TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP (EIN 99-0073480)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202601359349302395
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T08:12:56-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	695 TOWN CENTER DRIVE SUITE 1000	AddressLine1Txt
City	COSTA MESA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926261924	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	990073480	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRUSTEES OF THE ESTATE OF BERNICE PAUAHI	BusinessNameLine1Txt
Business Name Line2	BISHOP DBA KAMEHAMEHA SCHOOLS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TRUS	BusinessNameControlTxt
Phone	8085236200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	567 S KING STREET SUITE 200	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRYSTAL ROSE	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	8085236200	PhoneNum
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN W SADOFF JR	PreparerPersonNm
PTIN	P00540589	PTIN
Phone	7144367100	PhoneNum

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	KAMEHAMEHA SCHOOLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LIVINGSTON SM WONG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	567 S KING STREET SUITE 200	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,736,863,244	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KSBE.EDU	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	1885	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	KAMEHAMEHA SCHOOLS' MISSION IS TO FULFILL PAUAHI'S DESIRE TO CREATE EDUCATIONAL OPPORTUNITIES IN PERPETUITY TO IMPROVE THE CAPABILITY AND WELL-BEING OF PEOPLE OF HAWAIIAN ANCESTRY.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	3642	TotalEmployeeCnt
Total Volunteers	5000	TotalVolunteersCnt
Total Gross UBI	$21,560,273	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,277,226	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,349,235	PYContributionsGrantsAmt
CY Contributions Grants	$612,408	CYContributionsGrantsAmt
PY Program Service Revenue	$47,377,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$50,324,217	CYProgramServiceRevenueAmt
PY Investment Income	$396,488,767	PYInvestmentIncomeAmt
CY Investment Income	$730,074,852	CYInvestmentIncomeAmt
PY Other Revenue	$143,612,102	PYOtherRevenueAmt
CY Other Revenue	$146,444,494	CYOtherRevenueAmt
PY Total Revenue	$588,827,104	PYTotalRevenueAmt
CY Total Revenue	$927,455,971	CYTotalRevenueAmt
PY Grants And Similar Paid	$98,871,910	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$106,803,433	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$307,978,008	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$338,688,142	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,276,691	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,001,304,709	PYOtherExpensesAmt
CY Other Expenses	$329,548,656	CYOtherExpensesAmt
PY Total Expenses	$1,408,154,627	PYTotalExpensesAmt
CY Total Expenses	$775,040,231	CYTotalExpensesAmt
PY Revenues Less Expenses	-$819,327,523	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$152,415,740	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,171,215,830	TotalAssetsBOYAmt
Total Assets EOY	$13,000,665,087	TotalAssetsEOYAmt
Total Liabilities BOY	$1,746,285,714	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,733,643,506	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,424,930,116	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,267,021,581	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	KAMEHAMEHA SCHOOLS' MISSION IS TO FULFILL PAUAHI'S DESIRE TO CREATE EDUCATIONAL OPPORTUNITIES IN PERPETUITY TO IMPROVE THE CAPABILITY AND WELL-BEING OF PEOPLE OF HAWAIIAN ANCESTRY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$478,253,306	ExpenseAmt
Grant	$106,803,433	GrantAmt
Revenue	$56,287,707	RevenueAmt
Desc	KAMEHAMEHA SCHOOLS WAS ESTABLISHED UNDER THE WILL AND CODICILS OF BERNICE PAUAHI BISHOP IN 1885 AND OPENED IN 1887 AND IS NOW ONE OF THE LARGEST SCHOOLS IN THE UNITED STATES SERVING KINDERGARTEN THROUGH GRADE 12 AND 30 PRESCHOOLS. FOR OVER ONE-HUNDRED AND THIRTY YEARS, KAMEHAMEHA SCHOOLS HAS CONTINUOUSLY PROVIDED QUALITY EDUCATION GIVING PREFERENCE TO STUDENTS OF HAWAIIAN ANCESTRY TO THE EXTENT PERMITTED BY LAW.SEE SCHEDULE O	Desc
Total Program Service Expenses	$478,253,306	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1081	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3642	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BR	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Foreign Country	DA	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	EZ	ForeignCountryCd
Foreign Country	HU	ForeignCountryCd
Foreign Country	IC	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	NO	ForeignCountryCd
Foreign Country	PE	ForeignCountryCd
Foreign Country	PL	ForeignCountryCd
Foreign Country	PO	ForeignCountryCd
Foreign Country	RO	ForeignCountryCd
Foreign Country	SW	ForeignCountryCd
Foreign Country	TU	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LOUIS K ANDERSON	PersonNm
Phone	8085236200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	567 S KING STREET SUITE 200	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ELLIOT MILLS
CHAIR/TRUSTEE	10.00	2.00	Yes (X)	$222,826	$0	$0
MICHELLE KA'UHANE
TRUSTEE	10.00	2.00	Yes (X)	$179,330	$0	$0
JENNIFER GOODYEAR-KA'OPUA
TRUSTEE	10.00	2.00	Yes (X)	$174,330	$0	$0
ROBERT NOBRIGA
TRUSTEE	10.00	2.00	Yes (X)	$166,830	$0	$0
CRYSTAL ROSE
TRUSTEE	10.00	2.00	Yes (X)	$161,830	$0	$0
L JACK WONG
CEO	50.00	1.00		$1,554,050	$0	$167,881	Yes (X)
DARREL HOKE
EVP - ADMINISTRATION	50.00	1.00		$549,810	$0	$82,961	Yes (X)
BENJAMIN SALAZAR
VP OF FINANCE & CFO	50.00	1.00		$448,324	$0	$69,744	Yes (X)
M NALANI FUJIMORI KAINA
GENERAL COUNSEL & VP	50.00	0.00		$468,134	$0	$44,624	Yes (X)
T KA'EO DUARTE
VP OF AINA PAUAHI	50.00	1.00		$453,756	$0	$58,353	Yes (X)
MIA OKINAGA
VP, INTERNAL AUDIT	50.00	0.00		$403,645	$0	$62,702	Yes (X)
M WAI'ALE'ALE ARROYO
VP-HI'IALO/INT HEAD OF SCHOOL - KSK	50.00	0.00		$354,370	$0	$64,786	Yes (X)
KEHAU ABAD
VP OF S & E	50.00	0.00		$330,491	$0	$42,220	Yes (X)
SHELLI KIM
INT VP - HI'IALO FROM 3/25	50.00	0.00		$287,082	$0	$38,593	Yes (X)
TIMOTHY DONOHUE
CIO	50.00	1.00		$2,389,226	$0	$78,068		Yes (X)
TARAN CHUN
HEAD OF SCHOOL - KSK UNTIL 3/25	50.00	0.00		$460,219	$0	$69,029		Yes (X)
M KAHEALANI NAE'OLE-WONG
HEAD OF SCHOOL - BIG ISLAND	50.00	0.00		$384,634	$0	$68,439		Yes (X)
SCOTT PARKER
HEAD OF SCHOOL - MAUI	50.00	0.00		$372,594	$0	$46,473		Yes (X)
BURTON YUEN
MANAGING DIR. - FIN'L ASSETS	50.00	1.00		$1,176,822	$0	$79,064			Yes (X)
CHRISTOPHER PICCIONE
COO, FINANCIAL ASSETS	50.00	0.00		$919,749	$0	$86,336			Yes (X)
JON IWATANI
MANAGING DIR. - FIN'L ASSETS	50.00	1.00		$923,449	$0	$68,379			Yes (X)
DAVID AMES
MANAGING DIR. - FIN'L ASSETS	50.00	0.00		$844,161	$0	$61,297			Yes (X)
JEFF HEIDSIECK
MANAGING DIR. - FIN'L ASSETS	50.00	0.00		$817,372	$0	$57,789			Yes (X)
SABRINA TOMA
FORMER INT GENERAL COUNSEL & VP	50.00	0.00		$254,524	$0	$52,737				Yes (X)
ANDREA KANNO-KALAMA
FORMER INT VP COMM & CCO	50.00	0.00		$222,220	$0	$30,130				Yes (X)
CARRIE SHODA-SUTHERLAND
FORMER INTERIM VP S&T	50.00	0.00		$187,075	$0	$49,145				Yes (X)
WALTER THOEMMES
FMR MAN DIR COMM RE	50.00	0.00		$389,359	$0	$66,473				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,096,212	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,445,223	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	897	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
QUALITY GENERAL INC
99-1219 IWAENA ST RM 220E	AIEA	HI	96701	CONSTRUCTION	$27,678,327
SWINERTON BUILDERS
841 BISHOP ST ST 500	HONOLULU	HI	96813	CONSTRUCTION	$19,895,572
QUINN EMANUEL URQUHART & SULLIVAN LLP
50 CALIFORNIA STREET 22 FL	SAN FRANCISCO	CA	94111	LEGAL	$12,096,700
UWORKCOM INC
200 WALKER ST SW STE B	ATLANTA	GA	30313	LABOR	$9,876,469
WILLIAMS SCOTSMAN INC
91-282 KALAELOA BLVD	KAPOLEI	HI	96707	CONSTRUCTION	$8,459,134

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	116	CntrctRcvdGreaterThan100KCnt
Related Organizations	$524,618	RelatedOrganizationsAmt
All Other Contributions	$87,790	AllOtherContributionsAmt
Total Contributions	$612,408	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611600	$42,210,913	$42,210,913
STUDENT FEES	611600	$7,573,501	$7,573,501
BOOKSTORE	611600	$382,731	$382,731
OTHER	611600	$157,072	$157,072

Field	Value	IRS element (for citing)
Total Program Service Revenue	$50,324,217	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,416,508	TotalRevenueColumnAmt
Unrelated Business Revenue	$14,057,101	UnrelatedBusinessRevenueAmt
Exclusion	$52,359,407	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,215,035	TotalRevenueColumnAmt
Exclusion	$1,215,035	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$297,257,793	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$166,993,764	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$130,264,029	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,264,029	TotalRevenueColumnAmt
Exclusion	$130,264,029	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,239,884,915	SecuritiesAmt
Other	$65,768,411	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,641,986,015	SecuritiesAmt
Other	$8,967	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$597,898,900	SecuritiesAmt
Other	$65,759,444	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$663,658,344	TotalRevenueColumnAmt
Exclusion	$663,658,344	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,163,926	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$418,527	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$745,399	TotalRevenueColumnAmt
Exclusion	$745,399	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
GOLF REVENUE	713910	$5,392,265	$5,392,265
NET PREMIUMS EARNED	524126	$3,596,036	$314	$3,595,722
PARKING	812930	$2,848,474	$2,095,213		$753,261

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,383,256	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,367,768	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,380	UnrelatedBusinessRevenueAmt
Exclusion	$108	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,220,031	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$927,455,971	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,287,707	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$21,560,273	UnrelatedBusinessRevenueAmt
Exclusion	$848,995,583	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$36,715,017	TotalAmt
Program Services	$36,715,017	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$70,088,416	TotalAmt
