CHAMINADE UNIVERSITY OF HONOLULU: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHAMINADE UNIVERSITY OF HONOLULU (EIN 99-0272261)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349305465
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule 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) |
|---|---|---|
| Return | 2018-05-15T11:33:48-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEANNA C AWA | PreparerPersonNm |
| PTIN | P00647777 | PTIN |
| Phone | 8085262255 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $66,114,761 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 838 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,131,748 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,346,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,302,946 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,426,783 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,832,011 | PYInvestmentIncomeAmt |
| CY Investment Income | $868,126 | CYInvestmentIncomeAmt |
| PY Other Revenue | $211,752 | PYOtherRevenueAmt |
| CY Other Revenue | $1,160,650 | CYOtherRevenueAmt |
| PY Total Revenue | $64,478,457 | PYTotalRevenueAmt |
| CY Total Revenue | $62,801,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,818,809 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,138,630 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,533,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,402,094 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,444,577 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,924,983 | PYOtherExpensesAmt |
| CY Other Expenses | $17,563,541 | CYOtherExpensesAmt |
| PY Total Expenses | $61,277,758 | PYTotalExpensesAmt |
| CY Total Expenses | $60,104,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,200,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,697,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,290,203 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,453,467 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,909,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,846,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,380,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,606,487 | 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 | $45,412,515 | ExpenseAmt |
| Grant | $16,138,630 | GrantAmt |
| Revenue | $43,840,228 | 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 2800 STUDENTS WITH 23 UNDERGRADUATE DEGREE PROGRAMS, 6 GRADUATE DEGREE PROGRAMS AND 15 DEGREE OPPORTUNITIES FOR WORKING ADULTS IN PROFESSIONAL AND CONTINUING EDUCATION (PACE). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,420,325 | ExpenseAmt |
| Revenue | $3,586,555 | 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 | $49,832,840 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 4299 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 838 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | 8087354708 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AMY L JAMPEL | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BENNETTE MISSALUCHA | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BRO BERNARD J PLOEGER | ||||||||
| PRESIDENT/EX-OFFICIO | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRO ROBERT HOPPE | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | 30.30 | ||
| BRO RONALD OVERMAN | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BRO THOMAS GIARDINO | ||||||||
| EX-OFFICIO | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BRO WILLIAM J CAMPBELL | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL L COLIN | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DR LAURIE KS TOM | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| GEN DAVID A BRAMLETT | ||||||||
| FIRST VICE CHAIR/REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| HONORABLE PATRICK KSL YIM | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JEAN ROLLES | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE ANDERSON | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JERRY J CORREA JR | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D FIELD JR | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN WO | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LANCE MIZUMOTO | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE KW TSEU | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LESLEY J BREY | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MAILE MEYER | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA B SMITH | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA CHING BENJAMIN | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL B TERRY | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL F KERR | ||||||||
| EX-OFFICIO | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL M ROCKERS | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| RALPH MESICK | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| REV MARTIN SOLMA | ||||||||
