Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$171,295,453
Down $2,195,995 (-1.3%) from 2023
Liabilities
Up$328,909
Up $147,758 (+82%) from 2023
Net Assets
Down$170,966,544
Down $2,343,753 (-1.4%) from 2023
Revenue
Down$8,283,293
Down $3,044,324 (-27%) from 2023
Expenses
Down$10,627,064
Down $252,680 (-2.3%) from 2023
Net Income
Down-$2,343,771
Down $2,791,644 (-623%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $171,295,453
- Liabilities
- $328,909
- Net assets
- $170,966,544
- Revenue
- $8,283,293
- Expenses
- $10,627,064
- Net income
- -$2,343,771
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 10, 2025
- Return Version
- 2024v5.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRENCE R GEORGE | President/CEO | FT | $414,566 | $70,817 | $485,383 |
| DENNIS ERIC CO | Vice President Of Resiliency | FT | $222,888 | $54,828 | $277,716 |
| ALEXANDER HARRIS | Vice President Of Programs | FT | $221,541 | $35,889 | $257,430 |
| ANN S MATSUKADO | Treasurer | FT | $189,023 | $49,600 | $238,623 |
| CARLTON KC AU | Vice President Of Finance | PT | $55,473 | $8,568 | $64,041 |
| SUSAN L SUMIDA | Secretary | PT | $27,799 | $4,524 | $32,323 |
| HENRY M D'OLIER | Director/Chairman | - | $0 | - | - |
| DR CLAIRE L ASAM | Director | - | $0 | - | - |
| DR KITTREDGE A BALDWIN | Director | - | $0 | - | - |
| CORBETT AK KALAMA | Director | - | $0 | - | - |
| DEE JAY A MAILER | Director | - | $0 | - | - |
| JAMES H MCINTOSH | Director | - | $0 | - | - |
| JENNIFER G SABAS | Director | - | $0 | - | - |
| T AULANI WILHELM | Director | - | $0 | - | - |
| ERIC K YEAMAN | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | SOCIAL FINANCE INC | PROPOSAL TO SERVE AS HAWAII RENEWABLE LEARNING FUND MANAGER [6086; PC] | - | BOSTON, CA, US | $550,000 |
| Paid Grant | UNIVERSITY OF HAWAII FOUNDATION | SOAR HIGHER - SUPPORT FOR WINDWARD OAHU SCHOOLS TO PARTICIPATE AS A GEAR UP 6-16 MODEL [5173; PC] | - | HONOLULU, HI, US | $529,240 |
| Paid Grant | HAWAII COMMUNITY FOUNDATION (HCF) | 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] | - | HONOLULU, HI, US | $500,000 |
| Paid Grant | KUAAINA ULU AUAMO (KUA) | TO SUPPORT AND STRENGTHEN THIS CRITICALLY IMPORTANT BACKBONE ORGANIZATION AND ITS THREE COMMUNITY-DRIVEN NETWORKS FOR OCEAN MANAGEMENT IN HAWAII. [5598; PC] | - | KANEOHE, HI, US | $500,000 |
| Paid Grant | HAWAII COMMUNITY FOUNDATION (HCF) | PILINA FUND 2.0 [5618; PC] | - | HONOLULU, HI, US | $400,000 |
| Paid Grant | THE NATURE CONSERVANCY OF HAWAII | ADVANCING COMMUNITY-BASED MARINE MANAGEMENT TO REACH 30X30 GOALS [5660; PC] | - | HONOLULU, HI, US | $280,000 |
| Paid Grant | UNIVERSITY OF HAWAII FOUNDATION | 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] | - | HONOLULU, HI, US | $214,286 |
| Paid Grant | HAWAII HOSPITAL EDUCATION AND RESEARCH FOUNDATION (HHERF) | TO RETROFIT DOE CLASSROOMS FOR HEALTHCARE PATHWAYS IN PARTNERSHIP WITH HAWAII 3R'S, G70 AND HAWAII PACIFIC HEALTH [6363; PC] | - | HONOLULU, HI, US | $150,000 |
| Paid Grant | UNIVERSITY OF HAWAII FOUNDATION | HAWAII P-20 CORE SUPPORT 2022-2025 [5465; PC] | - | HONOLULU, HI, US | $150,000 |
| Paid Grant | WINDWARD SCHOOL DISTRICT | 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] | - | KANEOHE, HI, US | $150,000 |
| Paid Grant | PURPLE MAIA | FOR THE EXPANSION OF HALAU HEKILI, A MIDDLE COLLEGE HIGH SCHOOL ON THE CAMPUS OF WINDWARD COMMUNITY COLLEGE. [6277; PC] | - | AIEA, HI, US | $145,000 |
| Paid Grant | HAWAII CONSERVATION ALLIANCE FOUNDATION | 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] | - | HONOLULU, HI, US | $132,715 |
| Paid Grant | RESOURCES LEGACY FUND | TO HELP ADVANCE THE HOLOMUA INITIATIVE AND THE CARE FOR AINA NOW COALITION (FORMERLY GREEN FEE) ENVIRONMENTAL CAPITAL FORMATION WORK [6125; PC] | - | SACRAMENTO, CA, US | $120,000 |
| Paid Grant | THE AMERICAN AI FORUM AKA AI EDUCATION PROJECT | 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] | - | SAN FRANCISCO, CA, US | $115,000 |
| Paid Grant | COLLEGE SUMMIT INC DBA PEERFORWARD | TO SCALE A PROMISING PEER COUNSELING MODEL TO FOUR ADDITIONAL HIGH SCHOOLS. [6267; PC] | - | WASHINGTON, DC, US | $103,163 |
| Paid Grant | C&C OF HONOLULU OFFICE OF CLIMATE CHANGE SUSTAINABILITY AND RESILIENCY | TO HELP THE HONOLULU CITY & COUNTY OPTIMIZE ITS CLIMATE ADAPTATION WORK ALIGNED WITH THE FOUNDATION'S NEW CLIMATE STRATEGY [5860; GOV] | - | HONOLULU, HI, US | $100,000 |
| Paid Grant | HAWAIIAN ISLANDS LAND TRUST (HILT) | 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] | - | HONOLULU, HI, US | $100,000 |
| Paid Grant | NEW TEACHER CENTER | 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] | - | SANTA CRUZ, CA, US | $100,000 |
| Paid Grant | CONSERVATION INTERNATIONAL FOUNDATION | 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] | - | HONOLULU, HI, US | $95,000 |
| Paid Grant | KOOLAU FOUNDATION | CATALYST FUNDING TO DEVELOP THE HAIKU VALLEY CULTURAL PRESERVE [5907; PC] | - | KANEOHE, HI, US | $75,000 |