Program Services	$70,088,416	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,985,839	TotalAmt
Program Services	$2,388,671	ProgramServicesAmt
Management And General	$9,597,168	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,047,820	TotalAmt
Program Services	$501,783	ProgramServicesAmt
Management And General	$317,173	ManagementAndGeneralAmt
Fundraising	$228,864	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$250,260,957	TotalAmt
Program Services	$164,284,463	ProgramServicesAmt
Management And General	$84,251,999	ManagementAndGeneralAmt
Fundraising	$1,724,495	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,102,703	TotalAmt
Program Services	$14,509,378	ProgramServicesAmt
Management And General	$7,441,021	ManagementAndGeneralAmt
Fundraising	$152,304	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,769,842	TotalAmt
Program Services	$22,824,754	ProgramServicesAmt
Management And General	$11,705,496	ManagementAndGeneralAmt
Fundraising	$239,592	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,520,981	TotalAmt
Program Services	$12,158,147	ProgramServicesAmt
Management And General	$6,235,211	ManagementAndGeneralAmt
Fundraising	$127,623	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$816,933	TotalAmt
Program Services	$118,895	ProgramServicesAmt
Management And General	$698,038	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,618,439	TotalAmt
Management And General	$19,618,089	ManagementAndGeneralAmt
Fundraising	$350	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$821,486	TotalAmt
Management And General	$821,486	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$271,044	TotalAmt
Management And General	$271,044	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$26,842,747	TotalAmt
Management And General	$26,842,747	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$58,578,228	TotalAmt
Program Services	$20,256,674	ProgramServicesAmt
Management And General	$38,139,390	ManagementAndGeneralAmt
Fundraising	$182,164	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$810,332	TotalAmt
Program Services	$142,406	ProgramServicesAmt
Management And General	$667,926	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,838,549	TotalAmt
Program Services	$893,788	ProgramServicesAmt
Management And General	$1,928,722	ManagementAndGeneralAmt
Fundraising	$16,039	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,496,984	TotalAmt
Program Services	$283,728	ProgramServicesAmt
Management And General	$15,120,079	ManagementAndGeneralAmt
Fundraising	$93,177	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,709,687	TotalAmt
Program Services	$10,371,930	ProgramServicesAmt
Management And General	$3,335,676	ManagementAndGeneralAmt
Fundraising	$2,081	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,613,340	TotalAmt
Program Services	$2,293,783	ProgramServicesAmt
Management And General	$2,041,245	ManagementAndGeneralAmt
Fundraising	$278,312	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,201,067	TotalAmt
Program Services	$744,061	ProgramServicesAmt
Management And General	$455,646	ManagementAndGeneralAmt
Fundraising	$1,360	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,338,241	TotalAmt
Management And General	$21,338,241	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,367,675	TotalAmt
Program Services	$44,344,721	ProgramServicesAmt
Management And General	$6,022,954	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,973,591	TotalAmt
Program Services	$75,269	ProgramServicesAmt
Management And General	$10,898,322	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$62,856,446	$48,814,583	$14,041,863
SUPPLIES	$23,016,270	$21,333,178	$1,632,389	$50,703
BUSINESS EXPENSES	$13,393,106	$3,927,287	$9,297,535	$168,284
OTHER STUDENT EXPENSES	$8,893,212	$5,697,794	$3,195,005	$413

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$6,908,721	TotalAmt
Program Services	-$4,515,420	ProgramServicesAmt
Management And General	-$2,404,231	ManagementAndGeneralAmt
Fundraising	$10,930	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$775,040,231	TotalAmt
Program Services	$478,253,306	ProgramServicesAmt
Management And General	$293,510,234	ManagementAndGeneralAmt
Fundraising	$3,276,691	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,200	BOYAmt
EOY	$14,819	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$298,475,436	BOYAmt
EOY	$411,471,085	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$156,099,490	BOYAmt
EOY	$161,367,411	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$317,694	BOYAmt
EOY	$482,122	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$139,985,151	BOYAmt
EOY	$146,583,822	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,938,241,997	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,099,372,275	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$827,243,707	BOYAmt
EOY	$838,869,722	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$434,435,981	BOYAmt
EOY	$566,506,351	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,130,707,580	BOYAmt
EOY	$10,681,114,425	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$183,938,591	BOYAmt
EOY	$194,255,330	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,171,215,830	BOYAmt
EOY	$13,000,665,087	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$105,780,489	BOYAmt
EOY	$78,045,222	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$142,033,688	BOYAmt
EOY	$136,357,642	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$553,783,809	BOYAmt
EOY	$568,179,761	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$944,687,728	BOYAmt
EOY	$951,060,881	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,746,285,714	BOYAmt
EOY	$1,733,643,506	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,424,930,116	BOYAmt
EOY	$11,267,021,581	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,424,930,116	BOYAmt
EOY	$11,267,021,581	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,171,215,830	BOYAmt
EOY	$13,000,665,087	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$152,415,740	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$688,948,669	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$727,056	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$271,044	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$271,044	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$771,173,151	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$771,444,195	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$120,369	CurrentYearMinus3Amt
Current Year Minus2	$167,131	CurrentYearMinus2Amt
Current Year Minus1	$137,205	CurrentYearMinus1Amt
Current Year	$271,044	CurrentYearAmt
Total	$695,749	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$519	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Total	$519	TotalAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$598,707	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,418,747	BeginningYearBalanceAmt
Contributions	$1,848,731	ContributionsAmt
Investment Earnings Or Losses	$4,762,986	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$788,199	GrantsOrScholarshipsAmt
End Year Balance	$44,242,265	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,734,403	BeginningYearBalanceAmt
Contributions	$953,897	ContributionsAmt
Investment Earnings Or Losses	$4,505,925	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$775,478	GrantsOrScholarshipsAmt
End Year Balance	$38,418,747	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,211,321	BeginningYearBalanceAmt
Contributions	$553,320	ContributionsAmt
Investment Earnings Or Losses	$3,184,637	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$214,875	GrantsOrScholarshipsAmt
End Year Balance	$33,734,403	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,710,689	BeginningYearBalanceAmt
Contributions	$850,496	ContributionsAmt
Investment Earnings Or Losses	-$4,016,657	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$333,207	GrantsOrScholarshipsAmt
End Year Balance	$30,211,321	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,210,910	BeginningYearBalanceAmt
Contributions	$5,649,296	ContributionsAmt
Investment Earnings Or Losses	$5,408,822	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$558,339	GrantsOrScholarshipsAmt
End Year Balance	$33,710,689	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,821,105	OtherCostOrOtherBasisAmt
Book Value	$164,821,105	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,572,808,042	OtherCostOrOtherBasisAmt
Depreciation	$1,023,823,142	DepreciationAmt
Book Value	$548,984,900	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,941,740	OtherCostOrOtherBasisAmt
Depreciation	$75,202,773	DepreciationAmt
Book Value	$39,738,967	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,671,110	OtherCostOrOtherBasisAmt
Depreciation	$346,360	DepreciationAmt
Book Value	$85,324,750	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$838,869,722	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY	$6,695,429,000	F
ABSOLUTE RETURN	$3,100,704,000	F
REAL ASSETS	$540,256,000	F
OTHER	$344,725,425	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,681,114,425	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
WILDFIRE LEGAL CLAIMS ACCRUAL	$855,000,000
ACCRUED POST RETIREMENT	$54,993,728
DEFERRED COMPENSATION PLAN	$10,048,966
SECURITY DEPOSITS	$8,715,433
LEASE OPERATING	$20,717,492
OTHER LIABILITIES	$1,585,262

Field	Value	IRS element (for citing)
Total Liability	$951,060,881	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	ART COLLECTION THE KAMEHAMEHA SCHOOLS' FINE ARTS COLLECTION ("COLLECTION") INCLUDES OVER 500 ART PIECES THAT HAVE BEEN PURCHASED, COMMISSIONED, OR ACQUIRED THROUGH DONATIONS. THE PIECES RANGE FROM HISTORICAL TO CONTEMPORARY AND ENCOMPASS A BROAD SPECTRUM OF MEDIA INCLUDING SCULPTURE, DRAWING, PAINTING, PRINTING, AND PHOTOGRAPHY. KAMEHAMEHA SCHOOLS HAS IDENTIFIED THE FOLLOWING AS THE ROLE OF ART WITHIN THE INSTITUTION: - TO INSPIRE AND EDUCATE - TO FOSTER AN APPRECIATION AND RESPECT FOR ARTISTIC EXPRESSION - TO EMBODY THE ESSENCE OF NATIVE HAWAIIAN LANGUAGE, CULTURE, HISTORY, TRADITIONS, AND VALUES. THE COLLECTION SERVES AS A VALUABLE EDUCATIONAL RESOURCE FOR TEACHERS AND STUDENTS. THE ADMINISTRATION AND GOVERNANCE OF THE COLLECTION IS THE RESPONSIBILITY OF KAMEHAMEHA SCHOOLS' ENTERPRISE INFORMATION GOVERNANCE (EIG) DEPARTMENT. EIG WILL WORK WITH INTERNAL ADVISORY DEPARTMENTS, SUCH AS VISUAL ARTS, HERITAGE CENTER, AND KA'IWAKILOUMOKU, TO ALIGN THE EDUCATIONAL VALUE, CULTURAL SIGNIFICANCE, AND ARTISTIC MERIT OF THE COLLECTION WITH THE DEVELOPMENT AND ENFORCEMENT OF APPROPRIATE GOVERNANCE STANDARDS OF PRACTICE FOR FINE ART LIFECYCLE MANAGEMENT (FROM ACQUISITION TO DISPOSITION).
