Civic Intelligence

Harold K L Castle Foundation

990PF • Fiscal year 2022 • EIN 99-6005445

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profile

View Organization Page

1197 Auloa RoadKailua, HI 96734

(808) 263-7073

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$446,368

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

46th percentile

-2.2%

Faster asset growth than 46% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$173,044,264

Down $3,980,795 (-2.2%) from 2021

Net Assets

Down

$172,935,206

Down $3,395,763 (-1.9%) from 2021

Liabilities

Down

$109,058

Down $585,032 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Down

$8,125,647

Down $10,125,741 (-55%) from 2021

Expenses

Up

$11,246,442

Up $522,874 (+4.9%) from 2021

Net Income

Down

-$3,120,795

Down $10,648,615 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $108,886,011Liabilities 2011: $1,271,7102011Assets 2012: $106,899,656Liabilities 2012: $1,621,9162012Assets 2013: $185,395,829Liabilities 2013: $628,4402013Assets 2014: $190,226,666Liabilities 2014: $185,6202014Assets 2015: $181,524,734Liabilities 2015: $110,0442015Assets 2019: $172,556,380Liabilities 2019: $318,3992019Assets 2020: $169,285,564Liabilities 2020: $511,952Net Assets 2020: $168,773,6122020Assets 2021: $177,025,059Liabilities 2021: $694,090Net Assets 2021: $176,330,9692021Assets 2022: $173,044,264Liabilities 2022: $109,058Net Assets 2022: $172,935,2062022Assets 2023: $173,491,448Liabilities 2023: $181,151Net Assets 2023: $173,310,2972023Assets 2024: $171,295,453Liabilities 2024: $328,909Net Assets 2024: $170,966,5442024

Highlighted filing

2022

Assets$173,044,264
Liabilities$109,058
Net Assets$172,935,206
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $10,227,002Expenses 2011: $10,803,326Net Income 2011: -$576,3242011Revenue 2012: $9,611,230Expenses 2012: $11,980,744Net Income 2012: -$2,369,5142012Revenue 2013: $41,690,335Expenses 2013: $13,890,764Net Income 2013: $27,799,5712013Revenue 2014: $11,773,691Expenses 2014: $6,499,855Net Income 2014: $5,273,8362014Revenue 2015: $1,667,718Expenses 2015: $10,131,229Net Income 2015: -$8,463,5112015Revenue 2019: $16,983,739Expenses 2019: $10,445,474Net Income 2019: $6,538,2652019Revenue 2020: $7,463,574Expenses 2020: $10,925,699Net Income 2020: -$3,462,1252020Revenue 2021: $18,251,388Expenses 2021: $10,723,568Net Income 2021: $7,527,8202021Revenue 2022: $8,125,647Expenses 2022: $11,246,442Net Income 2022: -$3,120,7952022Revenue 2023: $11,327,617Expenses 2023: $10,879,744Net Income 2023: $447,8732023Revenue 2024: $8,283,293Expenses 2024: $10,627,064Net Income 2024: -$2,343,7712024