| Paid Grant | KUALOA-HEEIA ECUMENICAL YOUTH PROJECT (KEY) | TO BOLSTER RESPONSE TO THE LITTLE FIRE ANT IN KOOLAULOA AND KOOLAUPOKO THROUGH GRASSROOTS COMMUNITY EDUCATION, TRAINING, MONITORING, AND RESPONSE [6133; PC] | - | KANEOHE, HI, US | $75,000 |
| Paid Grant | THE PACIFIC AMERICAN FOUNDATION (PAF) | FOR THE LAUNCH OF AN ESPORTS DEVELOPMENT PROGRAM IN WINDWARD OAHU SCHOOLS [6127; PC] | - | KANEOHE, HI, US | $75,000 |
| Paid Grant | COLLEGE SUMMIT INC DBA PEERFORWARD | PEERS LEADING PEERS THROUGH HIGHER EDUCATION [5516; PC] | - | WASHINGTON, DC, US | $70,000 |
| Paid Grant | 50CAN | CORE ORGANIZATIONAL SUPPORT FOR HAWAIIKIDSCAN, AN EDUCATION ADVOCACY ORGANIZATION COMMITTED TO ENSURE THAT HAWAII HAS AN EXCELLENT AND EQUITABLE EDUCATION SYSTEM [5898; PC] | - | WASHINGTON, DC, US | $67,500 |
| Paid Grant | PUBLIC SCHOOLS HAWAII FOUNDATION | 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] | - | HONOLULU, HI, US | $67,500 |
| Paid Grant | CENTER FOR TOMORROW'S LEADERS | TO STRENGTHEN THE PERSUASIVE COMMUNICATION AND WRITING OF THE ROUGHLY 300 HIGH SCHOOL STUDENTS SERVED EACH YEAR [6368; PC] | - | HONOLULU, HI, US | $60,000 |
| Paid Grant | HAWAII ALLIANCE OF NONPROFIT ORGANIZATIONS | TO HELP NONPROFITS ENGAGE IN POLICY, WORK WITH DATA TO DEVELOP CLEARER OUTCOMES, AND DEVELOP STRONGER REVENUE STREAMS [6378; PC] | - | HONOLULU, HI, US | $60,000 |
| Paid Grant | HAWAII CHAMBER OF COMMERCE FOUNDATION | 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] | - | HONOLULU, HI, US | $60,000 |
| Paid Grant | HAWAII WORKFORCE PIPELINE | TO FORGE STRONGER CONNECTIONS BETWEEN WINDWARD EMPLOYERS AND PUBLIC SCHOOL STUDENTS IN THE REGION. [6282; PC] | - | KAILUA, HI, US | $55,340 |
| Paid Grant | COLLABORATIVE SUPPORT SERVICES | 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] | - | HONOLULU, HI, US | $50,000 |
| Paid Grant | COLLABORATIVE SUPPORT SERVICES | BUILDING A COMMUNITY-BASED EARLY CHILDHOOD CONTINUUM IN THE WAIMNALO COMMUNITY OF OAHU [5605; PC] | - | HONOLULU, HI, US | $50,000 |
| Paid Grant | HAWAII CHAMBER OF COMMERCE FOUNDATION | UNSOLICITED CHALLENGE GRANT TO HAWAII CHAMBER OF COMMERCE FOUNDATION TO SUPPORT BUSINESS RELIEF FUND TO HELP BUSINESSES AFFECTED BY THE MAUI WILDFIRES [5953; PC] | - | HONOLULU, HI, US | $50,000 |
| Paid Grant | HAWAII COMMUNITY FOUNDATION (HCF) | 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] | - | HONOLULU, HI, US | $50,000 |
| Paid Grant | HAWAII EXECUTIVE COLLABORATIVE | 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] | - | HONOLULU, HI, US | $50,000 |
| Paid Grant | HUI MALAMA O KE KAI FOUNDATION | E HOAKOAKOA: A COMMUNITY & EDUCATIONAL SPACE [5166; PC] | - | WAIMANALO, HI, US | $50,000 |
| Paid Grant | LEADERSHIP INSTITUUE HAWAII DEPARTMENT OF EDUCATION | LAYING THE FOUNDATION FOR MIDDLE LEVEL EDUCATION MAGIC:STRENGTHENING PUBLIC MIDDLE SCHOOLS IN HAWAII [5920; GOV] | - | AIEA, HI, US | $50,000 |
| Paid Grant | MANOA HERITAGE CENTER | SAM COOKE ENDOWED FUND [4463; PC] | - | HONOLULU, HI, US | $50,000 |
| Paid Grant | RISEHI FOUNDATION | TO SUPPORT MIDDLE SCHOOL YOUTH IN THEIR DEVELOPMENT AND CAREER EXPLORATION. [6278; PC] | - | KAILUA, HI, US | $50,000 |
| Paid Grant | THE CORAL REEF ALLIANCE | 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] | - | SAN FRANCISCO, CA, US | $50,000 |
| Paid Grant | THE NATURE CONSERVANCY OF HAWAII | 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] | - | HONOLULU, HI, US | $50,000 |
| Paid Grant | WASTEWATER ALTERNATIVES AND INNOVATIONS | 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] | - | HONOLULU, HI, US | $50,000 |
| Paid Grant | UNIVERSITY OF HAWAII FOUNDATION | 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] | - | HONOLULU, HI, US | $49,335 |
| Paid Grant | UNIVERSITY OF HAWAII FOUNDATION | 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] | - | HONOLULU, HI, US | $46,450 |
| Paid Grant | HAWAII ELECTRICIANS TRAINING FUND | INTERIM CREDENTIAL PRE-APPRENTICESHIP PROGRAM & RECRUITMENT EXPANSION [6065; NC] | - | HONOLULU, HI, US | $40,000 |
| Paid Grant | HI FUSIONED (ISIS HAWAII) | 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] | - | HONOLULU, HI, US | $40,000 |
| Paid Grant | PROJECT VISION HAWAII | 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] | - | HONOLULU, HI, US | $40,000 |
| Paid Grant | RIVER OF LIFE MISSION | 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] | - | HONOLULU, HI, US | $40,000 |
| Paid Grant | UNIVERSITY OF HAWAII FOUNDATION | HONOLULU COMMUNITY COLLEGE (HONCC) SUMMER CTE ACADEMY (2024, 2025) [6021; PC] | - | HONOLULU, HI, US | $40,000 |
| Paid Grant | VIBRANT HAWAII | TO DEVELOP A NETWORK OF RESILIENCE HUBS ACROSS WINDWARD OAHU [6275: PC] | - | HILO, HI, US | $40,000 |
| Paid Grant | HUI O KO'OLAUPOKO | 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] | - | KAILUA, HI, US | $37,500 |
| Paid Grant | MALAMA LEARNING CENTER CORP | 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] | - | HONOLULU, HI, US | $31,500 |