PART V, LINE 4:	INTENDED USE OF ENDOWMENT FUNDS: THE KE ALI'I PAUAHI FOUNDATION, A RELATED SUPPORTING ORGANIZATION TO KAMEHAMEHA SCHOOLS, HOLDS AND ADMINISTERS CERTAIN ENDOWMENT FUNDS FOR THE PURPOSE OF AWARDING VARIOUS SCHOLARSHIPS AND FINANCIAL AID ON BEHALF OF KAMEHAMEHA SCHOOLS.
PART X, LINE 2:	THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS UTILIZING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AT JUNE 30, 2025 AND 2024, MANAGEMENT BELIEVES THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
SCHEDULE D, PART V, LINES 2A AND 2B	ENDOWMENT PRESENTATION AND PERCENTAGES: THE PERCENTAGE SHOWN AS BOARD DESIGNATED OR QUASI-ENDOWMENT REPRESENTS ENDOWMENT NET ASSETS WITHOUT DONOR RESTRICTIONS. THE PERCENTAGE SHOWN AS PERMANENT ENDOWMENT REPRESENTS ENDOWMENT NET ASSETS WITH DONOR RESTRICTIONS INCLUDING THOSE WITH TEMPORARY RESTRICTIONS. THIS IS CONSISTENT WITH THE PRESENTATION OF NET ASSETS ON THE AUDITED FINANCIAL STATEMENTS, WHICH ARE CLASSIFIED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	0	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	KAMEHAMEHA SCHOOLS DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS IN ACCORDANCE WITH IRS GUIDANCE INCLUDING REV. PROC. 75-50, SECTION 4.03(2)(C).	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$3,120,875,766
EAST ASIA AND THE PACIFIC	INVESTMENTS	$8,044,076
EUROPE (INCLUDING ICELAND & GREENLAND)	INVESTMENTS	$16,311,203
NORTH AMERICA	INVESTMENTS	$2,930,822
SUB-SAHARAN AFRICA	INVESTMENTS	$152,753,240

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$3,300,915,107	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,300,915,107	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STUDENT ACTIVITY	Event1Nm
Gross Receipts Event1	$1,163,926	GrossReceiptsEvent1Amt
Gross Revenue Event1	$1,163,926	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$418,527	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$1,163,926	GrossReceiptsTotalAmt
Gross Revenue Total Events	$1,163,926	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$418,527	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$418,527	DirectExpenseSummaryEventsAmt
Net Income Summary	$745,399	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (109 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AFTER-SCHOOL ALL-STARS HAWAII
1523 KALAKAUA AVENUE	HONOLULU	HI	96826	274604870	501(C)(3)	$160,000	$0	EDUCATIONAL SUPPORT
AHA PUNANA LEO
96 PUUHONU PL	HILO	HI	96720	990226111	501(C)(3)	$1,412,681	$0	EDUCATIONAL SUPPORT
AHAHUI O NA KAUKA ASSOCIATION OF NATIVE HAWAIIAN PHYSICIANS
677 ALA MOANA BLVD	HONOLULU	HI	96813	990337991	501(C)(3)	$25,000	$0	EDUCATIONAL SUPPORT
AKAULA SCHOOL
1000 KALAE HIGHWAY	KAUNAKAKAI	HI	96748	562393609	501(C)(3)	$151,400	$0	EDUCATIONAL SUPPORT
ALU LIKE
2969 MAPUNAPUNA PL SUITE 200	HONOLULU	HI	96819	510151095	501(C)(3)	$525,311	$0	EDUCATIONAL SUPPORT
ALU LIKE INC
550 PAIEA STREET	HONOLULU	HI	96819	510151095	501(C)(3)	$296,947	$0	EDUCATIONAL SUPPORT
ASSETS SCHOOLS
ONE OHANA NUI WAY	HONOLULU	HI	96818	996001152	501(C)(3)	$258,000	$0	EDUCATIONAL SUPPORT
AWAIAULU INC
2667 ANUU PLACE	HONOLULU	HI	96819	263841515	501(C)(3)	$30,000	$0	EDUCATIONAL SUPPORT
BIG ISLAND SUBSTANCE ABUSE COUNCIL
16-179 MELEKAHIWA STREET	KEAAU	HI	96749	990118043	501(C)(3)	$202,500	$0	EDUCATIONAL SUPPORT
BISHOP MUSEUM
1525 BERNICE STREET	HONOLULU	HI	96817	990161980	501(C)(3)	$454,393	$0	EDUCATIONAL SUPPORT
BOYS & GIRLS CLUB OF THE BIG ISLAND
100 KAMAKAHONU STREET	HILO	HI	96720	810575345	501(C)(3)	$242,000	$0	EDUCATIONAL SUPPORT
BOYS AND GIRLS CLUB OF HAWAII
1000 BISHOP STREET	HONOLULU	HI	96813	996005407	501(C)(3)	$442,430	$0	EDUCATIONAL SUPPORT
CHAMINADE UNIVERSITY OF HONOLULU MISC
3140 WAIALAE AVE	HONOLULU	HI	96816	990272261	501(C)(3)	$1,672,131	$0	EDUCATIONAL SUPPORT
CONSORTIUM FOR HAWAII ECOLOGICAL
2040 BACHELOT STREET	HONOLULU	HI	96817	990353084	501(C)(3)	$127,444	$0	EDUCATIONAL SUPPORT
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
91-1207 KINOIKI STREET	KAPOLEI	HI	96707	910313383	501(C)(3)	$340,000	$0	EDUCATIONAL SUPPORT
EA ECOVERSITY
PO BOX 431	HILO	HI	96721	881408564	501(C)(3)	$177,000	$0	EDUCATIONAL SUPPORT
FRIENDS OF THE LEEWARD COAST PUBLIC
89-195 FARRINGTON HWY	WAIANAE	HI	96792	200090779	501(C)(3)	$550,000	$0	EDUCATIONAL SUPPORT
HAEYC
1806 S KING STEET	HONOLULU	HI	96826	237425746	501(C)(3)	$170,000	$0	EDUCATIONAL SUPPORT
HALAU KEALAOKAMAILE
PO BOX 881040	PUKALANI	HI	96788	990275732	501(C)(3)	$700,000	$0	EDUCATIONAL SUPPORT
HALELEA ARTS FOUNDATION
47-636 UAKEA PLACE	KANEOHE	HI	96744	800439325	501(C)(3)	$25,000	$0	EDUCATIONAL SUPPORT
HANA LAULIMA LAHUI O KAU INC
PO BOX 839	NAALEHU	HI	96772	990318869	501(C)(3)	$87,500	$0	EDUCATIONAL SUPPORT
HANA RETREAT
PO BOX 489	HANA	HI	96713	300131313	501(C)(3)	$50,000	$0	EDUCATIONAL SUPPORT
HAWAII ALLIANCE OF NONPROFIT
1020 SOUTH BERETANIA STREET	HONOLULU	HI	96814	990073497	501(C)(3)	$150,000	$0	EDUCATIONAL SUPPORT
HAWAII FARMERS UNION FOUNDATION
PO BOX 1532	KAPAA	HI	96746	475653259	501(C)(3)	$45,758	$0	EDUCATIONAL SUPPORT
HAWAII INVESTMENT READY