Highlighted filing

2022

Revenue$8,125,647
Expenses$11,246,442
Net Income-$3,120,795
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE R GEORGEPresident/CEOFT$382,447$63,921$446,368
ALEXANDER HARRISVice President Of ProgramsFT$231,859$36,193$268,052
DENNIS ERIC COVice President Of ResiliencyFT$202,766$49,865$252,631
CARLTON KC AUVP/Treasurer/CFOPT$105,867$15,229$121,096
SUSAN L SUMIDASecretaryPT$21,486$3,406$24,892
JAMES C MCINTOSHDirector-$0--
JAMES H MCINTOSHDirector-$0--
HENRY M D'OLIERDirector/Chairman-$0--
DR CLAIRE L ASAMDirector-$0--
DR KITTREDGE A BALDWINDirector-$0--
CORBETT AK KALAMADirector-$0--
DEE JAY A MAILERDirector-$0--
ERIC K YEAMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHAWAII COMMUNITY FOUNDATION (HCF)PARTNERING TO ADVANCE HAWAI'I'S MARINE 30X30 INITIATIVE PHASE I: BUILDING A POOLED FIELD OF INTEREST FUND [5046; PC]-HONOLULU, HI, US$700,000
Paid GrantUNIVERSITY OF HAWAII FOUNDATIONSOAR HIGHER - SUPPORT FOR WINDWARD O'AHU SCHOOLS TO PARTICIPATE AS A GEAR UP 6-16 MODEL [5173; PC]-HONOLULU, HI, US$529,240
Paid GrantKUAAINA ULU AUAMO (KUA)TO SUPPORT AND STRENGTHEN THIS CRITICALLY IMPORTANT BACKBONE ORGANIZATION AND ITS THREE COMMUNITY-DRIVEN NETWORKS FOR OCEAN MANAGEMENT IN HAWAI'I [5598; PC]-KANEOHE, HI, US$403,000
Paid GrantHAWAII COMMUNITY FOUNDATION (HCF)PILINA FUND 2.0 [5618; PC]-HONOLULU, HI, US$400,000
Paid GrantTHE NATURE CONSERVANCY OF HAWAIIE OLA KE KAI, E OLA KAKOU (AS THE OCEAN THRIVES, SO DO WE): 3-YEAR CORE SUPPORT TO TNC-HAWAI'I MARINE PROGRAM (2020-2022) FOCUSING ON COMMUNITY, STRATEGY AND TECHNICAL EXPERTISE [4861; PC]-HONOLULU, HI, US$400,000
Paid GrantUNIVERSITY OF HAWAII FOUNDATIONSUPPORT FOR AN EXPANDED AND ENHANCED PAIPAI KO'OLAU 13TH YEAR PROGRAM AT WINDWARD COMMUNITY COLLEGE [4695; PC]-HONOLULU, HI, US$269,861
Paid GrantHAWAII COMMUNITY FOUNDATION (HCF)HAWAI'I WORKFORCE FUNDERS COLLABORATIVE FIELD WORKFORCE FUND [5625; PC]-HONOLULU, HI, US$250,000
Paid GrantUNIVERSITY OF HAWAII FOUNDATIONHAWAI'I P-20 - HELPING YOUNG PEOPLE BUILD & STRENGTHEN THEIR SOCIAL NETWORKS [5461; PC]-HONOLULU, HI, US$202,333
Paid GrantHAWAII COMMUNITY FOUNDATION (HCF)PILINA FUND [5268; PC]-HONOLULU, HI, US$200,000
Paid GrantKAI LOA INCHALE 'AINA BUILD AND PORTABLES RETROFIT [4413; PC]-KANEOHE, HI, US$200,000
Paid GrantTHE TRUST FOR PUBLIC LANDTO COVER A PORTION OF THE PURCHASE COSTS FOR THE 45-ACRE "KANE'OHE LO'I" LANDS IN LULUKU VALLEY, KO'OLAUPOKO TO PROTECT THIS PARCEL FOR TRADITIONAL FARMING, 'AINA-BASED EDUCATIONAL PROGRAMS, CULTURAL RESTORATION, AND COMMUNITY STEWARDSHIP [5589; PC]-HONOLULU, HI, US$200,000
Paid GrantCENTER FOR TOMORROW'S LEADERSRESILIENT HAWAI'I POWERED BY RESILIENT YOUNG LEADERS. SUPPORT TO EXPAND CTL'S HIGH SCHOOL AND POST-HIGH PROGRAMMING [5197; PC]-HONOLULU, HI, US$160,000
Paid GrantTHE CHAMBER OF COMMERCE OF HAWAIIPHASE 2.0 WORK-BASED LEARNING SYSTEM-BUILDING AND REGIONAL INTERMEDIARY PROJECT [5184; PC]-HONOLULU, HI, US$155,000
Paid GrantHAWAII ALLIANCE OF NONPROFIT ORGANIZATIONSGENERAL OPERATING SUPPORT FOR HANO TO STRENGTHEN AND UNITE THE NONPROFIT SECTOR TO IMPROVE THE QUALITY OF LIFE IN HAWAI'I [5471; PC]-HONOLULU, HI, US$150,000
Paid GrantUNIVERSITY OF HAWAII FOUNDATIONTO PROVIDE FINANCIAL SUPPORT THAT INCREASES MATRICULATION TO WINDWARD COMMUNITY COLLEGE BY DESERVING PUBLIC HIGH SCHOOL STUDENTS IN WINDWARD O'AHU [5196; PC]-HONOLULU, HI, US$150,000
Paid GrantUNIVERSITY OF HAWAII FOUNDATIONHAWAI'I P-20 CORE SUPPORT 2022-2025 [5465; PC]-HONOLULU, HI, US$150,000
Paid GrantCASTLE MEDICAL CENTERTO PREVENT HOMELESSNESS AND SECURE HOUSING STABILITY FOR KAILUA HOUSEHOLDS HIT HARDEST BY THE COVID-19 PANDEMIC BY CONNECTING HOUSEHOLDS WITH RENTAL AND UTILITY ASSISTANCE AND OTHER PROGRAMS [5524; PC]-KAILUA, HI, US$125,000
Paid GrantHUI O HAUULAKO'OLAULOA WINDWARD O'AHU COMMUNITY ACTION TEAM (CAT) EVICTION PREVENTION & HOUSING PROGRAM [5467; PC]-HAUULA, HI, US$125,000
Paid GrantKUALOA-HEEIA ECUMENICAL YOUTH PROJECT (KEY)WINDWARD EVICTION PREVENTION PROGRAM [5475; PC]-KANEOHE, HI, US$125,000
Paid GrantMANOA HERITAGE CENTERSAM COOKE ENDOWED FUND [4463; PC]-HONOLULU, HI, US$125,000
Paid GrantPILINA EDUCATION ALLIANCESUPPORT OF PATHWAY TO PURPOSE, A CAREER-BASED HIGH SCHOOL PROGRAM THAT PROVIDES GUIDANCE, MENTORSHIP AND WORK-BASED LEARNING OPPORTUNITIES FOR STUDENTS [5658; NC]-HONOLULU, HI, US$125,000
Paid GrantUNIVERSITY OF HAWAII FOUNDATIONDEVELOP A MALAMA 'AINA PLAN FOR MOKU O LO'E THAT GROUNDS IT IN ITS CULTURAL HERITAGE AND GUIDES IT THROUGH THE CHANGING CLIMATE AHEAD [5586; PC]-HONOLULU, HI, US$125,000
Paid GrantHUI MALAMA O KE KAI FOUNDATIONFLOOD REMEDIATION TO REDUCE THE RISKS OF FLOODING DAMAGE AT THIS IMPORTANT WAIMANALO-BASED CENTER FOR EDUCATION AND YOUTH LEADERSHIP DEVELOPMENT.[5599; PC]-WAIMANALO, HI, US$120,000