| Paid Grant | HAWAII DEPARTMENT OF EDUCATION OCID-EXTENDED LEARNING BRANCH | SUPPORT FOR HAWAII DEPARTMENT OF EDUCATION COMPLEX AREA TEAMS TO COORDINATE STUDENT-LED STUDENT TRANSITION ACTIVITIES TO AND FROM MIDDLE SCHOOL [6347; GOV] | - | HONOLULU, HI, US | $30,000 |
| Paid Grant | COLLEGE PROMISE | TO REVIEW AND PROVIDE FEEDBACK ON THE HAWAII PROMISE INITIATIVE [6252; PC] | - | WASHINGTON, DC, US | $25,000 |
| Paid Grant | HAWAII AFTERSCHOOL ALLIANCE | TO SUPPORT A DEVELOPMENTAL EVALUATION OF THE COMMUNITY SCHOOLS MODEL IN TWELVE PARTICIPATING PUBLIC SCHOOLS [5870; PC] | - | HONOLULU, HI, US | $25,000 |
| Paid Grant | HAWAII EXECUTIVE COLLABORATIVE | SUPPORT OF 2024 HAWAII EXECUTIVE CONFERENCE [6385; PC] | - | HONOLULU, HI, US | $25,000 |
| Paid Grant | HAWAII LOCAL2030 HUB | 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] | - | HONOLULU, HI, US | $25,000 |
| Paid Grant | HAWAII WORKFORCE FUNDERS COLLABORATIVE | 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] | - | KAPAAU, HI, US | $25,000 |
| Paid Grant | KANU HAWAII | 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] | - | HONOLULU, HI, US | $25,000 |
| Paid Grant | KHM INTERNATIONAL | 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] | - | KAUNAKAKAI, HI, US | $25,000 |
| Paid Grant | MALAMA MAUNALUA | TO HELP ADVANCE THE HOLOMUA INITIATIVE BY BETTER ALIGNING PRO-FISHING PERSPECTIVES WITH THOSE OF GOVERNMENT AGENCIES, COMMUNITY GROUPS, AND ENVIRONMENTAL ORGANIZATIONS. [6126; PC] | - | HONOLULU, HI, US | $25,000 |
| Paid Grant | OAHU RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL | TO SUPPORT STRATEGIC AND SUSTAINABILITY PLANNING FOR POP-UPS LABS FOR STEAM (PULS) [6095; PC] | - | KUNIA, HI, US | $25,000 |
| Paid Grant | PAEPAE O HEEIA | 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] | - | KANEOHE, HI, US | $25,000 |
| Paid Grant | RESIDENTIAL YOUTH SERVICES & EMPOWERMENT | TO SUPPORT THEIR DROP-IN SHELTER AND SERVICES FOR YOUTH AGES 14-24 [5637; PC] | - | KAILUA, HI, US | $25,000 |
| Paid Grant | SUSTAINABLE COASTLINES HAWAII | 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] | - | HONOLULU, HI, US | $25,000 |
| Paid Grant | THE PACIFIC AMERICAN FOUNDATION (PAF) | 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] | - | KANEOHE, HI, US | $25,000 |
| Paid Grant | UNIVERSITY OF HAWAII FOUNDATION | 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] | - | HONOLULU, HI, US | $25,000 |
| Paid Grant | UNIVERSITY OF HAWAII FOUNDATION | 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] | - | HONOLULU, HI, US | $23,740 |
| Paid Grant | BOYS & GIRLS CLUB OF HAWAII | OWN YOUR OWN FUTURE INITIATIVE: WHATS NEXT INITIATIVE PARENT ENGAGEMENT [5728; PC] | - | HONOLULU, HI, US | $20,000 |
| Paid Grant | HEALTHY CLIMATE COMMUNITIES | 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] | - | KAILUA, HI, US | $20,000 |
| Paid Grant | IOLANI SCHOOL KA'I PROGRAM | OWN YOUR OWN FUTURE INITIATIVE: 'IOLANI SCHOOL KA'I PROGRAM: FAMILY ENGAGEMENT & VOCATIONAL LEARNING OPPORTUNITIES [5736; PC] | - | HONOLULU, HI, US | $20,000 |
| Paid Grant | UNIVERSITY OF HAWAII FOUNDATION | OWN YOUR OWN FUTURE INITIATIVE: KUPU O KE KOOLAU - KAIKUAANA/KAIKAINA MENTORSHIP PROGRAM [5811; PC] | - | HONOLULU, HI, US | $20,000 |
| Paid Grant | JAMES B CASTLE HIGH SCHOOL | OWN YOUR OWN FUTURE INITIATIVE: DIFFERENTIATING THE CHS WORK-BASED LEARNING CONTINUUM TO MEET THE ASPIRATIONS OF ALL STUDENTS [5734; GOV] | - | KANEOHE, HI, US | $17,932 |
| Paid Grant | HILO HIGH SCHOOL | SUPPORT FOR POST-HIGH STUDENT TRANSITIONS [6447; GOV] | - | HILO, HI, US | $15,000 |
| Paid Grant | KAILUA HIGH SCHOOL | SUPPORT FOR POST-HIGH STUDENT TRANSITIONS [6451; GOV] | - | KAILUA, HI, US | $15,000 |
| Paid Grant | KAPOLEI HIGH SCHOOL | SUPPORT FOR POST-HIGH STUDENT TRANSITIONS - HUAKAI PONO: GUIDING KAPOLEI'S YOUTH TOWARD THEIR FUTURE [6454; GOV] | - | KAPOLEI, HI, US | $15,000 |
| Paid Grant | KEALAKEHE HIGH SCHOOL | SUPPORT FOR POST-HIGH STUDENT TRANSITIONS AND STRONGER SENIOR CAPSTONE PROJECTS [6475; GOV] | - | KAILUA KONA, HI, US | $15,000 |
| Paid Grant | MOLOKAI HIGH AND INTERMEDIATE SCHOOL | SUPPORT FOR POST-HIGH STUDENT TRANSITIONS [6448; GOV] | - | HOOLEHUA, HI, US | $15,000 |
| Paid Grant | SEEQS FOUNDATION | 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] | - | HONOLULU, HI, US | $15,000 |
| Paid Grant | WAIKEA HIGH SCHOOL | SUPPORT FOR POST-HIGH STUDENT TRANSITIONS FOR WAIAKEA GRADUATES [6465; GOV] | - | HILO, HI, US | $15,000 |
| Paid Grant | UNIVERSITY OF HAWAII FOUNDATION | INVESTING IN TEACHERS, HONORING STUDENT VOICES: THE HAWAII WRITING PROJECT YOUNG WRITERS CAMP [PC; 6243] | - | HONOLULU, HI, US | $12,500 |
| Paid Grant | DEPARTMENT OF EDUCATION WINDWARD DISTRICT | OWN YOUR OWN FUTURE INITIATIVE: THE WAYFINDER PROJECT - WAIMANALO AND KAILUA HIGH FAMILIES SUCCESSFULLY NAVIGATING COLLEGE AND CAREER PATHWAYS [5786; GOV] | - | KANEOHE, HI, US | $10,000 |
| Paid Grant | HAWAII ASSOCIATION OF INDEPENDENT SCHOOLS | TO THE HAWAII ASSOCIATION OF INDEPENDENT SCHOOLS TO SUPPORT AN EXECUTIVE SEARCH PROCESS [6265; PC] | - | HONOLULU, HI, US | $10,000 |
