Totals
- Total revenue
- $51,101,065
- Total expenses
- $46,621,071
- Contributions and grants received
- $2,520,750
- Grants paid
- $8,096,238
- Program service revenue
- $44,963,758
- Investment income
- $3,108,713
- Other revenue
- $507,844
- Total assets, end of year
- $128,580,974
- Total liabilities, end of year
- $26,730,597
- Net assets or fund balances, end of year
- $101,850,377
- Program services expenses (Part IX)
- $35,749,245
- Management and general expenses
- $9,498,721
- Fundraising expenses
- $1,373,105
- Program service expenses (Part III)
- $35,749,245
Program services were 76.7% 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.
-
1c · Fundraising events
$1,785
-
1f · All other contributions, gifts and grants
$2,518,965
-
1g · Noncash contributions included above
$210,049
-
2a · Program service revenue: TUITION & FEES
total $41,694,639 · related or exempt $41,694,639
-
2b · Program service revenue: AUXILIARY & STUDENT FEES
total $3,115,050 · related or exempt $3,115,050
-
2c · Program service revenue: SUNDRY
total $154,069 · related or exempt $154,069
-
3 · Investment income
total $2,579,144 · excluded $2,579,144
-
6a · Gross rents
real property $253,704
-
6b · Less rental expenses
real property $399,402
-
6c · Rental income or loss
real property -$145,698
-
6d · Net rental income or loss
total -$145,698 · excluded -$145,698
-
7a · Gross sales of assets other than inventory
securities $88,470,099 · other assets $117,936
-
7b · Less cost or other basis and sales expenses
securities $88,053,099 · other assets $5,367
-
7c · Gain or loss
securities $417,000 · other assets $112,569
-
7d · Net gain or loss
total $529,569 · excluded $529,569
-
8a · Fundraising events: gross income
$128,912
-
8a · Fundraising events: contributions included on line 1c
$1,785
-
8b · Fundraising events: direct expenses
$29,316
-
8c · Net income from fundraising events
total $99,596 · excluded $99,596
-
10a · Gross sales of inventory
$15,648
-
10b · Cost of goods sold
$1,775
-
10c · Net income from sales of inventory
total $13,873 · excluded $13,873
-
11a · Other revenue: MISCELLANEOUS
total $540,073 · excluded $540,073
-
11e · Other revenue, total
$540,073
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,096,238 · program services $8,096,238
-
5 · Compensation of officers, directors and key employees
total $1,972,098 · program services $815,742 · management and general $858,843 · fundraising $297,513
-
7 · Other salaries and wages
total $19,813,967 · program services $15,177,619 · management and general $4,169,496 · fundraising $466,852
-
8 · Pension plan contributions
total $593,680 · program services $452,647 · management and general $124,348 · fundraising $16,685
-
9 · Other employee benefits
total $3,047,039 · program services $2,323,191 · management and general $638,212 · fundraising $85,636
-
10 · Payroll taxes
total $1,592,953 · program services $1,214,535 · management and general $333,649 · fundraising $44,769
-
11b · Fees: legal
total $183,094 · program services $1,533 · management and general $181,561
-
11c · Fees: accounting
total $276,098 · management and general $276,098
-
11e · Fees: professional fundraising services
total $106,653 · fundraising $106,653
-
11f · Fees: investment management
total $79,062 · management and general $79,062
-
11g · Fees: other
total $1,204,705 · program services $671,882 · management and general $517,005 · fundraising $15,818
-
12 · Advertising and promotion