Paid GrantKUPUKUPU 'AINA CORPS [5503; PC]-HONOLULU, HI, US$120,000
Paid GrantWAIMANALO HEALTH CENTERSUPPORT FOR PRECONSTRUCTION ACTIVITIES LEADING TO OLA I KA WAI PHASE II, A MAJOR RENOVATION OF ITS AGING ORIGINAL SUITE OF BUILDINGS, RESULTING IN MORE EFFECTIVE HEALTH AND SOCIAL SERVICES FOR KOOLAUPOKO RESIDENTS [5593; PC]-WAIMANALO, HI, US$105,000
Paid Grant50CANGENERAL OPERATING SUPPORT FOR HAWAIIKIDSCAN, AN EDUCATION ADVOCACY ORGANIZATION COMMITTED TO ENSURE THAT HAWAI'I HAS AN EXCELLENT AND EQUITABLE EDUCATION SYSTEM [5581; PC]-WASHINGTON, DC, US$100,000
Paid GrantHAWAIIAN ISLAND LAND TRUST (HILT)WINDWARD O'AHU WAHI PANA INITIATIVE (Y3) [5484; PC]-HONOLULU, HI, US$100,000
Paid GrantPAEPAE O HEEIASTRENGTHENING THE KO'OLAU 'AINA ALOHA NETWORK THROUGH SHARED VISION AND EFFORTS [5517; PC]-KANEOHE, HI, US$100,000
Paid GrantPILINA EDUCATION ALLIANCEOCEANIT HIGH - A HIGH SCHOOL CAREER-BASED LEARNING PROGRAM [5398; NC]-HONOLULU, HI, US$100,000
Paid GrantRESOURCES LEGACY FUNDSTRENGTHENING HOLOMUA: MARINE 30X30 [5521; PC]-SACRAMENTO, CA, US$100,000
Paid GrantTEACH FOR AMERICA (TFA)SUPPORT TO SUSTAIN TEACH FOR AMERICA-HAWAI'I'S WORK TO CLOSE THE ACHIEVEMENT GAP [4585; PC]-HONOLULU, HI, US$100,000
Paid GrantBOBBY BENSON CENTERSUPPORT TO GAP-FUND YOUTH OUTPATIENT SERVICES AND TO STRENGTHEN STAFFING AND DATA COLLECTION ACROSS A 12-MONTH PERIOD [5557; PC]-KAHUKU, HI, US$85,000
Paid GrantHAWAII WORKFORCE PIPELINEWINDWARD WORK-BASED LEARNING INITIATIVE [5152; PC]-KAILUA, HI, US$76,103
Paid Grant50CANGENERAL OPERATING SUPPORT FOR HAWAIIKIDSCAN [5429; PC]-WASHINGTON, DC, US$75,000
Paid GrantPARTNERS IN CARE - OAHU'S CONTINUUM OF CAREWINDWARD LANDLORD ENGAGEMENT PROGRAM [5497; PC]-HONOLULU, HI, US$75,000
Paid GrantPBL WORKSSCALING HIGH QUALITY PBL IN HAWAI'I - EXPANDING AND DEEPENING LEADERSHIP TRAINING IN COHORTS 4 AND 5 [5294; PC]-NOVATO, CA, US$75,000
Paid GrantCOLLEGE SUMMIT INC DBA PEERFORWARDPEERS LEADING PEERS THROUGH HIGHER EDUCATION [5516; PC]-WASHINGTON, DC, US$73,500
Paid GrantCOLLABORATIVE SUPPORT SERVICES (CSS)COMMIT TO KEIKI 2022 [5418; PC]-HONOLULU, HI, US$70,000
Paid GrantWINDWARD SCHOOL DISTRICTPROJECT BASED LEARNING (PBL) FOR WINDWARD DISTRICT AND ORGANIZATIONS [5426; GOV]-HONOLULU, HI, US$70,000
Paid GrantCOUNCIL FOR NATIVE HAWAIIAN ADVANCEMENTTO PREVENT HOMELESSNESS AND SECURE HOUSING STABILITY FOR WINDWARD O'AHU FAMILIES HIT HARDEST BY THE COVID-19 PANDEMIC THROUGH RENTAL AND UTILITY RELIEF [5454; PC]-HONOLULU, HI, US$66,667
Paid GrantPOLYNESIAN VOYAGING SOCIETYCHALLENGE GRANT TO STRENGTHEN THE POLYNESIAN VOYAGING SOCIETY'S CAPACITY TO LEAD A MOVEMENT OF SUSTAINABILITY BASED ON REVIVED INDIGENOUS WISDOM AND TO SUPPORT THE MOANANUIAKEA VOYAGE THROUGHOUT THE PACIFIC [5535; PC]-HONOLULU, HI, US$65,000
Paid GrantHUI MAHIAI AINAWINDWARD COMMUNITY NAVIGATOR PROGRAM - WAIMANALO [5474; PC]-WAIMANALO, HI, US$63,000
Paid GrantWAIMANALO HEALTH CENTERWINDWARD O'AHU EVICTION PREVENTION [5538; PC]-WAIMANALO, HI, US$54,459
Paid GrantCOLLABORATIVE SUPPORT SERVICES (CSS)BUILDING A COMMUNITY-BASED EARLY CHILDHOOD CONTINUUM IN THE WAIMANALO COMMUNITY OF O'AHU [5605; PC]-HONOLULU, HI, US$50,000
Paid GrantHAWAII APPLESEED CENTER FOR LAW & ECONOMIC JUSTICEADVANCING DATA-DRIVEN TAX AND BUDGET INFORMATION TO INCREASE EQUITY AND HELP HAWAI'I'S LOW-INCOME FAMILIES THRIVE [5463; PC]-HONOLULU, HI, US$50,000
Paid GrantHAWAII COMMUNITY FOUNDATION (HCF)TO SUPPORT PUBLIC PRESCHOOL EXPANSION THROUGH THE EVERY KEIKI FUND BY LEVERAGING PRIVATE-SECTOR AND PHILANTHROPIC DOLLARS TO HELP THE NEW SCHOOL FACILITIES AUTHORITY QUICKLY USE ITS NEWLY APPROVED $200 MILLION IN STATE FUNDING WELL BEFORE IT EXPIRES IN 2024 [5609; PC]-HONOLULU, HI, US$50,000
Paid GrantMALAMA LEARNING CENTER CORPMARINE 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$50,000
Paid GrantUNIVERSITY OF HAWAII FOUNDATIONSUPPORT FOR HANA CAREER PATHWAYS IN HEALTHCARE, THAT WILL INCREASE CREDENTIAL AND DEGREE COMPLETION, JOB PLACEMENT AND SOCIOECONOMIC MOBILITY, PARTICULARLY FOR LEARNERS FROM LOW-INCOME BACKGROUNDS [5167; PC]-HONOLULU, HI, US$50,000
Paid GrantVISION TO LEARNBETTER VISION FOR KEIKI - STATEWIDE EXPANSION [5245; PC]-LOS ANGELES, CA, US$50,000
Paid GrantWASTEWATER ALTERNATIVE AND INNOVATIONSWAI I KE KAI: BUILDING COMMUNITY CONNECTIONS TO REDUCE SEWAGE POLLUTION FROM MAUKA TO MAKAI [5227; PC]-HONOLULU, HI, US$50,000
Paid GrantASU FOUNDATIONDEVELOPING A FISHER-BASED MONITORING OF NEARSHORE FISHERIES IN HAWAI'I FOR THE HOLOMUA 30X30 INITIATIVE [5548; PC]-TEMPE, AZ, US$42,462
Paid GrantHAWAII LOCAL2030 HUBTHE ALOHA+ CHALLENGE: ADVANCING AND MEASURING PROGRESS ON HAWAI'I'S STATEWIDE SUSTAINABILITY GOALS [5540; PC]-HONOLULU, HI, US$40,000
