2025-11-13T20:58:25-06:00 2024-12-31 990292355 KKDLY LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990PF 2024-01-01 996005445 HAROLD KL CASTLE FOUNDATION HARO 8082637073 1197 AULOA ROAD KAILUA HI 96734 ANN MATSUKADO TREASURER 8082637073 2025-11-10 1 0 JON M YASUDA P00167025 8085213962 2025-11-10 X 2024 2025-03-06 01:10:19Z X 199458982 X X 683914 683914 3799632 3799632 3791221 32773420 3791221 8526 472822 8283293 8747589 1131290 219029 912261 161139 0 161139 250742 45389 205353 5760 976 7243 45654 7737 37917 1479325 1147958 335974 412392 106569 65292 48215 0 15211 0 15211 112438 19055 93383 278930 154325 223749 3941096 1701038 2057522 6685968 6685968 10627064 1701038 8743490 -2343771 7046551 534893 956383 956383 8845147 7656553 7656553 115968 86917 115968 115968 88390 61626 61626 112762977 110428435 138626985 50091154 51027987 50992966 1771484 722983 1081970 1048501 1048501 173491448 171295453 199458982 8174 7440 172977 321469 181151 328909 X 173310297 170966544 0 0 0 0 173310297 170966544 173491448 171295453 173310297 -2343771 10613709 181580235 10613691 170966544 SEE STATEMENT 15 FOR NOTE ON DATES ACQUIRED/SOLD AND DETAILS P 0 0 J.P. 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MORGAN CAPITAL GAIN DISTRIBUTIONS P 910803 910803 910803 3791221 97947 0 97947 0 97947 229604 0 0 0 229604 X 0 131657 131657 0 0 0 0 0 0 0 0 1 0 0 1 1 HI 1 0 0 0 0 1 WWW.CASTLEFOUNDATION.ORG ANN MATSUKADO 8082637073 1197 AULOA ROAD KAILUA HI 96734 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 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 55473 8568 0 DENNIS ERIC CO 1197 AULOA ROAD KAILUA HI 96734 VICE PRESIDENT OF RESILIENCY 40.00 222888 54828 0 TERRENCE R GEORGE 1197 AULOA ROAD KAILUA HI 96734 PRESIDENT/CEO 40.00 414566 70817 0 ALEXANDER HARRIS 1197 AULOA ROAD KAILUA HI 96734 VICE PRESIDENT OF PROGRAMS 40.00 221541 35889 0 ANN S MATSUKADO 1197 AULOA ROAD KAILUA HI 96734 TREASURER 40.00 189023 49600 0 SUSAN L SUMIDA 1197 AULOA ROAD KAILUA HI 96734 SECRETARY 5.00 27799 4524 0 MARIA QUIDEZ 1197 AULOA ROAD KAILUA HI 96734 PROGRAM OFFICER 40.00 96409 14461 0 SABRINA MAGDATO 1197 AULOA ROAD KAILUA HI 96734 ACCOUNTING & OPERATI 40.00 64731 6005 0 0 JP MORGAN CHASE BANK NA 2029 CENTURY PARK EAST 39TH FLOOR LOS ANGELES CA 90067 INVESTMENT ADVISORY 228255 NAHOLOWAA CONSULTING LLC PO BOX 4759 HILO HI 96720 CONSULTING 54102 0 0 188668316 6516002 10362 195194680 0 0 195194680 2927920 192266760 9613338 9613338 97947 97947 9515391 0 9515391 0 9515391 8743490 0 14747 8758237 9515391 8621453 0 0 8758237 8621453 0 0 136784 0 0 0 0 0 0 0 0 9378607 0 0 0 ELIZABETH MURPH 1197 AULOA ROAD KAILUA HI 96734 8082637073 SEE STATEMENT 14 - ATTACHMENT SEE STATEMENT 14 - ATTACHMENT SEE STATEMENT 14 - ATTACHMENT 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] 67500 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] 5000 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] 5000 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] 20000 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] 5000 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] 100000 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] 60000 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] 50000 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] 50000 COLLEGE PROMISE 727 15TH ST NW SUITE 3 WASHINGTON DC 20005 TO REVIEW AND PROVIDE FEEDBACK ON THE HAWAII PROMISE INITIATIVE [6252; PC] 25000 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] 103163 COLLEGE SUMMIT INC DBA PEERFORWARD 1140 3RD ST NE WASHINGTON DC 20002 PEERS LEADING PEERS THROUGH HIGHER EDUCATION [5516; PC] 70000 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] 