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Nonprofiteer
← CHAMINADE UNIVERSITY OF HONOLULU

Form 990 for tax year 2022

Filed by CHAMINADE UNIVERSITY OF HONOLULU.

Totals

Total revenue
$74,102,364
Total expenses
$75,273,612
Contributions and grants received
$14,388,038
Grants paid
$19,086,349
Program service revenue
$58,157,176
Investment income
$1,203,243
Other revenue
$353,907
Total assets, end of year
$123,315,698
Total liabilities, end of year
$35,904,578
Net assets or fund balances, end of year
$87,411,120
Program services expenses (Part IX)
$64,922,385
Management and general expenses
$9,233,106
Fundraising expenses
$1,118,121
Program service expenses (Part III)
$64,922,385

Program services were 86.2% 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.

  • 1e · Government grants (contributions)

    $9,392,756

  • 1f · All other contributions, gifts and grants

    $4,995,282

  • 2a · Program service revenue: TUITION AND FEES

    total $54,194,748 · related or exempt $54,194,748

  • 2b · Program service revenue: AUXILIARY REVENUE

    total $3,962,428 · related or exempt $3,962,428

  • 3 · Investment income

    total $1,110,810 · excluded $1,110,810

  • 7a · Gross sales of assets other than inventory

    securities $2,960,813

  • 7b · Less cost or other basis and sales expenses

    securities $2,868,380

  • 7c · Gain or loss

    securities $92,433

  • 7d · Net gain or loss

    total $92,433 · excluded $92,433

  • 11a · Other revenue: OTHER INCOME

    total $305,098 · excluded $305,098

  • 11b · Other revenue: BOOKSTORE INCOME

    total $48,809 · excluded $48,809

  • 11e · Other revenue, total

    $353,907

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $19,086,349 · program services $19,086,349

  • 5 · Compensation of officers, directors and key employees

    total $2,358,826 · management and general $2,358,826

  • 7 · Other salaries and wages

    total $25,148,226 · program services $23,033,109 · management and general $999,907 · fundraising $1,115,210

  • 8 · Pension plan contributions

    total $948,122 · program services $793,913 · management and general $115,770 · fundraising $38,439

  • 9 · Other employee benefits

    total $2,519,011 · program services $2,109,301 · management and general $307,582 · fundraising $102,128

  • 10 · Payroll taxes

    total $1,912,451 · program services $1,601,396 · management and general $233,519 · fundraising $77,536

  • 11a · Fees: management

    total $5,524 · program services $5,224 · management and general $300

  • 11b · Fees: legal

    total $26,401 · management and general $26,401

  • 11c · Fees: accounting

    total $148,413 · management and general $148,413

  • 11g · Fees: other

    total $6,524 · fundraising $6,524

  • 12 · Advertising and promotion

    total $1,037,951 · program services $810,656 · management and general $74,995 · fundraising $152,300

  • 13 · Office expenses

    total $2,642,700 · program services $1,822,104 · management and general $300,155 · fundraising $520,441

  • 14 · Information technology

    total $1,509,167 · program services $190,331 · management and general $1,280,252 · fundraising $38,584

  • 16 · Occupancy

    total $6,050,729 · program services $5,103,036 · management and general $919,923 · fundraising $27,770

  • 17 · Travel

    total $983,965 · program services $941,280 · management and general $18,677 · fundraising $24,008

  • 19 · Conferences, conventions and meetings

    total $61,854 · management and general $61,854

  • 20 · Interest

    total $65,383 · management and general $65,383

  • 22 · Depreciation, depletion and amortization

    total $4,857,346 · program services $4,453,186 · management and general $354,028 · fundraising $50,132

  • 23 · Insurance

    total $488,352 · program services $449,795 · management and general $35,634 · fundraising $2,923

  • 24a · Other expenses: INSTITUTIONAL SUPPORT

    total $1,179,248 · program services $0 · management and general $1,179,248 · fundraising $0

