Form 990 for tax year 2023
Filed by CHAMINADE UNIVERSITY EDUCATIONAL FOUNDATION.
Totals
- Total revenue
- $70,643
- Total expenses
- $111,440
- Contributions and grants received
- $0
- Grants paid
- $88,976
- Program service revenue
- $0
- Investment income
- $70,643
- Other revenue
- $0
- Total assets, end of year
- $1,827,195
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,827,195
- Program services expenses (Part IX)
- $88,976
- Management and general expenses
- $22,464
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,976
Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $36,300 · excluded $36,300
-
7a · Gross sales of assets other than inventory
securities $275,143
-
7b · Less cost or other basis and sales expenses
securities $240,800
-
7c · Gain or loss
securities $34,343
-
7d · Net gain or loss
total $34,343 · excluded $34,343
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $88,976 · program services $88,976
-
11c · Fees: accounting
total $3,953 · management and general $3,953
-
11f · Fees: investment management
total $18,511 · management and general $18,511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,323 · end of year $9,324
-
11 · Investments: publicly traded securities
beginning of year $1,656,824 · end of year $1,817,871
-
27 · Net assets without donor restrictions
beginning of year $1,087,730 · end of year $1,242,741
-
28 · Net assets with donor restrictions
beginning of year $578,417 · end of year $584,454
Mission and programs · 2023
Mission
TO PROMOTE AND ASSIST IN THE FINANCING OF THE PURPOSES AND OBJECTIVES OF CHAMINADE UNIVERSITY OF HONOLULU.
-
GRANTS ARE MADE TO CHAMINADE UNIVERSITY IN ORDER TO GIVE CASH SCHOLARSHIPS TO STUDENTS. DURING THE SCHOOL YEAR, 33 STUDENTS WERE AWARDED SCHOLARSHIPS.
Expenses $88,976
As filed on the 2023 return.
Listed in Part VII
-
KAREN E ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
GULAB WATUMULL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
BRYAN ANDAYA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
LOLITA LUM HOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
KALEIALOHA K CADINHA PUAA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
AMANDA A JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
NICOLE M DUPONT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
CALVERT G CHIPCHASE IV
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DIANE PETERS NGUYEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
RICHARD Y KIDO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
no cash amount reported
TUITION SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401039349301430
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