Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 05-01-2021 , and ending 04-30-2022
Name of foundation
THE LAURENCE H DORCY HAWAIIAN FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)81 SEVENTH STREET EAST SUITE 125
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ST PAUL, MN55101
A Employer identification number

46-2117762
B Telephone number (see instructions)

(651) 440-5068
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$27,235,251
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 417,953 417,953  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,482,065
b Gross sales price for all assets on line 6a 5,330,612
7 Capital gain net income (from Part IV, line 2)... 2,482,065
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 125 125  
12 Total. Add lines 1 through 11........ 2,900,143 2,900,143  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages...... 24,885 0 0 24,885
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule)....... 2,500 0 0 2,500
c Other professional fees (attach schedule).... 123,658 98,927   24,732
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... 6,740 2,606   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications.......... 663 0 0 663
23 Other expenses (attach schedule)....... 9,809     9,809
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 168,255 101,533 0 62,589
25 Contributions, gifts, grants paid....... 1,018,000 1,018,000
26 Total expenses and disbursements. Add lines 24 and 25 1,186,255 101,533 0 1,080,589
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,713,888
b Net investment income (if negative, enter -0-) 2,798,610
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,903 1,639 1,639
2 Savings and temporary cash investments......... 818,897 927,872 927,872
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet0      
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 10,069,842 Click to see attachment10,751,106 20,770,744
c Investments—corporate bonds (attach schedule)....... 5,166,790 Click to see attachment5,781,793 5,534,996
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........     0
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 16,057,432 17,462,410 27,235,251
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 16,057,432 17,462,410
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 16,057,432 17,462,410
30 Total liabilities and net assets/fund balances (see instructions). 16,057,432 17,462,410
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
16,057,432
2
Enter amount from Part I, line 27a .....................
2
1,713,888
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
17,771,320
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
308,910
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
17,462,410
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a 1. WELLS FARGO & CO   1911-11-11 2021-08-30
b 176. ALPHABET INC CL C     2021-09-23
c 953. AMGEN INC     2021-09-23
d 2200. APPLE COMPUTER INC COM   2016-10-17 2021-09-23
e 3651. BANK OF AMERICA CORP     2021-09-23
851. BOEING COMPANY     2021-09-23
2249. CVS CORP COM     2021-09-23
5800. CABOT OIL & GAS CORP CL A   2017-02-15 2021-09-23
650. COSTCO WHSL CORP NEW COM   2017-02-15 2021-09-23
1017. DUPONT DE NEMOURS INC WI     2021-09-23
3985. EDWARDS LIFESCIENCES CORP COM   2017-02-15 2021-09-23
444. FACEBOOK INC A     2021-09-23
5200. MAGNA INTL INC CL A   2018-03-22 2021-09-23
1000. MASTERCARD INC   2016-10-17 2021-09-23
440. MICROSOFT CORP   2016-10-17 2021-09-23
1082. NIKE INC. CLASS B     2021-09-23
504. PNC FINL SVCS GROUP INC COM     2021-09-23
1500. 3M CO   2019-05-08 2021-09-23
700. TYLER TECHNOLOGIES INC   2019-01-15 2021-09-23
3719. VERIZON COMMUNICATIONS     2021-09-23
1543. WAL MART STORES INC COM     2021-09-23
900. APTIV PLC   2018-11-02 2021-09-23
300000. ANHEUSER BUSCH 3.650% 2/01/26   2021-04-07 2022-02-09
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 72     72
b 500,007   142,618 357,389
c 205,000   160,389 44,611
d 322,975   64,647 258,328
e 152,009   65,862 86,147
187,642   112,689 74,953
191,227   169,267 21,960
114,222   138,968 -24,746
294,604   113,568 181,036
70,164   74,888 -4,724
483,808   119,629 364,179
153,716   52,707 101,009
405,489   288,198 117,291
354,149   100,890 253,259
132,125   25,208 106,917
172,383   63,916 108,467
97,732   44,660 53,072
273,184   269,294 3,890
337,262   129,837 207,425
202,647   193,936 8,711
220,773   120,951 99,822
137,938   71,300 66,638
321,162   325,125 -3,963
      322
      322
      322
      322
      322
      322
      322
      322
      322
      322
      322
      322
      322
      322
      322
      322
      322
      322
      322
      322
      322
      322
      322
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       72
b       357,389
c       44,611
d       258,328
e       86,147
      74,953
      21,960
      -24,746
      181,036
      -4,724
      364,179
      101,009
      117,291
      253,259
      106,917
      108,467
      53,072
      3,890
      207,425
      8,711
      99,822
      66,638
      -3,963
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 2,482,065
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 38,901
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 38,901
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 5,300
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,300
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 33,601
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet0 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletHI
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletTamra Davis Cownie Telephone no.bullet (651) 440-5068