| CHANCELLOR/EX-OFFICIO | 0.30 | Yes (X) | $0 | $0 | $0 | 40.00 | ||
| RICHARD F WACKER | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| RUTH ANN BECKER | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| SHELLEY J WILSON | ||||||||
| SECOND VICE CHAIR/SECRETARY/REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| VAUGHN GA VASCONCELLOS | ||||||||
| CHAIR/REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| VIOLETA A ARNOBIT | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN BERRY WILSON | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS M MENGLER JD | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BRO EDWARD A VIOLETT SM PHD | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| CLIFF BIEBERLY PHD | ||||||||
| EX-OFFICIO | 0.30 | Yes (X) | $83,902 | $0 | $13,550 | Yes (X) | ||
| GAE BERGQUIST TROMMALD | ||||||||
| SECRETARY/REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL J CURRAN | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| VIOLET S LOO | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH ALLEN | ||||||||
| EX-OFFICIO | 0.30 | Yes (X) | $114,851 | $0 | $22,480 | Yes (X) | ||
| EDWARD KO EU KM BS | ||||||||
| EMERITUS REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL D GOO | ||||||||
| REGENT | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| AULANI KAANOI | ||||||||
| VP FINANCE & FACILITIES | 40.00 | $109,954 | $0 | $26,024 | Yes (X) | |||
| DIANE PETERS-NGUYEN | ||||||||
| VP INSTITUTIONAL ADVANCEME | 40.00 | $135,771 | $0 | $26,347 | Yes (X) | 0.30 | ||
| HELEN WHIPPY | ||||||||
| PROVOST | 40.00 | $183,283 | $0 | $20,373 | Yes (X) | |||
| DALE FRYXELL | ||||||||
| PROFESSOR | 40.00 | $285,147 | $0 | $35,490 | Yes (X) | |||
| HELEN TURNER | ||||||||
| DEAN OF NSM | 40.00 | $159,460 | $0 | $17,148 | Yes (X) | |||
| JOHN WEBSTER | ||||||||
| PROFESSOR | 40.00 | $156,839 | $0 | $1,586 | Yes (X) | |||
| ROBERT SANTEE | ||||||||
| DEAN OF BEHAVIORAL SCIENCE | 40.00 | $164,933 | $0 | $8,247 | Yes (X) | |||
| SCOTT SCHROEDER | ||||||||
| DEAN OF PROFESSIONAL STUDI | 40.00 | $147,625 | $0 | $15,389 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,541,765 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $186,634 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALLIED BUILDERS SYSTEM | |||||||||
| 1717 AKAHI STREET | HONOLULU | HI | 968194265 | CONSTRUCTION/RENOVATION | $3,254,352 | ||||
| ROBERT M KAYA BUILDERS INC | |||||||||
| 525 KOKEA STREET BUILDING B-3 | HONOLULU | HI | 96817 | CONSTRUCTION/RENOVATION | $2,469,495 | ||||
| ARAMARK SERVICES INC | |||||||||
| C/O ARAMARK CHICAGO LOCKBOX 27310 N | CHICAGO | IL | 606731273 | FOOD SERVICES | $1,232,727 | ||||
| KPRS HAWAII CONSTRUCTION INC | |||||||||
| 3465 WAIALAE AVENUE STE 395 | HONOLULU | HI | 96816 | CONSTRUCTION/RENOVATION | $713,873 | ||||
| CAROLINE COLLEGE PASTORAL INSTITUTE | |||||||||
| EDUCATION | $572,505 | NEPWUKOS WENO | CHUUKFSM | FM | 96942 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $184,927 | FundraisingAmt |
| Government Grants | $9,282,178 | GovernmentGrantsAmt |
| All Other Contributions | $3,879,078 | AllOtherContributionsAmt |
| Total Contributions | $13,346,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900004 | $43,840,228 | $43,840,228 |
| AUXILIARY REVENUE | 900004 | $3,586,555 | $3,586,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,426,783 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396,422 | TotalRevenueColumnAmt |
| Exclusion | $396,422 | ExclusionAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,392 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$37,392 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,392 | TotalRevenueColumnAmt |
| Exclusion | -$37,392 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,651,386 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,179,682 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $471,704 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471,704 | TotalRevenueColumnAmt |
| Exclusion | $471,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,776 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $184,927 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,945 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,831 | TotalRevenueColumnAmt |
| Exclusion | $16,831 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $167,407 | $167,407 |
| BOOKSTORE INCOME | 900099 | $83,037 | $83,037 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $930,767 | TotalRevenueColumnAmt |
| Exclusion | $930,767 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,181,211 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,801,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,426,783 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,028,776 | 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 | $16,138,630 | TotalAmt |
