HAROLD K L CASTLE FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HAROLD K L CASTLE FOUNDATION (EIN 99-6005445)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202543179349104159
Schema version: 2024v5.2
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-PF
Accounting Fees Schedule
Depreciation Schedule
Expenditure Responsibility Stmt
General Explanation Attachment
Investments Corp Stock Schedule
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T20:58:25-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	990292355	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KKDLY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	745 FORT ST STE 2100	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	996005445	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAROLD KL CASTLE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HARO	BusinessNameControlTxt
Phone	8082637073	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1197 AULOA ROAD	AddressLine1Txt
City	KAILUA	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96734	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANN MATSUKADO	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8082637073	PhoneNum
Signature	2025-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JON M YASUDA	PreparerPersonNm
PTIN	P00167025	PTIN
Phone	8085213962	PhoneNum
Preparation	2025-11-10	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$199,458,982	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$683,914	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$683,914	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$3,799,632	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$3,799,632	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$3,791,221	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$32,773,420	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$3,791,221	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$8,526	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$472,822	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$8,283,293	TotalRevAndExpnssAmt
Total Net Invst Incm	$8,747,589	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$1,131,290	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$219,029	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$912,261	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$161,139	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$161,139	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$250,742	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$45,389	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$205,353	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$5,760	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$976	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$7,243	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$45,654	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$7,737	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$37,917	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,479,325	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$1,147,958	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$335,974	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$412,392	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$106,569	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$65,292	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$48,215	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$15,211	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$15,211	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$112,438	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$19,055	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$93,383	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$278,930	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$154,325	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$223,749	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$3,941,096	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,701,038	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,057,522	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$6,685,968	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$6,685,968	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$10,627,064	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,701,038	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$8,743,490	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$2,343,771	ExcessRevenueOverExpensesAmt
Net Investment Income	$7,046,551	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$534,893	CashBOYAmt
Cash EOY	$956,383	CashEOYAmt
Cash EOYFMV	$956,383	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$8,845,147	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$7,656,553	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$7,656,553	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$115,968	AcctRcvblAmt
Acct Rcvbl BOY	$86,917	AcctRcvblBOYAmt
Acct Rcvbl EOY	$115,968	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$115,968	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$88,390	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$61,626	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$61,626	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$112,762,977	CorporateStockBOYAmt
Corporate Stock EOY	$110,428,435	CorporateStockEOYAmt
Corporate Stock EOYFMV	$138,626,985	CorporateStockEOYFMVAmt
Other Investments BOY	$50,091,154	OtherInvestmentsBOYAmt
Other Investments EOY	$51,027,987	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$50,992,966	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$1,771,484	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$722,983	LandBldgEquipAccumDeprecAmt
Land BOY	$1,081,970	LandBOYAmt
Land EOY	$1,048,501	LandEOYAmt
Land EOYFMV	$1,048,501	LandEOYFMVAmt
Total Assets BOY	$173,491,448	TotalAssetsBOYAmt
Total Assets EOY	$171,295,453	TotalAssetsEOYAmt
Total Assets EOYFMV	$199,458,982	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$8,174	AccountsPayableBOYAmt
Accounts Payable EOY	$7,440	AccountsPayableEOYAmt
Other Liabilities BOY	$172,977	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$321,469	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$181,151	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$328,909	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$173,310,297	CapitalStockBOYAmt
Capital Stock EOY	$170,966,544	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$0	RetainedEarningBOYAmt
Retained Earning EOY	$0	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$173,310,297	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$170,966,544	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$173,491,448	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$171,295,453	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$173,310,297	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$2,343,771	ExcessRevenueOverExpensesAmt
Other Increases	$10,613,709	OtherIncreasesAmt
Subtotal	$181,580,235	SubtotalAmt
Other Decreases	$10,613,691	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$170,966,544	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (109 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt
SEE STATEMENT 15 FOR NOTE ON DATES ACQUIRED/SOLD AND DETAILS	P	$0	$0
J.P. MORGAN N96259002 - SEE NOTE 15	P	$0	$0
J.P. MORGAN N96259002 - SEE NOTE 15	P	-$29,968	-$29,968	$250,000	$279,968
J.P. MORGAN A17113001 - SEE NOTE 15	P	$89,044	$89,044	$514,896	$425,852
J.P. MORGAN A17113001 - SEE NOTE 15	P	$325,547	$325,547	$871,885	$546,338
J.P. MORGAN A17115006 - SEE NOTE 15	P	$0	$0
J.P. MORGAN A17115006 - SEE NOTE 15	P	$34,362	$34,362	$199,468	$165,106
J.P. MORGAN A17121004 - SEE NOTE 15	P	$394,701	$394,701	$3,383,981	$2,989,280
J.P. MORGAN A17121004 - SEE NOTE 15	P	-$3,281,271	-$3,281,271	$6,850,965	$10,132,236
J.P. MORGAN A17123000 - SEE NOTE 15	P	$0	$0
J.P. MORGAN A17123000 - SEE NOTE 15	P	$0	$0
J.P. MORGAN A17124008 - SEE NOTE 15	P	$0	$0
J.P. MORGAN A17124008 - SEE NOTE 15	P	$108,812	$108,812	$500,000	$391,188
J.P. MORGAN A17126003 - SEE NOTE 15	P	$15,436	$15,436	$250,000	$234,564
J.P. MORGAN A17126003 - SEE NOTE 15	P	$0	$0
J.P. MORGAN A17128009 - SEE NOTE 15	P	$0	$0
J.P. MORGAN A17128009 - SEE NOTE 15	P	-$886,427	-$886,427	$7,857,006	$8,743,433
J.P. MORGAN A17129007 - SEE NOTE 15	P	$0	$0
J.P. MORGAN A17129007 - SEE NOTE 15	P	-$2,668	-$2,668	$248,504	$251,172
J.P. MORGAN A17131003 - SEE NOTE 15	P	$0	$0
