Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Parker Ranch Foundation Trust
990 • Fiscal year 2018 • EIN 99-6064620
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
2nd percentile
Higher top officer pay than 2% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$257,829,648
Down $5,790,834 (-2.2%) from 2017
Net Assets
Down$255,221,108
Down $1,568,495 (-0.6%) from 2017
Liabilities
Down$2,608,540
Down $4,222,339 (-62%) from 2017
Revenue And Expenses
Revenue
Up$7,911,010
Up $3,579,349 (+83%) from 2017
Expenses
Down$4,792,703
Down $119,437 (-2.4%) from 2017
Net Income
Up$3,118,307
Up $3,698,786 (+637%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $55,478,449
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 | $129,629,669 | $129,567,252 | ▼ $62,417 |
| Investments Other Securities | $82,648,476 | $79,696,864 | ▼ $2,951,612 |
| Investments in Publicly Traded Securities | $48,047,312 | $44,327,783 | ▼ $3,719,529 |
| Cash and Non-Interest-Bearing Accounts | $1,608,997 | $2,727,624 | ▲ $1,118,627 |
| Other Notes and Loans Receivable, Net | $1,114,052 | $1,114,052 | → $0 |
| Prepaid Expenses and Deferred Charges | $19,639 | $19,639 | → $0 |
| Accounts Receivable | $101,233 | $-26,206 | ▼ $127,439 |
| Total Assets | $263,620,482 | $257,829,648 | ▼ $5,790,834 |
| Other Assets Total | $451,104 | $402,640 | ▼ $48,464 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,777,000 | $0 | ▼ $3,777,000 |
| Grants Payable | $2,355,684 | $2,404,558 | ▲ $48,874 |
| Accounts Payable and Accrued Expenses | $180,154 | $186,391 | ▲ $6,237 |
| Deferred Revenue | $58,143 | $26,000 | ▼ $32,143 |
| Other Liabilities | $459,898 | $-8,409 | ▼ $468,307 |
| Total Liabilities | $6,830,879 | $2,608,540 | ▼ $4,222,339 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $256,789,603 | $255,221,108 | ▼ $1,568,495 |
| Total Net Assets Fund Balance | $256,789,603 | $255,221,108 | ▼ $1,568,495 |
| Total Liabilities and Net Assets / Fund Balance | $263,620,482 | $257,829,648 | ▼ $5,790,834 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,453,202 | $2,209,292 | - |
| Other Land Buildings | $52,427 | - | - |
| Land | $128,061,584 | - | - |
| Equipment | $39 | $115,931 | - |
| Other Securities | $4,644,817 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy E Johns | Trustee | PT | $95,000 | $9,700 | $104,700 |
| Michael K Fujimoto | Trustee | PT | $90,000 | $11,100 | $101,100 |
| Michael W Gibson | Trustee | PT | $90,000 | $8,500 | $98,500 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Goldman Sachs | Investment Management | 85 BROAD STREET, New York, NY 10004 | $270,651 |
| Carlsmith Ball LLP | Legal | PO BOX 656, Honolulu, HI 96809 | $264,842 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $5,719,855
- Other Revenue
- $2,191,155
- Change in Net Assets
- $3,118,307
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,355,684 |
| Other Expenses | $2,162,019 |
| 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 | $2,355,684 | - | - | $2,355,684 |
| Current Officers, Directors, Trustees, and Key Employees | $275,000 | - | - | $275,000 |
| Fees for Service Investment Mgmnt Fees | - | $270,651 | - | $270,651 |
| Fees for Services Legal | $65,946 | $197,836 | - | $263,782 |
| Depreciation Depletion | - | $114,845 | - | $114,845 |
| Other Expenses | - | $105,944 | - | $105,944 |
| Insurance | - | $79,801 | - | $79,801 |
| Interest | - | $58,300 | - | $58,300 |
| Fees for Services Accounting | - | $58,127 | - | $58,127 |
| All Other Expenses | - | $38,729 | - | $38,729 |
| Occupancy | - | $15,870 | - | $15,870 |
| Conferences and Meetings | - | $7,471 | - | $7,471 |
| Travel | - | $4,764 | - | $4,764 |
| Office Expenses | - | $2,866 | - | $2,866 |
| Information Technology | - | $2,628 | - | $2,628 |
| Fees for Services Other | - | $360 | - | $360 |
| Total Functional Expenses | $2,696,630 | $2,096,073 | $0 | $4,792,703 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Hawaii Community Hospital | Kamuela, HI | 501(c)(3) | General Support for Hospital in the Kamuela Area | $1,130,729 |
| Hawaii Community Foundation | Honolulu, HI | 501(c)(3) | General Support for Foundation in the Kamuela Area | $471,137 |
| Hawaii Preparatory Academy | Kamuela, HI | 501(c)(3) | General Support for School in the Kamuela Area | $376,909 |
| Parker School | Kamuela, HI | 501(c)(3) | General Support for School in the Kamuela Area | $376,909 |
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 |
|---|---|
| Get Payable | $24,191 |
| Post-retire Benefits Payable | $7,502 |
| Due to Parker Ranch, Inc. | $600 |
| Tax Liabilities (non P/r) | $-40,702 |
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
- 67-1349 ALA OHIA STREET, KAMUELA, HI 96743
Signing Officer
- Name
- Timothy E Johns
- Title
- Trustee Chair
- Phone
- 8088857311
- Signed
- 2019-10-14
- 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
“Bank loan for which prft is listed as co-obligor $16,000,000 offset to bank loan - portion to be paid by co-obligor ($16,000,000) total to balance sheet, line 23 $0”
FORM 990, PART XI, LINE 9:
“Cash basis presentation rev of accrued dist to be paid in subsequent yr -2,404,558. Cash basis presentation deduct of dist pd in current yr accrued in prior yr 2,355,684. Flow through tax loss from gs capital partners vi parallel, lp investment 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:
“Management evaluated the tax positions of the trust and its subsidiaries as of december 31, 2018 and 2017 and for the years then ended, by reviewing its income tax returns and conferring with its tax advisors, and determined that they had no significant uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. The trust and its subsidiaries are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
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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/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 | 3777000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256789603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255221108 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4379921 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4379921 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1028196 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1358930 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 330734 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 30160 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4637930 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15870 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2866 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 451104 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 402640 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -48872 |
| 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 | 876991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 143701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 117189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 105944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 876991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 459898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -8409 |
| 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 | 723725 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 108500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 723725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 108500 |
| IRS990/OtherRevenueTotalAmt | 0 | 832225 |
| 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 | 2297398 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2277840 |
| IRS990/PYOtherExpensesAmt | 0 | 2339742 |
| IRS990/PYOtherRevenueAmt | 0 | 2053821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -580479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275000 |
| IRS990/PYTotalExpensesAmt | 0 | 4912140 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4331661 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3118307 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1358930 |
| 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 | 1130729 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 471137 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 376909 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 376909 |
| 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 | 2355684 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 402640 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1453202 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2209292 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3662494 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115931 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 115970 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 128061584 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 128061584 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 52427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -40702 |
| 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 | TAX LIABILITIES (NON P/R) |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 75052047 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 4644817 |
| 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 | MANAGEMENT EVALUATED THE TAX POSITIONS OF THE TRUST AND ITS SUBSIDIARIES AS OF DECEMBER 31, 2018 AND 2017 AND FOR THE YEARS THEN ENDED, BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THEY HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE TRUST AND ITS SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129567252 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 79696864 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -8409 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1130729 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 471137 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 376909 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 376909 |
| 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 IN THE KAMUELA AREA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT FOR FOUNDATION IN THE KAMUELA AREA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT FOR SCHOOL IN THE KAMUELA AREA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT FOR SCHOOL IN THE KAMUELA AREA |
| 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 IN THE KAMUELA AREA. 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: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $257,829,648
- Liabilities
- $2,608,540
- Net assets
- $255,221,108
- Revenue
- $7,911,010
- Expenses
- $4,792,703
- Net income
- $3,118,307