  • 24b · Other expenses: STUDENT SUPPORT

    total $991,721 · program services $991,721 · management and general $0 · fundraising $0

  • 24c · Other expenses: ACADEMIC SUPPORT

    total $686,220 · program services $640,577 · management and general $45,643 · fundraising $0

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $592,760 · program services $449,902 · management and general $128,689 · fundraising $14,169

  • 24e · All other expenses

    total $1,966,369 · program services $2,440,505 · management and general $577,907 · fundraising -$1,052,043

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,449,202 · end of year $11,890,379

  • 2 · Savings and temporary cash investments

    beginning of year $2,345,463 · end of year $2,317,425

  • 3 · Pledges and grants receivable

    beginning of year $4,732,766 · end of year $3,212,163

  • 4 · Accounts receivable

    beginning of year $2,287,935 · end of year $2,964,854

  • 9 · Prepaid expenses and deferred charges

    beginning of year $686,084 · end of year $545,701

  • 10a · Land, buildings and equipment: cost or other basis

    $119,405,438

  • 10b · Land, buildings and equipment: accumulated depreciation

    $64,362,810

  • 10c · Land, buildings and equipment, net

    beginning of year $57,593,825 · end of year $55,042,628

  • 11 · Investments: publicly traded securities

    beginning of year $32,648,359 · end of year $38,110,554

  • 15 · Other assets

    beginning of year $9,524,373 · end of year $9,231,994

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,221,439 · end of year $4,696,855

  • 19 · Deferred revenue

    beginning of year $1,927,395 · end of year $6,505,869

  • 20 · Tax-exempt bond liabilities

    beginning of year $19,891,071 · end of year $19,414,801

  • 25 · Other liabilities

    beginning of year $5,629,222 · end of year $5,287,053

  • 27 · Net assets without donor restrictions

    beginning of year $49,676,033 · end of year $48,768,788

  • 28 · Net assets with donor restrictions

    beginning of year $34,922,847 · end of year $38,642,332

Mission and programs · 2022

Mission

CHAMINADE UNIVERSITY OFFERS ITS STUDENTS AN EDUCATION IN A COLLABORATIVE LEARNING ENVIRONMENT THAT PREPARES THEM FOR LIFE, WORK AND SERVICE. GUIDED BY ITS CATHOLIC, MARIANIST AND LIBERAL ARTS EDUCATIONAL TRADITIONS, CHAMINADE ENCOURAGES THE (SEE SCHEDULE O) DEVELOPMENT OF MORAL CHARACTER AND PERSONAL COMPETENCIES, AND THE COMMITMENT TO BUILD A JUST AND PEACEFUL SOCIETY. THE UNIVERSITY OFFERS THE CIVIC AND CHURCH COMMUNITIES OF THE PACIFIC REGION ITS ACADEMIC AND INTELLECTUAL RESOURCES IN THE PURSUIT OF COMMON AIMS.

Activities or mission (Part I)

CHAMINADE UNIVERSITY OFFERS ITS STUDENTS AN EDUCATION IN A COLLABORATIVE LEARNING ENVIRONMENT THAT PREPARES THEM FOR LIFE, SERVICE, AND SUCCESSFUL CAREERS. GUIDED BY ITS CATHOLIC, MARIANIST AND LIBERAL ARTS EDUCATIONAL TRADITIONS, CHAMINADE ENCOURAGES THE DEVELOPMENT OF MORAL CHARACTER, PERSONAL COMPETENCIES, AND A COMMITMENT TO BUILD A JUST AND PEACEFUL SOCIETY. THE UNIVERSITY OFFERS BOTH THE CIVIC AND CHURCH COMMUNITIES OF THE PACIFIC REGION ITS ACADEMIC AND INTELLECTUAL RESOURCES IN THE PURSUIT OF COMMON AIMS.