J.P. MORGAN A17131003 - SEE NOTE 15	P	$0	$0
J.P. MORGAN A23625006 - SEE NOTE 15	P	$0	$0
J.P. MORGAN A23625006 - SEE NOTE 15	P	$408,917	$408,917	$462,812	$53,895
J.P. MORGAN A31866006 - SEE NOTE 15	P	$0	$0
J.P. MORGAN A31866006 - SEE NOTE 15	P	$15,464	$15,464	$3,000,000	$2,984,536
J.P. MORGAN A51324001 - SEE NOTE 15	P	$0	$0
J.P. MORGAN A51324001 - SEE NOTE 15	P	$250	$250	$250
J.P. MORGAN A73745001 - SEE NOTE 15	P	$0	$0
J.P. MORGAN A73745001 - SEE NOTE 15	P	$0	$0
J.P. MORGAN A89846009 - SEE NOTE 15	P	$0	$0
J.P. MORGAN A89846009 - SEE NOTE 15	P	$1,483,130	$1,483,130	$2,700,275	$1,217,145
J.P. MORGAN Q84817008 - SEE NOTE 15	P	$0	$0
J.P. MORGAN Q84817008 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B60087008 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B60087008 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B60086000 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B60086000 - SEE NOTE 15	P	$135,532	$135,532	$135,532
J.P. MORGAN B60087008 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B60087008 - SEE NOTE 15	P	$81,654	$81,654	$81,654
J.P. MORGAN B60088006 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B60088006 - SEE NOTE 15	P	$284,595	$284,595	$284,595
J.P. MORGAN B64814001 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B64814001 - SEE NOTE 15	P	$148,256	$148,256	$148,256
J.P. MORGAN B64815008 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B64815008 - SEE NOTE 15	P	$146,813	$146,813	$146,813
J.P. MORGAN B64816006 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B64816006 - SEE NOTE 15	P	$518,847	$518,847	$518,847
J.P. MORGAN B64817004 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B64817004 - SEE NOTE 15	P	$336,907	$336,907	$336,907
J.P. MORGAN B64818002 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B64818002 - SEE NOTE 15	P	$1,141,822	$1,141,822	$1,141,822
J.P. MORGAN B64819000 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B64819000 - SEE NOTE 15	P	$313,344	$313,344	$313,344
J.P. MORGAN B64821006 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B64821006 - SEE NOTE 15	P	$66,228	$66,228	$66,228
J.P. MORGAN B64823002 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B64823002 - SEE NOTE 15	P	$139,198	$139,198	$139,198
J.P. MORGAN B64824000 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B64824000 - SEE NOTE 15	P	$186,412	$186,412	$186,412
J.P. MORGAN B64827003 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B64827003 - SEE NOTE 15	P	$223,685	$223,685	$223,685
J.P. MORGAN B64829009 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B64829009 - SEE NOTE 15	P	$23,386	$23,386	$23,386
J.P. MORGAN B64830007 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B64830007 - SEE NOTE 15	P	$73,371	$73,371	$73,371
J.P. MORGAN B64831005 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B64831005 - SEE NOTE 15	P	$623,790	$623,790	$623,790
J.P. MORGAN B78141003 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B78141003 - SEE NOTE 15	P	-$567,486	-$567,486		$567,486
J.P. MORGAN B78142001 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B78142001 - SEE NOTE 15	P	$17,278	$17,278	$17,278
J.P. MORGAN B95019000 - SEE NOTE 15	P	$0	$0
J.P. MORGAN B95019000 - SEE NOTE 15	P	$309,368	$309,368	$309,368
J.P. MORGAN E09420002 - SEE NOTE 15	P	$0	$0
J.P. MORGAN E09420002 - SEE NOTE 15	P	$0	$0
J.P. MORGAN E22468004 - SEE NOTE 15	P	$0	$0
J.P. MORGAN E22468004 - SEE NOTE 15	P	$0	$0
J.P. MORGAN E31684005 - SEE NOTE 15	P	$0	$0
J.P. MORGAN E31684005 - SEE NOTE 15	P	$0	$0
J.P. MORGAN E51362003 - SEE NOTE 15	P	$0	$0
J.P. MORGAN E51362003 - SEE NOTE 15	P	$2,078	$2,078	$2,078
J.P. MORGAN U19794004 - SEE NOTE 15	P	$0	$0
J.P. MORGAN U19794004 - SEE NOTE 15	P	$0	$0
J.P. MORGAN E43868000 - SEE NOTE 15	P	$0	$0
J.P. MORGAN E43868000 - SEE NOTE 15	P	$0	$0
J.P. MORGAN C05874000 - SEE NOTE 15	P	$0	$0
J.P. MORGAN C05874000 - SEE NOTE 15	P	$0	$0
J.P. MORGAN C05875007 - SEE NOTE 15	P	$0	$0
J.P. MORGAN C05875007 - SEE NOTE 15	P	$11	$11	$11
J.P. MORGAN C54686008 - SEE NOTE 15	P	$0	$0
J.P. MORGAN C54686008 - SEE NOTE 15	P	$0	$0
J.P. MORGAN C54688004 - SEE NOTE 15	P	$0	$0
J.P. MORGAN C54688004 - SEE NOTE 15	P	$0	$0
J.P. MORGAN U56076000 - SEE NOTE 15	P	$0	$0
J.P. MORGAN U56076000 - SEE NOTE 15	P	$0	$0
J.P. MORGAN A17127001 - SEE NOTE 15	P	$0	$0
J.P. MORGAN A17127001 - SEE NOTE 15	P	$0	$0
J.P. MORGAN C05876005 - SEE NOTE 15	P	$0	$0
J.P. MORGAN C05876005 - SEE NOTE 15	P	$0	$0
J.P. MORGAN C51021001 - SEE NOTE 15	P	$0	$0
J.P. MORGAN C51021001 - SEE NOTE 15	P	$0	$0
J.P. MORGAN E43867002 - SEE NOTE 15	P	$0	$0
J.P. MORGAN E43867002 - SEE NOTE 15	P	$0	$0
J.P. MORGAN D19193002 - SEE NOTE 15	P	$0	$0
J.P. MORGAN D19193002 - SEE NOTE 15	P	$0	$0
J.P. MORGAN N95810003 - SEE NOTE 15	P	$0	$0
J.P. MORGAN N95810003 - SEE NOTE 15	P	$0	$0
J.P. MORGAN RETURN OF CAPITAL	P	$0	$0
J.P. MORGAN CAPITAL GAIN DISTRIBUTIONS	P	$910,803	$910,803	$910,803

Field	Value	IRS element (for citing)
Capital Gain Net Income	$3,791,221	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$97,947	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$97,947	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$97,947	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$229,604	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$229,604	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$131,657	OverpaymentAmt
Applied To ES Tax	$131,657	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	Yes (1)	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	HI	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.CASTLEFOUNDATION.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	ANN MATSUKADO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8082637073	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1197 AULOA ROAD	AddressLine1Txt
City	KAILUA	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96734	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	Yes (1)	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
HENRY M D'OLIER
1197 AULOA ROAD	KAILUA	HI	96734	DIRECTOR/CHAIRMAN	2.00	$0	$0	$0
DR CLAIRE L ASAM
1197 AULOA ROAD	KAILUA	HI	96734	DIRECTOR	0.50	$0	$0	$0
DR KITTREDGE A BALDWIN
1197 AULOA ROAD	KAILUA	HI	96734	DIRECTOR	0.50	$0	$0	$0
CORBETT AK KALAMA
1197 AULOA ROAD	KAILUA	HI	96734	DIRECTOR	0.50	$0	$0	$0
DEE JAY A MAILER
1197 AULOA ROAD	KAILUA	HI	96734	DIRECTOR	0.50	$0	$0	$0
JAMES H MCINTOSH
1197 AULOA ROAD	KAILUA	HI	96734	DIRECTOR	0.50	$0	$0	$0
JENNIFER G SABAS
1197 AULOA ROAD	KAILUA	HI	96734	DIRECTOR	0.50	$0	$0	$0
T AULANI WILHELM
1197 AULOA ROAD	KAILUA	HI	96734	DIRECTOR	0.50	$0	$0	$0
ERIC K YEAMAN
1197 AULOA ROAD	KAILUA	HI	96734	DIRECTOR	0.50	$0	$0	$0
CARLTON KC AU
1197 AULOA ROAD	KAILUA	HI	96734	VICE PRESIDENT OF FINANCE	8.00	$55,473	$8,568	$0
DENNIS ERIC CO
1197 AULOA ROAD	KAILUA	HI	96734	VICE PRESIDENT OF RESILIENCY	40.00	$222,888	$54,828	$0
TERRENCE R GEORGE
1197 AULOA ROAD	KAILUA	HI	96734	PRESIDENT/CEO	40.00	$414,566	$70,817	$0
ALEXANDER HARRIS
1197 AULOA ROAD	KAILUA	HI	96734	VICE PRESIDENT OF PROGRAMS	40.00	$221,541	$35,889	$0
ANN S MATSUKADO
1197 AULOA ROAD	KAILUA	HI	96734	TREASURER	40.00	$189,023	$49,600	$0
SUSAN L SUMIDA
1197 AULOA ROAD	KAILUA	HI	96734	SECRETARY	5.00	$27,799	$4,524	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
MARIA QUIDEZ
1197 AULOA ROAD	KAILUA	HI	96734	PROGRAM OFFICER	40.00	$96,409	$14,461	$0
SABRINA MAGDATO
1197 AULOA ROAD	KAILUA	HI	96734	ACCOUNTING & OPERATI	40.00	$64,731	$6,005	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
JP MORGAN CHASE BANK NA
2029 CENTURY PARK EAST 39TH FLOOR	LOS ANGELES	CA	90067	INVESTMENT ADVISORY	$228,255
NAHOLOWAA CONSULTING LLC
PO BOX 4759	HILO	HI	96720	CONSULTING	$54,102

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

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

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$188,668,316	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$6,516,002	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$10,362	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$195,194,680	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$195,194,680	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$2,927,920	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$192,266,760	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$9,613,338	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$9,613,338	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$97,947	TaxBasedOnInvestmentIncomeAmt
Total Tax	$97,947	TotalTaxAmt