| Paid Grant | HAWAII COMMUNITY FOUNDATION (HCF) | TO HONOR FOUR PILINA FUND COMMUNITY MEMBERS BY MAKING A GIFT TO A NONPROFIT RECIPIENT OF THEIR CHOOSING [6497; PC] | - | HONOLULU, HI, US | $10,000 |
| Paid Grant | KOHALA HIGH SCHOOL | OWN YOUR OWN FUTURE INITIATIVE: IT TAKES A VILLAGE PROJECT [5813; GOV] | - | KAPAAU, HI, US | $10,000 |
| Paid Grant | MALAMA LEARNING CENTER CORP | 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] | - | HONOLULU, HI, US | $10,000 |
| Paid Grant | NURTURE CULTIVATE INC | FOR SUPPORT OF A NEW KOOLAULOA AINA-BASED EDUCATION PROGRAM IN HAUULA, OAHU [5831; PC] | - | HONOLULU, HI, US | $10,000 |
| Paid Grant | KA'U HIGH AND PAHALA ELEMENTARY SCHOOL | KA'U HIGH & PAHALA ELEMENTARY SCHOOL AND NAALEHU ELEMENTARY SCHOOL TRANSITION PARTNERSHIP [6217; GOV] | - | PAHALA, HI, US | $7,500 |
| Paid Grant | KULA ELEMENTARY SCHOOL PTA | KULA-KALAMA MIDDLE SCHOOL TRANSITION [6214; PC] | - | KULA, HI, US | $7,500 |
| Paid Grant | MOANALUA MIDDLE SCHOOL | MOANALUA MIDDLE SCHOOL 6TH GRADE TRANSITION [6208; GOV] | - | HONOLULU, HI, US | $7,500 |
| Paid Grant | PAHOA HIGH & INTERMEDIATE SCHOOL | PAHOA HIGH AND INTERMEDIATE SCHOOL MIDDLE SCHOOL ACADEMY COLLABORATION [6168; GOV] | - | PAHOA, HI, US | $7,500 |
| Paid Grant | WEST HAWAII COMPLEX AREA | WEST HAWAII MIDDLE SCHOOL TO HIGH SCHOOL ACADEMY TRANSITION PLANNING [6218; GOV] | - | KAILUA KONA, HI, US | $7,500 |
| Paid Grant | BOTTLES4COLLEGE | WYLF YOUTH GRANT: BOTTLES4COLLEGE [5956; PC] | - | HAUULA, HI, US | $5,000 |
| Paid Grant | BOYS & GIRLS CLUB OF HAWAII | FOR AN UNSOLICITED GRANT AWARD TO WINDWARD BOYS AND GIRLS CLUBHOUSE [6130; PC] | - | HONOLULU, HI, US | $5,000 |
| Paid Grant | BOYS TO MEN MENTORING NETWORK OF HAWAII INCORPORATED | TO SUPPORT EXPANSION OF BOYS TO MEN HAWAII (BTMH) PROGRAMS ON HAWAI'I ISLAND, MAUI AND KAUAI [5938; PC] | - | KAMUELA, HI, US | $5,000 |
| Paid Grant | JAMES B CASTLE HIGH SCHOOL FOR CASTLE PERFORMING ARTS CENTER | WYLF YOUTH GRANT: CASTLE KIDS STORY TIME [6087; GOV] | - | KANEOHE, HI, US | $5,000 |
| Paid Grant | KAILUA HISTORICAL SOCIETY | 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] | - | KAILUA, HI, US | $5,000 |
| Paid Grant | KALAHEO HIGH SCHOOL | TO STRENGTHEN THE QUALITY OF THEIR NATURAL RESOURCE PATHWAY [6093; GOV] | - | KAILUA, HI, US | $5,000 |
| Paid Grant | KALAHEO HIGH SCHOOL | KALAHEO CLASS OF 2024 PROJECT GRAD [6164;PC] | - | KAILUA, HI, US | $5,000 |
| Paid Grant | KAUAI ECONOMIC DEVELOPMENT BOARD | TO DEVELOP HIGH-QUALITY ISLAND-WIDE ADVISORY BOARDS THAT SUPPORT AREA HIGH SCHOOLS AND THE RELATED CAREER ACADEMIES [6084; PC] | - | LIHUE, HI, US | $5,000 |
| Paid Grant | MALAMA HONUA PUBLIC CHARTER SCHOOL FOUNDATION | WYLF YOUTH GRANT: KO KAKOU KULEANA [6011; PC] | - | WAIMANALO, HI, US | $5,000 |
| Paid Grant | MALAMA HONUA PUBLIC CHARTER SCHOOL FOUNDATION | WYLF YOUTH GRANT: MALAMA HONUA PCS PAPA HULA - MALAMA AINA [6124; PC] | - | WAIMANALO, HI, US | $5,000 |
| Paid Grant | THE CHAMBER OF COMMERCE OF HAWAII | TO SUPPORT CAMPBELL COMPLEX MIDDLE SCHOOL TO CAREER ALIGNMENT THROUGH SECTOR PARTNERSHIPS [6091; PC] | - | HONOLULU, HI, US | $5,000 |
| Paid Grant | UNIVERSITY OF HAWAII FOUNDATION | 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] | - | HONOLULU, HI, US | $5,000 |
| Paid Grant | INSPIRE INTERNATIONAL | TO MATCH AN EMPLOYEE CONTRIBUTION [6484; PC] | - | WAIPAHU, HI, US | $2,500 |
| Paid Grant | LUTHERAN CHURCH MISSOURI SYNOD | WYLF YOUTH GRANT: MALAMA 'AINA - SUPPORTING OUR KUPUNA [6108; PC] | - | KANEOHE, HI, US | $1,800 |
| Paid Grant | AFTER-SCHOOL ALL-STARS HAWAII | TO MATCH AN EMPLOYEE CONTRIBUTION [6355; PC] | - | HONOLULU, HI, US | $500 |
| Paid Grant | UNIVERSITY OF HAWAII FOUNDATION | FISH PONO: PUBLIC EDUCATION CAMPAIGN FOR CONSERVING CORAL REEF HERBIVORES [5493; PC] (AMENDED PREVIOUS AMOUNT) | - | HONOLULU, HI, US | $-33 |
| Paid Grant | THE TRUST FOR PUBLIC LAND | 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) | - | HONOLULU, HI, US | $-200,000 |
Filing and Contact Details
Filer
- Filer Name
- Harold Kl Castle Foundation
- EIN
- 99-6005445
- Phone
- 8082637073
- Address
- 1197 AULOA ROAD, KAILUA, HI 96734
Signing Officer
- Name
- Ann Matsukado
- Title
- Treasurer
- Phone
- 8082637073
- Signed
- 2025-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kkdly LLC
- Address
- 745 FORT ST STE 2100, HONOLULU, HI 96813
- Preparer
- Jon M Yasuda
- Phone
- 8085213962