Paid GrantKAULUAKALANASUPPORT FOR HO'OLANA, A PROJECT TO LAUNCH A NEW 'AINA-BASED EDUCATION NONPROFIT ORGANIZATION IN KAILUA [4728; PC]-KAILUA, HI, US$40,000
Paid GrantNA MAKA ONAONASUPPORT TO TRAIN UP TO 20 COMMUNITIES ACROSS THE STATE IN RIGOROUS TRADITIONAL OBSERVATIONS OF SEASONAL OCEAN RESOURCE CHANGES (KILO) TO EMPOWER AND INFORM IMPROVED MANAGEMENT IN PARTNERSHIP WITH THE STATE [5570; PC]-KILAUEA, HI, US$40,000
Paid GrantSTATE HIGHER EDUCATION EXECUTIVE OFFICERS ASSOCIATIONSUPPORT FOR PARTICIPATION IN ATTAINMENT ACADEMY 2.0: ACHIEVING EQUITABLE ECONOMIC RECOVERY THROUGH POSTSECONDARY ATTAINMENT OF HAWAI'I'S 55BY25 GOAL [5432; PC]-BOULDER, CO, US$40,000
Paid GrantRESOURCES LEGACY FUNDSTRENGTHENING HOLOMUA PHASE III FUNDING: MARINE 30X30 [5282; PC]-SACRAMENTO, CA, US$37,000
Paid GrantUNIVERSITY OF HAWAII FOUNDATIONBUILDING DURABILITY FOR THE HAWAI'I ASSOCIATION OF WATERSHED PARTNERSHIPS [5003; PC]-HONOLULU, HI, US$35,000
Paid GrantADULT FRIENDS FOR YOUTHREDIRECTING STUDENTS BACK TO SCHOOL THROUGH INTENSIVE COUNSELING [5600; PC]-HONOLULU, HI, US$25,000
Paid GrantBLUE PLANET FOUNDATIONSTORYTELLING TO UNLOCK CLIMATE ACTION [5357; PC]-HONOLULU, HI, US$25,000
Paid GrantHAWAII COMMUNITY FOUNDATION (HCF)HAWAI'I WORKFORCE DEVELOPMENT FUNDER COLLABORATIVE [5190; PC]-HONOLULU, HI, US$25,000
Paid GrantHAWAII DEPARTMENT OF EDUCATION KAILUA KALAHEO COMPLEX AREAINSTRUCTIONAL LEADERSHIP TEAMS REBOOT [5607; GOV]-KANEOHE, HI, US$25,000
Paid GrantHI FUSIONED (ISIS HAWAII)INTRODUCING HAWAI'I'S MIDDLE AND HIGH SCHOOL STUDENTS TO CODING CAREER PATHWAYS [5518; PC]-HONOLULU, HI, US$25,000
Paid GrantHO'ALA 'AINA KUPONOTO HELP THIS KAHANA VALLEY COMMUNITY ORGANIZATION MAKE WATERFLOW IMPROVEMENTS IN THE NEWLY RESTORED HUILUA FISHPOND, THEREBY REOPENING AND RENEWING RELATIONSHIPS WITHIN AHUPUA'A O KAHANA [5585; PC]-KAAAWA, HI, US$25,000
Paid GrantIMABRIGHTKID FOUNDATIONBRIGHT AND EARLY (BXE) PROGRAM - A COOPERATIVE ENDEAVOR OF THE I'M A BRIGHT KID FOUNDATION (IABK) AND WINDWARD COMMUNITY COLLEGE [5545; PC]-KANEOHE, HI, US$25,000
Paid GrantKMR COMPLEX AREAKAIMUKI-MCKINLEY-ROOSEVELT (KMR) COMPLEX AREA FRAMEWORK FOR POWERFUL RESULTS REVITALIZATION (INSTRUCTIONAL LEADERSHIP TEAMS) [5553; GOV]-HONOLULU, HI, US$25,000
Paid GrantNEW TEACHER CENTERSUPPORTING NEW TEACHERS IN HAWAI'I MORE EFFECTIVELY TEACH PUBLIC SCHOOL STUDENTS THAT ARE STILL LEARNING THE ENGLISH LANGUAGE [5632; PC]-SANTA CRUZ, CA, US$25,000
Paid GrantKAI LOA INCUNSOLICITED SUPPLEMENTAL GRANT TO COMPLETE THE HALE 'AINA BUILD AND PORTABLES RETROFIT [5578; PC]-KANEOHE, HI, US$20,000
Paid GrantHAWAII STATE BOARD OF EDUCATIONCONTRACTING THE NATIONAL ASSOCIATION OF STATE BOARDS OF EDUCATION TO SUPPORT PUBLIC EDUCATION GOVERNANCE, STRATEGIC DIRECTION, LEADERSHIP DEVELOPMENT, AND EXECUTIVE SEARCH IN HAWAI'I [5442; GOV]-HONOLULU, HI, US$15,000
Paid GrantUNIVERSITY OF HAWAII FOUNDATIONFISH PONO: PUBLIC EDUCATION CAMPAIGN FOR CONSERVING CORAL REEF HERBIVORES [5493; PC]-HONOLULU, HI, US$15,000
Paid GrantHAWAII EXECUTIVE COLLABORATEHAWAI'I EXECUTIVE COLLABORATIVE (HEC) CLIMATE COALITION [5584; PC]-HONOLULU, HI, US$10,000
Paid GrantINSIDE THE MIDDLE EAST INCUNSOLICITED GRANT TO INSIDE THE MIDDLE EAST TO SUPPORT THE FEBRUARY 2022 EDUCATIONAL SPEAKING SERIES IN HONOLULU ON MIDDLE EAST TRENDS AND ISSUES AND THEIR RELEVANCE FOR HAWAI'I, CO-SPONSORED BY AIO FOUNDATION AND THE HARRY & JEANETTE WEINBERG FOUNDATION [5485; PC]-BALTIMORE, MD, US$10,000
Paid GrantWINDWARD SCHOOL DISTRICTAN UNSOLICITED GRANT TO THE HAWAI'I DEPARTMENT OF EDUCATION/WINDWARD DISTRICT TO INCREASE FEDERAL FINANCIAL AID FAFSA FILING BY SENIORS IN FIVE PUBLIC DOE HIGH SCHOOLS IN WINDWARD O'AHU [5672; GOV]-HONOLULU, HI, US$7,500
Paid GrantKALAHEO HIGH SCHOOL PTSAWYLF YOUTH GRANT: KALAHEO CLASS OF 2022 COMMUNITY DAY [5511; GOV]-KAILUA, HI, US$5,000
Paid GrantMALAMA HONUA PUBLIC CHARTER SCHOOL FOUNDATIONWYLF YOUTH GRANT: MALAMA PAHONU [5480; PC]-WAIMANALO, HI, US$5,000
Paid GrantTHE SHELTERUNSOLICITED GRANT TO THE SHELTER TO PROVIDE FAMILIES THE OPPORTUNITY TO TRANSITION INTO PERMANENT HOUSING [5478; PC]-KANEOHE, HI, US$5,000
Paid GrantBOYS SCOUTS OF AMERICA TROOP 329WYLF YOUTH GRANT: DIGGING A DITCH TO PLANT NATIVE PLANTS [5528; PC]-HONOLULU, HI, US$4,166
Paid GrantAKUALA SCHOOLTO MATCH AN EMPLOYEE CONTRIBUTION MADE BY ERIC CO [5573; PC]-HONOLULU, HI, US$250
Paid GrantDEPARTMENT OF LAND AND NATURAL RESOURCES AQUATIC DIVISIONPRIORITY STRATEGIC COMMUNICATION AND FACILITATION ACTIVITIES TO SOCIALIZE THE ROADMAP TO 30X30 AND MEANINGFULLY ENGAGE STAKEHOLDERS IN THE MARINE 30X30 INITIATIVE [4626; GOV]-HONOLULU, HI, US$-427
Paid GrantUNIVERSITY OF HAWAII FOUNDATIONSUPPORT TO MODELING IMPACTS OF FUTURE SEA LEVEL RISE ON COASTAL COMMUNITIES AND ECOSYSTEMS ON O'AHU, MAUI, AND KAUA'I [4125; PC]-HONOLULU, HI, US$-15,719