Distributable Before Adj	$9,515,391	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$9,515,391	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$9,515,391	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$8,743,490	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$14,747	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$8,758,237	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$9,515,391	DistributableAsAdjustedAmt
Undistributed Income PY	$8,621,453	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$8,758,237	QualifyingDistributionsAmt
Applied To Year1	$8,621,453	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$136,784	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$9,378,607	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	ELIZABETH MURPH	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1197 AULOA ROAD	AddressLine1Txt
City	KAILUA	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96734	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	8082637073	RecipientPhoneNum
Form And Info And Materials	SEE STATEMENT 14 - ATTACHMENT	FormAndInfoAndMaterialsTxt
Submission Deadlines	SEE STATEMENT 14 - ATTACHMENT	SubmissionDeadlinesTxt
Restrictions On Awards	SEE STATEMENT 14 - ATTACHMENT	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (108 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
50CAN
1380 MONROE ST NW 413	WASHINGTON	DC	20010	CORE ORGANIZATIONAL SUPPORT FOR HAWAIIKIDSCAN, AN EDUCATION ADVOCACY ORGANIZATION COMMITTED TO ENSURE THAT HAWAII HAS AN EXCELLENT AND EQUITABLE EDUCATION SYSTEM [5898; PC]	$67,500
AFTER-SCHOOL ALL-STARS HAWAII
1523 KALAKAUA AVENUE SUITE 204	HONOLULU	HI	96826	TO MATCH AN EMPLOYEE CONTRIBUTION [6355; PC]	$500
BOTTLES4COLLEGE
53127 KAMEHAMEHA HWY	HAUULA	HI	96717	WYLF YOUTH GRANT: BOTTLES4COLLEGE [5956; PC]	$5,000
BOYS & GIRLS CLUB OF HAWAII
1000 BISHOP STREET SUITE 505	HONOLULU	HI	96813	FOR AN UNSOLICITED GRANT AWARD TO WINDWARD BOYS AND GIRLS CLUBHOUSE [6130; PC]	$5,000
BOYS & GIRLS CLUB OF HAWAII
1000 BISHOP STREET SUITE 505	HONOLULU	HI	96813	OWN YOUR OWN FUTURE INITIATIVE: WHATS NEXT INITIATIVE PARENT ENGAGEMENT [5728; PC]	$20,000
BOYS TO MEN MENTORING NETWORK OF HAWAII INCORPORATED
PO BOX 44316	KAMUELA	HI	96743	TO SUPPORT EXPANSION OF BOYS TO MEN HAWAII (BTMH) PROGRAMS ON HAWAI'I ISLAND, MAUI AND KAUAI [5938; PC]	$5,000
C&C OF HONOLULU OFFICE OF CLIMATE CHANGE SUSTAINABILITY AND RESILIENCY
650 S KING ST	HONOLULU	HI	96813	TO HELP THE HONOLULU CITY & COUNTY OPTIMIZE ITS CLIMATE ADAPTATION WORK ALIGNED WITH THE FOUNDATION'S NEW CLIMATE STRATEGY [5860; GOV]	$100,000
CENTER FOR TOMORROW'S LEADERS
677 ALA MOANA BLVD SUITE 1100	HONOLULU	HI	96813	TO STRENGTHEN THE PERSUASIVE COMMUNICATION AND WRITING OF THE ROUGHLY 300 HIGH SCHOOL STUDENTS SERVED EACH YEAR [6368; PC]	$60,000
COLLABORATIVE SUPPORT SERVICES
700 BISHOP STREET SUITE 1701	HONOLULU	HI	96813	GENERAL OPERATING SUPPORT FOR THE COMMIT TO KEIKI INITIATIVE TO EDUCATE CANDIDATES AND ELECTED OFFICIALS ABOUT THE IMPORTANCE OF INVESTING IN EARLY CHILDHOOD DEVELOPMENT [6377; PC]	$50,000
COLLABORATIVE SUPPORT SERVICES
700 BISHOP STREET SUITE 1701	HONOLULU	HI	96813	BUILDING A COMMUNITY-BASED EARLY CHILDHOOD CONTINUUM IN THE WAIMNALO COMMUNITY OF OAHU [5605; PC]	$50,000
COLLEGE PROMISE
727 15TH ST NW SUITE 3	WASHINGTON	DC	20005	TO REVIEW AND PROVIDE FEEDBACK ON THE HAWAII PROMISE INITIATIVE [6252; PC]	$25,000
COLLEGE SUMMIT INC DBA PEERFORWARD
1140 3RD ST NE	WASHINGTON	DC	20002	TO SCALE A PROMISING PEER COUNSELING MODEL TO FOUR ADDITIONAL HIGH SCHOOLS. [6267; PC]	$103,163
COLLEGE SUMMIT INC DBA PEERFORWARD
1140 3RD ST NE	WASHINGTON	DC	20002	PEERS LEADING PEERS THROUGH HIGHER EDUCATION [5516; PC]	$70,000
CONSERVATION INTERNATIONAL FOUNDATION
7192 KALANIANAOLE HWY SUITE G230	HONOLULU	HI	96825	PUULAU PROJECT: A TWO-YEAR EFFORT TO COMBINE ADDITIONAL KNOWLEDGE BASES FROM FISHERS AND COMMUNITY WITH WESTER-SCIENCE BASED MONITORING DATA TO IMPROVE PARTICIPATION AND DECISION MAKING FOR THE HOLOMUA INITIATIVE. [5588; PC]	$95,000
DEPARTMENT OF EDUCATION WINDWARD DISTRICT
46-169 KAMEHAMEHA HIGHWAY	KANEOHE	HI	96744	OWN YOUR OWN FUTURE INITIATIVE: THE WAYFINDER PROJECT - WAIMANALO AND KAILUA HIGH FAMILIES SUCCESSFULLY NAVIGATING COLLEGE AND CAREER PATHWAYS [5786; GOV]	$10,000
HAWAII AFTERSCHOOL ALLIANCE
1776 UNIVERSITY AVENUE	HONOLULU	HI	96822	TO SUPPORT A DEVELOPMENTAL EVALUATION OF THE COMMUNITY SCHOOLS MODEL IN TWELVE PARTICIPATING PUBLIC SCHOOLS [5870; PC]	$25,000
HAWAII ALLIANCE OF NONPROFIT ORGANIZATIONS
1020 SOUTH BERETANIA STREET 2ND	HONOLULU	HI	96814	TO HELP NONPROFITS ENGAGE IN POLICY, WORK WITH DATA TO DEVELOP CLEARER OUTCOMES, AND DEVELOP STRONGER REVENUE STREAMS [6378; PC]	$60,000	FLOOR
HAWAII ASSOCIATION OF INDEPENDENT SCHOOLS
615 PIIKOI STREET PH-5	HONOLULU	HI	96814	TO THE HAWAII ASSOCIATION OF INDEPENDENT SCHOOLS TO SUPPORT AN EXECUTIVE SEARCH PROCESS [6265; PC]	$10,000
HAWAII CHAMBER OF COMMERCE FOUNDATION
733 BISHOP STREET STE 1200	HONOLULU	HI	96813	TO SUPPORT EMPLOYER COLLABORATIVES THAT HELP ENSURE STUDENTS IN HAWAII ARE ON CLEAR PATHWAYS TO HIGH SKILL, HIGH WAGE, IN-DEMAND CAREERS AND THAT HELP HAWAII BUSINESSES HAVE A HIGHLY SKILLED, LOCAL TALENT PIPELINE [6350; PC]	$60,000
HAWAII CHAMBER OF COMMERCE FOUNDATION
733 BISHOP STREET STE 1200	HONOLULU	HI	96813	UNSOLICITED CHALLENGE GRANT TO HAWAII CHAMBER OF COMMERCE FOUNDATION TO SUPPORT BUSINESS RELIEF FUND TO HELP BUSINESSES AFFECTED BY THE MAUI WILDFIRES [5953; PC]	$50,000
HAWAII COMMUNITY FOUNDATION (HCF)
827 FORT STREET MALL	HONOLULU	HI	96813	SUPPORT TO ENSURE APPROPRIATE ADMINISTRATION OF THE MAUI STRONG FUND'S CURRENT AND EXPECTED GRANT EXPENDITURES TOTALING $192.6 MILLION IN A WAY THAT OPTIMIZES IMPACT AND TRANSPARENCY IN THE FOUR PHASES OF DISASTER, ALIGNED WITH DONOR INTENT. [6262; PC]	$50,000
HAWAII COMMUNITY FOUNDATION (HCF)
827 FORT STREET MALL	HONOLULU	HI	96813	TO HONOR FOUR PILINA FUND COMMUNITY MEMBERS BY MAKING A GIFT TO A NONPROFIT RECIPIENT OF THEIR CHOOSING [6497; PC]	$10,000
HAWAII COMMUNITY FOUNDATION (HCF)
827 FORT STREET MALL	HONOLULU	HI	96813	PILINA FUND 2.0 [5618; PC]	$400,000
HAWAII COMMUNITY FOUNDATION (HCF)
827 FORT STREET MALL	HONOLULU	HI	96813	SUPPORT FOR A SECOND ROUND OF CONTRIBUTIONS TO THE HOLOMUA POOLED FUND WHOSE GOAL IS TO IMPROVE MARINE RESOURCES MANAGEMENT IN HAWAII THROUGH A SUITE OF EFFORTS BUILT ON FOUR PILLARS: PLACE-BASED PLANNING, PONO PRACTICES, MONITORING, AND PROTECTION & RESTORATION [5905; PC]	$500,000
HAWAII CONSERVATION ALLIANCE FOUNDATION
1601 EAST-WEST ROAD JAB 4087	HONOLULU	HI	968481601	FOR THE NEXT PHASE OF THE AHUPUAA ACCELERATOR, A PROGRAM TO EXPAND WATERSHED-WIDE COMMUNITY MANAGEMENT THAT HAS EXPANDED TO 46 PARTNERS STATEWIDE. [6153; PC]	$132,715
HAWAII DEPARTMENT OF EDUCATION OCID-EXTENDED LEARNING BRANCH
475 22ND AVE ROOM 211	HONOLULU	HI	96816	SUPPORT FOR HAWAII DEPARTMENT OF EDUCATION COMPLEX AREA TEAMS TO COORDINATE STUDENT-LED STUDENT TRANSITION ACTIVITIES TO AND FROM MIDDLE SCHOOL [6347; GOV]	$30,000
HAWAII ELECTRICIANS TRAINING FUND
1935 HAU STREET STE 400	HONOLULU	HI	96819	INTERIM CREDENTIAL PRE-APPRENTICESHIP PROGRAM & RECRUITMENT EXPANSION [6065; NC]	$40,000
HAWAII EXECUTIVE COLLABORATIVE
1000 BISHOP STREET SUITE 302	HONOLULU	HI	96813	SUPPORT OF 2024 HAWAII EXECUTIVE CONFERENCE [6385; PC]	$25,000
HAWAII EXECUTIVE COLLABORATIVE
1000 BISHOP STREET SUITE 302	HONOLULU	HI	96813	SUPPORT FOR THE REDISCOVERING HAWAII'S SOUL INITIATIVE TO CREATE SPACES WHERE LEADERS FROM ALL SECTORS COULD HAVE CANDID, DIFFICULT DISCUSSIONS TO WORK TOGETHER TO TAKE ACTION THAT WILL CREATE A BETTER FUTURE FOR HAWAII [5914; PC]	$50,000
HAWAII HOSPITAL EDUCATION AND RESEARCH FOUNDATION (HHERF)
707 RICHARDS ST PH2	HONOLULU	HI	96813	TO RETROFIT DOE CLASSROOMS FOR HEALTHCARE PATHWAYS IN PARTNERSHIP WITH HAWAII 3R'S, G70 AND HAWAII PACIFIC HEALTH [6363; PC]	$150,000
HAWAII LOCAL2030 HUB
1601 EAST-WEST ROAD	HONOLULU	HI	96848	TO ALLOW HAWAII GREEN GROWTH TO CONTINUE TO POPULATE THE STATE'S 2030 SUSTAINABILITY GOALS DASHBOARD AND TO SPUR ACTION TO ACHIEVE THESE GOALS [6137; PC]	$25,000
HAWAII WORKFORCE FUNDERS COLLABORATIVE
PO BOX 1628	KAPAAU	HI	96755	FOR THE HAWAII WORKFORCE FUNDERS COLLABORATIVE (HWFC) TO COVER MEMBERSHIP DUES THAT SUPPORT THE OPERATIVE BUDGET OF THIS NEW ORGANIZATION THAT SUPPORTS EFFECTIVE WORKFORCE DEVELOPMENT ACROSS THE STATE OF HAWAII [6263;PC]	$25,000
HAWAII WORKFORCE PIPELINE
726 KALOLINA PLACE	KAILUA	HI	96734	TO FORGE STRONGER CONNECTIONS BETWEEN WINDWARD EMPLOYERS AND PUBLIC SCHOOL STUDENTS IN THE REGION. [6282; PC]	$55,340