| Program Services | $16,138,630 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,204 | TotalAmt |
| Management And General | $637,204 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,037,782 | TotalAmt |
| Program Services | $17,890,327 | ProgramServicesAmt |
| Management And General | $2,347,717 | ManagementAndGeneralAmt |
| Fundraising | $799,738 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,124 | TotalAmt |
| Program Services | $688,072 | ProgramServicesAmt |
| Management And General | $90,294 | ManagementAndGeneralAmt |
| Fundraising | $30,758 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,413,430 | TotalAmt |
| Program Services | $2,052,358 | ProgramServicesAmt |
| Management And General | $269,327 | ManagementAndGeneralAmt |
| Fundraising | $91,745 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,554 | TotalAmt |
| Program Services | $1,279,458 | ProgramServicesAmt |
| Management And General | $167,901 | ManagementAndGeneralAmt |
| Fundraising | $57,195 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,189 | TotalAmt |
| Program Services | $189 | ProgramServicesAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,518 | TotalAmt |
| Management And General | $37,518 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,494 | TotalAmt |
| Management And General | $175,494 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,015 | TotalAmt |
| Program Services | $275,383 | ProgramServicesAmt |
| Management And General | $56,986 | ManagementAndGeneralAmt |
| Fundraising | $26,646 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504,859 | TotalAmt |
| Program Services | $1,874,396 | ProgramServicesAmt |
| Management And General | $490,000 | ManagementAndGeneralAmt |
| Fundraising | $140,463 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,835 | TotalAmt |
| Program Services | $45,664 | ProgramServicesAmt |
| Management And General | $945,099 | ManagementAndGeneralAmt |
| Fundraising | $9,072 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,702,398 | TotalAmt |
| Program Services | $3,802,262 | ProgramServicesAmt |
| Management And General | $849,161 | ManagementAndGeneralAmt |
| Fundraising | $50,975 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,215 | TotalAmt |
| Program Services | $875,878 | ProgramServicesAmt |
| Management And General | $41,622 | ManagementAndGeneralAmt |
| Fundraising | $12,715 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,739 | TotalAmt |
| Management And General | $43,739 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,219 | TotalAmt |
| Management And General | $1,376,219 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,780,056 | TotalAmt |
| Program Services | $2,967,337 | ProgramServicesAmt |
| Management And General | $748,505 | ManagementAndGeneralAmt |
| Fundraising | $64,214 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,433 | TotalAmt |
| Program Services | $333,249 | ProgramServicesAmt |
| Management And General | $28,966 | ManagementAndGeneralAmt |
| Fundraising | $3,218 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACADEMIC SUPPORT | $459,091 | $422,361 | $36,730 | $0 |
| FOOD, ROOM & BOARD | $279,817 | $250,623 | $0 | $29,194 |
| DUES & SUBSCRIPTIONS | $208,028 | $147,107 | $59,541 | $1,380 |
| PROFESSIONAL DEVELOPMEN | $93,292 | $56,657 | $33,840 | $2,795 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,343 | TotalAmt |
| Program Services | $732,889 | ProgramServicesAmt |
| Management And General | $374,985 | ManagementAndGeneralAmt |
| Fundraising | $124,469 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,104,265 | TotalAmt |
| Program Services | $49,832,840 | ProgramServicesAmt |
| Management And General | $8,826,848 | ManagementAndGeneralAmt |
| Fundraising | $1,444,577 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,358 | BOYAmt |
| EOY | $414,396 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,434,658 | BOYAmt |
| EOY | $7,490,213 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663,959 | BOYAmt |
| EOY | $3,388,742 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,706 | BOYAmt |
| EOY | $967,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,984 | BOYAmt |
| EOY | $652,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,053,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,867,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,781,445 | BOYAmt |
| EOY | $62,186,056 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,079,520 | BOYAmt |
| EOY | $16,328,654 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,573 | BOYAmt |
| EOY | $5,025,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,290,203 | BOYAmt |
| EOY | $96,453,467 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,583,297 | BOYAmt |
| EOY | $4,819,871 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,946 | BOYAmt |
