Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Parker Ranch Foundation Trust
990 • Fiscal year 2017 • EIN 99-6064620
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
2nd percentile
Higher top officer pay than 2% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$263,620,482
Up $3,992,894 (+1.5%) from 2016
Net Assets
Up$256,789,603
Up $3,444,235 (+1.4%) from 2016
Liabilities
Up$6,830,879
Up $548,659 (+8.7%) from 2016
Revenue And Expenses
Revenue
Up$4,331,661
Up $616,578 (+17%) from 2016
Expenses
Down$4,912,140
Down $550,639 (-10%) from 2016
Net Income
Up-$580,479
Up $1,167,217 (+67%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $11,383,283
Mission and Program Overview
Mission
To provide perpetual support for designated beneficiaries engaged in healthcare, education, and charitable purposes for the benefit of the kamuela area, through the sound management of trust assets.
Providing perpetual support for designated beneficiaries engaged in...(continued on schedule o) ... (continued from page 1) healthcare, education and charitable purposes for the benefit of the kamuela area, through the sound management and prudent investment of trust assets. The designated beneficiaries of the trust are north hawaii community hospital, inc., richard smart fund, a component of the hawaii community foundation, hawaii preparatory academy and parker school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $129,475,887 | $129,629,669 | ▲ $153,782 |
| Investments Other Securities | $82,607,876 | $82,648,476 | ▲ $40,600 |
| Investments in Publicly Traded Securities | $44,733,898 | $48,047,312 | ▲ $3,313,414 |
| Cash and Non-Interest-Bearing Accounts | $1,147,371 | $1,608,997 | ▲ $461,626 |
| Other Notes and Loans Receivable, Net | $1,114,052 | $1,114,052 | → $0 |
| Accounts Receivable | $75,534 | $101,233 | ▲ $25,699 |
| Prepaid Expenses and Deferred Charges | $19,639 | $19,639 | → $0 |
| Total Assets | $259,627,588 | $263,620,482 | ▲ $3,992,894 |
| Other Assets Total | $453,331 | $451,104 | ▼ $2,227 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,000,197 | $3,777,000 | ▲ $776,803 |
| Grants Payable | $2,297,398 | $2,355,684 | ▲ $58,286 |
| Other Liabilities | $802,255 | $459,898 | ▼ $342,357 |
| Accounts Payable and Accrued Expenses | $175,167 | $180,154 | ▲ $4,987 |
| Deferred Revenue | $7,203 | $58,143 | ▲ $50,940 |
| Total Liabilities | $6,282,220 | $6,830,879 | ▲ $548,659 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $253,345,368 | $256,789,603 | ▲ $3,444,235 |
| Total Net Assets Fund Balance | $253,345,368 | $256,789,603 | ▲ $3,444,235 |
| Total Liabilities and Net Assets / Fund Balance | $259,627,588 | $263,620,482 | ▲ $3,992,894 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,567,528 | $2,094,966 | - |
| Land | $128,061,584 | - | - |
| Equipment | $557 | $115,413 | - |
| Other Securities | $7,596,429 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael W Gibson | Trustee | PT | $92,083 | $12,000 | $104,083 |
| Timothy E Johns | Trustee | PT | $91,250 | $12,200 | $103,450 |
| Brendan G Moynahan | Trustee | PT | $69,167 | $10,200 | $79,367 |
| Michael K Fujimoto | Trustee | PT | $22,500 | $13,400 | $35,900 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Goldman Sachs | Investment Management | 85 BROAD STREET, New York, NY 10004 | $361,178 |
| Carlsmith Ball LLP | Legal | PO BOX 656, Honolulu, HI 96809 | $123,351 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $2,277,840
- Other Revenue
- $2,053,821
- Change in Net Assets
- $-580,479
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,339,742 |
| Grants and Similar Amounts Paid | $2,297,398 |
| Salaries, Compensation, and Employee Benefits | $275,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,297,398 | - | - | $2,297,398 |
| Fees for Service Investment Mgmnt Fees | - | $361,178 | - | $361,178 |
| Current Officers, Directors, Trustees, and Key Employees | $275,000 | - | - | $275,000 |
| Depreciation Depletion | - | $120,157 | - | $120,157 |
| Fees for Services Legal | $25,336 | $76,008 | - | $101,344 |
| Interest | - | $85,343 | - | $85,343 |
| Other Expenses | - | $81,802 | - | $81,802 |
| All Other Expenses | - | $58,803 | - | $58,803 |
| Insurance | - | $53,727 | - | $53,727 |
| Fees for Services Accounting | - | $44,583 | - | $44,583 |
| Occupancy | - | $15,955 | - | $15,955 |
| Conferences and Meetings | - | $1,408 | - | $1,408 |
| Information Technology | - | $1,146 | - | $1,146 |
| Office Expenses | - | $938 | - | $938 |
| Travel | - | $297 | - | $297 |
| Total Functional Expenses | $2,597,734 | $2,314,406 | $0 | $4,912,140 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Hawaii Community Hospital | Kamuela, HI | 501(c)(3) | General Support for Hospital | $1,102,751 |
| Hawaii Community Foundation | Honolulu, HI | 501(c)(3) | General Support for Foundation | $459,479 |
| Hawaii Preparatory Academy | Kamuela, HI | 501(c)(3) | General Support for School | $367,584 |
| Parker School | Kamuela, HI | 501(c)(3) | General Support for School | $367,584 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Parker Ranch, Inc. | $329,468 |
| Other Liabilities | $104,167 |
| Post-retire Benefits Payable | $13,862 |
| Get Payable | $12,401 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Selection of trustees is controlled by the charitable organizations it supports, within the meaning of irc section 509(a)(3)(b)(i) and the regulations thereunder.”
