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benefittrustorprivatefoundation)
DepartmentoftheTreasury
FAddresschangeuseIRS99-0073502
FNamechange
labelor printorDoingBusinessAsETelephonenumber flInitialreturn type.See
Specific(808)943-2209
F_Tt erminaiontions. _
HONOLULU,HI96826
ApplicationpendingF
563KAMOKUSTREET
Summary
PREPAREDFORCOLLEGE
PriorYearCurrentYear
12)41,376,57630,536,129
10)23,518,18226,708,754
BeginningofYearEndofYear
SignatureBlock
Please
SignSignatureofofficer
HereVALIWASHIfAHEADMASTER
Typeorprintnameandtitle
Preparer'sDate
PaidsignatureAILEENUTTERDYKE
Preparer'sFirm'sname(oryoursKPMGLLP
UseOnlyifself-employed),
address,andZIP+4POBOX4150
Honolulu,HI968129972
Form990(2008)Page2
Brieflydescribetheorganization'smission
SeeAdditionalDataTable
services?FYesFNo
If"Yes,"describethesechangesonSchedule0
(Expenses$includinggrantsof$)(Revenue$
Form990(2008)
Form990(2008)Page3
Li^ChecklistofRequiredSchedules
YesNo
PartII............................4
completeScheduleD,PartIV9No PartI
PartII..........................S18Yes
andIIIN andIII95Yes
J.23Yes
todefeaseanytax-exemptbonds?.24c
PartII...........................
Form990(2008)
Form990(2008)Page4
YesNo
IV.........................IN28aYes
PartI...........................9531No
ScheduleN,PartII32No
andV,linel.......................9534Yes
PartVI....
Form990(2008)
Form990(2008)Page5
YesNo la73 lb0 gaming(gambling)winningstoprizewinners? return2a947 return? account)?. bIf"Yes,"enterthenameoftheforeigncountry
FinancialAccounts.
TaxShelterTransaction?.
werenottaxdeductible?. more?.. fileForm82827. benefitcontract? required? excessbusinessholdingsatanytimeduringthe year?.
0Section501(c)(7)organizations.Enter
facilities 8 9 10
11Section501(c)(12)organizationsEnter
aGrossincomefrommembersorshareholders year 1cYes 2bYes 3aNo 3b 4aNo 5aNo 5bNo 5c 6aNo 6b 7aYes 7bYes 7cNo 7eNo 7fNo 7g 7h 8
Form990(2008)
Form990(2008)Page6
SectionA.GoverningBodvandManagement
filed'. governingbody?. yearbythefollowing athegoverningbody?.
YesINo
2No 3No 4No 5No 6No 7aNo 7bNo 8aYes 8bYes 9aNo 9b 10Yes 11No
SectionB.Policies
YesNo describeinSchedule0howthisisdone12cYes
DescribetheprocessinSchedule0
SectionC.Disclosure
IOLANISCHOOLGLENNCHING
563KAMOKUSTREET
HONOLULU,HI96826
(808)949-5355
Form990(2008)
Form990(2008)Page7
Employees,andIndependentContractors
organizationandanyrelatedorganizations (C)
Position(checkall
thatapply)(F)
A)NameandTitle
(B)
Average
hours per week C,- Lm (D -0E 3
°0CD0
°J in it, no (D)Reportable compensation fromthe organization(W-
2/1099MISC)
Reportable
compensation fromrelated organizations (W-2/1099- MISC)
Estimated
amountofother compensation fromthe organizationand related organizations
Form990(2008)
Form990(2008)Page8
Continued
(c)
Position(checkall
thatapply)(F) (A)
NameandTitle
(B)
Average
hpers week c-- D 'D ID -0 Q Q 3 a -0Jm +a a (D)Reportable compensation fromthe organization(W-
2/1099MISC)
Reportable
compensation fromrelated organizations (W-2/1099- MISC)
Estimated
amountofother compensation fromthe organizationand related organizations lbTotal1,093,63710187,437 compensationfromtheorganization-7 No individual..........................