total $24,437 · program services $24,437
-
13 · Office expenses
total $764,746 · program services $367,843 · management and general $305,898 · fundraising $91,005
-
14 · Information technology
total $331,474 · program services $253,909 · management and general $43,092 · fundraising $34,473
-
16 · Occupancy
total $1,226,748 · program services $921,288 · management and general $293,193 · fundraising $12,267
-
17 · Travel
total $182,864 · program services $112,655 · management and general $39,210 · fundraising $30,999
-
19 · Conferences, conventions and meetings
total $21,762 · program services $15,236 · management and general $4,580 · fundraising $1,946
-
20 · Interest
total $216,879 · program services $182,829 · management and general $31,664 · fundraising $2,386
-
22 · Depreciation, depletion and amortization
total $3,191,250 · program services $2,683,841 · management and general $475,496 · fundraising $31,913
-
23 · Insurance
total $829,853 · program services $536,085 · management and general $287,129 · fundraising $6,639
-
24a · Other expenses: OTHER EXPENSES
total $821,958 · program services $498,941 · management and general $287,715 · fundraising $35,302
-
24b · Other expenses: RESOURCE MATERIAL
total $594,243 · program services $566,908 · management and general $23,770 · fundraising $3,565
-
24c · Other expenses: OUTSIDE SERVICES
total $588,259 · program services $269,286 · management and general $298,857 · fundraising $20,116
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $374,688 · program services $113,530 · management and general $192,590 · fundraising $68,568
-
24e · All other expenses
total $486,323 · program services $449,070 · management and general $37,253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,365,323 · end of year $1,433,325
-
2 · Savings and temporary cash investments
beginning of year $31,494,784 · end of year $25,078,204
-
3 · Pledges and grants receivable
beginning of year $5,883,984 · end of year $5,651,027
-
4 · Accounts receivable
beginning of year $558,703 · end of year $1,385,851
-
8 · Inventories for sale or use
beginning of year $30,047 · end of year $36,989
-
9 · Prepaid expenses and deferred charges
beginning of year $1,162,492 · end of year $1,629,117
-
10a · Land, buildings and equipment: cost or other basis
$99,858,061
-
10b · Land, buildings and equipment: accumulated depreciation
$51,193,840
-
10c · Land, buildings and equipment, net
beginning of year $46,144,774 · end of year $48,664,221
-
12 · Investments: other securities
beginning of year $36,443,022 · end of year $44,702,240
-
17 · Accounts payable and accrued expenses
beginning of year $2,814,124 · end of year $3,993,937
-
19 · Deferred revenue
beginning of year $12,953,861 · end of year $11,893,532
-
20 · Tax-exempt bond liabilities
beginning of year $10,093,174 · end of year $9,639,154
-
23 · Secured mortgages and notes payable
beginning of year $64,733 · end of year $107,583
-
25 · Other liabilities
beginning of year $1,533,615 · end of year $1,096,391
-
27 · Net assets without donor restrictions
beginning of year $73,534,462 · end of year $80,053,594
-
28 · Net assets with donor restrictions
beginning of year $22,089,160 · end of year $21,796,783
Mission and programs · 2023
Mission
TO CREATE A PLACE OF BELONGING THAT CULTIVATES COMPASSIONATE, WORLD-READY LEARNERS WHO MAKE A POSITIVE IMPACT THROUGH PURPOSE-DRIVEN PASSIONS AND CREATIVITY, ROOTED IN OUR CHRISTIAN HERITAGE.
