GV3 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V: | QUESTIONS 7G AND 7H ARE NOT APPLICABLE TO THE EXEMPT ORGANIZATION. AS SUCH, THEY HAVE BEEN MARKED NO. |
| FORM 990, PART VI, SECTION A, LINE 6 | CHAMINADE'S MEMBERS CONSIST OF THE PROVINCIAL OF THE MARIANIST PROVINCE OF THE UNITED STATES, CHAMINADE CHAIR OF BOARD, THE PRESIDENT OF CHAMINADE 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 7A | 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 7B | 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 PROCEDURES 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 B, LINE 11B | A DRAFT OF THE 990 WILL BE SUBMITTED TO ALL MEMBERS OF THE AUDIT COMMITTEE AT THEIR MARCH 2022 MEETING FOR REVIEW PRIOR TO FINALIZATION & FILING. AFTER THE AUDIT COMMITTEE'S APPROVAL, THE 990 WILL BE MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, IN JULY/AUGUST, THE PRESIDENT'S OFFICE EMAILS THE CONFLICT OF INTEREST FORMS TO EACH CURRENT MEMBER OF THE BOARD OF REGENTS, PRESIDENT'S LEADERSHIP COUNCIL AND PROVOST'S CABINET. 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 15 | 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 C, LINE 19 | 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 VIII, LINE 11A: | ON APRIL 20, 2020, THE UNIVERSITY RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $4,171,800, UNDER THE PAYCHECK PROTECTION PROGRAM (PPP) AS PART OF THE CARES ACT. THE PROMISSORY NOTES MATURE TWO YEARS FROM THE DATE OF THE FIRST DISBURSEMENT OF THE LOAN AND BEAR INTEREST AT A RATE OF 1.00% PER ANNUM. THE UNIVERSITY USED THE LOAN PROCEEDS FOR PURPOSES CONSISTENT WITH THE PPP AND BELIEVES THAT THEY HAVE MET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. IN JUNE 2021, THE LOAN WAS FORGIVEN IN FULL AND A RECOVERY OF $4,171,800 WAS RECORDED IN OTHER REVENUES ON THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2021. |
| FORM 990, PART IX: | 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. DURING THE FISCAL YEAR ENDED JUNE 30, 2015, AN ADDENDUM WAS CREATED TO INCREASE THE SIZE OF THE SOLAR POWER SYSTEM PREVIOUSLY INSTALLED. THE ADDITIONAL SOLAR POWER INSTALLED UNDER THIS ADDENDUM IS AN ADDITION TO THE EXISTING AGREEMENT AND WILL FOLLOW ALL THE RATES AND TERMS OF THE AGREEMENT. |
| FORM 990, PART XI, LINE 9: | CHANGE IN NET ASSETS OF CUEF 271,113. ROUNDING -3. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT & SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| CHAMINADE UNIVERSITY EDUCATIONAL FOUNDATION | ||||||||||
| C/O 1088 BISHOP STREET 1009 | HONOLULU | HI | 96813 | 996007124 | SCHOLARSHIP FOUNDATION | HI | 501(C)(3) | SEC. 509(A)(3) | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDE FUNDING TO SUPPORT ATHLETIC FACILITIES | PrimaryActivitiesTxt |
| Legal Domicile State | HI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMINADE UNIVERSITY OF HONOLULU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MARIANIST CENTER OF HAWAII | ||
| K | $2,860,700 | FAIR MARKET VALUE |
| MARIANIST PROVINCE OF THE UNITED STATES | ||
| C | $500,000 | CASH |
| CHAMINADE UNIVERSITY EDUCATIONAL FOUNDATION | ||
| C | $156,500 | CASH |
| MARIANIST PROVINCE OF THE UNITED STATES | ||
| R | $172,773 | CASH |