95000 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] 10000 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] 25000 HAWAII ALLIANCE OF NONPROFIT ORGANIZATIONS 1020 SOUTH BERETANIA STREET 2ND FLOOR HONOLULU HI 96814 TO HELP NONPROFITS ENGAGE IN POLICY, WORK WITH DATA TO DEVELOP CLEARER OUTCOMES, AND DEVELOP STRONGER REVENUE STREAMS [6378; PC] 60000 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] 10000 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] 60000 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] 50000 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] 50000 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] 10000 HAWAII COMMUNITY FOUNDATION (HCF) 827 FORT STREET MALL HONOLULU HI 96813 PILINA FUND 2.0 [5618; PC] 400000 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] 500000 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] 132715 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] 30000 HAWAII ELECTRICIANS TRAINING FUND 1935 HAU STREET STE 400 HONOLULU HI 96819 INTERIM CREDENTIAL PRE-APPRENTICESHIP PROGRAM & RECRUITMENT EXPANSION [6065; NC] 40000 HAWAII EXECUTIVE COLLABORATIVE 1000 BISHOP STREET SUITE 302 HONOLULU HI 96813 SUPPORT OF 2024 HAWAII EXECUTIVE CONFERENCE [6385; PC] 25000 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] 50000 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] 150000 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] 25000 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] 25000 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] 55340 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] 100000 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] 20000 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] 40000 HILO HIGH SCHOOL 556 WAIANUENUE AVENUE HILO HI 96720 SUPPORT FOR POST-HIGH STUDENT TRANSITIONS [6447; GOV] 15000 HUI MALAMA O KE KAI FOUNDATION 41-477 HIHIMANU STREET WAIMANALO HI 96795 E HOAKOAKOA: A COMMUNITY & EDUCATIONAL SPACE [5166; PC] 50000 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] 37500 INSPIRE INTERNATIONAL 94-877 LUMIAINA ST BLDG 12 WAIPAHU HI 96797 TO MATCH AN EMPLOYEE CONTRIBUTION [6484; PC] 2500 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] 20000 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] 5000 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] 17932 KAILUA HIGH SCHOOL 451 ULUMANU DRIVE KAILUA HI 96734 SUPPORT FOR POST-HIGH STUDENT TRANSITIONS [6451; GOV] 15000 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] 5000 KALAHEO HIGH SCHOOL 730 ILIAINA STREET KAILUA HI 96734 TO STRENGTHEN THE QUALITY OF THEIR NATURAL RESOURCE PATHWAY [6093; GOV] 5000 KALAHEO HIGH SCHOOL 730 ILIAINA STREET KAILUA HI 96734 KALAHEO CLASS OF 2024 PROJECT GRAD [6164;PC] 5000 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] 25000 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] 15000 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] 7500 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] 5000 KEALAKEHE HIGH SCHOOL 74-5000 PUOHULIHULI ST KAILUA KONA HI 96740 SUPPORT FOR POST-HIGH STUDENT TRANSITIONS AND STRONGER SENIOR CAPSTONE PROJECTS [6475; GOV] 15000 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] 25000 KOHALA HIGH SCHOOL 54-3611 AKONI PULE HWY KAPAAU HI 96755 OWN YOUR OWN FUTURE INITIATIVE: IT TAKES A VILLAGE PROJECT [5813; GOV] 10000 KOOLAU FOUNDATION PO BOX 4749 KANEOHE HI 96744 CATALYST FUNDING TO DEVELOP THE HAIKU VALLEY CULTURAL PRESERVE [5907; PC] 75000 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] 500000 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] 75000 KULA ELEMENTARY