    Located atbullet81 SEVENTH STREET EAST SUITE 125ST PAULMN ZIP+4bullet55101
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JEFFREY T PETERSON PRESIDENT/DIRECTOR
    2
    0    
    21030 KAROLINE CT N
    FOREST LAKE,MN55025
    DAVID G BARRETT SECRETARY/DIRECTOR
    1
    0    
    1770 PINION HILLS DRIVE
    CARSON CITY,NV89701
    KILA DE MELLO DIRECTOR
    1
    0    
    PO BOX 390981
    KEAUHOU,HI96739
    ISAAC D HALL ESQ DIRECTOR
    1
    0    
    170 EAST KUIAHA RD
    HAIKU,HI96708
    WILLIAM FERGUSON DIRECTOR
    1
    0    
    4355 S HIGH ST
    CHERRY HILLS VILLAGE,CO80113
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    U S BANK INVESTMENT MANAGEMEN 123,658
    PO BOX 0634
    MILWAUKEE,WI532010634
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    28,700,710
    b
    Average of monthly cash balances.......................
    1b
    1,231,834
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    29,932,544
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    29,932,544
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    448,988
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    29,483,556
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,474,178
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    1,474,178
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    38,901
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    38,901
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,435,277
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,435,277
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    1,435,277
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2020
    (c)
    2020
    (d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 1,435,277
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 16,728
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 0
    b From 2017...... 0
    c From 2018...... 0
    d From 2019...... 0
    e From 2020...... 0
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 1,080,589
    a Applied to 2020, but not more than line 2a 16,728
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2021 distributable amount..... 1,063,861
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
    371,416
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2017.... 0
    b Excess from 2018.... 0
    c Excess from 2019.... 0
    d Excess from 2020.... 0
    e Excess from 2021.... 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    Tamra Davis Cownie
    81 Seventh Street East Suite 125
    St Paul,MN55101
    (651) 440-5068
    bThe form in which applications should be submitted and information and materials they should include:
    SEE ATTACHED
    cAny submission deadlines:
    SEE ATTACHED
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE ATTACHED STATEMENT 15A
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    CARING FOR HAWAII NEONATES
    PO BOX 37182
    HONOLULU,HI96837
    NONE PC GENERAL OPERATING 15,000
    KAUAI SPCA
    PO BOX 1018
    KILAUEA,HI96754
    NONE PC GENERAL OPERATING 15,000
    ACADEMY OF HAWAIIAN MUSIC --
    PO BOX 1257
    WAILUKU,HI96793
    NONE PC GENERAL OPERATING 73,000
    KAUAI INDEPENDENT FOOD BANK
    3285 WAAPA RD STE A
    LIHUE,HI96766
    NONE PC GENERALOPERATING 15,000
    PACIFIC FLEET SUBMARINE MEMORIAL
    11 ARIZONA MEMORIAL DR
    HONOLULU,HI968183145
    NONE PC GENERAL OPERATING 100,000
    FRIENDS OF AMY B H GREENWELL
    PO BOX 1053
    CAPTAIN COOK,HI96704
    NONE PC GENERAL OPERATING 35,000
    HAWAII INSITUTE FOR MUSIC ENRICHMENT
    1296 AUKAIKU STREET
    KAILUA,HI96734
    NONE PC GENERAL OPERATING 10,000
    Native Hawaiian Environmental Science
    EVERLY HALL 131
    HONOLULU,HI96822
    NONE PC GENERAL OPERATING 450,000
    HAWAII ANIMAL RESCUE FDN
    2727 KAUHALE ST
    KIHEI,HI96753
    NONE PC GENERAL OPERATING 15,000
    UHIWAI O HALEAKALA
    PO BOX 1056
    MAKAWAO,HI96768
    NONE PC GENERAL OPERATING 25,000
    PACIFIC CANCER FOUNDATION
    95 MAHALANI STREET STE B
    WAILUKU,HI96793
    NONE PC GENERAL OPERATING 25,000
    WOMEN HELPING WOMEN
    1935 MAIN STREET SUITE 202
    Wailuku,HI96793
    NONE PC GENERAL OPERATING 25,000
    FRIENDS OF THE D L FLEMING ARBORETUM
    2625-A OLINDA RD
    MAKAWAO,HI96768
    NONE PC GENERAL OPERATING 10,000
    GOOD SHEPARD EPISCOPAL CHURCH
    2140 MAIN ST
    WAILUKU,HI96793
    NONE PC GENERAL OPERATING 5,000
    HOSPICE MAUI INC
    400 MAHALANI ST
    WAILUKU,HI96793
    NONE PC GENERAL OPERATING 20,000
    MAUI HISTORICAL SOCIETY
    2375A MAIN STREET
    WAILUKU,HI96793
    NONE PC GENERAL OPERATING 5,000
    HAWAII LAND TRUST
    126 QUEEN ST SUITE 306
    HONOLULU,HI96813
    NONE PC GENERAL OPERATING 50,000
    HUGS FOR HAWAII'S SERIOUSLY ILL --
    3636 KILAUEA AVE
    HONOLULU,HI96816
    NONE PC GENERAL OPERATING 20,000
    MANA'OLANA PINK PADDLERS
    PO BOX 588
    KIHEI,HI96753
    NONE PC GENERAL OPERATING 20,000
    MOKUAIKAUA CHURCH
    75-5713 ALII DR
    KAILUAKONA,HI96740
    NONE PC GENERAL OPERATING 10,000
    NISEI VETERANS MEMORIAL CENTER
    PO BOX 216
    KAHULUI,HI967336716
    NONE PC GENERAL OPERATING 10,000
    US VETS
    91-1010 SHANGRILA ST SUITE 103
    KAPOLEI,HI96707
    NONE PC GENERAL OPERATING 25,000
    HAWAII FOOD BANK
    2611 KILIHAU STREET
    HONOLULU,HI96819
    NONE PC GENERAL OPERATING 15,000
    HAWAII ASSOCIATION OF THE BLIND
    91-1727 BOND ST
    EWA BEACH,HI96706
    NONE PC GENERAL OPERATING 25,000
    Total .................................bullet 3a 1,018,000
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 2,482,065  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INCOME
        1 125  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..   2,900,143  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,900,143
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    THE LAURENCE H DORCY HAWAIIAN FOUNDATION
    EIN:
    46-2117762
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEE (NON-ALLOC 2,500     2,500