Paid GrantUNIVERSITY OF VIRGINIALEVERAGING DATA AND BEHAVIORAL SCIENCE STRATEGIES WITH INTERACTIVE TECHNOLOGIES TO IMPROVE COLLEGE ACCESS AND SUCCESS OUTCOMES IN HAWAI'I [4457; PC]-CHARLOTTESVILLE, VA, US$-29,356
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
Carlton K C Au
Title
CFO
Phone
8082638900
Signed
2023-11-07
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 2,199 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/Amt041859
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt034495
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt07363
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92020-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102020-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111995-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121999-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131999-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141999-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151999-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162010-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172010-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182010-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192010-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202010-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212011-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222011-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232014-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242015-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252015-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262017-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272019-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282019-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292019-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302020-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312022-01-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322022-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332022-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342015-08-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01531354
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15905
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt263
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31069
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42343
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt516573
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61049
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7105924
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt85000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt94837
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102070
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11416
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt126389
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131711
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141123
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15519
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161013
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt174275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt184686
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt199113
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2010854
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt216390
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt226390
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2310330
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt247720
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251038
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt265654
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt272079
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt283202
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt293202
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301837
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt312616
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321821
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt331821
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt341693
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt039265
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1151
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt327
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt460
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5425
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt627
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt72716
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8128