-
MID-PACIFIC, ONE OF HAWAII'S MOST DYNAMIC AND FORWARD-THINKING EDUCATIONAL INSTITUTIONS, CONTINUES TO SET THE BAR AS A RIGOROUS, COEDUCATIONAL, COLLEGE PREPARATORY DAY SCHOOL FOR PRESCHOOL, KINDERGARTEN AND GRADES 1-12. CONSISTENTLY, MID-PACIFIC IS RECOGNIZED AS AN INNOVATOR OF EDUCATIONAL, TECHNOLOGICAL AND ARTISTIC PROGRAMS THAT DEVELOP ENLIGHTENED LEARNERS AND LEADERS. IT, TOO, IS COMMITTED TO PROVIDING A LEARNING ENVIRONMENT WHERE STUDENTS REACH THEIR FULL POTENTIAL ACADEMICALLY, ARTISTICALLY, SOCIALLY, PHYSICALLY AND SPIRITUALLY. MID-PACIFIC IS HOME TO 1,400 STUDENTS, 4% OF WHICH ARE FROM FOREIGN COUNTRIES, AND THIS INTERNATIONALISM PROMOTES AN UNDERSTANDING AND RESPECT FOR DIVERSITY THAT IS ESSENTIAL IN THE GLOBAL COMMUNITY. MID-PACIFIC INSTITUTE WAS THE FIRST SCHOOL IN HAWAII TO OFFER AN ACCREDITED, PRE-PROFESSIONAL ARTS TRAINING PROGRAM AS A COMPLEMENT TO ITS COLLEGE-PREPARATORY CURRICULUM, AS WELL AS THE FIRST SCHOOL IN THE STATE TO OFFER THE INTERNATIONAL BACCALAUREATE DIPLOMA PROGRAM.
Expenses $35,749,245 · Grants $8,096,238 · Revenue $44,963,758
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susanne MillardSUSANNE MILLARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Denis IsonoDENIS ISONO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Norman T S ChongNORMAN T S CHONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.8
-
Christopher DodsCHRISTOPHER DODS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karl H FujiiKARL H FUJII
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Garrett T HayashiDR GARRETT T HAYASHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter G HirschmannPETER G HIRSCHMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Roberta Kameda EsqROBERTA KAMEDA ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregory LeongGREGORY LEONG
CHAIR
- Total calculated
- $0
- Hours/week
- 0.8
-
Keith OgataKEITH OGATA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.8
-
G Marcus PolivkaG MARCUS POLIVKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Yoshihiro SasakawaYOSHIHIRO SASAKAWA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen MorimotoKATHLEEN MORIMOTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer WoodJENNIFER WOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ronald YaraRONALD YARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott YoshiharaSCOTT YOSHIHARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.8
-
Joe RiceJOE RICE
HONORARY TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Emily Hino FujiiEMILY HINO FUJII
HONORARY TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sandra HartleySANDRA HARTLEY
HONORARY TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Bert KobayashiBERT KOBAYASHI
HONORARY TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
James KometaniJAMES KOMETANI
HONORARY TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Patrick Jones EsqPATRICK JONES ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
Patrick KobayashiPATRICK KOBAYASHI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.8
-
Howard LeeHOWARD LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelee KimuraSHELEE KIMURA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Woo Jeong LeeWOO JEONG LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lesley KaneshiroLESLEY KANESHIRO
CHIEF OPERATING OFFICER
- Total calculated
- $279,775
- From this org
- $251,849
- From related orgs
- $0
- Other
- $27,926
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,949
- Bonus
- $0
- Other
- $900
- Deferred
- $2,230
- Nontaxable benefits
- $27,926
- Filer's total
- $282,005
-
Shannon ClearySHANNON CLEARY
VP OF INSTITUTIONAL ADVANC
- Total calculated
- $238,996
- From this org
- $207,471
- From related orgs
- $0
- Other
- $31,525
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,226
- Bonus
- $0
- Other
- $16,245
- Deferred
- $3,224
- Nontaxable benefits
- $31,525
- Filer's total