HAWAIIAN ISLANDS LAND TRUST (HILT)
126 QUEEN STREET SUITE 306	HONOLULU	HI	96813	TO CONTINUE TO WORK IN CLOSE PARTNERSHIP WITH THE TRUST FOR PUBLIC LANDS TO SECURE PRIORITY LANDS FOR COMMUNITY USE AND AINA ALOHA MINDSET DEVELOPMENT IN WINDWARD OAHU. [6259; PC]	$100,000
HEALTHY CLIMATE COMMUNITIES
1006 MOKULUA DRIVE	KAILUA	HI	96734	TO CONTINUE EFFORTS TO RESTORE HAMAKUA MARSH WITH NATIVE FLORA SO THAT NATIVE WATERFOWL USE OF THE AREA INCREASES. FUNDS WILL HELP THE ORGANIZATION GROW PROGRAMMATIC OFFERINGS, VOLUNTEER AND DONOR BASES, AND SCHOOL PARTNERSHIPS TOWARD LONG-TERM PROGRAM SUSTAINABILITY [5837; PC]	$20,000
HI FUSIONED (ISIS HAWAII)
PO BOX 10653	HONOLULU	HI	96816	TO MOVE KEY ELEMENTS OF CODING EDUCATION AND CAREER PIPELINES FORWARD, INCLUDING TEACHER TRAINING AND CAREER EXPOSURE/MENTORSHIP, SPECIFICALLY TARGETING ELEMENTARY AND MIDDLE SCHOOLS [5744; PC]	$40,000
HILO HIGH SCHOOL
556 WAIANUENUE AVENUE	HILO	HI	96720	SUPPORT FOR POST-HIGH STUDENT TRANSITIONS [6447; GOV]	$15,000
HUI MALAMA O KE KAI FOUNDATION
41-477 HIHIMANU STREET	WAIMANALO	HI	96795	E HOAKOAKOA: A COMMUNITY & EDUCATIONAL SPACE [5166; PC]	$50,000
HUI O KO'OLAUPOKO
PO BOX 1892	KAILUA	HI	96734	TO INCREASE COORDINATION, RESPONSE, AND COMMUNITY INVOLVEMENT TO FIGHT THE INVASIVE SPECIES LITTLE FIRE ANT IN KOOLAUPOKO, WITH A FOCUS ON KAILUA AND WAIMANALO. [6276; PC]	$37,500
INSPIRE INTERNATIONAL
94-877 LUMIAINA ST BLDG 12	WAIPAHU	HI	96797	TO MATCH AN EMPLOYEE CONTRIBUTION [6484; PC]	$2,500
IOLANI SCHOOL KA'I PROGRAM
563 KAMOKU STREET	HONOLULU	HI	96826	OWN YOUR OWN FUTURE INITIATIVE: 'IOLANI SCHOOL KA'I PROGRAM: FAMILY ENGAGEMENT & VOCATIONAL LEARNING OPPORTUNITIES [5736; PC]	$20,000
JAMES B CASTLE HIGH SCHOOL FOR CASTLE PERFORMING ARTS CENTER
45-386 KANEOHE BAY DRIVE	KANEOHE	HI	96744	WYLF YOUTH GRANT: CASTLE KIDS STORY TIME [6087; GOV]	$5,000
JAMES B CASTLE HIGH SCHOOL
45-386 KANEOHE BAY DRIVE	KANEOHE	HI	96744	OWN YOUR OWN FUTURE INITIATIVE: DIFFERENTIATING THE CHS WORK-BASED LEARNING CONTINUUM TO MEET THE ASPIRATIONS OF ALL STUDENTS [5734; GOV]	$17,932
KAILUA HIGH SCHOOL
451 ULUMANU DRIVE	KAILUA	HI	96734	SUPPORT FOR POST-HIGH STUDENT TRANSITIONS [6451; GOV]	$15,000
KAILUA HISTORICAL SOCIETY
PO BOX 574	KAILUA	HI	96734	UNSOLICITED GRANT TO KAILUA HISTORICAL SOCIETY IN RECOGNITION OF OUR LONGSTANDING COMMITMENT TO KAILUA AND TO HONOR THE MEMORY OF DR. PAUL BRENNAN [6121; NC]	$5,000
KALAHEO HIGH SCHOOL
730 ILIAINA STREET	KAILUA	HI	96734	TO STRENGTHEN THE QUALITY OF THEIR NATURAL RESOURCE PATHWAY [6093; GOV]	$5,000
KALAHEO HIGH SCHOOL
730 ILIAINA STREET	KAILUA	HI	96734	KALAHEO CLASS OF 2024 PROJECT GRAD [6164;PC]	$5,000
KANU HAWAII
1050 QUEEN STREET SUITE 100	HONOLULU	HI	968144130	PLEDGE TO OUR KEIKI: A TIE-OFF GRANT TO HELP KANU HAWAII BUILD ON THE PLEDGE TO OUR KEIKI PLATFORM TO CEMENT ITS DEPARTMENT OF EDUCATION COLLABORATION, STRENGTHEN ITS ENGAGEMENT WITH CORPORATE SPONSORS, AND GROW SERVICE PROJECT PARTICIPATION ALONGSIDE ENVIRONMENTAL NON-PROFITS BY RESIDENTS AND VISITOR [5748;PC]	$25,000
KAPOLEI HIGH SCHOOL
91-5007 KAPOLEI PARKWAY	KAPOLEI	HI	96707	SUPPORT FOR POST-HIGH STUDENT TRANSITIONS - HUAKAI PONO: GUIDING KAPOLEI'S YOUTH TOWARD THEIR FUTURE [6454; GOV]	$15,000
KA'U HIGH AND PAHALA ELEMENTARY SCHOOL
96-3150 PIKAKE ST	PAHALA	HI	96777	KA'U HIGH & PAHALA ELEMENTARY SCHOOL AND NAALEHU ELEMENTARY SCHOOL TRANSITION PARTNERSHIP [6217; GOV]	$7,500
KAUAI ECONOMIC DEVELOPMENT BOARD
PO BOX 3921	LIHUE	HI	96766	TO DEVELOP HIGH-QUALITY ISLAND-WIDE ADVISORY BOARDS THAT SUPPORT AREA HIGH SCHOOLS AND THE RELATED CAREER ACADEMIES [6084; PC]	$5,000
KEALAKEHE HIGH SCHOOL
74-5000 PUOHULIHULI ST	KAILUA KONA	HI	96740	SUPPORT FOR POST-HIGH STUDENT TRANSITIONS AND STRONGER SENIOR CAPSTONE PROJECTS [6475; GOV]	$15,000
KHM INTERNATIONAL
PO BOX 482188	KAUNAKAKAI	HI	96748	MALAMA E LUA LOKO I'A: SUPPORT FOR KA HONUA MOMONA TO RESTORE THEIR TWO ADJACENT FISHPONDS ON MOLOKA'I WITH PRIORITY ON THE MAKAHA OF ALI'I FISHPOND [5667;PC]	$25,000
KOHALA HIGH SCHOOL
54-3611 AKONI PULE HWY	KAPAAU	HI	96755	OWN YOUR OWN FUTURE INITIATIVE: IT TAKES A VILLAGE PROJECT [5813; GOV]	$10,000
KOOLAU FOUNDATION
PO BOX 4749	KANEOHE	HI	96744	CATALYST FUNDING TO DEVELOP THE HAIKU VALLEY CULTURAL PRESERVE [5907; PC]	$75,000
KUAAINA ULU AUAMO (KUA)
47-200 WAIHEE RD	KANEOHE	HI	96744	TO SUPPORT AND STRENGTHEN THIS CRITICALLY IMPORTANT BACKBONE ORGANIZATION AND ITS THREE COMMUNITY-DRIVEN NETWORKS FOR OCEAN MANAGEMENT IN HAWAII. [5598; PC]	$500,000
KUALOA-HEEIA ECUMENICAL YOUTH PROJECT (KEY)
47-200 WAIHEE RD	KANEOHE	HI	96744	TO BOLSTER RESPONSE TO THE LITTLE FIRE ANT IN KOOLAULOA AND KOOLAUPOKO THROUGH GRASSROOTS COMMUNITY EDUCATION, TRAINING, MONITORING, AND RESPONSE [6133; PC]	$75,000
KULA ELEMENTARY SCHOOL PTA
2257 LOWER KULA ROAD	KULA	HI	96790	KULA-KALAMA MIDDLE SCHOOL TRANSITION [6214; PC]	$7,500
LEADERSHIP INSTITUUE HAWAII DEPARTMENT OF EDUCATION
99-370 MOANALUA ROAD I-29	AIEA	HI	96701	LAYING THE FOUNDATION FOR MIDDLE LEVEL EDUCATION MAGIC:STRENGTHENING PUBLIC MIDDLE SCHOOLS IN HAWAII [5920; GOV]	$50,000
LUTHERAN CHURCH MISSOURI SYNOD
45-725 KAMEHAMEHA HIGHWAY	KANEOHE	HI	96744	WYLF YOUTH GRANT: MALAMA 'AINA - SUPPORTING OUR KUPUNA [6108; PC]	$1,800
MALAMA HONUA PUBLIC CHARTER SCHOOL FOUNDATION
41-054 EHUKAI STREET	WAIMANALO	HI	967950331	WYLF YOUTH GRANT: KO KAKOU KULEANA [6011; PC]	$5,000
MALAMA HONUA PUBLIC CHARTER SCHOOL FOUNDATION
41-054 EHUKAI STREET	WAIMANALO	HI	967950331	WYLF YOUTH GRANT: MALAMA HONUA PCS PAPA HULA - MALAMA AINA [6124; PC]	$5,000
MALAMA LEARNING CENTER CORP
PO BOX 1662	HONOLULU	HI	96806	MARINE MANAGEMENT MO'OLELO: EXPANDING PUBLIC SUPPORT OF HOLOMUA: MARINE 30X30 THROUGH STORY-TELLING ABOUT THE PEOPLE OF HAWAI`I DLNR-DAR AND DOCARE [5501; PC]	$10,000
MALAMA LEARNING CENTER CORP
PO BOX 1662	HONOLULU	HI	96806	TO PRODUCE ANOTHER EIGHT SEGMENTS FOR LOCAL POPULAR CABLE SHOW OUTSIDE HAWAII THAT HUMANIZES DLNR AND SOCIALIZES THE INTENTIONS AND ACTIONS OF THE HOLOMUA INITIATIVE [6367;PC]	$31,500
MALAMA MAUNALUA
7195 KALANIANAOLE HWY	HONOLULU	HI	968240331	TO HELP ADVANCE THE HOLOMUA INITIATIVE BY BETTER ALIGNING PRO-FISHING PERSPECTIVES WITH THOSE OF GOVERNMENT AGENCIES, COMMUNITY GROUPS, AND ENVIRONMENTAL ORGANIZATIONS. [6126; PC]	$25,000
MANOA HERITAGE CENTER
2859 MANOA ROAD	HONOLULU	HI	96822	SAM COOKE ENDOWED FUND [4463; PC]	$50,000
MOANALUA MIDDLE SCHOOL
1289 MAHIOLE STREET	HONOLULU	HI	96819	MOANALUA MIDDLE SCHOOL 6TH GRADE TRANSITION [6208; GOV]	$7,500
MOLOKAI HIGH AND INTERMEDIATE SCHOOL
PO BOX 158	HOOLEHUA	HI	967290158	SUPPORT FOR POST-HIGH STUDENT TRANSITIONS [6448; GOV]	$15,000
NEW TEACHER CENTER
1205 PACIFIC AVENUE SUITE 301	SANTA CRUZ	CA	95060	TO WORK ALONGSIDE THE HAWAII DEPARTMENT OF EDUCATION IN BUILDING THE SUPPORT AND RESOURCES THAT ENABLE COMPLEX AREA LEADERS TO BRING EFFECTIVE MATHEMATICS COACHING TO THEIR SCHOOL COMMUNITIES [6372; PC]	$100,000
NURTURE CULTIVATE INC
200 N VINEYARD BLVD STE A325-282	HONOLULU	HI	96817	FOR SUPPORT OF A NEW KOOLAULOA AINA-BASED EDUCATION PROGRAM IN HAUULA, OAHU [5831; PC]	$10,000
OAHU RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL
92-1770 KUNIA ROAD	KUNIA	HI	96759	TO SUPPORT STRATEGIC AND SUSTAINABILITY PLANNING FOR POP-UPS LABS FOR STEAM (PULS) [6095; PC]	$25,000
PAEPAE O HEEIA
PO BOX 6355	KANEOHE	HI	96744	SERVING AS FISCAL SPONSOR FOR KOOLAU AINA ALOHA, TO SUPPORT THEIR COLLECTIVE IMPACT GOALS AND SPECIFICALLY SUPPORT THE SECOND PHASE OF THEIR AINA ALOHA MINDSET COMPETENCY PILOT IN CLOSE COORDINATION WITH WINDWARD DOE AND THEIR EFFORT TO RECRUIT MORE SCHOOLS TO ENGAGE IN AINA-BASED EDUCATION [6386;PC]	$25,000
PAHOA HIGH & INTERMEDIATE SCHOOL
15-3038 PAHOA VILLAGE ROAD	PAHOA	HI	96788	PAHOA HIGH AND INTERMEDIATE SCHOOL MIDDLE SCHOOL ACADEMY COLLABORATION [6168; GOV]	$7,500
PROJECT VISION HAWAII
PO BOX 23212	HONOLULU	HI	96823	TO PROVIDE FREE HEARING SCREENINGS FOR YOUTH AS A COMPLEMENT TO PROJECT VISION HAWAII'S ALREADY SUCCESSFUL VISION SCREENING PROGRAM, SUPPORT THE TRANSITION FROM PRIVATE FUNDING TO PUBLIC REIMBURSEMENT FOR THE PROJECT, AND SUPPORT PARTNER ORGANIZATIONS IN LEARNING HOW TO IMPLEMENT A SIMILAR MODEL FOR DENTAL AND BEHAVIORAL HEALTH SCREENINGS [5737; PC]	$40,000
PUBLIC SCHOOLS HAWAII FOUNDATION
PO BOX 4148	HONOLULU	HI	96812	TO LAUNCH A NEW EFFORT THAT COMBINES HUMAN AND ARTIFICIAL INTELLIGENCE TO EXPAND STUDENT SUPPORT BY OFFERING MORE PERSONALIZED NAVIGATIONAL GUIDANCE AND IMPROVING ACADEMIC PERFORMANCE THROUGH TARGETED INTERVENTIONS. [6283; PC]	$67,500
PURPLE MAIA