SectionB.IndependentContractors
KOBAYASHISUGITAGODA
999BISHOPSTREETSUITE2600
HONOLULU,HI96813
LEGALSERVICES109,892
fromtheorganization.0- 1
Form990(2008)
Form990(2008)Page9
StatementofRevenue
(A)(B)(C)(D)
TotalRevenueRelatedorUnrelatedRevenue
ExemptBusinessExcludedfrom
FunctionRevenueTaxunderIRC
Revenue512,513,or514
laFederatedcampaigns.la bMembershipdues lb cFundraisingevents44,947 0cc1c dRelatedorganizations..1d eGovernmentgrants(contributions)le similaramountsnotincludedabove `^C}if gNoncashcontributionsincludedin linesla-1f$56,174 hTotal(Addlinesla-1f).....1,708,319 10--
BusinessCode
CATHLETIC/FACILITY900,09969,79769,797
U d e fAllotherprogramservicerevenue O gTotal.Addlines2a-2f........
0-$30,769,941
othersimilaramounts).3,230,7273,230,727
5Royalties.........0
(i)Real(ii)Personal
6aGrossRents59,395
bLessrental32,320 expenses cRentalincome27,075 or(loss) dNetrentalincomeor(loss).27,07527,075 (i)Securities(ii)Other
7aGrossamount128,247,421214,956
fromsalesof assetsother thaninventory bLesscostor134,124,9384,721 otherbasisand salesexpenses cGainor(loss)-5,877,517210,235 dNetgainor(loss)-5,667,282-5,667,282
8aGrossincomefromfundraising
events(notincluding $602,636 ofcontributionsreportedonline
1c)SeePartIV,line18
AttachScheduleGiftotalexceeds>
$15,000..a44,947 qybLessdirectexpenses.b488,505
9aGrossincomefromgaming
activitiesSeepartIV,line19
CompleteScheduleGiftotal
exceeds$15,000 a bLessdirectexpenses.b cNetincomeor(loss)fromgamingactivities0
10aGrosssalesofinventory,less
returnsandallowances. a480,493 bLesscostofgoodssold..b376,264
MiscellaneousRevenueBusinessCode
11aOTHERINCOME900,09941,26641,267
bCAMPUSHOUSING900,09991,13791,136
CCAFETERIA900,09973,34773,347
43,23943,239dAllotherrevenue
eTotal.Addlines11a-11d....... $248,989 8c,
9c,10c,and11e......
Form990(2008)
Form990(2008)Page10
1:MeStatementofFunctionalExpenses
Donotincludeamountsreportedonlines6b,7b,
8b,9b,and10bofPartVIII.ii
(A)
Totalexpenses
(B)Programservice expenses (C)Managementand generalexpenses (D)Fundraising expenses intheUSSeePartIV,line210
USSeePartIV,line222,143,7012,143,701
3Grantsandotherassistancetogovernments,
PartIV,lines15and160
4Benefitspaidtoorformembers0
keyemployees443,314280,547162,767 describedinsection4958(c)(3)(B)0
11Feesforservices(non-employees)
aManagement.0 bLegal.0 cAccounting.0 dLobbying.0 fInvestmentmanagementfees0 gOther.0
12Advertisingandpromotion.0
14Informationtechnology0
15Royalties0
16Occupancy1,346,2741,312,87825,3218,075
17Travel97,28575,56120,5441,180
stateorlocalpublicofficials0
19Conferences,conventionsandmeetings0
20Interest729,947711,84013,7294,378
21Paymentstoaffiliates0
23Insurance.............0
totalexpensesshownonline25below) b c d e fAllotherexpenses costsfromacombinededucationalcampaignand fundraisingsolicitation
Form990(2008)
Form990(2008)Page11
BalanceSheet
(A)(B)
BeginningofyearEndofyear
1Cash-non-interest-bearing2,00012,000
4Accountsreceivable,net48,216452,992
7Notesandloansreceivable,net7
8Inventoriesforsaleoruse352,5688382,026
10a
ScheduleD..12
ofScheduleD.13
14Intangibleassets14
D.15
18Grantspayable18
19Deferredrevenue2,550,949192,650,519
20Tax-exemptbondliabilities20
personsCompletePartIIofScheduleL.22
24Unsecurednotesandloanspayable24
through29,andlines33and34. lines30through34.