SCHOOL PTA 2257 LOWER KULA ROAD KULA HI 96790 KULA-KALAMA MIDDLE SCHOOL TRANSITION [6214; PC] 7500 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] 50000 LUTHERAN CHURCH MISSOURI SYNOD 45-725 KAMEHAMEHA HIGHWAY KANEOHE HI 96744 WYLF YOUTH GRANT: MALAMA 'AINA - SUPPORTING OUR KUPUNA [6108; PC] 1800 MALAMA HONUA PUBLIC CHARTER SCHOOL FOUNDATION 41-054 EHUKAI STREET WAIMANALO HI 967950331 WYLF YOUTH GRANT: KO KAKOU KULEANA [6011; PC] 5000 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] 5000 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] 10000 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] 31500 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] 25000 MANOA HERITAGE CENTER 2859 MANOA ROAD HONOLULU HI 96822 SAM COOKE ENDOWED FUND [4463; PC] 50000 MOANALUA MIDDLE SCHOOL 1289 MAHIOLE STREET HONOLULU HI 96819 MOANALUA MIDDLE SCHOOL 6TH GRADE TRANSITION [6208; GOV] 7500 MOLOKAI HIGH AND INTERMEDIATE SCHOOL PO BOX 158 HOOLEHUA HI 967290158 SUPPORT FOR POST-HIGH STUDENT TRANSITIONS [6448; GOV] 15000 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] 100000 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] 10000 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] 25000 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] 25000 PAHOA HIGH & INTERMEDIATE SCHOOL 15-3038 PAHOA VILLAGE ROAD PAHOA HI 96788 PAHOA HIGH AND INTERMEDIATE SCHOOL MIDDLE SCHOOL ACADEMY COLLABORATION [6168; GOV] 7500 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] 40000 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] 67500 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] 145000 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] 25000 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] 120000 RISEHI FOUNDATION 111 HEKILI STREET 102 KAILUA HI 96734 TO SUPPORT MIDDLE SCHOOL YOUTH IN THEIR DEVELOPMENT AND CAREER EXPLORATION. [6278; PC] 50000 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] 40000 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] 15000 SOCIAL FINANCE INC 2 ATLANTIC AVE 5TH FLOOR BOSTON CA 02110 PROPOSAL TO SERVE AS HAWAII RENEWABLE LEARNING FUND MANAGER [6086; PC] 550000 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] 25000 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] 115000 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] 5000 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] 50000 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] 50000 THE NATURE CONSERVANCY OF HAWAII 923 NUUANU AVENUE HONOLULU HI 96817 ADVANCING COMMUNITY-BASED MARINE MANAGEMENT TO REACH 30X30 GOALS [5660; PC] 280000 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] 75000 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] 25000 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) -200000 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] 5000 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] 12500 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] 529240 UNIVERSITY OF HAWAII FOUNDATION P O BOX 11270 HONOLULU HI 968280270 HAWAII P-20 CORE SUPPORT 2022-2025 [5465; PC] 150000 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] 49335 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] 20000 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] 46450 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] 25000 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] 23740 UNIVERSITY OF HAWAII FOUNDATION P O BOX 11270 HONOLULU HI 968280270 HONOLULU COMMUNITY COLLEGE (HONCC) SUMMER CTE ACADEMY (2024, 2025) [6021; PC] 40000 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] 214286 