98-820 MOANALUA ROAD 15-547	AIEA	HI	96701	FOR THE EXPANSION OF HALAU HEKILI, A MIDDLE COLLEGE HIGH SCHOOL ON THE CAMPUS OF WINDWARD COMMUNITY COLLEGE. [6277; PC]	$145,000
RESIDENTIAL YOUTH SERVICES & EMPOWERMENT
42-470 KALANIANAOLE HIGHWAY	KAILUA	HI	96734	TO SUPPORT THEIR DROP-IN SHELTER AND SERVICES FOR YOUTH AGES 14-24 [5637; PC]	$25,000
RESOURCES LEGACY FUND
555 CAPITOL MALL SUITE 1095	SACRAMENTO	CA	95814	TO HELP ADVANCE THE HOLOMUA INITIATIVE AND THE CARE FOR AINA NOW COALITION (FORMERLY GREEN FEE) ENVIRONMENTAL CAPITAL FORMATION WORK [6125; PC]	$120,000
RISEHI FOUNDATION
111 HEKILI STREET 102	KAILUA	HI	96734	TO SUPPORT MIDDLE SCHOOL YOUTH IN THEIR DEVELOPMENT AND CAREER EXPLORATION. [6278; PC]	$50,000
RIVER OF LIFE MISSION
101 NORTH PAUAHI STREET	HONOLULU	HI	96817	SUPPORT TO STRENGTHEN AND EXPAND RIVER OF LIFE'S NEW DISTRIBUTED HUB MODEL OF SERVING WINDWARD OAHU'S HOMELESS POPULATION TO TRANSITION THEM OFF THE STREETS USING A SYSTEMIC APPROACH, TRAINED VOLUNTEERS, PAID PROFESSIONALS, AND A BROAD NETWORK OF PARTNERS [6307;PC]	$40,000
SEEQS FOUNDATION
1728 NUUANU AVENUE	HONOLULU	HI	96817	A ONE-TIME GRANT IN SUPPORT OF SEEQS PUBLIC CHARTER SCHOOL TO ESTABLISH THE "SEEQS SHARING HUB" AS A CENTER OF PROFESSIONAL DEVELOPMENT AND COMMUNITY CONNECTION. [6406;PC]	$15,000
SOCIAL FINANCE INC
2 ATLANTIC AVE 5TH FLOOR	BOSTON	CA	02110	PROPOSAL TO SERVE AS HAWAII RENEWABLE LEARNING FUND MANAGER [6086; PC]	$550,000
SUSTAINABLE COASTLINES HAWAII
3160 WAIALAE AVE SUITE 120	HONOLULU	HI	96816	TO HELP ESTABLISH A "SOLUTIONS CENTER" IN KAHUKU AS A CENTER FOR OCEAN PLASTICS EDUCATION AND RECYCLING AND AN AINA-BASED EDUCATION SITE [6067; PC]	$25,000
THE AMERICAN AI FORUM AKA AI EDUCATION PROJECT
95 3RD ST 2ND FL	SAN FRANCISCO	CA	94115	TO DELIVER PROFESSIONAL DEVELOPMENT THAT HELPS HAWAII PUBLIC SCHOOL TEACHERS BETTER UNDERSTAND ARTIFICIAL INTELLIGENCE (AI) AND HOW TO RESPONSIBLY INCORPORATE AI LITERACY INTO THEIR CURRICULUM. [6286; PC]	$115,000
THE CHAMBER OF COMMERCE OF HAWAII
1132 BISHOP STREET SUITE 2105	HONOLULU	HI	968132813	TO SUPPORT CAMPBELL COMPLEX MIDDLE SCHOOL TO CAREER ALIGNMENT THROUGH SECTOR PARTNERSHIPS [6091; PC]	$5,000
THE CORAL REEF ALLIANCE
548 MARKET STREET SUITE 29802	SAN FRANCISCO	CA	941045401	TO WORK WITH A COALITION OF PARTNERS TO CATALYZE CESSPOOL CONVERSIONS AT A MEANINGFUL SCALE SUFFICIENT TO MEET THE STATES 2050 GOAL FOR 100% CONVERSION. [6122; PC]	$50,000
THE NATURE CONSERVANCY OF HAWAII
923 NUUANU AVENUE	HONOLULU	HI	96817	TO CONTINUE THEIR DECADES-LONG WORK WITH COMMUNITIES AND THE STATE ON MAUI AND HAWAII ISLAND, AS WELL AS INITIATING NEW WORK ON KAUAI [6329; PC]	$50,000
THE NATURE CONSERVANCY OF HAWAII
923 NUUANU AVENUE	HONOLULU	HI	96817	ADVANCING COMMUNITY-BASED MARINE MANAGEMENT TO REACH 30X30 GOALS [5660; PC]	$280,000
THE PACIFIC AMERICAN FOUNDATION (PAF)
45-285 KANEOHE BAY DRIVE SUITE 102	KANEOHE	HI	96744	FOR THE LAUNCH OF AN ESPORTS DEVELOPMENT PROGRAM IN WINDWARD OAHU SCHOOLS [6127; PC]	$75,000
THE PACIFIC AMERICAN FOUNDATION (PAF)
45-285 KANEOHE BAY DRIVE SUITE 102	KANEOHE	HI	96744	TO SUPPORT THE KILO KAI PROGRAM, PROVIDING OCEAN-RELATED STEM PATHWAYS FOR YOUNG PEOPLE ATTENDING PUBLIC HIGH SCHOOLS IN THE KOOLAU REGION OF OAHU. [6326; PC]	$25,000
THE TRUST FOR PUBLIC LAND
1164 BISHOP STREET SUITE 1512	HONOLULU	HI	96813	TO COVER A PORTION OF THE PURCHASE COSTS FOR THE 45-ACRE "KANEOHE LOI" LANDS IN LULUKU VALLEY, KO'OLAUPOKO TO PROTECT THIS PARCEL FOR TRADITIONAL FARMING, AINA-BASED EDUCATIONAL PROGRAMS, CULTURAL RESTORATION, AND COMMUNITY STEWARDSHIP. [5589; PC] (AMENDED PREVIOUS AMOUNT)	-$200,000
UNIVERSITY OF HAWAII FOUNDATION
1810 UNIVERSITY AVENUE SUITE 300	HONOLULU	HI	96822	TO SUPPORT THE RIGHT TO READ: FILM SCREENING & DISCUSSION, AS PART OF THE UH BETTER TOMORROW SPEAKER SERIES, TO RAISE AWARENESS ABOUT IMPROVING LITERACY EDUCATION BASED IN SCIENCE IN HAWAII. [6352; PC]	$5,000
UNIVERSITY OF HAWAII FOUNDATION
1810 UNIVERSITY AVENUE SUITE 300	HONOLULU	HI	96822	INVESTING IN TEACHERS, HONORING STUDENT VOICES: THE HAWAII WRITING PROJECT YOUNG WRITERS CAMP [PC; 6243]	$12,500
UNIVERSITY OF HAWAII FOUNDATION
P O BOX 11270	HONOLULU	HI	968280270	SOAR HIGHER - SUPPORT FOR WINDWARD OAHU SCHOOLS TO PARTICIPATE AS A GEAR UP 6-16 MODEL [5173; PC]	$529,240
UNIVERSITY OF HAWAII FOUNDATION
P O BOX 11270	HONOLULU	HI	968280270	HAWAII P-20 CORE SUPPORT 2022-2025 [5465; PC]	$150,000
UNIVERSITY OF HAWAII FOUNDATION
P O BOX 11270	HONOLULU	HI	968280270	DEVELOP A MALAMA AINA PLAN FOR MOKU O LOE THAT GROUNDS IT IN ITS CULTURAL HERITAGE AND GUIDES IT THROUGH THE CHANGING CLIMATE AHEAD [5586; PC]	$49,335
UNIVERSITY OF HAWAII FOUNDATION
P O BOX 11270	HONOLULU	HI	968280270	OWN YOUR OWN FUTURE INITIATIVE: KUPU O KE KOOLAU - KAIKUAANA/KAIKAINA MENTORSHIP PROGRAM [5811; PC]	$20,000
UNIVERSITY OF HAWAII FOUNDATION
P O BOX 11270	HONOLULU	HI	968280270	TO ENSURE EACH DOE DISTRICT HAS A STRONG REGIONAL INTERMEDIARY PARTNER FOR WORK-BASED LEARNING AND TO BUILD A NEW DATA AND ACCOUNTABILITY SYSTEM AROUND THE NEW STATEWIDE EDUCATION ATTAINMENT GOAL ADOPTED BY THE HAWAII P-20 COUNCIL [5820; PC]	$46,450
UNIVERSITY OF HAWAII FOUNDATION
P O BOX 11270	HONOLULU	HI	968280270	CORE OPERATING SUPPORT THAT ALLOWS THE UH ECONOMIC RESEARCH ORGANIZATION TO MORE EFFECTIVELY ENGAGE WITH DECISIONMAKERS ON IMPORTANT POLICY DECISIONS FACING OUR COMMUNITY [5847; PC]	$25,000
UNIVERSITY OF HAWAII FOUNDATION
P O BOX 11270	HONOLULU	HI	968280270	SUPPORT TO INCREASE RETENTION OF STUDENTS AT WINDWARD COMMUNITY COLLEGE AND STRENGTHEN THE RELATIONSHIPS BETWEEN STUDENTS AND FACULTY, ALONG WITH STRENGTHENING THE RELATIONSHIPS BETWEEN INSTRUCTIONAL FACULTY AND COUNSELING SUPPORT STAFF [5937; PC]	$23,740
UNIVERSITY OF HAWAII FOUNDATION
P O BOX 11270	HONOLULU	HI	968280270	HONOLULU COMMUNITY COLLEGE (HONCC) SUMMER CTE ACADEMY (2024, 2025) [6021; PC]	$40,000
UNIVERSITY OF HAWAII FOUNDATION
P O BOX 11270	HONOLULU	HI	968280270	TO EXTEND WINDWARD COMMUNITY COLLEGE'S GROUNDBREAKING HOOLEI SCHOLARSHIP THAT ENSURES ALL PUBLIC SCHOOL GRADUATES IN THE KOOLAU REGION CAN AFFORD TO ATTEND COMMUNITY COLLEGE [6140; PC]	$214,286
UNIVERSITY OF HAWAII FOUNDATION
P O BOX 11270	HONOLULU	HI	968280270	FISH PONO: PUBLIC EDUCATION CAMPAIGN FOR CONSERVING CORAL REEF HERBIVORES [5493; PC] (AMENDED PREVIOUS AMOUNT)	-$33
VIBRANT HAWAII
305 WAILUKU DRIVE SUITE 6A	HILO	HI	96720	TO DEVELOP A NETWORK OF RESILIENCE HUBS ACROSS WINDWARD OAHU [6275: PC]	$40,000
WAIKEA HIGH SCHOOL
155 WEST KAWILI ST	HILO	HI	967205038	SUPPORT FOR POST-HIGH STUDENT TRANSITIONS FOR WAIAKEA GRADUATES [6465; GOV]	$15,000
WASTEWATER ALTERNATIVES AND INNOVATIONS
2927 HIBISCUS PLACE	HONOLULU	HI	96815	TO LEAD STATE AND NON-PROFIT PARTNERS IN IMPROVING THE WAY WE MANAGE WATER QUALITY IN HAWAII AS PART OF THE HOLOMUA INITIATIVE [5854; PC]	$50,000
WEST HAWAII COMPLEX AREA
75-140 HUALALAI ROAD	KAILUA KONA	HI	96740	WEST HAWAII MIDDLE SCHOOL TO HIGH SCHOOL ACADEMY TRANSITION PLANNING [6218; GOV]	$7,500
WINDWARD SCHOOL DISTRICT
46-169 KAMEHAMEHA HWY	KANEOHE	HI	96744	TO INTERNALLY DRIVE WINDWARD DOE SCHOOLS TOWARDS AINA ALOHA MINDSET ACHIEVEMENT THROUGH TEACHER PROFESSIONAL DEVELOPMENT (PD) DAYS AND CLOSER ENGAGEMENT BETWEEN SCHOOLS AND AINA-BASED EDUCATION ORGANIZATIONS. [6371; GOV]	$150,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$6,685,968	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (44 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
50CAN
1380 MONROE ST NW 413	WASHINGTON	DC	20010	CORE ORGANIZATIONAL SUPPORT FOR HAWAIIKIDSCAN, AN EDUCATION ADVOCACY ORGANIZATION COMMITTED TO ENSURE THAT HAWAII HAS AN EXCELLENT AND EQUITABLE EDUCATION SYSTEM [5898; PC]	$67,500
CENTER FOR TOMORROW'S LEADERS
677 ALA MOANA BLVD SUITE 1100	HONOLULU	HI	96813	TO STRENGTHEN THE PERSUASIVE COMMUNICATION AND WRITING OF THE ROUGHLY 300 HIGH SCHOOL STUDENTS SERVED EACH YEAR [6368; PC]	$20,000
COLLABORATIVE SUPPORT SERVICES
700 BISHOP STREET SUITE 1701	HONOLULU	HI	96813	GENERAL OPERATING SUPPORT FOR THE COMMIT TO KEIKI INITIATIVE TO EDUCATE CANDIDATES AND ELECTED OFFICIALS ABOUT THE IMPORTANCE OF INVESTING IN EARLY CHILDHOOD DEVELOPMENT [6377; PC]	$10,000
COLLEGE SUMMIT INC DBA PEERFORWARD
1140 3RD ST NE	WASHINGTON	DC	20002	TO SCALE A PROMISING PEER COUNSELING MODEL TO FOUR ADDITIONAL HIGH SCHOOLS. [6267; PC]	$121,822
CONNECTED THE NATIONAL CENTER FOR COLLEGE AND CAREER
2150 SHATTUCK AVENUE STE 750	BERKELEY	CA	94704	PROVIDE SUPPORT TO CONNECTED: THE NATIONAL CENTER FOR COLLEGE AND CAREERS TO DESIGN, TEST AND LAUNCH THE FIRST PHASE OF A COMMUNITY OF PRACTICE FOR SMALL HIGH SCHOOLS IN RURAL AND REMOTE REGIONS OF HAWAII [5927; PC]	$20,000