Raw XML AppendixShowing 400 of 2,631 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 45654 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 37917 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 7737 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2010-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2010-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2010-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2010-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2010-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2010-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2010-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2010-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2010-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2020-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2020-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 1995-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 1999-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 1999-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 1999-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 1999-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2010-02-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2010-02-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2010-02-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2010-02-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2010-02-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2011-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2011-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2014-04-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2015-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2017-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2019-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2019-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2020-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2022-01-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2022-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2022-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2024-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2024-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2024-05-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2024-11-04 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 1531354 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 5905 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 63 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 1069 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 2343 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 16573 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 1049 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 105924 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 5000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 4837 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 2070 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 416 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 6389 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 1711 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 1123 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 519 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 1013 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 4275 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 4686 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 9113 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 10854 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 6390 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 6390 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 10330 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 7720 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 5654 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 3202 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 3202 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 1837 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 2617 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 1821 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 1821 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 1759 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 1759 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 2570 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 12177 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 39265 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 152 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 2 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 27 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 60 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 425 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 27 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 2716 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 128 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 967 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 414 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 480 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 480 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 368 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 523 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 364 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 364 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 352 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 352 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 343 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 406 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 14 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 18 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 20 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 21 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 22 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 23 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 26 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 28 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 29 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 30 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 31 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 32 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 33 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 34 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 35 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 549714 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 2119 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 24 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 382 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 841 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 5949 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 377 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 38024 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 1794 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 2983 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 1277 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 416 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 6389 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 1711 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 1123 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 519 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 1013 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 4275 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 4686 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 9113 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 10854 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 6390 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 6390 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 10330 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 7720 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 5654 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 2722 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 2722 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 1168 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 1048 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 546 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 546 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | BUILDING IMPROVEMENTS (BEGINNING BALANCE) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | MASON ARCHITECT - A&E SVCS TO 1/31/10 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | AA ELECTRIC - TEL CABLING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | HEATH CONSTRUCTION - CM SVCS TO 2/28/10 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | MASON ARCHITECT - EXTRA A&E SVCS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | RECLASS FOUNDATION OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | MASON ARCHITECT - EXTRA A&E SVCS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | CONSTRUCTORS HAWAII - PAY APP NO. 9 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | CONSTRUCTORS HAWAII - FINAL PAY APP |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | AMV HAWAII - COIL CONDENSER REPLACEMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | AMV HAWAII - COIL CONDENSER REPLACEMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | FILE CABINETS (ARCHIVE ROOM) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | FND MGR'S FURNITURE (SCAN LINE) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | CONFRNC ROOM CREDENZA (SCANLINE) RECEPTION |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | FND MGR'S LATERAL FILE (SCAN LINE) MATT'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | BOSE RADIO RECEPTION |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | OFFICE PAVILLION - FLEXNET NO ARM CHAIRS (QTY 4) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | OFFICE PAVILLION - FLEXNET FIXED ARM CHAIRS (QTY 14) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | OFFICE PAVILLION - RECTANGLE TABLES (QTY 4) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | OFFICE PAVILLION - NATURAL CHERRY FURNITURE (TERRY'S OFFICE) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | OFFICE PAVILLION - VIVO WORKSTATIONS (BETH & ANN) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | OFFICE PAVILLION - WORKSTATION, CHAIR, FILE