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] 40000 WAIKEA HIGH SCHOOL 155 WEST KAWILI ST HILO HI 967205038 SUPPORT FOR POST-HIGH STUDENT TRANSITIONS FOR WAIAKEA GRADUATES [6465; GOV] 15000 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] 50000 WEST HAWAII COMPLEX AREA 75-140 HUALALAI ROAD KAILUA KONA HI 96740 WEST HAWAII MIDDLE SCHOOL TO HIGH SCHOOL ACADEMY TRANSITION PLANNING [6218; GOV] 7500 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] 150000 6685968 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] 67500 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] 20000 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] 10000 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] 121822 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] 20000 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] 25000 HAWAII ALLIANCE OF NONPROFIT ORGANIZATIONS 1020 SOUTH BERETANIA STREET 2ND FLOOR HONOLULU HI 96814 TO HELP NONPROFITS ENGAGE IN POLICY, WORK WITH DATA TO DEVELOP CLEARER OUTCOMES, AND DEVELOP STRONGER REVENUE STREAMS [6378; PC] 20000 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] 25000 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] 100000 HAWAII COMMUNITY FOUNDATION (HCF) 827 FORT STREET MALL HONOLULU HI 96813 PILINA FUND 2.0 [5618; PC] 100000 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] 500000 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] 150000 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] 20000 HAWAII EDUCATION OF THE ARTS INC (HEARTS) 1935 HAU STREET STE 400 HONOLULU HI 96819 WYLF YOUTH GRANT: HEARTS KUPUNA CONCERTS [6473; PC] 5000 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] 50000 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] 150000 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] 55339 HILO HIGH SCHOOL 556 WAIANUENUE AVENUE HILO HI 96720 SUPPORT FOR POST-HIGH STUDENT TRANSITIONS [6447; GOV] 35000 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] 37500 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] 50000 KAILUA HIGH SCHOOL 451 ULUMANU DRIVE KAILUA HI 96734 SUPPORT FOR POST-HIGH STUDENT TRANSITIONS [6451; GOV] 35000 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] 35000 KEALAKEHE HIGH SCHOOL 74-5000 PUOHULIHULI ST KAILUA KONA HI 96740 SUPPORT FOR POST-HIGH STUDENT TRANSITIONS AND STRONGER SENIOR CAPSTONE PROJECTS [6475; GOV] 35000 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] 500000 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] 3200 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] 30000 MANOA HERITAGE CENTER 2859 MANOA ROAD HONOLULU HI 96822 SAM COOKE ENDOWED FUND [4463; PC] 400000 MOLOKAI HIGH AND INTERMEDIATE SCHOOL PO BOX 158 HOOLEHUA HI 967290158 SUPPORT FOR POST-HIGH STUDENT TRANSITIONS [6448; GOV] 35000 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] 80000 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] 150000 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] 40000 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] 87000 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] 9000 SOCIAL FINANCE INC 2 ATLANTIC AVE 5TH FLOOR BOSTON HI 02110 PROPOSAL TO SERVE AS HAWAII RENEWABLE LEARNING FUND MANAGER [6086; PC] 550000 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] 50000 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] 550000 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] 12500 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] 264620 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] 25000 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] 225000 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] 