  • CHAMINADE OFFERS AN EDUCATION IN A COLLABORATIVE LEARNING ENVIRONMENT THAT PREPARES STUDENTS FOR LIFE, SERVICE AND SUCCESSFUL CAREERS. GUIDED BY ITS CATHOLIC, MARIANIST AND LIBERAL ARTS EDUCATIONAL TRADITIONS AND ACCREDITED BY THE WASC SENIOR COLLEGE AND UNIVERSITY COMMISSION, CHAMINADE PROVIDES 2500 STUDENTS WITH 25 UNDERGRADUATE DEGREE PROGRAMS, 14 CERTIFICATE PROGRAMS, SIX GRADUATE PROGRAMS, FIVE DOCTORAL PROGRAMS AND 15 DEGREE OPPORTUNITIES FOR WORKING ADULTS.

    Expenses $59,840,604 · Grants $19,086,349 · Revenue $54,194,748

  • AUXILIARY ENTERPRISES AT CHAMINADE INCLUDE A 300 STUDENT RESIDENCE HALL PROGRAM; DINING SERVICES FEATURING THE SILVERSWORD CAFE AND COURTYARD POD MARKET; NCAA PACIFIC WEST CONFERENCE DIVISION II ATHLETIC PROGRAM ANNUALLY HOSTING THE MAUI JIM INVITATIONAL BASKETBALL TOURNAMENT; CAMPUS BOOKSTORE.

    Expenses $5,081,781 · Revenue $3,962,428

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • VIOLETA A ARNOBIT

    REGENT

    Total calculated
    $0
    Hours/week
    0.3

  • GAE BERGQUIST-TROMMALD

    REGENT

    Total calculated
    $0
    Hours/week
    0.3

  • CAROLYN BERRY WILSON

    REGENT

    Total calculated
    $0
    Hours/week
    0.3

  • KEIKI-PUA S DANCIL

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • ISMAEL EUSTAQUIO

    REGENT

    Total calculated
    $0
    Hours/week
    0.3

  • LORI FORMAN

    REGENT

    Total calculated
    $0
    Hours/week
    0.3

  • RODNEY HARANO

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • MELIALANI P JAMES

    REGENT

    Total calculated
    $0
    Hours/week
    0.3

  • ESTELLE KELLEY

    REGENT

    Total calculated
    $0
    Hours/week
    0.3

  • KAREN KNUDSEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • LYDIS PARK LUIS

    REGENT

    Total calculated
    $0
    Hours/week
    0.3

  • BRO JOSEPH MARKEL

    REGENT

    Total calculated
    $0
    Hours/week
    0.3

  • BENNETTE E MISALUCHA

    REGENT

    Total calculated
    $0
    Hours/week
    0.3

  • LANCE MIZUMOTO

    REGENT

    Total calculated
    $0
    Hours/week
    0.3

  • ALISON TANAKA

    REGENT

    Total calculated
    $0
    Hours/week
    0.3

  • BRO EDWARD A VIOLETT

    REGENT

    Total calculated
    $0
    Hours/week
    0.3

  • TERRENCE L WALSH

    REGENT

    Total calculated
    $0
    Hours/week
    0.3

  • JEANNINE MONIQUE WIERCINSKI

    REGENT

    Total calculated
    $0
    Hours/week
    0.3

  • REV OSCAR VASQUEZ

    CHANCELLOR/EX OFFICIO

    Total calculated
    $0
    Hours/week
    0.3

  • BRO JESSE O'NEILL

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    0.3

  • LYNN BABINGTON

    PRESIDENT/EX OFFICIO

    Total calculated
    $486,359
    From this org
    $449,601
    From related orgs
    $0
    Other
    $36,758
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $449,601
    Bonus
    $0
    Other
    $0
    Deferred
    $15,518
    Nontaxable benefits
    $22,274
    Filer's total
    $487,393

