2026-03-30T12:49:56-04:00 2025-05-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2024-06-01 990110784 SEABURY HALL SEAB 8085727235 480 OLINDA ROAD MAKAWAO HI 96768 MR GLENN YAMASAKI TREASURER 8085727235 2026-03-26 true true GRETCHEN KREMEYER P00768528 8082425002 2026-03-30 2024 2025-03-06 01:10:19Z MR R CLAY SUTHERLAND 480 OLINDA ROAD MAKAWAO HI 96768 20317406 false X WWW.SEABURYHALL.ORG X 1964 HI SEABURY HALL INSPIRES A HIGH STANDARD OF ACADEMIC ACHIEVEMENT THROUGH A BALANCED PROGRAM NURTURING RESPECT AND DIGNITY OF CHARACTER ROOTED IN OUR SCHOOL AND SPIRITUAL VALUES. 23 23 217 1100 0 2485396 2365386 13595174 14754402 2758369 2257125 426005 384035 19264944 19760948 2638858 2496594 0 9412920 10486298 0 536701 5121955 5538797 17173733 18521689 2091211 1239259 77963232 80828903 8659581 8975801 69303651 71853102 X SEABURY HALL INSPIRES A HIGH STANDARD OF ACADEMIC ACHIEVEMENT THROUGH A BALANCED PROGRAM NURTURING RESPECT AND DIGNITY OF CHARACTER 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0 0 MS MAUREEN MADDEN HEAD MASTER 40.00 X 259438 0 83595 MS NATALIE WALTERS BUSINESS MAN 40.00 X 130037 0 18325 MR JON TODA ADMISSIONS D 40.00 X 120194 0 17563 MR PHILLIP PROCTOR UPPER SCHOOL 40.00 X 116530 0 9487 626199 128970 4 false true false TRUSTWORTHY CLEANING LLC 207 HALAULANI STREET PUKALANI HI 96768 HOUSEKEEPING 167452 NORTHSHORE LAWNCARE LLC 446 MANAWAI PLACE HAIKU HI 96708 LANDSCAPING 120482 2 203398 2161988 158776 2365386 TUITION AND FEES 611710 14080978 14080978 SUMMER SCHOOL AND ACTIVITIES 611710 379382 379382 AUXILLARY INCOME 611710 244331 244331 PERFORMING ARTS PROGRAM 611710 49711 49711 14754402 2257125 2257125 940493 203398 556458 384035 384035 19760948 14754402 2641160 2496594 2496594 584959 423771 138316 22872 7914677 5732000 1865755 316922 483061 343925 123160 15976 856897 637870 193952 25075 646704 482003 128072 36629 703716 269443 415943 18330 54467 44523 9944 152330 56128 71579 24623 229764 183811 45953 155702 141526 7197 6979 1277327 1021862 255465 505245 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DEPOSITS ON CONSTRUCTION PROJECTS 29637 19797988 PREPAID TUITION AND ADVANCED DEPOSIT 7876961 LEASE LIABILITY 32556 7909517 X 21071140 1310192 1310192 19760948 19760948 18521689 18521689 18521689 SCHEDULE D, PAGE 2, PART V, LINE 4 THE SCHOOL'S ENDOWMENT FUNDS CONSIST OF 17 INDIVIDUAL FUNDS FOR A VARIETY OF DONOR DESIGNATED PURPOSES. SCHEDULE D, PAGE 3, PART X THE SCHOOL, A NOT-FOR-PROFIT CORPORATION, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23(B) OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2025 OR 2024. THE SCHOOL FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN PERPETUAL TRUST 1,310,192 true true false true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NON DISCRIMINATORY POLICY IS PUBLISHED ON OUR WEBSITE SEABURYHALL.ORG UNDER THE ADMISSIONS TAB, ADMISSIONS TO SEABURY HALL. PAINA 733350 203398 529952 52663 46112 12503 254096 CRAFT FAIR 299587 299587 139721 2 110954 110954 51363 1143891 203398 940493 52663 46112 12503 445180 556458 384035 true FINANCIAL AID/SCHOLARSHIP 155 1734294 FMV TUITION TUITION REMISSION 32 762300 FMV TUITION SCHEDULE I, PAGE 1, PART I, LINE 2 ALL STUDENTS ARE ELIGIBLE FOR FINANCIAL AID AND AN APPLICATION FOR FINANCIAL AID IS INCLUDED WITH THE ADMISSION PACKET. INFORMATION IS SENT TO THE SCHOOL STUDENT SERVICE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS WHICH PREPARES A FAMILY CONTRIBUTION CALCULATION AND VERIFIES SUPPORTING DOCUMENTATION. THE INFORMATION IS THEN PRESENTED TO THE FINANCIAL AID COMMITTEE WHICH ALLOCATES THE BUDGETED FINANCIAL AID TO FAMILIES BASED UPON NEED. X true false X X false false false false false false false false false MS MAUREEN MADDEN HEAD MASTER 259438 14418 69177 343033 X AUCTION ITEMS 225 158776 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D FINANCIAL AID TO ASSIST THOSE STUDENTS WHO ARE IN NEED AND TO ENCOURAGE OTHER STUDENTS TO ATTEND. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 TAX RETURN WAS FURNISHED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS COMMUNICATED TO ALL STAFF AND BOARD OF TRUSTEES. ANY TRUSTEE WITH A POTENTIAL CONFLICT OF INTEREST IS EXPECTED TO RECUSE THEMSELVES FROM VOTING AND DISCLOSE THE CONFLICT. HOWEVER, SEABURY HALL HAS NOT IDENTIFIED ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE HEADMASTER IS REVIEWED BY THE BOARD OF TRUSTEES AND BASED UPON ANNUAL GOALS SET FORTH BY THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE CURRENTLY NO COMPENSATED OFFICERS; HOWEVER, COMPENSATION WOULD BE DETERMINED BY THE HEADMASTER OR THE BOARD OF TRUSTEES AS APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE FORM 990 AND EXEMPT APPLICATION ARE AVAILABLE AT THE BUSINESS OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN PERPETUAL TRUST 1,310,192 CN WODEHOUSE FACULTY BENEFICIAL TRUST AT SEABURY HALL PO BOX 3170 DEPT 715 HONOLULU HI 968023170 990301434 TRUST HI 501C3 12D N/A false false false false false false false false false false false false false false false false false false false true CN WODEHOUSE FACULTY BENEFIT TRUST AT SEABURY HALL S 1321245 ACTUAL