191186 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] 100000 WAIKEA HIGH SCHOOL 155 WEST KAWILI ST HILO HI 967205038 SUPPORT FOR POST-HIGH STUDENT TRANSITIONS FOR WAIAKEA GRADUATES [6465; GOV] 35000 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] 150000 5154667 14 683914 14 3799632 14 8526 18 3791221 0 8283293 0 8283293 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 45654 7737 37917 BUILDING IMPROVEMENTS (BEGINNING BALANCE) 2010-01-01 1531354 549714 SL 39.000000000000 39265 0 MASON ARCHITECT - A&E SVCS TO 1/31/10 2010-01-01 5905 2119 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 1069 382 SL 39.000000000000 27 0 MASON ARCHITECT - EXTRA A&E SVCS 2010-01-01 2343 841 SL 39.000000000000 60 0 RECLASS FOUNDATION OFFICE 2010-01-01 16573 5949 SL 39.000000000000 425 0 MASON ARCHITECT - EXTRA A&E SVCS 2010-01-01 1049 377 SL 39.000000000000 27 0 CONSTRUCTORS HAWAII - PAY APP NO. 9 2010-01-01 105924 38024 SL 39.000000000000 2716 0 CONSTRUCTORS HAWAII - FINAL PAY APP 2010-01-01 5000 1794 SL 39.000000000000 128 0 AMV HAWAII - COIL CONDENSER REPLACEMENT 2020-12-01 4837 2983 SL 5.000000000000 967 0 AMV HAWAII - COIL CONDENSER REPLACEMENT 2020-12-01 2070 1277 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 6389 6389 SL 10.000000000000 0 0 CONFRNC ROOM CREDENZA (SCANLINE) RECEPTION 1999-10-01 1711 1711 SL 10.000000000000 0 0 FND MGR'S LATERAL FILE (SCAN LINE) MATT'S OFFICE 1999-11-01 1123 1123 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 1013 1013 SL 5.000000000000 0 0 OFFICE PAVILLION - FLEXNET FIXED ARM CHAIRS (QTY 14) 2010-02-01 4275 4275 SL 5.000000000000 0 0 OFFICE PAVILLION - RECTANGLE TABLES (QTY 4) 2010-02-01 4686 4686 SL 5.000000000000 0 0 OFFICE PAVILLION - NATURAL CHERRY FURNITURE (TERRY'S OFFICE) 2010-02-01 9113 9113 SL 10.000000000000 0 0 OFFICE PAVILLION - VIVO WORKSTATIONS (BETH & ANN) 2010-02-01 10854 10854 SL 10.000000000000 0 0 OFFICE PAVILLION - WORKSTATION, CHAIR, FILE STORAGE 2011-11-01 6390 6390 SL 10.000000000000 0 0 OFFICE PAVILLION - 2ND PAYMENT 2011-11-01 6390 6390 SL 10.000000000000 0 0 XEROX W7845PT SER #MX4-344262 2014-04-01 10330 10330 SL 5.000000000000 0 0 DELL SERVER 2015-08-01 7720 7720 SL 5.000000000000 0 0 SAMSUNG 82" SMART 4K ULTRA HD TV 2017-10-01 5654 5654 SL 5.000000000000 0 0 SURFACE BOOK 2 WITH DOCKING AM 2019-10-01 3202 2722 SL 5.000000000000 480 0 SURFACE BOOK 2 WITH DOCKING BM 2019-10-01 3202 2722 SL 5.000000000000 480 0 SURFACE PRO 7 (QTY1) TRG 2020-11-01 1837 1168 SL 5.000000000000 368 0 MACBOOK PRO 16" M1 PRO CHIP 512GB SSD GRAY 2022-01-03 2617 1048 SL 5.000000000000 523 0 MICROSOFT SURFACE PRO 8 W/WARRANTY (AH) 2022-07-01 1821 546 SL 5.000000000000 364 0 MICROSOFT SURFACE PRO 8 W/WARRANTY (MG) 2022-07-01 1821 546 SL 5.000000000000 364 0 DELL LATTITUDE 5540 I7, 15.6", 16GB, 512 SSD (AM) 2024-01-01 1759 SL 5.000000000000 352 0 DELL LATTITUDE 5540 I7, 15.6", 16GB, 512 SSD (SM) 2024-01-01 1759 SL 5.000000000000 352 0 MICROSOFT SURFACE PRO 9 W/ WARRANTY (TG) 2024-05-01 2570 SL 5.000000000000 343 0 XEROX W7845PT SER #MX4-344262 2024-11-04 12177 SL 5.000000000000 406 0 PILINA EDUCATION ALLIANCE 928 17TH AVENUE HONOLULU HI 96816 2021-07-01 200000 PURPOSE OF GRANT: OCEANIT HIGH - A HIGH SCHOOL CAREER-BASED LEARNING PROGRAM. 200000 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 50000 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. 50000 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 250000 SUPPORT OF PATHWAY TO PURPOSE, A CAREER-BASED HIGH SCHOOL PROGRAM THAT PROVIDES GUIDANCE, MENTORSHIP AND WORK-BASED LEARNING OPPORTUNITIES FOR STUDENTS. 