  • GARY E LIEBL

    EMERITUS REGENTS

    Total calculated
    $0
    Hours/week
    0.3

  • JOHN D FIELD

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • ERIC FUJIMOTO

    REGENT

    Total calculated
    $0
    Hours/week
    0.3

  • JEAN ROLLES

    REGENT

    Total calculated
    $0
    Hours/week
    0.3

  • DAVID UNDERRINER

    REGENT

    Total calculated
    $0
    Hours/week
    0.3

  • COL CHRISTINE GAYAGAS

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    0.3

  • DAVID CARTER

    EX OFFICIO & PRESIDENT OF FACULTY SENATE

    Total calculated
    $156,549
    From this org
    $148,594
    From related orgs
    $0
    Other
    $7,955
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,594
    Bonus
    $0
    Other
    $0
    Deferred
    $7,455
    Nontaxable benefits
    $1,199
    Filer's total
    $157,248

  • HELEN C TURNER

    VP STRATEGY & INNOVATION

    Total calculated
    $214,692
    From this org
    $193,205
    From related orgs
    $0
    Other
    $21,487
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,205
    Bonus
    $0
    Other
    $0
    Deferred
    $9,851
    Nontaxable benefits
    $12,387
    Filer's total
    $215,443

  • GARY J CORDOVA

    VP ADVANCEMENT

    Total calculated
    $213,423
    From this org
    $177,473
    From related orgs
    $0
    Other
    $35,950
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,473
    Bonus
    $0
    Other
    $0
    Deferred
    $9,421
    Nontaxable benefits
    $27,398
    Filer's total
    $214,292

  • LANCE ASKILDSON

    PROVOST & SENIOR VP FOR ACADEMIC AFFAIRS

    Total calculated
    $284,987
    From this org
    $244,465
    From related orgs
    $0
    Other
    $40,522
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,465
    Bonus
    $0
    Other
    $0
    Deferred
    $12,620
    Nontaxable benefits
    $28,792
    Filer's total
    $285,877

  • AYDEEN AULANI KAANOI

    VP FINANCE & FACILITIES

    Total calculated
    $207,684
    From this org
    $168,368
    From related orgs
    $0
    Other
    $39,316
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,368
    Bonus
    $0
    Other
    $0
    Deferred
    $9,135
    Nontaxable benefits
    $30,959
    Filer's total
    $208,462

  • CHRISTINE M DENTON

    VP ADMINISTRATION & GENERAL COUNSEL

    Total calculated
    $192,941
    From this org
    $172,167
    From related orgs
    $0
    Other
    $20,774
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,167
    Bonus
    $0
    Other
    $0
    Deferred
    $8,824
    Nontaxable benefits
    $12,738
    Filer's total
    $193,729

  • ALLISON A JEROME

    VP STUDENT AFFAIRS

    Total calculated
    $183,565
    From this org
    $163,263
    From related orgs
    $0
    Other
    $20,302
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,263
    Bonus
    $0
    Other
    $0
    Deferred
    $8,374
    Nontaxable benefits
    $12,678
    Filer's total
    $184,315

  • LISA K FURUTA

    VP COMMUNICATIONS & MARKETING

    Total calculated
    $191,998
    From this org
    $152,765
    From related orgs
    $0
    Other
    $39,233
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,765
    Bonus
    $0
    Other
    $0
    Deferred
    $8,374
    Nontaxable benefits
    $31,627
    Filer's total
    $192,766

  • JENNIFER M CREECH

    VP FOR ENROLLMENT MANAGEMENT & ASSOC PROVOST

    Total calculated
    $162,584
    From this org
    $154,019
    From related orgs
    $0
    Other
    $8,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,019
    Bonus
    $0
    Other
    $0
    Deferred
    $7,722
    Nontaxable benefits
    $1,482
    Filer's total
    $163,223

  • DARREN H IWAMOTO

    ASSOC PROFESSOR & DIRECTOR

    Total calculated
    $243,843
    From this org
    $206,059
    From related orgs
    $0
    Other
    $37,784
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,059
    Bonus
    $0
    Other
    $0
    Deferred
    $10,843
    Nontaxable benefits
    $27,338
    Filer's total
    $244,240