| EOY | $1,794,916 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,203,690 | BOYAmt |
| EOY | $21,907,420 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,312 | BOYAmt |
| EOY | $2,324,773 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,909,245 | BOYAmt |
| EOY | $30,846,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,780,470 | BOYAmt |
| EOY | $44,652,548 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,917,445 | BOYAmt |
| EOY | $7,890,389 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,683,043 | BOYAmt |
| EOY | $13,063,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,380,958 | BOYAmt |
| EOY | $65,606,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,290,203 | BOYAmt |
| EOY | $96,453,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,697,477 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,528,051 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | 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 |
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 | $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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,575,186 | BeginningYearBalanceAmt |
| Contributions | $320,151 | ContributionsAmt |
| Investment Earnings Or Losses | $61,110 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $248,149 | GrantsOrScholarshipsAmt |
| Other Expenditures | $265,507 | OtherExpendituresAmt |
| End Year Balance | $14,442,790 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,273,220 | BeginningYearBalanceAmt |
| Contributions | $293,460 | ContributionsAmt |
| Investment Earnings Or Losses | $335,523 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$230,592 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$96,425 | OtherExpendituresAmt |
| End Year Balance | $14,575,186 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,539,869 | BeginningYearBalanceAmt |
| Contributions | $437,900 | ContributionsAmt |
| Investment Earnings Or Losses | $1,546,309 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$183,469 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$67,389 | OtherExpendituresAmt |
| End Year Balance | $14,273,220 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,287,011 | BeginningYearBalanceAmt |
| Contributions | $529,540 | ContributionsAmt |
| Investment Earnings Or Losses | $923,578 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $213,261 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$13,001 | OtherExpendituresAmt |
| End Year Balance | $12,539,869 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | 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 | $85,535,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,623,498 | DepreciationAmt |
| Book Value | $53,912,428 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,002,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,774,660 | DepreciationAmt |
| Book Value | $227,825 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,877,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,468,922 | DepreciationAmt |
| Book Value | $7,408,803 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,186,056 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN NET ASSETS OF CUEF | $1,397,721 |
| COLLECTIONS | $154,104 |
| BENEFICIAL INTEREST IN REMAINDER TRUST | $29,581 |
| PREPAID RENT | $3,444,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,025,406 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $211,637 |
| CAPITAL LEASE OBLIGATION | $2,113,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,324,773 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,074,066 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,528,051 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,756,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,284,251 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,789,815 | RevenueSubtotalAmt |
| Other Revenues Not Included | $16,011,927 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,011,927 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,801,742 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,848,537 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,756,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $37,392 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,793,592 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,054,945 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $16,049,320 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $16,049,320 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $60,104,265 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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, 2017 AND 2016. INTEREST AND PENALTIES, IF ANY (NONE IN 2017 OR 2016), ARE INCLUDED IN INSTITUTIONAL SUPPORT EXPENSES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -37,392. FUNDRAISING EXPENSES -95,945. TUITION DISCOUNTS & SCHOLARSHIPS 12,285,292. FEDERAL GRANTS 3,853,338. OTHER INCOME 6,634. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 37,392. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION DISCOUNTS & SCHOLARSHIPS 12,285,292. FEDERAL GRANTS NETTED AGAINST REVENUE 3,853,338. FUNDRAISING EXPENSES -95,945. OTHER EXPENSES 6,635. |