Form 990, Part VI, Section B, Line 11B
“Copies of form 990 are provided to all trustees of parker ranch foundation trust prior to filing the return. During this time the trustees are provided the opportunity to review, comment and submit back to the tax preparer any changes or modifications deemed appropriate.”
Form 990, Part VI, Section B, Line 12C
“The parker ranch foundation trust requires that a written and signed conflict of interest policy be completed annually in the beginning of the year. All signed statements are then reviewed annually by the board of trustees at the february trustee meeting. In addition, the organization has a standing policy which requires conflict of interest statements be completely redone and resubmitted once any party is aware of any changes.”
Form 990, Part VI, Section B, Line 15
“Compensation to the trustees of the parker ranch foundation trust is established by the four trust beneficiaries who are supported organizations of the trust. Compensation levels for the trustees remained unchanged from 2012 through 2017. The trust does not have officers or employees.”
Form 990, Part VI, Section C, Line 19
“Governing documents, the conflict of interest policy, and financial statements are made available for viewing to interested parties upon request.”
Form 990, Part VII, Section A, Part B
“All trustees spent approximately 8 hours a week on average on related organizations.”
Filing and Contact Details
Filer
- Filer Name
- Parker Ranch Foundation Trust
- EIN
- 99-6064620
- Phone
- 8088857311
- Address
- 66-1304 MAMALAHOA HIGHWAY, KAMUELA, HI 96743
Signing Officer
- Name
- Timothy E Johns
- Title
- Trustee Chair
- Phone
- 8088857311
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy E Johns
- Formed
- 1992
- Legal Domicile
- Hi
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Accuity Llp
- Address
- 999 BISHOP STREET STE 1900, HONOLULU, HI 96813
- Preparer
- Kim at Jones
- Phone
- 8085313400
Supplemental Narrative
Additional Explanations
Form 990, Part X, Line 23
“Margin loan with goldman sachs $3,777,000 bank loan for which prft is listed as co-borrower $16,000,000 offset to bank loan - portion to be paid by co-borrower ($16,000,000) total to balance sheet, line 23 $3,777,000”
FORM 990, PART XI, LINE 9:
“Cash basis presentation rev of accrued dist to be paid in subsequent yr -2,355,684. Cash basis presentation deduct of dist pd in current yr accrued in prior yr 2,297,398. Flow through tax loss from gs capital partners vi parallel, lp investment 3. Rounding 2.”
FORM 990, PART XII, LINE 2(C):
“The organization has an audit committee which is responsible for the selection of independent accountants and for reviewing the audited financial statements.”
990, PART III, LINE 4(A):
“Parker ranch foundation trust ("prft", the "trust") was formed on november 12, 1992. Richard smart dedicated substantial assets from his personal estate to prft to be held for the benefit of named beneficiaries. At december 31, 2015, such named beneficiaries were hawaii preparatory academy, parker school, north hawaii community hospital and the hawaii community foundation. Such transferred assets were comprised primarily of real estate on the island of hawaii and ranch assets/operations known as "parker ranch." prft currently holds some real estate and ranch assets/operations as parker ranch, inc. ("pri"); a wholly-owned, for profit subsidiary. Prft is directed by trustees who are responsible for managing the trust's assets in accordance with the trust agreement and selection/oversight of directors and the management team that runs the pri operations.”
Financial Statement Notes
PART III, LINE 4:
“The foundation maintains a collection of historical buildings, artifacts and household items to educate the people of hawaii and share a valuable and unique piece of hawaii's history with future generations. These historical items are carefully preserved and are showcased at the headquarters of parker ranch, inc. As well as at selected local events throughout the year.”
PART X, LINE 2:
“Parker ranch foundation trust's ("prft") audited financial statements included its taxable subsidiary, parker ranch, inc. ("pri"). During 2012, pri recorded an accrual of $342,000 for an uncertain tax position related to 2012. In 2015, an additional $15,000 was recorded for potential interest. Since the statute of limitations has expired for pri's 2012 federal and state income tax returns, the previously recorded accrual has been reversed in 2016.”