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9967
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10414
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26847
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27208
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28641
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29641
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31523
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32182
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33182
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt340
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1310.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1910.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0471184
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11816
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt220
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3328
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4721
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55099
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6323
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt732592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81538
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91048
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10449
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11416
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt126389
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131711
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15519
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161013
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt174275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt184686
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt199113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2010854
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt216390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt226390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2310330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt247720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251038
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt264807
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27971
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281441
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291441
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311693
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING IMPROVEMENTS (BEGINNING BALANCE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1MASON ARCHITECT - A&E SVCS TO 1/31/10
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2AA ELECTRIC - TEL CABLING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3HEATH CONSTRUCTION - CM SVCS TO 2/28/10
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4MASON ARCHITECT - EXTRA A&E SVCS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5RECLASS FOUNDATION OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MASON ARCHITECT - EXTRA A&E SVCS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CONSTRUCTORS HAWAII - PAY APP NO. 9
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CONSTRUCTORS HAWAII - FINAL PAY APP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9AMV HAWAII - COIL CONDENSER REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10AMV HAWAII - COIL CONDENSER REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FILE CABINETS (ARCHIVE ROOM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FND MGR'S FURNITURE (SCAN LINE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CONFRNC ROOM CREDENZA (SCANLINE) RECEPTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FND MGR'S LATERAL FILE (SCAN LINE) MATT'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BOSE RADIO RECEPTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16OFFICE PAVILLION - FLEXNET NO ARM CHAIRS (QTY 4)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17OFFICE PAVILLION - FLEXNET FIXED ARM CHAIRS (QTY 14)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18OFFICE PAVILLION - RECTANGLE TABLES (QTY 4)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19OFFICE PAVILLION - NATURAL CHERRY FURNITURE (TERRY'S OFFICE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20OFFICE PAVILLION - VIVO WORKSTATIONS (BETH & ANN)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21OFFICE PAVILLION - WORKSTATION, CHAIR, FILE STORAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22OFFICE PAVILLION - 2ND PAYMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23XEROX W7845PT SER #MX4-344262