4545-A SIERRA DRIVE	HONOLULU	HI	96816	814611816	501(C)(3)	$100,000	$0	EDUCATIONAL SUPPORT
HAWAIIKIDSCAN
PO BOX 450	KAILUA	HI	96734	273069592	501(C)(3)	$25,000	$0	EDUCATIONAL SUPPORT
HOA AINA O MAKAHA
84-766 LAHAINA STREET	WAIANAE	HI	96792	990292821	501(C)(3)	$117,500	$0	EDUCATIONAL SUPPORT
HOALA AINA KUPONO
PO BOX 300 304	KAAAWA	HI	96730	800359663	501(C)(3)	$133,818	$0	EDUCATIONAL SUPPORT
HOMESTEAD COMMUNITY DEVELOPMENT CORP
PO BOX 646	ANAHOLA	HI	96703	272012662	501(C)(3)	$162,500	$0	EDUCATIONAL SUPPORT
HOOKAKOO CORPORATION
1360 S BERETANIA STREET	HONOLULU	HI	96814	760717301	501(C)(3)	$892,694	$0	EDUCATIONAL SUPPORT
HOOULU LAHUI
1437 KILAUEA AVENUE	HILO	HI	96720	990323345	501(C)(3)	$309,010	$0	EDUCATIONAL SUPPORT
HUI HOOLEIMALUO
2306 KALANIANAOLE AVENUE	HILO	HI	96720	822529777	501(C)(3)	$562,770	$0	EDUCATIONAL SUPPORT
HUI MALAMA I KE ALA ULILI
PO BOX 6	PAAUILO	HI	96776	371799081	501(C)(3)	$137,500	$0	EDUCATIONAL SUPPORT
HUI MALAMA O KE KAI FOUNDATION
41-477 HIHIMANU STREET	WAIMANALO	HI	96795	990356784	501(C)(3)	$58,050	$0	EDUCATIONAL SUPPORT
HUI O WA'A KAULUA
PO BOX 330258	KAHULUI	HI	967330258	990222917	501(C)(3)	$72,862	$0	EDUCATIONAL SUPPORT
I OLA LAHUI INC
1441 KAPIOLANI BLVD	HONOLULU	HI	96814	208924382	501(C)(3)	$25,000	$0	EDUCATIONAL SUPPORT
INSTITUTE FOR NATIVE PACIFIC EDUCATION &
1001 KAMOKILA BLVD	KAPOLEI	HI	96707	990315193	501(C)(3)	$1,465,391	$0	EDUCATIONAL SUPPORT
ISLAND PACIFIC ACADEMY INC
909 HAUMEA ST	KAPOLEI	HI	96707	680534162	501(C)(3)	$300,000	$0	EDUCATIONAL SUPPORT
ISLAND SCHOOL
3-1875 KAUMUALII HWY	LIHUE	HI	96766	990171474	501(C)(3)	$542,500	$0	EDUCATIONAL SUPPORT
KA HULI O HALOA
PO BOX 1159	KANEOHE	HI	967441159	753115246	501(C)(3)	$69,840	$0	EDUCATIONAL SUPPORT
KA IPU MAKANI CULTURAL HERITAGE CENTER
PO BOX 1077	KAUNAKAKAI	HI	96748	474947135	501(C)(3)	$42,064	$0	EDUCATIONAL SUPPORT
KAALA FARM INC
PO BOX 630	WAIANAE	HI	96792	990242181	501(C)(3)	$146,820	$0	EDUCATIONAL SUPPORT
KAHUA PAA MUA INC
PO BOX 896	KAPAAU	HI	967550896	453682506	501(C)(3)	$119,000	$0	EDUCATIONAL SUPPORT
KAI LOA INC
46-500 KUNEKI ST	KANEOHE	HI	96744	201632545	501(C)(3)	$131,241	$0	EDUCATIONAL SUPPORT
KAKOO OIWI
PO BOX 5307	KANEOHE	HI	96744	571236490	501(C)(3)	$675,000	$0	EDUCATIONAL SUPPORT
KALANIHALE
89-1831 MILOLII ROAD	CAPTAIN COOK	HI	96704	460840554	501(C)(3)	$85,189	$0	EDUCATIONAL SUPPORT
KANU O KA AINA LEARNING OHANA
PO BOX 6511	KAMUELA	HI	96743	990352665	501(C)(3)	$499,066	$0	EDUCATIONAL SUPPORT
KAUAHEA INC
PO BOX 947	KILAUEA	HI	96754	842027061	501(C)(3)	$87,500	$0	EDUCATIONAL SUPPORT
KAUAI PLANNING AND ACTION ALLIANCE
2959 UMI STREET	LIHUE	HI	96766	201579949	501(C)(3)	$125,000	$0	EDUCATIONAL SUPPORT
KAULUAKALANA
PO BOX 833	KAILUA	HI	96734	833612121	501(C)(3)	$160,500	$0	EDUCATIONAL SUPPORT
KAUNALEWA
PO BOX 334	KEKAHA	HI	967520334	851616385	501(C)(3)	$341,905	$0	EDUCATIONAL SUPPORT
KE KULA NUI O WAIMANALO
PO BOX 723	WAIMANALO	HI	96794	823955043	501(C)(3)	$87,500	$0	EDUCATIONAL SUPPORT
KE KULA O PIILANI
PO BOX 1934	WAILUKU	HI	96793	812656151	501(C)(3)	$931,000	$0	EDUCATIONAL SUPPORT
KEAUKAHA ONE YOUTH DEVELOPMENT
67 KEOKEA LOOP	HILO	HI	96720	205386779	501(C)(3)	$177,500	$0	EDUCATIONAL SUPPORT
KEIKI O KA AINA PRESCHOOL INC
3097 KALIHI STREET	HONOLULU	HI	968193022	990327534	501(C)(3)	$408,000	$0	EDUCATIONAL SUPPORT
LONOA HONUA LLC
1114 AUWAE ROAD	HILO	HI	96720	850683057		$100,000	$0	EDUCATIONAL SUPPORT
PARKWAY VILLAGE PRESCHOOL
689 MANAWAI STREET UNIT E114	KAPOLEI	HI	96707	990266482	GOVT ENTITY	$1,081,102	$0	EDUCATIONAL SUPPORT
KOKUA KALIHI VALLEY COMPREHENSIVE
2239 NORTH SCHOOL STREET	HONOLULU	HI	96819	990149797	501(C)(3)	$771,514	$0	EDUCATIONAL SUPPORT
KUALOA-HEEIA ECUMENICAL YOUTH PROJECT
47-200 WAIHEE RD	KANEOHE	HI	96744	990118209	501(C)(3)	$130,000	$0	EDUCATIONAL SUPPORT
KUMANO I KE ALA O MAKAWELI
PO BOX 181	WAIMEA	HI	96796	473180959	501(C)(3)	$102,500	$0	EDUCATIONAL SUPPORT
KUULANI KEOHOKALOLE
45-447 KANEOHE BAY DRIVE	KANEOHE	HI	96744	833483643	501(C)(3)	$93,194	$0	EDUCATIONAL SUPPORT
LAIOPUA 2020
PO BOX 1764	KAILUA KONA	HI	96745	562638917	501(C)(3)	$195,540	$0	EDUCATIONAL SUPPORT
LALAKEA FOUNDATION
2106 KAIWIKI ROAD	HILO	HI	96720	943272419	501(C)(3)	$25,000	$0	EDUCATIONAL SUPPORT
LANAI CULTURE & HERITAGE CENTER
PO BOX 631500	LANAI CITY	HI	96763	760847875	501(C)(3)	$77,190	$0	EDUCATIONAL SUPPORT
LEADERSHIP IN DISABILITIES & ACHIEVEMENT
245 N KUKUI STREET 205	HONOLULU	HI	96817	990119223	501(C)(3)	$177,500	$0	EDUCATIONAL SUPPORT
LHES FOUNDATION
PO BOX 630633	LANAI CITY	HI	96763	453680782	501(C)(3)	$83,500	$0	EDUCATIONAL SUPPORT
MA KA HANA KA IKE BUILDING PROGRAM
PO BOX 968	HANA	HI	96713	020556883	501(C)(3)	$248,385	$0	EDUCATIONAL SUPPORT
MAKAPUU BODYBOARDING CLUB
41-256 NAKINI STREET	WAIMANALO	HI	96795	872084983	501(C)(3)	$72,500	$0	EDUCATIONAL SUPPORT
MALAMA HONUA PUBLIC CHARTER SCHOOL
41-054 EHUKAI STREET	WAIMNALO	HI	96795	465734248	501(C)(3)	$119,596	$0	EDUCATIONAL SUPPORT
MALAMA HULEIA
PO BOX 662092	LIHUE	HI	96766	471610214	501(C)(3)	$90,850	$0	EDUCATIONAL SUPPORT
MALAMA LEARNING CENTER
PO BOX 1662	HONOLULU	HI	968061662	200442056	501(C)(3)	$247,150	$0	EDUCATIONAL SUPPORT