STORAGE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | OFFICE PAVILLION - 2ND PAYMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | XEROX W7845PT SER #MX4-344262 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | DELL SERVER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | SAMSUNG 82" SMART 4K ULTRA HD TV |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | SURFACE BOOK 2 WITH DOCKING AM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | SURFACE BOOK 2 WITH DOCKING BM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | SURFACE PRO 7 (QTY1) TRG |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | MACBOOK PRO 16" M1 PRO CHIP 512GB SSD GRAY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | MICROSOFT SURFACE PRO 8 W/WARRANTY (AH) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | MICROSOFT SURFACE PRO 8 W/WARRANTY (MG) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | DELL LATTITUDE 5540 I7, 15.6", 16GB, 512 SSD (AM) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | DELL LATTITUDE 5540 I7, 15.6", 16GB, 512 SSD (SM) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | MICROSOFT SURFACE PRO 9 W/ WARRANTY (TG) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | XEROX W7845PT SER #MX4-344262 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt | 0 | TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUND |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt | 1 | TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUND |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt | 2 | TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUND |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt | 3 | TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUND |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt | 4 | TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUND |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt | 0 | PILINA EDUCATION ALLIANCE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt | 1 | KULIA EDUCATION FOUNDATION |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt | 2 | PILINA EDUCATION ALLIANCE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt | 3 | HAWAII ELECTRICIANS TRAINING FUND |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt | 4 | KAILUA HISTORICAL SOCIETY |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt | 0 | GRANTEE PROGRESS AND FINAL REPORTS WERE SUBMITTED ON 6/16/22 AND 8/26/24 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt | 1 | GRANTEE PROGRESS AND FINAL REPORTS WERE SUBMITTED ON 12/8/24 AND 4/1/25 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt | 2 | GRANTEE PROGRESS AND FINAL REPORTS WERE SUBMITTED 7/8/23, 12/14/23, 9/3/24 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt | 3 | GRANTEE PROGRESS WERE SUBMITTED ON 12/11/24 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt | 4 | GRANTEE PROGRESS AND FINAL REPORTS WERE SUBMITTED ON 12/9/24 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt | 0 | 200000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt | 1 | 50000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt | 2 | 250000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt | 3 | 100000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt | 4 | 5000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt | 0 | 200000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt | 1 | 50000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt | 2 | 250000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt | 3 | 100000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt | 4 | 5000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt | 0 | 2021-07-01 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt | 1 | 2022-09-01 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt | 2 | 2022-12-01 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt | 3 | 2023-11-01 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt | 4 | 2023-12-07 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt | 0 | PURPOSE OF GRANT: OCEANIT HIGH - A HIGH SCHOOL CAREER-BASED LEARNING PROGRAM. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt | 1 | 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. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt | 2 | SUPPORT OF PATHWAY TO PURPOSE, A CAREER-BASED HIGH SCHOOL PROGRAM THAT PROVIDES GUIDANCE, MENTORSHIP AND WORK-BASED LEARNING OPPORTUNITIES FOR STUDENTS. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt | 3 | INTERIM CREDENTIAL PRE-APPRENTICESHIP PROGRAM AND RECRUITMENT EXPANSION. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt | 4 | UNSOLICITED GRANT TO KAILUA HISTORICAL SOCIETY IN RECOGNITION OF OUR LONGSTANDING COMMITMENT TO KAILUA AND TO HONOR THE MEMORY OF DR. PAUL BRENNAN. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt | 0 | 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. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt | 1 | 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. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt | 2 | 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. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt | 3 | 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. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt | 4 | 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. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt | 0 | 928 17TH AVENUE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt | 1 | 640 PUUHALE ROAD 1502 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt | 2 | 928 17TH AVENUE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt | 3 | 1935 HAU STREET SUITE 400 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt | 4 | PO BOX 574 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm | 0 | HONOLULU |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm | 1 | HONOLULU |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm | 2 | HONOLULU |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm | 3 | HONOLULU |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm | 4 | KAILUA |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd | 0 | HI |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd | 1 | HI |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd | 2 | HI |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd | 3 | HI |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd | 4 | HI |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd | 0 | 96816 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd | 1 | 968193304 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd | 2 | 96816 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd | 3 | 96819 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd | 4 | 96734 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt | 0 | 2024-08-26 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt | 1 | 2025-04-01 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt | 2 | 2024-09-03 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt | 3 | 2024-12-11 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt | 4 | 2024-12-09 |
| GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc | 0 | FORM 990-PF, PART XV, LINES 2A - 2D |
| GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc | 1 | FORM 990-PF, PART IV |
| GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt | 0 | GRANT APPLICATION SUBMISSION INFO |
| GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt | 1 | NOTE ON DATES ACQUIRED/SOLD AND DETAILS |
| GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt | 0 | 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. |
| GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt | 1 | 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. |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 110428435 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 138626985 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | CORPORATE STOCK AND MUTUAL FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 10362 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 1 | 275863 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 2 | 50741762 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | LIMITED PARTNERSHIPS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 1 | HEDGE FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 2 | PRIVATE EQUITY |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 0 | 10362 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 1 | 304982 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 2 | 50677622 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 0 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 1 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 2 | FMV |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt | 0 | 3799632 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 3791221 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 683914 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt | 0 | 8526 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 8283293 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 8283293 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 37917 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 7737 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 45654 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 3791221 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 912261 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt | 0 | 219029 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 1131290 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 6685968 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 6685968 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 48215 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 3799632 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 3799632 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | -2343771 |
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