- $242,220
-
Leigh FitzgeraldLEIGH FITZGERALD
VP OF ACADEMIC AFFAIRS
- Total calculated
- $158,847
- From this org
- $129,045
- From related orgs
- $0
- Other
- $29,802
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $92,145
- Bonus
- $0
- Other
- $36,900
- Deferred
- $10,599
- Nontaxable benefits
- $29,802
- Filer's total
- $169,446
-
Dr Paul TurnbullDR PAUL TURNBULL
PRESIDENT
- Total calculated
- $493,035
- From this org
- $436,290
- From related orgs
- $0
- Other
- $56,745
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $435,390
- Bonus
- $0
- Other
- $900
- Deferred
- $26,873
- Nontaxable benefits
- $56,745
- Filer's total
- $519,908
-
Elizabeth ClearyELIZABETH CLEARY
VP OF ACADEMIC AFFAIRS
- Total calculated
- $156,614
- From this org
- $154,894
- From related orgs
- $0
- Other
- $1,720
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,119
- Bonus
- $0
- Other
- $8,775
- Deferred
- $600
- Nontaxable benefits
- $1,720
- Filer's total
- $157,214
-
Dr Dwayne PriesterDR DWAYNE PRIESTER
MIDDLE & HIGH SCHOOL PRINC
- Total calculated
- $209,844
- From this org
- $176,456
- From related orgs
- $0
- Other
- $33,388
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,556
- Bonus
- $0
- Other
- $12,900
- Deferred
- $10,334
- Nontaxable benefits
- $33,388
- Filer's total
- $220,178
-
Edna HusseyEDNA HUSSEY
ELEMENTARY SCHOOL PRINCIPA
- Total calculated
- $240,830
- From this org
- $212,085
- From related orgs
- $0
- Other
- $28,745
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,574
- Bonus
- $0
- Other
- $29,511
- Deferred
- $9,462
- Nontaxable benefits
- $28,745
- Filer's total
- $250,292
-
Tasha SawaiTASHA SAWAI
CONTROLLER
- Total calculated
- $184,189
- From this org
- $138,344
- From related orgs
- $0
- Other
- $45,845
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,344
- Bonus
- $0
- Other
- $0
- Deferred
- $7,138
- Nontaxable benefits
- $45,845
- Filer's total
- $191,327
-
Mark HinesMARK HINES
KUPU HOU PROGRAM LEADER
- Total calculated
- $161,879
- From this org
- $129,401
- From related orgs
- $0
- Other
- $32,478
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,401
- Bonus
- $0
- Other
- $0
- Deferred
- $6,931
- Nontaxable benefits
- $32,478
- Filer's total
- $168,810
-
Christie MukaiCHRISTIE MUKAI
DIRECTOR OF HUMAN RESOURCE
- Total calculated
- $181,731
- From this org
- $147,564
- From related orgs
- $0
- Other
- $34,167
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,664
- Bonus
- $0
- Other
- $900
- Deferred
- $7,374
- Nontaxable benefits
- $34,167
- Filer's total
- $189,105
-
Michael CasupangMICHAEL CASUPANG
TEACHER
- Total calculated
- $179,751
- From this org
- $141,927
- From related orgs
- $0
- Other
- $37,824
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $141,927
- Bonus
- $0
- Other
- $0
- Deferred
- $7,555
- Nontaxable benefits
- $37,824
- Filer's total
- $187,306
-
Scott WagnerSCOTT WAGNER
ATHLETIC DIRECTOR
- Total calculated
- $190,450
- From this org
- $127,192
- From related orgs
- $0
- Other
- $63,258
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $117,892
- Bonus
- $0
- Other
- $9,300
- Deferred
- $6,441
- Nontaxable benefits
- $63,258
- Filer's total
- $196,891
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS AS HE WOULD BE ONE OF THE FIRST TO RESPOND TO EMERGENCY SITUATIONS. ADDITIONALLY THE PRESIDENT SERVES AS THE HOST FOR SCHOOL MEETINGS AND ACTIVITIES AT THE RESIDENCE. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: THE MEMBERSHIPS AT THREE SOCIAL CLUBS ARE TO PROVIDE VENUES FOR MEETINGS AND FUNCTIONS FOR SCHOOL RELATED GROUPS. PERSONAL SERVICES: THE SCHOOL PRESIDENT'S HOME HAS MAID SERVICE. THE SERVICE INCLUDES AREAS OF THE HOME THAT ARE SHARED BETWEEN BUSINESS AND PERSONAL USE.
- PART I, LINE 4B
- DR. PAUL TURNBULL, PRESIDENT - $7,105
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511409349301116
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