MALAMA LOKO EA FOUNDATION
PO BOX 553	HALEIWA	HI	96712	271307663	501(C)(3)	$119,400	$0	EDUCATIONAL SUPPORT
MAUI ECONOMIC DEVELOPMENT BOARD INC
1305 N HOLOPONO STREET	KIHEI	HI	96753	990226377	501(C)(3)	$310,000	$0	EDUCATIONAL SUPPORT
MAUKA TO MAKAI MAKAHA FOUNDATION INC
84-814 MOUA STREET	MAKAHA	HI	96792	861745283	501(C)(3)	$264,500	$0	EDUCATIONAL SUPPORT
MAULIOLA KEEHI
94-115 PUANANE LOOP	MILILANI	HI	96789	834690376	501(C)(3)	$112,350	$0	EDUCATIONAL SUPPORT
MOLOKAI COMMUNITY SERVICE COUNCIL INC
PO BOX 2047	KAUNAKAKAI	HI	96748	237426312	501(C)(3)	$60,000	$0	EDUCATIONAL SUPPORT
NA KAHU O HOAI INC
PO BOX 715	LAWAI	HI	96765	833691468	501(C)(3)	$112,500	$0	EDUCATIONAL SUPPORT
NA KALAI WAA MOKU O KEAWE
65-1206 MAMALAHOA HWY BLD 1 SUITE	KAMUELA	HI	96743	990304846	501(C)(3)	$772,440	$0	EDUCATIONAL SUPPORT	101
NA MAKA HALOA O WAIPIO
PO BOX 4001	HILO	HI	96720	912079670	501(C)(3)	$86,960	$0	EDUCATIONAL SUPPORT
NA MAKA ONAONA
PO BOX 947	KILAUEA	HI	96754	842027061	501(C)(3)	$227,988	$0	EDUCATIONAL SUPPORT
NA MAMO ALOHA AINA O HONOKOHAU
PO BOX 12022	LAHAINA	HI	96761	843838841	501(C)(3)	$103,750	$0	EDUCATIONAL SUPPORT
NA PUUWAI
PO BOX 130	KAUNAKAKAI	HI	96748	990255760	501(C)(3)	$25,000	$0	EDUCATIONAL SUPPORT
NATIONAL TROPICAL BOTANICAL GARDEN
3530 PAPALINA ROAD	KALAHEO	HI	967419599	526057064	501(C)(3)	$146,598	$0	EDUCATIONAL SUPPORT
NATIVE NATIONS EDUCATION FOUNDATION
PO BOX 2478	HILO	HI	96720	481307077	501(C)(3)	$261,909	$0	EDUCATIONAL SUPPORT
NURTURE CULTIVATE INC
200 N VINEYARD BLVD	HONOLULU	HI	96817	861661578	501(C)(3)	$125,408	$0	EDUCATIONAL SUPPORT
PAPA KU MANA
2101 MAKIKI HEIGHTS DRIVE	HONOLULU	HI	96822	472189065	501(C)(3)	$110,000	$0	EDUCATIONAL SUPPORT
PAPAHANA ALOHA AINA HAWAII
47-527 HENOHENO STREET	KANEOHE	HI	96744	834084667	501(C)(3)	$146,200	$0	EDUCATIONAL SUPPORT
PAPAHANA KUAOLA
46-403 HAIKU ROAD	KANEOHE	HI	96744	202565007	501(C)(3)	$148,852	$0	EDUCATIONAL SUPPORT
PARENTS AND CHILDREN TOGETHER
1300 HALONA STREET	HONOLULU	HI	96817	990119678	501(C)(3)	$60,000	$0	EDUCATIONAL SUPPORT
PARTNERS IN DEVELOPMENT FOUNDATION
2040 BACHELOT STREET	HONOLULU	HI	96817	943271325	501(C)(3)	$1,617,498	$0	EDUCATIONAL SUPPORT
PATCH - PEOPLE ATTENTIVE TO CHILDREN
560 N NIMITZ HWY	HONOLULU	HI	96817	990167464	501(C)(3)	$125,000	$0	EDUCATIONAL SUPPORT
POUHANA CONSULTATION SERVICES
95-216 AUINA PLACE	MILILANI	HI	96789	883531527		$99,910	$0	EDUCATIONAL SUPPORT
PURPLE MAIA FOUNDATION
98-820 MOANALUA ROAD 15-547	AIEA	HI	96701	464326249	501(C)(3)	$642,847	$0	EDUCATIONAL SUPPORT
ST ANDREW'S SCHOOLS
224 QUEEN EMMA SQUARE	HONOLULU	HI	96813	990073525	501(C)(3)	$529,000	$0	EDUCATIONAL SUPPORT
ST LOUIS SCHOOL
3142 WAIALAE AVENUE	HONOLULU	HI	96816	990272260	501(C)(3)	$1,847,100	$0	EDUCATIONAL SUPPORT
STATE OF HAWAIIDOEKAU-KEAAU-PAHOA CMP
PO BOX 2360	HONOLULU	HI	96804	990266482	GOVT ENTITY	$22,088	$0	EDUCATIONAL SUPPORT
STATE OF HAWAIIDOEOAHUHONOLULU DIST
PO BOX 2360	HONOLULU	HI	96804	990266482	GOVT ENTITY	$96,347	$0	EDUCATIONAL SUPPORT
STATE OF HAWAIIDOEOAHUWINDWARD DIST
PO BOX 2360	HONOLULU	HI	96804	990266482	GOVT ENTITY	$86,539	$0	EDUCATIONAL SUPPORT
SUPPORTING THE LANGUAGE OF KAUAI INC
3-1821J KAUMUALII HWY	LIHUE	HI	96766	204088998	501(C)(3)	$175,935	$0	EDUCATIONAL SUPPORT
THE ESTRIA FOUNDATION
484 LAKE PARK AVE 667	OAKLAND	CA	94610	273639013	501(C)(3)	$428,685	$0	EDUCATIONAL SUPPORT
THE KOHALA CENTER INC
PO BOX 437462	KAMUELA	HI	97643	990354676	501(C)(3)	$247,632	$0	EDUCATIONAL SUPPORT
THE WAIPA FOUNDATION
PO BOX 1189	HANALEI	HI	96714	990313224	501(C)(3)	$84,730	$0	EDUCATIONAL SUPPORT
ULU AE LEARNING CENTER
1120 KAKALA STREET 503	KAPOLEI	HI	96707	465123215	501(C)(3)	$228,446	$0	EDUCATIONAL SUPPORT
UNIVERSITY OF HAWAII FOUNDATION
1314 SOUTH KING STREET	HONOLULU	HI	96814	990085260	501(C)(3)	$790,000	$0	EDUCATIONAL SUPPORT
UNIVERSITY OF HAWAII MISC
2440 CAMPUS ROAD	HONOLULU	HI	968222234	996000354	501(C)(3)	$1,015,634	$0	EDUCATIONAL SUPPORT
WAIANAE COMMUNITY RE-DEVELOPMENT CORP
PO BO 441	WAIANAE	HI	96792	990350803	501(C)(3)	$421,095	$0	EDUCATIONAL SUPPORT
WAIMANALO HEALTH CENTER
41-1347 KALANIANAOLE HIGHWAY	WAIMANALO	HI	96795	990273205	501(C)(3)	$12,500	$0	EDUCATIONAL SUPPORT
YMCA OF HAWAII ISLAND
145 ULULANI STREET	HILO	HI	96720	990079762	501(C)(3)	$400,000	$0	EDUCATIONAL SUPPORT
KE ALI'I PAUAHI FOUNDATION
567 S KING ST	HONOLULU	HI	96813	943263044	501(C)(3)	$411,046	$0	ADMIN SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	107	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS - PRESCHOOL	1074	$13,919,404
SCHOLARSHIPS - K-12	565	$8,033,975
SCHOLARSHIPS - POST-HIGH	2385	$10,205,408
STIPENDS - POST-HIGH	90	$213,000
FIN. AID - KS STUDENTS PK-12 & SUMMER SCHOOL	7649	$37,716,629