K&UMFinancialStatementsandReporting
YesNo
Form990(2008)
(Form990or990EZ)2008
IOLANISCHOOL
199-0073502
hospital'sname,city,andstate
Section170(b)(1)(A)(iv).(CompletePartII)
section509(a)(2) checkthisbox(- followingpersons? (i)Nameof
Supported
Organization
(ii)EIN(iii)Typeoforganization (describedonlines1-9 aboveorIRCsection (SeeInstructions)) (iv)Isthe organizationin col(i)listedin yourgoverning document? (v)Didyounotify theorganization incol(i)ofyour support? (vi)Isthe organizationin col(i)organized intheUS7 (vii)Amountof support?
YesNoYesNoYesNo
Total
ScheduleA(Form990or990-EZ)2008Page2
PublicSupport
1Gifts,grants,contributions,and
membershipfeesreceived(Donot includeany"unusualgrants")
2Taxrevenuesleviedfortheorganization's
benefitandeitherpaidtoorexpendedon itsbehalf
3Thevalueofservicesorfacilities
furnishedbyagovernmentalunittothe organizationwithoutcharge
4Total.Addline1-3
5Theportionoftotalcontributionbyeach
person(otherthanagovernmentunitor publiclysupportedorganization)included online1thatexceed2%oftheamount shownonline11,column (f)
6PublicSupportsubtractline5fromline
4
TotalSupport
Calendaryear(orfiscalyearbeginningin)
10 11 12 13
Amountsfromline4
Grossincomefrominterest,dividends,
paymentsreceivedonsecuritiesloans, rents,royaltiesandincomefromsimilar sources
Netincomefromunrelatedbusiness
activities,whetherornotthebusinessis regularlycarriedon
OtherincomeDonotincludegainorloss
fromthesaleofcapitalassets(Explainin
PartIV)
TotalSupport(Addlines7through10)
Grossreceiptsfromrelatedactivities,etc
a)2004 (Seeinstructions) b)20051(c)20061(d)20071(e)2008 12 organization,checkthisboxandstophere f)Total Ilk-F
ComputationofPublicSupportPercentage
instructionslk^F_
ScheduleA(Form990or990-EZ)2008
ScheduleA(Form990or990-EZ)2008Page3
SectionA.PublicSupport
1Gifts,grants,contributions,and
membershipfeesreceived(Donot includeany"unusualgrants")
2Grossreceiptsfromadmissions,
merchandisesoldorservicesperformed, orfacilitiesfurnishedinanyactivitythat isrelatedtotheorganization'stax- exemptpurpose
3Grossreceiptsfromactivitiesthatare
notanunrelatedtradeorbusinessunder section513
4Taxrevenuesleviedforthe
organization'sbenefitandeitherpaidto orexpendedonitsbehalf
5Thevalueofservicesorfacilities
furnishedbyagovernmentalunittothe organizationwithoutcharge
6TotalAddlines1-5
7aAmountsincludedonlines1,2,and3
receivedfromdisqualifiedpersons bAmountsincludedonlines2and3 receivedfromotherthandisqualified personsthatexceedthegreaterof1%of thetotaloflines9,10c,11,and12for theyearor$5,000 cTotaloflines7aand7b
8PublicSupport(Substractline7cfrom
line6)
TotalSupport
Calendaryear(orfiscalyearbeginningin)
9Amountsfromline6
10aGrossincomefrominterest,dividends,
quotesdbs_dbs20.pdfusesText_26