HAWAII AFTERSCHOOL ALLIANCE
1776 UNIVERSITY AVENUE	HONOLULU	HI	96822	TO SUPPORT A DEVELOPMENTAL EVALUATION OF THE COMMUNITY SCHOOLS MODEL IN TWELVE PARTICIPATING PUBLIC SCHOOLS [5870; PC]	$25,000
HAWAII ALLIANCE OF NONPROFIT ORGANIZATIONS
1020 SOUTH BERETANIA STREET 2ND	HONOLULU	HI	96814	TO HELP NONPROFITS ENGAGE IN POLICY, WORK WITH DATA TO DEVELOP CLEARER OUTCOMES, AND DEVELOP STRONGER REVENUE STREAMS [6378; PC]	$20,000	FLOOR
HAWAII CHAMBER OF COMMERCE FOUNDATION
733 BISHOP STREET STE 1200	HONOLULU	HI	96813	TO SUPPORT EMPLOYER COLLABORATIVES THAT HELP ENSURE STUDENTS IN HAWAII ARE ON CLEAR PATHWAYS TO HIGH SKILL, HIGH WAGE, IN-DEMAND CAREERS AND THAT HELP HAWAII BUSINESSES HAVE A HIGHLY SKILLED, LOCAL TALENT PIPELINE [6350; PC]	$25,000
HAWAII COMMUNITY FOUNDATION (HCF)
827 FORT STREET MALL	HONOLULU	HI	96813	SUPPORT TO ENSURE APPROPRIATE ADMINISTRATION OF THE MAUI STRONG FUND'S CURRENT AND EXPECTED GRANT EXPENDITURES TOTALING $192.6 MILLION IN A WAY THAT OPTIMIZES IMPACT AND TRANSPARENCY IN THE FOUR PHASES OF DISASTER, ALIGNED WITH DONOR INTENT. [6262; PC]	$100,000
HAWAII COMMUNITY FOUNDATION (HCF)
827 FORT STREET MALL	HONOLULU	HI	96813	PILINA FUND 2.0 [5618; PC]	$100,000
HAWAII COMMUNITY FOUNDATION (HCF)
827 FORT STREET MALL	HONOLULU	HI	96813	SUPPORT FOR A SECOND ROUND OF CONTRIBUTIONS TO THE HOLOMUA POOLED FUND WHOSE GOAL IS TO IMPROVE MARINE RESOURCES MANAGEMENT IN HAWAII THROUGH A SUITE OF EFFORTS BUILT ON FOUR PILLARS: PLACE-BASED PLANNING, PONO PRACTICES, MONITORING, AND PROTECTION & RESTORATION [5905; PC]	$500,000
HAWAII CONSERVATION ALLIANCE FOUNDATION
1601 EAST-WEST ROAD JAB 4087	HONOLULU	HI	968481601	FOR THE NEXT PHASE OF THE AHUPUAA ACCELERATOR, A PROGRAM TO EXPAND WATERSHED-WIDE COMMUNITY MANAGEMENT THAT HAS EXPANDED TO 46 PARTNERS STATEWIDE. [6153; PC]	$150,000
HAWAII DEPARTMENT OF EDUCATION OCID-EXTENDED LEARNING BRANCH
475 22ND AVE ROOM 211	HONOLULU	HI	96816	SUPPORT FOR HAWAII DEPARTMENT OF EDUCATION COMPLEX AREA TEAMS TO COORDINATE STUDENT-LED STUDENT TRANSITION ACTIVITIES TO AND FROM MIDDLE SCHOOL [6347; GOV]	$20,000
HAWAII EDUCATION OF THE ARTS INC (HEARTS)
1935 HAU STREET STE 400	HONOLULU	HI	96819	WYLF YOUTH GRANT: HEARTS KUPUNA CONCERTS [6473; PC]	$5,000
HAWAII EXECUTIVE COLLABORATIVE
1000 BISHOP STREET SUITE 302	HONOLULU	HI	96813	SUPPORT FOR THE REDISCOVERING HAWAII'S SOUL INITIATIVE TO CREATE SPACES WHERE LEADERS FROM ALL SECTORS COULD HAVE CANDID, DIFFICULT DISCUSSIONS TO WORK TOGETHER TO TAKE ACTION THAT WILL CREATE A BETTER FUTURE FOR HAWAII [5914; PC]	$50,000
HAWAII HOSPITAL EDUCATION AND RESEARCH FOUNDATION (HHERF)
707 RICHARDS ST PH2	HONOLULU	HI	96813	TO RETROFIT DOE CLASSROOMS FOR HEALTHCARE PATHWAYS IN PARTNERSHIP WITH HAWAII 3R'S, G70 AND HAWAII PACIFIC HEALTH [6363; PC]	$150,000
HAWAII WORKFORCE PIPELINE
726 KALOLINA PLACE	KAILUA	HI	96734	TO FORGE STRONGER CONNECTIONS BETWEEN WINDWARD EMPLOYERS AND PUBLIC SCHOOL STUDENTS IN THE REGION. [6282; PC]	$55,339
HILO HIGH SCHOOL
556 WAIANUENUE AVENUE	HILO	HI	96720	SUPPORT FOR POST-HIGH STUDENT TRANSITIONS [6447; GOV]	$35,000
HUI O KO'OLAUPOKO
PO BOX 1892	KAILUA	HI	96734	TO INCREASE COORDINATION, RESPONSE, AND COMMUNITY INVOLVEMENT TO FIGHT THE INVASIVE SPECIES LITTLE FIRE ANT IN KOOLAUPOKO, WITH A FOCUS ON KAILUA AND WAIMANALO. [6276; PC]	$37,500
JIM SAUNDERS FUND
PO BOX 1089	KAILUA KONA	HI	967451089	AN UNSOLICITED GRANT AWARD OF $50,000 TO THE JIM SAUNDERS FUND IN HONOR OF JAMES C. MCINTOSH TO SUPPORT THE EDUCATION AND WELL-BEING OF CHILDREN AND YOUTH IN WEST HAWAII [6487;PC]	$50,000
KAILUA HIGH SCHOOL
451 ULUMANU DRIVE	KAILUA	HI	96734	SUPPORT FOR POST-HIGH STUDENT TRANSITIONS [6451; GOV]	$35,000
KAPOLEI HIGH SCHOOL
91-5007 KAPOLEI PARKWAY	KAPOLEI	HI	96707	SUPPORT FOR POST-HIGH STUDENT TRANSITIONS - HUAKAI PONO: GUIDING KAPOLEI'S YOUTH TOWARD THEIR FUTURE [6454; GOV]	$35,000
KEALAKEHE HIGH SCHOOL
74-5000 PUOHULIHULI ST	KAILUA KONA	HI	96740	SUPPORT FOR POST-HIGH STUDENT TRANSITIONS AND STRONGER SENIOR CAPSTONE PROJECTS [6475; GOV]	$35,000
KUAAINA ULU AUAMO (KUA)
47-200 WAIHEE RD	KANEOHE	HI	96744	TO SUPPORT AND STRENGTHEN THIS CRITICALLY IMPORTANT BACKBONE ORGANIZATION AND ITS THREE COMMUNITY-DRIVEN NETWORKS FOR OCEAN MANAGEMENT IN HAWAII. [5598; PC]	$500,000
LUTHERAN CHURCH MISSOURI SYNOD
45-725 KAMEHAMEHA HIGHWAY	KANEOHE	HI	96744	WYLF YOUTH GRANT: LEADERS OF TOMORROW: INSPIRING OTHERS TO BECOME A HEALTHY COMMUNITY THROUGH FARM-FRESH INGREDIENTS [6403; PC]	$3,200
MALAMA LEARNING CENTER CORP
PO BOX 1662	HONOLULU	HI	96806	TO PRODUCE ANOTHER EIGHT SEGMENTS FOR LOCAL POPULAR CABLE SHOW OUTSIDE HAWAII THAT HUMANIZES DLNR AND SOCIALIZES THE INTENTIONS AND ACTIONS OF THE HOLOMUA INITIATIVE [6367;PC]	$30,000
MANOA HERITAGE CENTER
2859 MANOA ROAD	HONOLULU	HI	96822	SAM COOKE ENDOWED FUND [4463; PC]	$400,000
MOLOKAI HIGH AND INTERMEDIATE SCHOOL
PO BOX 158	HOOLEHUA	HI	967290158	SUPPORT FOR POST-HIGH STUDENT TRANSITIONS [6448; GOV]	$35,000
NEW TEACHER CENTER
1205 PACIFIC AVENUE SUITE 301	SANTA CRUZ	CA	95060	TO WORK ALONGSIDE THE HAWAII DEPARTMENT OF EDUCATION IN BUILDING THE SUPPORT AND RESOURCES THAT ENABLE COMPLEX AREA LEADERS TO BRING EFFECTIVE MATHEMATICS COACHING TO THEIR SCHOOL COMMUNITIES [6372; PC]	$80,000
PAEPAE O HEEIA
PO BOX 6355	KANEOHE	HI	96744	SERVING AS FISCAL SPONSOR FOR KOOLAU AINA ALOHA, TO SUPPORT THEIR COLLECTIVE IMPACT GOALS AND SPECIFICALLY SUPPORT THE SECOND PHASE OF THEIR AINA ALOHA MINDSET COMPETENCY PILOT IN CLOSE COORDINATION WITH WINDWARD DOE AND THEIR EFFORT TO RECRUIT MORE SCHOOLS TO ENGAGE IN AINA-BASED EDUCATION [6386;PC]	$150,000
PROJECT VISION HAWAII
PO BOX 23212	HONOLULU	HI	96823	TO PROVIDE FREE HEARING SCREENINGS FOR YOUTH AS A COMPLEMENT TO PROJECT VISION HAWAII'S ALREADY SUCCESSFUL VISION SCREENING PROGRAM, SUPPORT THE TRANSITION FROM PRIVATE FUNDING TO PUBLIC REIMBURSEMENT FOR THE PROJECT, AND SUPPORT PARTNER ORGANIZATIONS IN LEARNING HOW TO IMPLEMENT A SIMILAR MODEL FOR DENTAL AND BEHAVIORAL HEALTH SCREENINGS [5737; PC]	$40,000
PURPLE MAIA
98-820 MOANALUA ROAD 15-547	AIEA	HI	96701	FOR THE EXPANSION OF HALAU HEKILI, A MIDDLE COLLEGE HIGH SCHOOL ON THE CAMPUS OF WINDWARD COMMUNITY COLLEGE. [6277; PC]	$87,000
SEEQS FOUNDATION
1728 NUUANU AVENUE	HONOLULU	HI	96817	A ONE-TIME GRANT IN SUPPORT OF SEEQS PUBLIC CHARTER SCHOOL TO ESTABLISH THE "SEEQS SHARING HUB" AS A CENTER OF PROFESSIONAL DEVELOPMENT AND COMMUNITY CONNECTION. [6406;PC]	$9,000
SOCIAL FINANCE INC
2 ATLANTIC AVE 5TH FLOOR	BOSTON	HI	02110	PROPOSAL TO SERVE AS HAWAII RENEWABLE LEARNING FUND MANAGER [6086; PC]	$550,000
THE CORAL REEF ALLIANCE
548 MARKET STREET SUITE 29802	SAN FRANCISCO	CA	941045401	TO WORK WITH A COALITION OF PARTNERS TO CATALYZE CESSPOOL CONVERSIONS AT A MEANINGFUL SCALE SUFFICIENT TO MEET THE STATES 2050 GOAL FOR 100% CONVERSION. [6122; PC]	$50,000
THE NATURE CONSERVANCY OF HAWAII
923 NUUANU AVENUE	HONOLULU	HI	96817	TO CONTINUE THEIR DECADES-LONG WORK WITH COMMUNITIES AND THE STATE ON MAUI AND HAWAII ISLAND, AS WELL AS INITIATING NEW WORK ON KAUAI [6329; PC]	$550,000
UNIVERSITY OF HAWAII FOUNDATION
1810 UNIVERSITY AVENUE SUITE 300	HONOLULU	HI	96822	INVESTING IN TEACHERS, HONORING STUDENT VOICES: THE HAWAII WRITING PROJECT YOUNG WRITERS CAMP [PC; 6243]	$12,500
UNIVERSITY OF HAWAII FOUNDATION
P O BOX 11270	HONOLULU	HI	968280270	SOAR HIGHER - SUPPORT FOR WINDWARD OAHU SCHOOLS TO PARTICIPATE AS A GEAR UP 6-16 MODEL [5173; PC]	$264,620
UNIVERSITY OF HAWAII FOUNDATION
P O BOX 11270	HONOLULU	HI	968280270	CORE OPERATING SUPPORT THAT ALLOWS THE UH ECONOMIC RESEARCH ORGANIZATION TO MORE EFFECTIVELY ENGAGE WITH DECISIONMAKERS ON IMPORTANT POLICY DECISIONS FACING OUR COMMUNITY [5847; PC]	$25,000
UNIVERSITY OF HAWAII FOUNDATION
P O BOX 11270	HONOLULU	HI	968280270	TO EXTEND WINDWARD COMMUNITY COLLEGE'S GROUNDBREAKING HOOLEI SCHOLARSHIP THAT ENSURES ALL PUBLIC SCHOOL GRADUATES IN THE KOOLAU REGION CAN AFFORD TO ATTEND COMMUNITY COLLEGE [6140; PC]	$225,000
UNIVERSITY OF VIRGINIA
405 EMMET STREET SOUTH	CHARLOTTESVILLE	VA	22901	PROVIDE THE GOOD JOBS HAWAII PROJECT TEAM WITH A LEARNING AND EVALUATION PARTNER THAT CAN OFFER ACTIONABLE INSIGHTS AND ONGOING ANALYSIS OF HOW THE INITIATIVE IS HELPING TO PREPARE AND PLACE LOCAL RESIDENTS INTO HIGH-DEMAND, WELL-PAYING JOBS [5863; PC]	$191,186
VIBRANT HAWAII
305 WAILUKU DRIVE SUITE 6A	HILO	HI	96720	FOR VIBRANT HAWAII TO SCALE SUCCESSFUL EARLY WORK AND ESTABLISH A NETWORK OF COMMUNITY-BASED CLIMATE RESILIENCE HUBS IN KOOLAU. [6480; PC]	$100,000