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS TO ORGANIZATIONS: THE GRANTS ARE MADE THROUGH A WRITTEN AGREEMENT WITH AT LEAST ANNUAL REPORTING REQUIREMENTS (PROGRAMMATIC AND FINANCIAL) BY THE ORGANIZATION WHO RECEIVES THE GRANT. IN ADDITION, KS CONDUCTS REGULAR CHECK-INS WITH GRANTEES AND MAY PERIODICALLY CHOOSE TO CONDUCT SITE VISITS TO HELP ENSURE THE OBJECTIVES OF THE GRANT ARE ACHIEVED AND ADDRESS ANY CHALLENGES/ISSUES ON A TIMELY BASIS. GRANTS TO INDIVIDUALS: (I) SCHOLARSHIPS: SCHOLARSHIPS ARE AWARDED TO STUDENTS WHO MEET ELIGIBILITY CRITERIA. FUNDS ARE DISBURSED DIRECTLY TO THE STUDENT'S ENROLLED SCHOOL AND APPLIED AGAINST THE COST OF ATTENDANCE. ANY UNUSED FUNDS ARE RETURNED TO KS. FOR COLLEGE SCHOLARSHIPS, PO'O KULA AWARDS MAY ALSO BE DISBURSED DIRECTLY TO THE AWARDEE TO COVER SCHOOL-RELATED COSTS SUCH AS TUITION, BOOKS, TRAVEL, HOUSING. (II) STIPENDS: STIPENDS ARE AWARDED AND DISBURSED DIRECTLY TO STUDENTS UPON COMPLETION OF HOURS THROUGH AN APPROVED INTERNSHIP, WHICH IS COORDINATED AND MONITORED BY KS STAFF. (III) FINANCIAL AID: FINANCIAL AID IS AWARDED ON A NON-DISCRIMINATORY BASIS TO CURRENTLY ENROLLED STUDENTS OF KS' PREK-12 PROGRAMS WHO DEMONSTRATE FINANCIAL NEED. THESE FUNDS COVER THE COST OF KS TUITION, MEALS, AND TRANSPORTATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY DONOHUE
CIO	$1,090,405	$0	$1,295,959	$0	$2,862	$0	$55,950	$0	$22,118	$0	$2,467,294	$0	$0	$0
L JACK WONG
CEO	$834,226	$0	$599,200	$0	$120,624	$0	$140,059	$0	$27,822	$0	$1,721,931	$0	$0	$0
BURTON YUEN
MANAGING DIR. - FIN'L ASSETS	$673,258	$0	$500,000	$0	$3,564	$0	$55,650	$0	$23,414	$0	$1,255,886	$0	$0	$0
CHRISTOPHER PICCIONE
COO, FINANCIAL ASSETS	$488,507	$0	$430,000	$0	$1,242	$0	$56,400	$0	$29,936	$0	$1,006,085	$0	$0	$0
JON IWATANI
MANAGING DIR. - FIN'L ASSETS	$519,705	$0	$400,000	$0	$3,744	$0	$56,386	$0	$11,993	$0	$991,828	$0	$0	$0
DAVID AMES
MANAGING DIR. - FIN'L ASSETS	$443,675	$0	$400,000	$0	$486	$0	$51,587	$0	$9,710	$0	$905,458	$0	$0	$0
JEFF HEIDSIECK
MANAGING DIR. - FIN'L ASSETS	$443,766	$0	$370,000	$0	$3,606	$0	$56,566	$0	$1,223	$0	$875,161	$0	$0	$0
DARREL HOKE
EVP - ADMINISTRATION	$497,397	$0	$50,085	$0	$2,328	$0	$53,742	$0	$29,219	$0	$632,771	$0	$0	$0
TARAN CHUN
HEAD OF SCHOOL - KSK UNTIL 3/25	$416,965	$0	$41,895	$0	$1,359	$0	$42,262	$0	$26,767	$0	$529,248	$0	$0	$0
BENJAMIN SALAZAR
VP OF FINANCE & CFO	$405,362	$0	$41,000	$0	$1,962	$0	$41,620	$0	$28,124	$0	$518,068	$0	$0	$0
M NALANI FUJIMORI KAINA
GENERAL COUNSEL & VP	$424,352	$0	$42,000	$0	$1,782	$0	$34,986	$0	$9,638	$0	$512,758	$0	$0	$0
T KA'EO DUARTE
VP OF AINA PAUAHI	$422,224	$0	$29,750	$0	$1,782	$0	$32,732	$0	$25,621	$0	$512,109	$0	$0	$0
MIA OKINAGA
VP, INTERNAL AUDIT	$401,323	$0	$0	$0	$2,322	$0	$51,386	$0	$11,316	$0	$466,347	$0	$0	$0
WALTER THOEMMES
FMR MAN DIR COMM RE	$387,037	$0	$0	$0	$2,322	$0	$41,212	$0	$25,261	$0	$455,832	$0	$0	$0
M KAHEALANI NAE'OLE-WONG
HEAD OF SCHOOL - BIG ISLAND	$346,312	$0	$35,280	$0	$3,042	$0	$37,965	$0	$30,474	$0	$453,073	$0	$0	$0
M WAI'ALE'ALE ARROYO
VP-HI'IALO/INT HEAD OF SCHOOL - KSK	$320,404	$0	$32,634	$0	$1,332	$0	$35,194	$0	$29,592	$0	$419,156	$0	$0	$0
SCOTT PARKER
HEAD OF SCHOOL - MAUI	$337,391	$0	$33,421	$0	$1,782	$0	$36,556	$0	$9,917	$0	$419,067	$0	$0	$0
KEHAU ABAD
VP OF S & E	$297,323	$0	$30,000	$0	$3,168	$0	$18,014	$0	$24,206	$0	$372,711	$0	$0	$0
SHELLI KIM
INT VP - HI'IALO FROM 3/25	$285,504	$0	$0	$0	$1,578	$0	$28,193	$0	$10,400	$0	$325,675	$0	$0	$0
SABRINA TOMA
FORMER INT GENERAL COUNSEL & VP	$250,936	$0	$0	$0	$3,588	$0	$25,450	$0	$27,287	$0	$307,261	$0	$0	$0
ANDREA KANNO-KALAMA
FORMER INT VP COMM & CCO	$221,541	$0	$0	$0	$679	$0	$20,571	$0	$9,559	$0	$252,350	$0	$0	$0
CARRIE SHODA-SUTHERLAND
FORMER INTERIM VP S&T	$186,595	$0	$0	$0	$480	$0	$20,408	$0	$28,737	$0	$236,220	$0	$0	$0
ELLIOT MILLS
CHAIR/TRUSTEE	$222,826	$0	$0	$0	$0	$0	$0	$0	$0	$0	$222,826	$0	$0	$0
MICHELLE KA'UHANE
TRUSTEE	$179,330	$0	$0	$0	$0	$0	$0	$0	$0	$0	$179,330	$0	$0	$0
JENNIFER GOODYEAR-KA'OPUA
TRUSTEE	$174,330	$0	$0	$0	$0	$0	$0	$0	$0	$0	$174,330	$0	$0	$0
ROBERT NOBRIGA
TRUSTEE	$166,830	$0	$0	$0	$0	$0	$0	$0	$0	$0	$166,830	$0	$0	$0
CRYSTAL ROSE
TRUSTEE	$161,830	$0	$0	$0	$0	$0	$0	$0	$0	$0	$161,830	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE HEAD OF SCHOOL FOR KAPALAMA CAMPUS IS PROVIDED HOUSING IN ACCORDANCE WITH SECTION 119 OF THE CODE BECAUSE THOSE IN THIS POSITION ARE REQUIRED TO LIVE ON CAMPUS AS A CONDITION OF EMPLOYMENT. THE RESIDENCE IS NOT TREATED AS TAXABLE COMPENSATION. IN ACCORDANCE WITH KS' TRAVEL POLICIES, TWO TRUSTEES, ONE KEY EMPLOYEE, AND THE TOP FIVE HIGHEST PAID EMPLOYEES FLEW FIRST CLASS FOR BUSINESS TRIPS THAT WERE TAKEN SOLELY TO FURTHER KS' CHARITABLE MISSION. THIS BENEFIT WAS PROPERLY TREATED AS NONTAXABLE.
PART I, LINE 4B	L. "JACK" WONG RECEIVED A CONTRIBUTION OF $83,659 TO HIS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN CALENDAR YEAR 2024. THIS AMOUNT IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II.
PART I, LINE 7	THE CEO AND CURRENT OFFICERS' PERFORMANCE AND ACCOMPLISHMENTS ARE REVIEWED AND EVALUATED EACH YEAR BY THE BOARD OF TRUSTEES, WHO, AT THEIR DISCRETION, MAY PROVIDE A BONUS PAYMENT TO THE CEO AND/OR CURRENT OFFICERS COMMENSURATE WITH SUCH PERFORMANCE AND ACCOMPLISHMENTS. THE PERFORMANCE AND ACCOMPLISHMENTS OF OTHER EMPLOYEES ARE REVIEWED AND EVALUATED EACH YEAR BY THE CEO, WHO, AT HIS DISCRETION, MAY PROVIDE A BONUS PAYMENT TO OTHER EMPLOYEES COMMENSURATE WITH SUCH PERFORMANCE AND ACCOMPLISHMENTS.