250000 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 100000 INTERIM CREDENTIAL PRE-APPRENTICESHIP PROGRAM AND RECRUITMENT EXPANSION. 100000 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 5000 UNSOLICITED GRANT TO KAILUA HISTORICAL SOCIETY IN RECOGNITION OF OUR LONGSTANDING COMMITMENT TO KAILUA AND TO HONOR THE MEMORY OF DR. PAUL BRENNAN. 5000 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. 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. CORPORATE STOCK AND MUTUAL FUNDS 110428435 138626985 LIMITED PARTNERSHIPS FMV 10362 10362 HEDGE FUNDS FMV 275863 304982 PRIVATE EQUITY FMV 50741762 50677622 BUILDING IMPROVEMENTS (BEGINNING BALANCE) 1531354 588979 942375 MASON ARCHITECT - A&E SVCS TO 1/31/10 5905 2271 3634 AA ELECTRIC - TEL CABLING 63 26 37 HEATH CONSTRUCTION - CM SVCS TO 2/28/10 1069 409 660 MASON ARCHITECT - EXTRA A&E SVCS 2343 901 1442 RECLASS FOUNDATION OFFICE 16573 6374 10199 MASON ARCHITECT - EXTRA A&E SVCS 1049 404 645 CONSTRUCTORS HAWAII - PAY APP NO. 9 105924 40740 65184 CONSTRUCTORS HAWAII - FINAL PAY APP 5000 1922 3078 AMV HAWAII - COIL CONDENSER REPLACEMENT 4837 3950 887 AMV HAWAII - COIL CONDENSER REPLACEMENT 2070 1691 379 FILE CABINETS (ARCHIVE ROOM) 416 416 0 FND MGR'S FURNITURE (SCAN LINE) 6389 6389 0 CONFRNC ROOM CREDENZA (SCANLINE) RECEPTION 1711 1711 0 FND MGR'S LATERAL FILE (SCAN LINE) MATT'S OFFICE 1123 1123 0 OFFICE PAVILLION - FLEXNET NO ARM CHAIRS (QTY 4) 1013 1013 0 OFFICE PAVILLION - FLEXNET FIXED ARM CHAIRS (QTY 14) 4275 4275 0 OFFICE PAVILLION - RECTANGLE TABLES (QTY 4) 4686 4686 0 OFFICE PAVILLION - NATURAL CHERRY FURNITURE (TERRY'S OFFICE) 9113 9113 0 OFFICE PAVILLION - VIVO WORKSTATIONS (BETH & ANN) 10854 10854 0 OFFICE PAVILLION - WORKSTATION, CHAIR, FILE STORAGE 6390 6390 0 OFFICE PAVILLION - 2ND PAYMENT 6390 6390 0 DELL SERVER 7720 7720 0 SAMSUNG 82" SMART 4K ULTRA HD TV 5654 5654 0 SURFACE BOOK 2 WITH DOCKING BM 3202 3202 0 SURFACE PRO 7 (QTY1) TRG 1837 1536 301 MACBOOK PRO 16" M1 PRO CHIP 512GB SSD GRAY 2617 1571 1046 MICROSOFT SURFACE PRO 8 W/WARRANTY (AH) 1821 910 911 MICROSOFT SURFACE PRO 8 W/WARRANTY (MG) 1821 910 911 DELL LATTITUDE 5540 I7, 15.6", 16GB, 512 SSD (AM) 1759 352 1407 DELL LATTITUDE 5540 I7, 15.6", 16GB, 512 SSD (SM) 1759 352 1407 MICROSOFT SURFACE PRO 9 W/ WARRANTY (TG) 2570 343 2227 XEROX W7845PT SER #MX4-344262 12177 406 11771 LEGAL FEES 5760 976 7243 CHANGE IN FMV ADJUSTMENT 10613691 INSURANCE - FIRE 8446 0 9070 INSURANCE - LIABILITY 94246 15972 50887 MEALS & ENTERTAINMENT 18223 3088 15135 SUPPLIES & SERVICES 20871 0 20871 AUTO & TRUCK 3736 0 3736 DUES & SUBSCRIPTIONS 49258 0 49258 REPAIRS & MAINTENANCE 65491 0 65491 SERVICE FEES 17425 2953 8067 OTHER EXPENSES (FROM K-1 CORE SENIOR LENDING OFFSHORE FUND, LP) 0 2482 0 OTHER EXPENSES (FROM K-1 CRESTVIEW IV PRIVATE INVESTORS, LLC) 0 7646 0 OFFICE 1234 0 1234 OTHER EXPENSES (FROM K-1 SCULPTOR REAL ESTATE IV PRIVATE INVESTORS OS, LP) 0 33711 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 88333 0 MISCELLANEOUS INVESTMENT INCOME 8526 8526 8526 OTHER INCOME (FROM K-1 CORE SENIOR LENDING OFFSHORE FUND (PB), LP) 91972 OTHER INCOME (FROM K-1 CRESTVIEW IV PRIVATE INVESTORS, LLC) 205180 OTHER INCOME (FROM K-1 JLL PARTNERS FUND VIII (CAYMAN), LP) 870 OTHER INCOME (FROM K-1 JLL PARTNERS FUND VIII, LP) 33067 OTHER INCOME (FROM K-1 SCULPTOR REAL ESTATE IV PRIVATE INVESTORS OS, LP) 133207 CHANGE IN UNREALIZED GAIN/LOSS 10613709 OTHER LIABILITIES 67562 75524 FEDERAL EXCISE TAX PAYABLE 105415 245945 OTHER PROFESSIONAL FEES 331367 0 335974 MANAGEMENT FEES - INVESTMENTS 1147958 1147958 0 FEDERAL EXCISE TAX (CURRENT AND DEFERRED) 240531 0 0 HAWAII GENERAL EXCISE TAX 16 16 0 FOREIGN TAXES 92833 92833 0 PAYROLL TAXES 79012 13720 65292