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 F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, CHUUK, CHINA, JAPAN, KOREA, PHILIPPI | 0 | 0 | PROGRAM SERVICES | MACAU MBA PROGRAM, HOGAN CHINA STUDY MISSION, PHILIPPINES CLINICAL IMMERSION, CONFERENCES, MEETINGS & RESEARCH, CHUUK ONLINE UNDERGRADUATE EDUCATION. | $95,726 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | CONFERENCE & RECRUITMENT | $10,280 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | CONFERENCE & RECRUITMENT | $2,487 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | HOGAN INDIA STUDY MISSION | $24,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $133,207 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $133,207 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ATHLETICS GALA | Event1Nm |
| Gross Receipts Event1 | $229,075 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $171,677 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,398 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,308 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $52,285 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $54,051 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,801 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $13,362 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $7,795 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,577 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,577 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $195 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $297,703 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $184,927 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,776 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,670 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,275 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,945 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,831 | NetIncomeSummaryAmt |
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 | 893 | RecipientCnt |
| Cash Grant | $10,726,127 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANE PETERS-NGUYEN | ||||||||||||||
| VP INSTITUTIONAL ADVANCEME | $135,771 | $0 | $0 | $0 | $0 | $0 | $6,914 | $0 | $20,137 | $0 | $162,822 | $0 | $0 | $0 |
| HELEN WHIPPY | ||||||||||||||
| PROVOST | $183,283 | $0 | $0 | $0 | $0 | $0 | $9,411 | $0 | $12,030 | $0 | $204,724 | $0 | $0 | $0 |
| DALE FRYXELL | ||||||||||||||
| PROFESSOR | $285,147 | $0 | $0 | $0 | $0 | $0 | $14,726 | $0 | $21,420 | $0 | $321,293 | $0 | $0 | $0 |
| HELEN TURNER | ||||||||||||||
| DEAN OF NSM | $159,460 | $0 | $0 | $0 | $0 | $0 | $8,123 | $0 | $9,769 | $0 | $177,352 | $0 | $0 | $0 |
| JOHN WEBSTER | ||||||||||||||
| PROFESSOR | $156,839 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,478 | $0 | $159,317 | $0 | $0 | $0 |
| ROBERT SANTEE | ||||||||||||||
| DEAN OF BEHAVIORAL SCIENCE | $164,933 | $0 | $0 | $0 | $0 | $0 | $8,247 | $0 | $711 | $0 | $173,891 | $0 | $0 | $0 |
| SCOTT SCHROEDER | ||||||||||||||
| DEAN OF PROFESSIONAL STUDI | $147,625 | $0 | $0 | $0 | $0 | $0 | $7,490 | $0 | $8,628 | $0 | $163,743 | $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 BRO. BERNARD J. PLOEGER, JOHN WEBSTER AND DIANE PETERS-NGUYEN. 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 |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HMSA | |||
| ENTITY OF WHICH A CURRENT DIRECTOR SERVED AS AN OFFICER OR DIRECTOR OF | $1,144,191 | MEDICAL PREMIUMS | 0 |
| FIRST HAWAIIAN BANK | |||
| ENTITY OF WHICH A CURRENT DIRECTOR SERVED AS AN OFFICER OR DIRECTOR OF | $445,328 | RECORDING FEE, INTEREST, BANKING FEE | 0 |
| D&J SPECIALTIES | |||
| ENTITY OF WHICH A CURRENT DIRECTOR SERVED AS AN OFFICER OR DIRECTOR OF | $21,617 | NOVELTIES | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,041 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 APRIL 2018 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 VII: | JOSEPH ALLEN, EX-OFFICIO, IS COMPENSATED AS A FACULTY MEMBER AND NOT AS A BOARD MEMBER. |
| 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: | ROUNDING 1. |
| 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 (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHAMINADE UNIVERSITY EDUCATIONAL FOUNDATION | ||
| C | $51,000 | CASH |
| MARIANIST CENTER OF HAWAII | ||
| K | $2,756,200 | FAIR MARKET VALUE |
| MARIANIST CENTER OF HAWAII | ||
| P | $23,098 | CASH |
| MARIANIST PROVINCE OF THE UNITED STATES | ||
| C | $77,560 | CASH |
| MARIANIST PROVINCE OF THE UNITED STATES | ||
| P | $80,968 | CASH |
| MARIANIST PROVINCE OF THE UNITED STATES | ||
| R | $626,748 | CASH |