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDING PERPETUAL SUPPORT FOR DESIGNATED BENEFICIARIES ENGAGED IN...(CONTINUED ON SCHEDULE O) ... (CONTINUED FROM PAGE 1) HEALTHCARE, EDUCATION AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE KAMUELA AREA, THROUGH THE SOUND MANAGEMENT AND PRUDENT INVESTMENT OF TRUST ASSETS. THE DESIGNATED BENEFICIARIES OF THE TRUST ARE NORTH HAWAII COMMUNITY HOSPITAL, INC., RICHARD SMART FUND, A COMPONENT OF THE HAWAII COMMUNITY FOUNDATION, HAWAII PREPARATORY ACADEMY AND PARKER SCHOOL. |
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| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2210379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129475887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129629669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131840048 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 36016 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7015606 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PERPETUAL SUPPORT FOR DESIGNATED BENEFICIARIES ENGAGED IN HEALTHCARE, EDUCATION, AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE KAMUELA AREA, THROUGH THE SOUND MANAGEMENT OF TRUST ASSETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3000197 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3777000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 253345368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 256789603 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1047944 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1047944 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 896364 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1228374 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 332010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 49403 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4082995 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 938 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 453331 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 451104 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -58281 |
| IRS990/OtherExpensesGrp/Desc | 0 | G&A ALLOCATION INTERCO |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL EXCISE & USE TA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 809996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 482598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 120467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 81802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 809996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 482598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81802 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 802255 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 459898 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TIMBER & AGGREGATE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENT OF PRIOR YEAR EXPEN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 774644 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 50803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 774644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50803 |
| IRS990/OtherRevenueTotalAmt | 0 | 825447 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1114052 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1114052 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19639 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19639 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY E JOHNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2262522 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1557498 |
| IRS990/PYOtherExpensesAmt | 0 | 2918367 |
| IRS990/PYOtherRevenueAmt | 0 | 2157585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1747696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281890 |
| IRS990/PYTotalExpensesAmt | 0 | 5462779 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3715083 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -580479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1228374 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 990260423 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 990261283 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 990078306 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 990329799 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1102751 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 459479 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 367584 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 367584 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NORTH HAWAII COMMUNITY HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | HAWAII COMMUNITY FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | HAWAII PREPARATORY ACADEMY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | PARKER SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2297398 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 402640 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1567528 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2094966 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3662494 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 557 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115413 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 115970 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 128061584 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 128061584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 329468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 104167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POST-RETIRE BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GET PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO PARKER RANCH, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 75052047 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 7596429 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PARKER RANCH INC. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PRIVATE EQUITY FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION MAINTAINS A COLLECTION OF HISTORICAL BUILDINGS, ARTIFACTS AND HOUSEHOLD ITEMS TO EDUCATE THE PEOPLE OF HAWAII AND SHARE A VALUABLE AND UNIQUE PIECE OF HAWAII'S HISTORY WITH FUTURE GENERATIONS. THESE HISTORICAL ITEMS ARE CAREFULLY PRESERVED AND ARE SHOWCASED AT THE HEADQUARTERS OF PARKER RANCH, INC. AS WELL AS AT SELECTED LOCAL EVENTS THROUGHOUT THE YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PARKER RANCH FOUNDATION TRUST'S ("PRFT") AUDITED FINANCIAL STATEMENTS INCLUDED ITS TAXABLE SUBSIDIARY, PARKER RANCH, INC. ("PRI"). DURING 2012, PRI RECORDED AN ACCRUAL OF $342,000 FOR AN UNCERTAIN TAX POSITION RELATED TO 2012. IN 2015, AN ADDITIONAL $15,000 WAS RECORDED FOR POTENTIAL INTEREST. SINCE THE STATUTE OF LIMITATIONS HAS EXPIRED FOR PRI'S 2012 FEDERAL AND STATE INCOME TAX RETURNS, THE PREVIOUSLY RECORDED ACCRUAL HAS BEEN REVERSED IN 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129629669 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 82648476 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 459898 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1102751 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 459479 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 367584 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 367584 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT FOR HOSPITAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT FOR FOUNDATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT FOR SCHOOL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT FOR SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NORTH HAWAII COMMUNITY HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HAWAII COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HAWAII PREPARATORY ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PARKER SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 990260423 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 990261283 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 990078306 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 990329799 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 67-1125 MAMALAHOA HIGHWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1164 BISHOP STREET SUITE 800 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 65-1692 KOHALA MOUNTAIN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 65-1224 LINDSEY ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KAMUELA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | KAMUELA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | KAMUELA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 96743 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 96813 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 967438476 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 96743 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PRFT IS A TYPE 1 SUPPORTING ORGANIZATION AND DISTRIBUTES GRANTS TO ITS FOUR BENEFICIARY 501(C)(3) ORGANIZATIONS. THESE RECIPIENT ORGANIZATIONS HAVE A RESPONSIBILITY TO USE CONTRIBUTIONS RECEIVED IN ACCORDANCE WITH THEIR OWN EXEMPT PURPOSE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $263,620,482
- Liabilities
- $6,830,879
- Net assets
- $256,789,603
- Revenue
- $4,331,661
- Expenses
- $4,912,140
- Net income
- -$580,479