  • DALE R FRYXELL

    DEAN

    Total calculated
    $409,482
    From this org
    $392,483
    From related orgs
    $0
    Other
    $16,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $392,483
    Bonus
    $0
    Other
    $0
    Deferred
    $15,752
    Nontaxable benefits
    $2,010
    Filer's total
    $410,245

  • WILLIAM LLOYD RHEY

    DEAN

    Total calculated
    $197,884
    From this org
    $177,610
    From related orgs
    $0
    Other
    $20,274
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,610
    Bonus
    $0
    Other
    $0
    Deferred
    $9,059
    Nontaxable benefits
    $12,339
    Filer's total
    $199,008

  • RHOBERTA HALEY

    DEAN

    Total calculated
    $273,607
    From this org
    $246,707
    From related orgs
    $0
    Other
    $26,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,707
    Bonus
    $0
    Other
    $0
    Deferred
    $12,665
    Nontaxable benefits
    $15,164
    Filer's total
    $274,536

  • ABBY L HALSTON

    ASSOCIATE PROFESSOR

    Total calculated
    $210,419
    From this org
    $191,066
    From related orgs
    $0
    Other
    $19,353
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,066
    Bonus
    $0
    Other
    $0
    Deferred
    $9,656
    Nontaxable benefits
    $10,085
    Filer's total
    $210,807

  • RICHARD Y KIDO

    FORMER PRESIDENT OF FACULTY

    Total calculated
    $137,924
    From this org
    $119,162
    From related orgs
    $0
    Other
    $18,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,162
    Bonus
    $0
    Other
    $0
    Deferred
    $6,204
    Nontaxable benefits
    $13,139
    Filer's total
    $138,505

  • CLAIRE WRIGHT

    FORMER EX OFFICIO/FACULTY

    Total calculated
    $130,567
    From this org
    $124,350
    From related orgs
    $0
    Other
    $6,217
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,350
    Bonus
    $0
    Other
    $0
    Deferred
    $6,217
    Nontaxable benefits
    $455
    Filer's total
    $131,022

  • MICHIO YAMASAKI

    FORMER EX OFFICIO/FACULTY SENATE/ PROFESSOR

    Total calculated
    $134,474
    From this org
    $112,619
    From related orgs
    $0
    Other
    $21,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,619
    Bonus
    $0
    Other
    $0
    Deferred
    $5,988
    Nontaxable benefits
    $16,411
    Filer's total
    $135,018

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 · Health or social club dues or initiation fees
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
THE EXEMPT ORGANIZATION PAYS FOR HEALTH OR SOCIAL CLUB DUES ON BEHALF OF PERSONS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A. AMOUNTS PAID ARE TO FACILITATE BUSINESS ACTIVITIES CONDUCTED BY SUCH PERSONS AT THE CLUB. CLUB DUES ARE PAID ON BEHALF OF LYNN BABINGTON AND ROY PANZARELLA. AS ALL DUES PAID ARE TO FACILITATE BUSINESS ACTIVITIES, THE CLUB DUES QUALIFY AS WORKING CONDITION FRINGE BENEFITS AND ARE NOT REQUIRED TO BE TREATED AS TAXABLE COMPENSATION.
PART I, LINE 1B
THE EXEMPT ORGANIZATION DOES NOT FOLLOW A WRITTEN POLICY SPECIFICALLY FOR HEALTH OR SOCIAL CLUB DUES. HOWEVER, WRITTEN DOCUMENTATION IS REQUIRED FOR ALL CHARGES INCURRED ON THE MONTHLY DUES STATEMENTS. ADDITIONALLY, ALL REIMBURSEMENTS ARE PAID DIRECTLY TO THE CLUB.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUST

    T · PROVIDE FUNDING TO SUPPORT ATHLETIC FACILITIES · HI · controlled entity

    Directly controlled by CHAMINADE UNIVERSITY OF HONOLULU

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441349349307999

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