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    THE LAURENCE H DORCY HAWAIIAN FOUNDATION
    EIN:
    46-2117762
    Name of Bond End of Year Book Value End of Year Fair Market Value
    857477AW3 STATE STREET CORP 257,268 243,218
    68389XAP0 ORACLE CORP 250,309 250,105
    828807CS4 SIMON PROPERTY GROUP 177,921 174,851
    037833BG4 APPLE INC 295,926 300,744
    92826CAC6 VISA INC 250,988 251,163
    69349LAM0 PNC BANK NA 252,580 252,283
    24422ETH2 JOHN DEERE MTN 281,454 290,646
    665859AN4 NORTHERN TRST CO 250,162 250,475
    06406FAD5 BANK OF NY MTN 496,480 495,725
    05565QDA3 BP CAPITAL MARKETS 251,653 249,658
    0258M0EB1 AMERICAN EXPRESS MTN    
    037833CJ7 APPLE INC 400,346 398,008
    02665WDJ7 AMERICAN HONDA MTN 506,203 471,000
    91324PCU4 UNITEDHEALTH GROUP    
    035242AP1 ANHEUSER BUSCH    
    039483BL5 ARCHER DANIELS 313,974 289,389
    46625HKC3 JPMORGAN CHASE CO 528,581 494,315
    22160KAN5 COSTCO WHSL CORP NEW 300,878 270,612
    459200KA8 IBM CORP 333,687 290,238
    020002BD2 ALLSTATE CORP 328,409 295,530
    74460WAD9 PUBLIC STORAGE 304,974 267,036