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24DELL SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SURFACE PRO (QTY1)/MONITORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SAMSUNG 82" SMART 4K ULTRA HD TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SURFACE PRO 6 (QTY1) AH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28SURFACE BOOK 2 WITH DOCKING JG/AM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29SURFACE BOOK 2 WITH DOCKING JG/AM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SURFACE PRO 7 (QTY1) TRG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31MACBOOK PRO 16" M1 PRO CHIP 512GB SSD GRAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32MICROSOFT SURFACE PRO 8 W/WARRANTY (AH)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33MICROSOFT SURFACE PRO 8 W/WARRANTY (MG)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SURFACE PRO (QTY 1)
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0PILINA EDUCATION ALLIANCE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1KULIA EDUCATION FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0GRANTEE PROGRESS AND FINAL REPORTS WERE SUBMITTED ON FEBRUARY 1, 2022
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1NO GRANTEE REPORTS HAVE BEEN RECEIVED TO DATE (NO FUNDS EXPENDED).
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt0200000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0200000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02021-07-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12022-09-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0PURPOSE OF GRANT: OCEANIT HIGH - A HIGH SCHOOL CAREER-BASED LEARNING PROGRAM.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1SUPPORT 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/ResultsOfVerificationTxt0TO VERIFY THE CONTENTS OF THE REPORT AND TO MONITOR THE PROGRESS OF THE PROJECT, ALEX HARRIS (VICE PRESIDENT OF PROGRAMS) MET WITH MARY WENSTROM AND JIMMY HARRIS ON MULTIPLE OCCASSIONS TO MONITOR THE GRANTEE'S PROGRESS AND CORRESPONDED VIA EMAIL OR PHONE CALLS WITH THE GRANTEE ON SEVEN OCCASIONS AS FOLLOWS: 6/7/21, 6/18/21, 9/29/21, 8/10/22, 9/16/22, 10/6/22, 10/29/22.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1TO MONITOR THE PROGRESS OF THE PROJECT, MARIA GLIDDEN (PROGRAM ASSOCIATE) CORRESPONDED WITH ANDY GOKCE TO MONITOR THE GRANTEE'S PROGRESS AND CORRESPONDED VIA EMAIL OR PHONE CALLS WITH THE GRANTEE ON SIX OCCASIONS AS FOLLOW: 10/3/22, 10/13/22, 12/13/22, 2/15/23, 6/7/23, 8/14/23.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0928 17TH AVENUE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt1640 PUUHALE ROAD 1502
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0HONOLULU
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1HONOLULU
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0HI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1HI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd096816
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1968193304
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART XV, LINES 2A - 2D
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART IV
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0GRANT APPLICATION SUBMISSION INFO
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1NOTE ON DATES ACQUIRED/SOLD AND DETAILS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0LINE 2A) NAME AND ADDRESS OF PERSON TO WHOM APPLICATIONS SHOULD BE SUBMITTED:ANN MATSUKADO, CONTROLLER/GRANTS MANAGER 1197 AULOA ROAD KAILUA, HI 96734808-263-8920LINE 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/MediumExplanationTxt1THE 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/EOYBookValueAmt0105407235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0108386725
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK AND MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt083145
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt122703298
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt239940000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0LIMITED PARTNERSHIPS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1HEDGE FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PRIVATE EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt083145
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt125757075
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt242379249
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt02409285
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt04295714
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01060048
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0360600
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08125647
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt08125647
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt034495