WAIKEA HIGH SCHOOL
155 WEST KAWILI ST	HILO	HI	967205038	SUPPORT FOR POST-HIGH STUDENT TRANSITIONS FOR WAIAKEA GRADUATES [6465; GOV]	$35,000
WINDWARD SCHOOL DISTRICT
46-169 KAMEHAMEHA HWY	KANEOHE	HI	96744	TO INTERNALLY DRIVE WINDWARD DOE SCHOOLS TOWARDS AINA ALOHA MINDSET ACHIEVEMENT THROUGH TEACHER PROFESSIONAL DEVELOPMENT (PD) DAYS AND CLOSER ENGAGEMENT BETWEEN SCHOOLS AND AINA-BASED EDUCATION ORGANIZATIONS. [6371; GOV]	$150,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$5,154,667	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$683,914	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$3,799,632	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$8,526	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$3,791,221	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$8,283,293	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$8,283,293	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$45,654	Amt
Net Investment Income	$7,737	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$37,917	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (36 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt
BUILDING IMPROVEMENTS (BEGINNING BALANCE)	2010-01-01	$1,531,354	$549,714	SL	39.000000000000	$39,265	$0
MASON ARCHITECT - A&E SVCS TO 1/31/10	2010-01-01	$5,905	$2,119	SL	39.000000000000	$152	$0
AA ELECTRIC - TEL CABLING	2010-01-01	$63	$24	SL	39.000000000000	$2	$0
HEATH CONSTRUCTION - CM SVCS TO 2/28/10	2010-01-01	$1,069	$382	SL	39.000000000000	$27	$0
MASON ARCHITECT - EXTRA A&E SVCS	2010-01-01	$2,343	$841	SL	39.000000000000	$60	$0
RECLASS FOUNDATION OFFICE	2010-01-01	$16,573	$5,949	SL	39.000000000000	$425	$0
MASON ARCHITECT - EXTRA A&E SVCS	2010-01-01	$1,049	$377	SL	39.000000000000	$27	$0
CONSTRUCTORS HAWAII - PAY APP NO. 9	2010-01-01	$105,924	$38,024	SL	39.000000000000	$2,716	$0
CONSTRUCTORS HAWAII - FINAL PAY APP	2010-01-01	$5,000	$1,794	SL	39.000000000000	$128	$0
AMV HAWAII - COIL CONDENSER REPLACEMENT	2020-12-01	$4,837	$2,983	SL	5.000000000000	$967	$0
AMV HAWAII - COIL CONDENSER REPLACEMENT	2020-12-01	$2,070	$1,277	SL	5.000000000000	$414	$0
FILE CABINETS (ARCHIVE ROOM)	1995-01-01	$416	$416	SL	10.000000000000	$0	$0
FND MGR'S FURNITURE (SCAN LINE)	1999-09-01	$6,389	$6,389	SL	10.000000000000	$0	$0
CONFRNC ROOM CREDENZA (SCANLINE) RECEPTION	1999-10-01	$1,711	$1,711	SL	10.000000000000	$0	$0
FND MGR'S LATERAL FILE (SCAN LINE) MATT'S OFFICE	1999-11-01	$1,123	$1,123	SL	10.000000000000	$0	$0
BOSE RADIO RECEPTION	1999-12-01	$519	$519	SL	5.000000000000	$0	$0
OFFICE PAVILLION - FLEXNET NO ARM CHAIRS (QTY 4)	2010-02-01	$1,013	$1,013	SL	5.000000000000	$0	$0
OFFICE PAVILLION - FLEXNET FIXED ARM CHAIRS (QTY 14)	2010-02-01	$4,275	$4,275	SL	5.000000000000	$0	$0
OFFICE PAVILLION - RECTANGLE TABLES (QTY 4)	2010-02-01	$4,686	$4,686	SL	5.000000000000	$0	$0
OFFICE PAVILLION - NATURAL CHERRY FURNITURE (TERRY'S OFFICE)	2010-02-01	$9,113	$9,113	SL	10.000000000000	$0	$0
OFFICE PAVILLION - VIVO WORKSTATIONS (BETH & ANN)	2010-02-01	$10,854	$10,854	SL	10.000000000000	$0	$0
OFFICE PAVILLION - WORKSTATION, CHAIR, FILE STORAGE	2011-11-01	$6,390	$6,390	SL	10.000000000000	$0	$0
OFFICE PAVILLION - 2ND PAYMENT	2011-11-01	$6,390	$6,390	SL	10.000000000000	$0	$0
XEROX W7845PT SER #MX4-344262	2014-04-01	$10,330	$10,330	SL	5.000000000000	$0	$0
DELL SERVER	2015-08-01	$7,720	$7,720	SL	5.000000000000	$0	$0
SAMSUNG 82" SMART 4K ULTRA HD TV	2017-10-01	$5,654	$5,654	SL	5.000000000000	$0	$0
SURFACE BOOK 2 WITH DOCKING AM	2019-10-01	$3,202	$2,722	SL	5.000000000000	$480	$0
SURFACE BOOK 2 WITH DOCKING BM	2019-10-01	$3,202	$2,722	SL	5.000000000000	$480	$0
SURFACE PRO 7 (QTY1) TRG	2020-11-01	$1,837	$1,168	SL	5.000000000000	$368	$0
MACBOOK PRO 16" M1 PRO CHIP 512GB SSD GRAY	2022-01-03	$2,617	$1,048	SL	5.000000000000	$523	$0
MICROSOFT SURFACE PRO 8 W/WARRANTY (AH)	2022-07-01	$1,821	$546	SL	5.000000000000	$364	$0
MICROSOFT SURFACE PRO 8 W/WARRANTY (MG)	2022-07-01	$1,821	$546	SL	5.000000000000	$364	$0
DELL LATTITUDE 5540 I7, 15.6", 16GB, 512 SSD (AM)	2024-01-01	$1,759		SL	5.000000000000	$352	$0
DELL LATTITUDE 5540 I7, 15.6", 16GB, 512 SSD (SM)	2024-01-01	$1,759		SL	5.000000000000	$352	$0
MICROSOFT SURFACE PRO 9 W/ WARRANTY (TG)	2024-05-01	$2,570		SL	5.000000000000	$343	$0
XEROX W7845PT SER #MX4-344262	2024-11-04	$12,177		SL	5.000000000000	$406	$0

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	GrantGrantDt	GrantGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Expended By GranteeExpendedByGranteeAmt	Any Diversion By GranteeAnyDiversionByGranteeTxt	Dates Of Reports By GranteeDatesOfReportsByGranteeTxt	VerificationVerificationDt	Results Of VerificationResultsOfVerificationTxt
PILINA EDUCATION ALLIANCE
928 17TH AVENUE	HONOLULU	HI	96816	2021-07-01	$200,000	PURPOSE OF GRANT: OCEANIT HIGH - A HIGH SCHOOL CAREER-BASED LEARNING PROGRAM.	$200,000	TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUND	GRANTEE PROGRESS AND FINAL REPORTS WERE SUBMITTED ON 6/16/22 AND 8/26/24	2024-08-26	TO VERIFY THE CONTENTS OF THE REPORT AND TO MONITOR THE PROGRESS OF THE PROJECT, MARIA QUIDEZ (PROGRAM OFFICER) OR ALEX HARRIS (VICE PRESIDENT OF PROGRAMS) MET WITH MARY WENSTROM AND JIMMY HARRIS ON THREE OCCASSIONS TO MONITOR THE GRANTEE'S PROGRESS AND CORRESPONDED VIA EMAIL OR PHONE CALLS WITH THE GRANTEE ON EIGHT OCCASSIONS AS FOLLOWS: 6/7/21, 6/18/21, 9/29/21, 8/10/22, 9/16/22, 10/6/22, 10/29/22, 8/26/24.
KULIA EDUCATION FOUNDATION
640 PUUHALE ROAD 1502	HONOLULU	HI	968193304	2022-09-01	$50,000	SUPPORT FOR THE MARKETING FOR AND HIRING OF KEY STAFF FOR THE NEWLY AUTHORIZED KULIA ACADEMY PUBLIC CHARTER SCHOOL IN KALIHI FOCUSING ON IT SKILLS AND PROJECT-BASED LEARNING.	$50,000	TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUND	GRANTEE PROGRESS AND FINAL REPORTS WERE SUBMITTED ON 12/8/24 AND 4/1/25	2025-04-01	TO MONITOR THE PROGRESS OF THE PROJECT, MARIA QUIDEZ (PROGRAM OFFICER) CORRESPONDED WITH ANDREW GOKCE TO MONITOR THE GRANTEE'S PROGRESS AND CORRESPONDED VIA EMAIL OR PHONE CALLS WITH THE GRANTEE ON ELEVEN OCCASIONS AS FOLLOWS: 10/3/22, 10/13/22, 12/13/22, 2/15/23, 6/7/23, 8/14/23, 11/8/23, 4/4/24, 5/16/24, 9/19/24 AND 12/12/24.
PILINA EDUCATION ALLIANCE
928 17TH AVENUE	HONOLULU	HI	96816	2022-12-01	$250,000	SUPPORT OF PATHWAY TO PURPOSE, A CAREER-BASED HIGH SCHOOL PROGRAM THAT PROVIDES GUIDANCE, MENTORSHIP AND WORK-BASED LEARNING OPPORTUNITIES FOR STUDENTS.	$250,000	TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUND	GRANTEE PROGRESS AND FINAL REPORTS WERE SUBMITTED 7/8/23, 12/14/23, 9/3/24	2024-09-03	TO VERIFY THE CONTENTS OF THE REPORT AND TO MONITOR THE PROGRESS OF THE PROJECT, MARIA QUIDEZ (PROGRAM OFFICER) MET WITH MARY WENSTROM, JIMMIE HARRIS OR JESSICA STACK ON SEVEN OCCASIONS TO MONITOR THE GRANTEE'S PROGRESS AND CORRESPONDED VIA EMAIL OR PHONE CALLS WITH THE GRANTEE ON TWENTY-THREE OCCASIONS AS FOLLOWS:2022 - 10/31, 12/5, 12/9, 12/14.2023 - 1/30, 2/2, 2/23, 2/24, 3/8, 3/15, 4/13, 5/23, 6/6, 6/27, 6/29, 7/6, 7/7, 9/5, 9/28, 11/15, 11/17, 12/4, 12/8, 12/22. 2024 - 2/2, 2/12, 6/28, 7/1, 7/2, 9/3.
HAWAII ELECTRICIANS TRAINING FUND
1935 HAU STREET SUITE 400	HONOLULU	HI	96819	2023-11-01	$100,000	INTERIM CREDENTIAL PRE-APPRENTICESHIP PROGRAM AND RECRUITMENT EXPANSION.	$100,000	TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUND	GRANTEE PROGRESS WERE SUBMITTED ON 12/11/24	2024-12-11	TO VERIFY THE CONTENTS OF THE REPORT AND TO MONITOR THE PROGRESS OF THE PROJECT, ALEX HARRIS (VICE PRESIDENT OF PROGRAMS) MET WITH EXECUTIVE DIRECTOR MIMI SROUT AND LEAD TRAINER ROBERT AQUINO ON FOUR OCCASIONS TO MONITOR THE GRANTEE'S PROGRESS AND CORRESPONDED VIA PHONE CALL OR IN PERSON WITH THE GRANTEE ON SIX OCCASIONS AS FOLLOWS: 12/19/23, 3/22/24, 4/15/24, 6/4/24, 12/10/24 AND 1/23/25.
KAILUA HISTORICAL SOCIETY
PO BOX 574	KAILUA	HI	96734	2023-12-07	$5,000	UNSOLICITED GRANT TO KAILUA HISTORICAL SOCIETY IN RECOGNITION OF OUR LONGSTANDING COMMITMENT TO KAILUA AND TO HONOR THE MEMORY OF DR. PAUL BRENNAN.	$5,000	TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUND	GRANTEE PROGRESS AND FINAL REPORTS WERE SUBMITTED ON 12/9/24	2024-12-09	TO VERIFY THE CONTENTS OF THE REPORT AND TO MONITOR THE PROGRESS OF THE PROJECT, TERRENCE GEORGE (PRESIDENT AND CEO) MET WITH ROBERT CLANCEY ON FEBRUARY 13, 2024 TO MONITOR THE GRANTEE'S PROGRESS AND CORRESPONDED VIA EMAIL OF PHONE CALLS WITH THE GRANTEE ON ELEVEN OCCASIONS AS FOLLOWS:2023 CALLS: 12/8, 12/12, 12/19.2023 EMAILS: 12/12.2023 MEETINGS: 10/7.2024 MEETINGS: 2/13.2024 EMAILS: 1/16, 2/16, 4/22, 5/2, 6/11.