SCHEDULE J, PART II, COLUMN (B)(II)	CERTAIN INVESTMENT PROFESSIONALS RESPONSIBLE FOR THE INVESTMENT PORTFOLIO HAVE A PORTION OF THEIR COMPENSATION PLACED 'AT RISK AND AWARDED ONLY WHEN SPECIFIC INVESTMENT RETURN BENCHMARKS ARE MET OR EXCEEDED. INCENTIVE COMPENSATION IS BASED ON THE PORTFOLIO'S PRIOR FISCAL YEARS' PERFORMANCE, AND IT IS AWARDED IN THE CURRENT FISCAL YEAR. THE 'AT RISK' COMPENSATION PLAN IS ALIGNED WITH ENDOWMENT INDUSTRY STANDARDS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAWIKA ROSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$152,282	TransactionAmt
Transaction	SEE PART V	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L, PART IV, COLUMN (B)	KAWIKA ROSE IS AN EMPLOYEE OF THE ORGANIZATION AND FAMILY MEMBER OF CRYSTAL ROSE, A TRUSTEE OF THE ORGANIZATION.
SCHEDULE L, PART IV, COLUMN (D)	DESCRIPTION OF TRANSACTION: COMPENSATION

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:	FOR THE FISCAL YEAR ENDING JUNE 30, 2025, KAMEHAMEHA SCHOOLS' TOTAL EDUCATIONAL SPEND WAS $530 MILLION. EDUCATIONAL SPENDING AND LEARNERS SERVED INCLUDE: CAMPUSES: $311 MILLION SERVING 7,226 LEARNERS, AS FOLLOWS: - 30 PRESCHOOLS: $48 MILLION SERVING 1,683 LEARNERS. - K-12 CAMPUSES: $263 MILLION SERVING 5,543 LEARNERS FROM KAMEHAMEHA SCHOOLS HAWAI'I (1,190 LEARNERS), KAMEHAMEHA SCHOOLS MAUI (1,141 LEARNERS), AND KAMEHAMEHA SCHOOLS KAPALAMA (3,212 LEARNERS). COMMUNITY EDUCATION: $94.2 MILLION SERVING 47,873 LEARNERS, AS FOLLOWS: SCHOLARSHIPS: $32.8 MILLION SERVING 4,114 LEARNERS, INCLUDING: - $10.3 MILLION FOR EARLY LEARNING SCHOLARSHIPS SERVING 1,074 LEARNERS; - $4.8 MILLION FOR K-12 SCHOLARSHIPS SERVING 535 LEARNERS; AND - $17.7 MILLION FOR POST-HIGH SCHOLARSHIPS SERVING 2,505 LEARNERS. COMMUNITY INVESTMENTS: $61.4 MILLION SERVING 43,759 LEARNERS, INCLUDING: - $34.6 MILLION FOR INVESTMENTS IN 118 COMMUNITY ORGANIZATIONS SERVING 36,231 LEARNERS; AND - $26.8 MILLION FOR COMMUNITY ENGAGEMENTS, INTERNSHIPS, COLLEGE & CAREER COUNSELING, LEADERSHIP, AND OTHER PROGRAMMING SERVING 7,528 LEARNERS. OTHER EDUCATIONAL SPENDING: $125 MILLION FOR EDUCATIONAL INFRASTRUCTURE AND COSTS, INCLUDING CAPITAL, DEBT FINANCING AND RESERVES, AND SUPPORT SERVICES. THIS ALSO INCLUDES FINANCIAL AID AND WAIVERS OF $37.7 MILLION SERVING 5,770 LEARNERS (FROM OUR PRESCHOOLS AND K-12 CAMPUSES), AND ADDITIONAL COMMUNITY LEARNERS SERVED THROUGH VARIOUS EDUCATION PROGRAMS (3,021) AND 'AINA PAUAHI PROGRAMS (32,009). ADDITIONALLY, KAMEHAMEHA SCHOOLS (I) INVESTED $57.7 MILLION (NET OF AGRICULTURE RENTS) TO STEWARD AGRICULTURAL AND CONSERVATION 'AINA ACROSS HAWAI'I, AND (II) SUPPORTED AND CONTRIBUTED-ALONGSIDE MANY OTHERS-TO HEALING, RECOVERY, RESOLUTION, AND RESTORATION EFFORTS FOLLOWING THE LAHAINA WILDFIRES.
FORM 990, PART VI, SECTION A, LINE 2	BISHOP HOLDINGS CORPORATION - ELLIOT MILLS, CRYSTAL ROSE, JENNIFER GOODYEAR-KA'OPUA, MICHELLE KA'UHANE, AND ROBERT NOBRIGA (BUSINESS RELATIONSHIP - BISHOP HOLDINGS CORPORATION IS A SUBSIDIARY OF PARENT ORGANIZATION KAMEHAMEHA SCHOOLS AND THESE INDIVIDUALS SERVED ON THE BOARD) KAMEHAMEHA INVESTMENT CORPORATION - ELLIOT MILLS, CRYSTAL ROSE, JENNIFER GOODYEAR-KA'OPUA, MICHELLE KA'UHANE, AND ROBERT NOBRIGA (BUSINESS RELATIONSHIP - KAMEHAMEHA INVESTMENT CORPORATION IS A 2ND TIER SUBSIDIARY OF KAMEHAMEHA SCHOOLS AND THESE INDIVIDUALS SERVED ON THE BOARD) PAUAHI MANAGEMENT CORPORATION - ELLIOT MILLS, CRYSTAL ROSE, JENNIFER GOODYEAR-KA'OPUA, MICHELLE KA'UHANE, AND ROBERT NOBRIGA (BUSINESS RELATIONSHIP - PAUAHI MANAGEMENT CORPORATION IS A 2ND TIER SUBSIDIARY OF KAMEHAMEHA SCHOOLS AND THESE INDIVIDUALS SERVED ON THE BOARD)
FORM 990, PART VI, SECTION B, LINE 11B	THE 5-STEP REVIEW PROCESS PRIOR TO THE RETURN BEING FILED CONSISTS OF THE FOLLOWING: (1) THE RETURN IS DRAFTED BY THE THIRD PARTY TAX RETURN PREPARER AND THEN REVIEWED BY THE TAX DEPARTMENT AND CONTROLLER'S DIVISION; (2) THE RETURN IS REVIEWED BY THE VICE PRESIDENT OF LEGAL, THE VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER, COMMUNICATIONS DIVISION, AND THE CHIEF INVESTMENT OFFICER; (3) THE RETURN IS PROVIDED TO THE CEO FOR REVIEW; (4) A MEETING IS ARRANGED WITH THE CEO, REPRESENTATIVES FROM THE TAX DEPARTMENT AND THE THIRD PARTY TAX RETURN PREPARER TO REVIEW THE RETURN IN MORE DETAIL WITH THE CEO; (5) THE TAX DEPARTMENT, THE TAX RETURN PREPARER, AND THE CEO REVIEW THE RETURN IN DETAIL WITH THE TRUSTEES FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE IS ACCOMPLISHED AS FOLLOWS: ACTION REQUIRING APPROVAL BY THE CEO OR TRUSTEES MUST BE SUBMITTED VIA AN INTERNAL FORM, REQUEST FOR ACTION ("RFA"), THAT INCLUDES A SECTION ON CONFLICT OF INTEREST REVIEW, WHICH IS CONDUCTED BY THE LEGAL DEPARTMENT AND ANY CONFLICTS ARE DISCLOSED ON THE RFA. A PERSON WITH A CONFLICT MAY NOT PARTICIPATE IN THE DECISION OR INVOLVEMENT IN THE MATTER. IN ORDER TO DO A CONFLICT CHECK, EACH YEAR THE LEGAL GROUP SENDS OUT A REQUEST TO THE TRUSTEES AND MEMBERS OF EXECUTIVE MANAGEMENT TO COMPLETE AN ANNUAL DISCLOSURE FORM IN WHICH THEY DISCLOSE THEIR FAMILY MEMBERS AND ORGANIZATIONS IN WHICH THEY ARE SHAREHOLDERS (OTHER THAN PUBLICLY TRADED COMPANIES) OR WHERE THEY SERVE AS AN OFFICER OR DIRECTOR. INDIVIDUALS ARE REQUIRED TO REPORT ANY CHANGES TO THEIR ANNUAL DISCLOSURE DURING THE YEAR TO LEGAL. THE LEGAL GROUP THEN MAINTAINS A DATABASE OF THE DISCLOSURES FOR USE IN DETERMINING WHETHER AN INDIVIDUAL HAS A CONFLICT IN A DECISION BEFORE HIM OR HER. FOR DECISIONS DELEGATED TO VICE PRESIDENTS OR STAFF BELOW A VICE PRESIDENT, THE RFA REQUIRES DISCLOSURE OF THIRD PARTIES INVOLVED IN THE MATTER TO BE APPROVED AND THE REQUESTOR MUST THEN CONDUCT A CONFLICT CHECK AND NOTE WHETHER THERE IS ANY CONFLICT. THOSE WHO HAVE A CONFLICT MAY NOT APPROVE THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S COMPENSATION IS APPROVED EACH YEAR BY THE BOARD OF TRUSTEES. AS PART OF THE APPROVAL PROCESS, THE HUMAN RESOURCE DIVISION OF KS PREPARES AN INTERNAL DOCUMENT (A REQUEST FOR APPROVAL, THE "RFA") FOR THE TRUSTEES' APPROVAL. THE RFA INCLUDES A CURRENT COMPENSATION REPORT WITH BENCHMARKS AND COMPARABILITY DATA PREPARED BY AN INDEPENDENT EXPERT, UNLESS THE REQUESTED COMPENSATION IS WITHIN THE COMPARABILITY INFORMATION PROVIDED BY THE EXPERT FROM THE PREVIOUS YEAR. THE RFA ALSO INCLUDES JUSTIFICATION FOR THE RECOMMENDED COMPENSATION. THE TRUSTEES THEN REVIEW THE RFA, DELIBERATE AND MAKE A DECISION. THE MINUTES OF THE TRUSTEES' MEETING AND DECISIONS ARE RETAINED. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED IN THE SAME MANNER AS ABOVE FOR THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	EACH YEAR THE TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP DBA KAMEHAMEHA SCHOOLS MUST SUBMIT THEIR ACCOUNT FOR THE YEAR TO THE PROBATE COURT IN HONOLULU, HAWAII FOR APPROVAL. AS PART OF THAT PROCESS, THE GOVERNING DOCUMENT (THE WILL AND CODICILS) AND THE AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE AND CAN ALSO BE PROVIDED UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, LINE 1A, COLUMN (B):	THE ACTUAL NUMBER OF HOURS PER WEEK DEVOTED TO POSITION RANGES FROM 40 TO 60 HOURS FOR OFFICERS AND KEY EMPLOYEES. THE AVERAGE HOURS THAT THE TRUSTEES SPEND ON KAMEHAMEHA SCHOOLS BUSINESS MATTERS RANGES FROM 10-20 HOURS PER WEEK, WHICH INCLUDES ATTENDANCE AT THEIR REGULAR MEETINGS AND MEETINGS OF THE AUDIT COMMITTEE, AS WELL AS PARTICIPATION AND ATTENDANCE AT OTHER SCHOOL EVENTS SUCH AS GRADUATION, SCHOOL PERFORMANCES, ATHLETIC EVENTS, CULTURAL ENGAGEMENTS, AND ALUMNI EVENTS. IN ADDITION, AS AMBASSADORS OF KAMEHAMEHA SCHOOLS, THE TRUSTEES MAY DEVOTE ADDITIONAL TIME TO VARIOUS COMMUNITY LAHUI EVENTS AND ACTIVITIES. THE ACTUAL NUMBER OF HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS BY ALL PERSONS LISTED IN PART VII RANGE FROM LESS THAN ONE HOUR PER WEEK TO TWO HOURS PER WEEK PER RELATED ORGANIZATION.