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt07363
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt041859
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt04295714
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0788536
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0155889
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0944425
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07964039
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07964039
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt047776
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02409285
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02409285
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3120795
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt046117346
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01060048
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01060048
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0256
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01457
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04295714
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06568148
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt015274
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt015274
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0145715
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt043535
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0189249
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0197122
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt017836
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0255649
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0216249
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0360600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0311092
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01047799
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01364460
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0158671
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt039865
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0198536
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt052117
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt085450
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0137567
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt09740325
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01413148
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt011246442
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt07981296
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt08125647
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01776286
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01413148
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03282403
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt072064
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt015155
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt086151
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0826381
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11050872
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2600000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt36000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4678712
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt51502716
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt66994237
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt73649641

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,044,264
Liabilities
$109,058
Net assets
$172,935,206
Revenue
$8,125,647
Expenses
$11,246,442
Net income
-$3,120,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$171$0.33$171$8.28$10.6$2.34
2023Detailed filing. Detailed filing data is available for this year.$173$0.18$173$11.3$10.9$0.45
2022Detailed filing. Detailed filing data is available for this year.$173$0.11$173$8.13$11.2$3.12
2021Detailed filing. Detailed filing data is available for this year.$177$0.69$176$18.3$10.7$7.53
2020Detailed filing. Detailed filing data is available for this year.$169$0.51$169$7.46$10.9$3.46
2019Summary only. Only limited summary data is available for this year.$173$0.32$17.0$10.4$6.54
2015Summary only. Only limited summary data is available for this year.$182$0.11$1.67$10.1$8.46
2014Summary only. Only limited summary data is available for this year.$190$0.19$11.8$6.50$5.27
2013Summary only. Only limited summary data is available for this year.$185$0.63$41.7$13.9$27.8
2012Summary only. Only limited summary data is available for this year.$107$1.62$9.61$12.0$2.37
2011Summary only. Only limited summary data is available for this year.$109$1.27$10.2$10.8$0.58