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

IdentifierIdentifierTxt	Form And Line ReferenceFormAndLineReferenceDesc	Medium ExplanationMediumExplanationTxt
GRANT APPLICATION SUBMISSION INFO	FORM 990-PF, PART XV, LINES 2A - 2D	LINE 2A) NAME AND ADDRESS OF PERSON TO WHOM APPLICATIONS SHOULD BE SUBMITTED:ELIZABETH MURPH, GRANTS MANAGER 1197 AULOA ROAD KAILUA, HI 96734808-263-7073LINE 2B)FORM AND CONTENT OF APPLICATIONS:A WRITTEN PROPOSAL WITH COVER LETTER SHOULD BE SUBMITTED. THE COVER LETTER SHOULD INCLUDE A CONTACT PERSON WITH A DAYTIME PHONE NUMBER AND EMAIL ADDRESS AND SHOULD BE SIGNED BY THE ORGANIZATION'S BOARD CHAIRMAN AND EXECUTIVE DIRECTOR. THE PROPOSAL SHOULD INCLUDE A BRIEF STATEMENT OF THE ORGANIZATION'S MISSION AND GOALS; A DESCRIPTION OF THE PROJECT OR PROGRAM GOALS AND THE SPECIFIC, QUANTIFIABLE OUTCOMES THAT WOULD BE ACHIEVED IF THIS GRANT IS AWARDED; AN EXPLANATION OF HOW THE ORGANIZATION IS QUALIFIED TO ACHIEVE THESES GOALS; AN EVALUATION PLAN; AND AN INDICATION OF OTHER SOURCES OF EXPECTED FUNDING. THE OUTCOMES FROM THE PROPOSAL ARE INCLUDED IN THE GRANT AGREEMENT, AND THE GRANTEE WILL BE EXPECTED TO REPORT ON ITS PROGRESS AGAINST THESE OUTCOMES AT THE CONCLUSION OF THE GRANT. ADDITIONAL REQUIRED INFORMATION INCLUDES THE ORGANIZATION'S BUDGET FOR THE CURRENT FISCAL YEAR, THE PROPOSED PROJECT OR PROGRAM BUDGET INCLUDING DETAILS ON SOURCES AND USES OF FUNDS, THE PREVIOUS YEAR'S AUDITED FINANCIAL STATEMENTS, THE MOST RECENT IRS FORM 990 AND IRS DETERMINATION LETTER, A LIST OF THE ORGANIZATION'S CURRENT OFFICERS AND DIRECTORS, AND SUBMISSION OF EVIDENCE THAT THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE FOUNDATION'S STAFF INDEPENDENTLY CONFIRM THAT THE APPLICANT (IF NOT A PUBLIC SCHOOL) RETAINS ITS CURRENT STATUS UNDER IRS SECTION 501(C)(3).LINE 2C)ANY SUBMISSION DEADLINES:GRANT INQUIRIES MAY BE SUBMITTED AT ANY TIME ONLINE THROUGH THE FOUNDATION'S WEBSITE, WWW.CASTLEFOUNDATION.ORG. PROPOSALS ARE REVIEWED WHEN SUBMITTED AT THE NEXT MEETING OF THE DIRECTORS. THE FOUNDATION'S DIRECTORS TYPICALLY MEET FOUR TIMES EACH YEAR.LINE 2D)RESTRICTIONS AND LIMITATIONS ON AWARDS:GRANTS WILL BE MADE ONLY TO IRC SECTION 501(C)(3) DESIGNATED CHARITABLE ORGANIZATIONS WITH PUBLIC CHARITY STATUS WORKING FOR THE BENEFIT OF THE PEOPLE OF THE STATE OF HAWAII OR TO GOVERNMENT AGENCIES SUCH AS PUBLIC SCHOOLS.
NOTE ON DATES ACQUIRED/SOLD AND DETAILS	FORM 990-PF, PART IV	THE TAXPAYER FIRST ACT, ENACTED JULY 2019, REQUIRES TAX-EXEMPT ORGANIZATIONS TO ELECTRONICALLY FILE INFORMATION RETURNS AND RELATED FORMS, INCLUDING FORM 990-PF, RETURN OF PRIVATE FOUNDATION FOR YEARS ENDING JULY 31, 2020 AND LATER.THE ORGANIZATIONS CURRENT YEAR TAX RETURNS HAVE BEEN ELECTRONICALLY FILED USING SOFTWARE VENDOR WOLTERS KLUWER PRODUCT CCH AXCESS TAX. THE FOLLOWING SOFTWARE LIMITATIONS RELATING TO FORM 990-PF, PART IV ARE LISTED BELOW: #46589 PROHIBITS "VARIOUS" FROM PRINTING UNDER THE DATE ACQUIRED/SOLD COLUMNS PER FORM 990-PF, PART IV. AS SUCH, THESE COLUMNS HAVE BEEN LEFT BLANK ON FORM 990-PF, PART IV TO ENABLE ELECTRONIC FILING. #49993 PROHIBITS OPTIONAL PDF ATTACHMENTS. AS SUCH, 1099 TAX STATEMENTS PROVIDING DETAILS ON CAPITAL GAINS AND LOSSES HAVE BEEN OMITTED FROM THE RETURNS.

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	CORPORATE STOCK AND MUTUAL FUNDS	StockNm
EOY Book Value	$110,428,435	EOYBookValueAmt
EOYFMV	$138,626,985	EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
LIMITED PARTNERSHIPS	FMV	$10,362	$10,362
HEDGE FUNDS	FMV	$275,863	$304,982
PRIVATE EQUITY	FMV	$50,741,762	$50,677,622

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (33 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
BUILDING IMPROVEMENTS (BEGINNING BALANCE)	$1,531,354	$588,979	$942,375
MASON ARCHITECT - A&E SVCS TO 1/31/10	$5,905	$2,271	$3,634
AA ELECTRIC - TEL CABLING	$63	$26	$37
HEATH CONSTRUCTION - CM SVCS TO 2/28/10	$1,069	$409	$660
MASON ARCHITECT - EXTRA A&E SVCS	$2,343	$901	$1,442
RECLASS FOUNDATION OFFICE	$16,573	$6,374	$10,199
MASON ARCHITECT - EXTRA A&E SVCS	$1,049	$404	$645
CONSTRUCTORS HAWAII - PAY APP NO. 9	$105,924	$40,740	$65,184
CONSTRUCTORS HAWAII - FINAL PAY APP	$5,000	$1,922	$3,078
AMV HAWAII - COIL CONDENSER REPLACEMENT	$4,837	$3,950	$887
AMV HAWAII - COIL CONDENSER REPLACEMENT	$2,070	$1,691	$379
FILE CABINETS (ARCHIVE ROOM)	$416	$416	$0
FND MGR'S FURNITURE (SCAN LINE)	$6,389	$6,389	$0
CONFRNC ROOM CREDENZA (SCANLINE) RECEPTION	$1,711	$1,711	$0
FND MGR'S LATERAL FILE (SCAN LINE) MATT'S OFFICE	$1,123	$1,123	$0
OFFICE PAVILLION - FLEXNET NO ARM CHAIRS (QTY 4)	$1,013	$1,013	$0
OFFICE PAVILLION - FLEXNET FIXED ARM CHAIRS (QTY 14)	$4,275	$4,275	$0
OFFICE PAVILLION - RECTANGLE TABLES (QTY 4)	$4,686	$4,686	$0
OFFICE PAVILLION - NATURAL CHERRY FURNITURE (TERRY'S OFFICE)	$9,113	$9,113	$0
OFFICE PAVILLION - VIVO WORKSTATIONS (BETH & ANN)	$10,854	$10,854	$0
OFFICE PAVILLION - WORKSTATION, CHAIR, FILE STORAGE	$6,390	$6,390	$0
OFFICE PAVILLION - 2ND PAYMENT	$6,390	$6,390	$0
DELL SERVER	$7,720	$7,720	$0
SAMSUNG 82" SMART 4K ULTRA HD TV	$5,654	$5,654	$0
SURFACE BOOK 2 WITH DOCKING BM	$3,202	$3,202	$0
SURFACE PRO 7 (QTY1) TRG	$1,837	$1,536	$301
MACBOOK PRO 16" M1 PRO CHIP 512GB SSD GRAY	$2,617	$1,571	$1,046
MICROSOFT SURFACE PRO 8 W/WARRANTY (AH)	$1,821	$910	$911
MICROSOFT SURFACE PRO 8 W/WARRANTY (MG)	$1,821	$910	$911
DELL LATTITUDE 5540 I7, 15.6", 16GB, 512 SSD (AM)	$1,759	$352	$1,407
DELL LATTITUDE 5540 I7, 15.6", 16GB, 512 SSD (SM)	$1,759	$352	$1,407
MICROSOFT SURFACE PRO 9 W/ WARRANTY (TG)	$2,570	$343	$2,227
XEROX W7845PT SER #MX4-344262	$12,177	$406	$11,771

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$5,760	LegalFeesAmt
Net Investment Income	$976	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$7,243	DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	CHANGE IN FMV ADJUSTMENT	Desc
Amt	$10,613,691	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE - FIRE	$8,446	$0	$9,070
INSURANCE - LIABILITY	$94,246	$15,972	$50,887
MEALS & ENTERTAINMENT	$18,223	$3,088	$15,135
SUPPLIES & SERVICES	$20,871	$0	$20,871
AUTO & TRUCK	$3,736	$0	$3,736
DUES & SUBSCRIPTIONS	$49,258	$0	$49,258
REPAIRS & MAINTENANCE	$65,491	$0	$65,491
SERVICE FEES	$17,425	$2,953	$8,067
OTHER EXPENSES (FROM K-1 CORE SENIOR LENDING OFFSHORE FUND, LP)	$0	$2,482	$0
OTHER EXPENSES (FROM K-1 CRESTVIEW IV PRIVATE INVESTORS, LLC)	$0	$7,646	$0
OFFICE	$1,234	$0	$1,234
OTHER EXPENSES (FROM K-1 SCULPTOR REAL ESTATE IV PRIVATE INVESTORS OS, LP)	$0	$33,711	$0
OTHER EXPENSES (FROM K-1 JLL PARTNERS FUND VIII (CAYMAN), LP)	$0	$140	$0
OTHER EXPENSES (FROM K-1 JLL PARTNERS FUND VIII, LP)	$0	$88,333	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (6 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
MISCELLANEOUS INVESTMENT INCOME	$8,526	$8,526	$8,526
OTHER INCOME (FROM K-1 CORE SENIOR LENDING OFFSHORE FUND (PB), LP)		$91,972
OTHER INCOME (FROM K-1 CRESTVIEW IV PRIVATE INVESTORS, LLC)		$205,180
OTHER INCOME (FROM K-1 JLL PARTNERS FUND VIII (CAYMAN), LP)		$870
OTHER INCOME (FROM K-1 JLL PARTNERS FUND VIII, LP)		$33,067
OTHER INCOME (FROM K-1 SCULPTOR REAL ESTATE IV PRIVATE INVESTORS OS, LP)		$133,207

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	CHANGE IN UNREALIZED GAIN/LOSS	Desc
Amt	$10,613,709	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
OTHER LIABILITIES	$67,562	$75,524
FEDERAL EXCISE TAX PAYABLE	$105,415	$245,945

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL FEES	$331,367	$0	$335,974
MANAGEMENT FEES - INVESTMENTS	$1,147,958	$1,147,958	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX (CURRENT AND DEFERRED)	$240,531	$0	$0
HAWAII GENERAL EXCISE TAX	$16	$16	$0
FOREIGN TAXES	$92,833	$92,833	$0
PAYROLL TAXES	$79,012	$13,720	$65,292