FORM 990, PART XI, LINE 9:	EQUITY IN EARNINGS OF SUBSIDIARIES 2,975,811. CUM. EFFECT OF CHANGE IN ACCOUNTING PRINCIPLES -2,248,755.
FORM 990, PART XII, LINE 2B AND PART IV, LINE 12:	THE INDEPENDENTLY AUDITED FINANCIAL STATEMENTS OF KAMEHAMEHA SCHOOLS ARE CONSOLIDATED WITH THOSE OF ITS WHOLLY-OWNED SUBSIDIARIES (E.G. BISHOP HOLDINGS CORPORATION, ETC.) AND THEREFORE NOT ISSUED ON A SEPARATE BASIS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
P&C INSURANCE COMPANY LLC
745 FORT STREET	HONOLULU	HI	96813	990315757	INSURANCE	HI	$4,570,723	$18,331,139	TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP
KALOKO'ELI PROPERTIES LLC
567 S KING ST 200	HONOLULU	HI	96813	475464058	REAL ESTATE	HI	$1,791,962	$19,447,310	TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP
GE HAWAII BLOCK A2 HOLDING LLC
567 S KING ST 200	HONOLULU	HI	96813	811329814	INVESTMENTS	DE	$6,778,634	$70,902,936	TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP
GE HAWAII BLOCK A2 LLC
567 S KING ST 200	HONOLULU	HI	96813	320466906	INVESTMENTS	DE	$6,778,634	$70,902,936	GE HAWAII BLOCK A2 HOLDING LLC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KE ALI'I PAUAHI FOUNDATION
567 S KING ST 160	HONOLULU	HI	96813	943263044	FUNDRAISING	HI	501(C)(3)	12A, I	TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP	Yes (1)
CHARLES REED BISHOP TRUST
PO BOX 3466	HONOLULU	HI	96801	996005262	SUPPORT ORG.	HI	501(C)(3)	12D, III-O	TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	UBI Code VUBICodeVAmt
SINO FINANCE GROUP LLC
PO BOX 3466	HONOLULU	HI	96801	990324938	INTL BUS IN CHINA	DE	KS	EXCLUDED	$676,830	$6,679,580	0	0	0.90480
KAYNE KS CREDIT FUND LP
1800 AVE OF THE STARS	LOS ANGELES	CA	90067	352507517	INVESTMENTS	DE	KS	EXCLUDED	-$377,850	$15,344,666	0	0	0.99670
CRESCENTKAMEHAMEHA SCHOOLS PARTNERSHIP
1100 SANTA MONICA BLVD	LOS ANGELES	CA	90401	464668874	INVESTMENTS	DE	KS	EXCLUDED	$358,962	$45,748,080	0	0	0.99980
KURAMO AFRICA OPPORTUNITY FUND LP
500 5TH AVE	NEW YORK	NY	10110	452495612	INVESTMENTS	DE	KS	EXCLUDED	-$875,007	$9,378,147	0	0	0.83630
ORION MINE FINANCE (DELAWARE) FUND I-A LP
1211 AVE OF THE AMERICAS	NEW YORK	NY	10036	465243062	INVESTMENTS	DE	KS	EXCLUDED	$4,162,189	$4,345,145	0	0	0.64210
CSKS OPPORTUNITIES FUND LP
575 LEXINGTON AVE	NEW YORK	NY	10022	824067070	INVESTMENTS	DE	KS	EXCLUDED	$9,017,270	$11,661,930	0	0	0.95630	$476,979
KSOH LLC
2003 WESTERN AVE	SEATTLE	WA	98121	834182235	INVESTMENTS	DE	KS	EXCLUDED	$2,688,114	$26,540,129	0	0	0.98900
KSBCS FUND LP
209 ORANGE ST	WILMINGTON	DE	19801	882425768	INVESTMENTS	DE	KS	EXCLUDED	$43,234	$3,075,542	0	0	1.00000	-$13,504

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
BISHOP HOLDINGS CORPORATION
567 S KING ST 150	HONOLULU	HI	96813	990335777	HOLDING COMPANY	HI	KS	C	$510,129	$15,775,990	1.00000	Yes (1)
PAUAHI MANAGEMENT CORPORATION
567 S KING ST 150	HONOLULU	HI	96813	990335778	PROPERTY MGMT	HI	BISHOP HOLDINGS CORPORATION	C				Yes (1)
KAMEHAMEHA INVESTMENT CORPORATION
567 S KING ST 150	HONOLULU	HI	96813	990115292	RE DEV/INVESTMENT	HI	BISHOP HOLDINGS CORPORATION	C				Yes (1)
KBH INC
567 S KING ST 150	HONOLULU	HI	96813	990334862	RE ASSET MGMT	HI	PAUAHI MANAGEMENT CORPORATION	C				Yes (1)
KEAUHOU COMMUNITY SERVICES INC
567 S KING ST 150	HONOLULU	HI	96813	990291186	WASTEWATER TRMT	HI	KAMEHAMEHA INVESTMENT CORPORATION	C				Yes (1)
KAUPULEHU FOUNDATION
567 S KING ST 200	HONOLULU	HI	96813	462780038	LAND MANAGEMENT	HI	KS	C	$169,550	$138,821	1.00000	Yes (1)
KAIAULU'O KAKA'AKO OWNERS ASSOC INC
PO BOX 3466	HONOLULU	HI	96801	472928115	OWNER ASSOCIATION	HI	KS	C	$390,346	$386,730	1.00000	Yes (1)
KAMVUS FUND
					INVESTMENTS		KS	C	$94,380,602	$336,179,156	1.00000	Yes (1)	BLK 6 INT FIN SVCS CTR	DUBLIN	EI	EI-1	EI

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KE ALI'I PAUAHI FOUNDATION
B	$411,046	BOOK VALUE
KE ALI'I PAUAHI FOUNDATION
C	$524,418	BOOK VALUE
KE ALI'I PAUAHI FOUNDATION
L	$450,000	BOOK VALUE
KAMEHAMEHA INVESTMENT CORPORATION
L	$169,284	BOOK VALUE
KAYNE KS CRDT FD LP
C	$12,698,103	BOOK VALUE
CRESCENTKS PTNRSHP
C	$9,106,668	BOOK VALUE
CSKS OPPS FUND LP
C	$1,646,849	BOOK VALUE
KAMVUS FUND
C	$46,903,150	BOOK VALUE
KURAMO AFRC OPP FD
C	$243,143	BOOK VALUE
KSBCS FUND LP
C	$3,800,000	BOOK VALUE