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE LAURENCE H DORCY HAWAIIAN FOUNDATION
    EIN:
    46-2117762
    Name of Stock End of Year Book Value End of Year Fair Market Value
    N53745100 LYONDELLBASELL INDUS 242,461 318,090
    02079K107 ALPHABET INC CL C 38,341 160,953
    097023105 BOEING CO    
    717081103 PFIZER INC 208,094 327,591
    654106103 NIKE INC 86,198 249,400
    278865100 ECOLAB INC 120,838 190,677
    031162100 AMGEN INC 116,524 186,552
    539830109 LOCKHEED MARTIN CORP 192,907 353,042
    57636Q104 MASTERCARD INC 253,908 1,034,179
    02079K305 ALPHABET INC CL A 235,258 707,479
    037833100 APPLE INC 142,476 940,225
    478160104 JOHNSON JOHNSON 194,568 328,979
    882508104 TEXAS INSTRUMENTS IN 373,849 442,650
    012653101 ALBEMARLE CORP 472,434 790,603
    060505104 BANK OF AMERICA CORP 213,963 535,200
    931142103 WAL MART STORES INC 176,188 397,774
    594918104 MICROSOFT CORP 264,370 1,459,755
    848637104 SPLUNK INC 118,072 235,865
    87807B107 TC ENERGY CORP 209,216 245,192
    91324P102 UNITED HEALTH GROUP 527,125 1,322,230
    92343V104 VERIZON COMMUNICATIO 113,054 106,490
    26614N102 DUPONT DE NEMOURS IN    
    79466L302 SALESFORCE COM INC 342,424 469,760
    30303M102 FACEBOOK INC A 74,367 160,376
    56585A102 MARATHON PETROLEUM C 195,034 412,914
    893641100 TRANSDIGM GROUP INC 165,855 344,990
    110122108 BRISTOL MYERS SQUIBB 130,750 176,057
    907818108 UNION PACIFIC CORP 240,926 605,405
    126650100 CVS HEALTH CORPORATI    
    693475105 P N C FINANCIAL SERV 140,918 282,370
    816851109 SEMPRA ENERGY 69,532 103,270
    902252105 TYLER TECHNOLOGIES I    
    22160K105 COSTCO WHSL CORP 214,124 664,650
    G6095L109 APTIV PLC 148,074 223,440
    89400J107 TRANSUNION 114,350 175,040
    440452100 HORMEL FOODS CORP 193,914 299,933
    81762P102 SERVICENOW INC 65,152 355,228
    28176E108 EDWARDS LIFESCIENCES 60,040 211,560
    46625H100 J P MORGAN CHASE CO 247,866 476,724
    88579Y101 3M CO    
    H1467J104 CHUBB LTD 303,051 496,306
    149123101 CATERPILLAR INC 148,273 386,551
    437076102 HOME DEPOT INC 277,327 663,884
    559222401 MAGNA INTL INC CL    
    03027X100 AMERICAN TOWER CORP 200,098 349,479
    023135106 AMAZON.COM INC 292,552 956,968
    15135B101 CENTENE CORP COM 256,931 330,255
    002824100 ABBOTT LABORATORIES 149,717 421,085
    458140100 INTEL CORP 171,747 217,950
    127097103 CABOT OIL GAS CORP C    
    92556V106 VIATRIS INC 204,468 134,063
    776696106 ROPER INDS INC 115,951 117,480
    595112103 MICRON TECHNOLOGY IN 133,444 122,742
    92826C839 VISA INC 150,138 140,026
    67066G104 NVIDIA CORP 105,837 87,171
    57667L107 MATCH GROUP INC NEW 232,103 118,725
    70450Y103 PAYPAL HOLDINGS INC 391,228 123,102
    009066101 AIRBNB INC CL A 102,191 89,628
    247361702 DELTA AIR LINES INC 212,002 215,150
    808513105 SCHWAB CHARLES CORP 296,776 265,320
    09247X101 BLACKROCK INC 145,034 103,072
    17275R102 CISCO SYSTEMS INC 159,068 137,144

    TY 2021 OtherDecreasesSchedule
    Name:
    THE LAURENCE H DORCY HAWAIIAN FOUNDATION
    EIN:
    46-2117762
    Description Amount
    PURCHASE OF ACCRUED INTEREST 7,978
    VIATRIS BASIS ADJ 299,449
    COST BASIS ADJUSTMENT 1,483


    TY 2021 OtherExpensesSchedule
    Name:
    THE LAURENCE H DORCY HAWAIIAN FOUNDATION
    EIN:
    46-2117762
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSE REIMBURSEMENTS 8,488 0   8,488
    WEBSITE FEES 821 0   821
    OTHER EXPENSES 500 0   500


    TY 2021 OtherIncomeSchedule2
    Name:
    THE LAURENCE H DORCY HAWAIIAN FOUNDATION
    EIN:
    46-2117762
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME 125 125  


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE LAURENCE H DORCY HAWAIIAN FOUNDATION
    EIN:
    46-2117762
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 123,658 98,927   24,732


    TY 2021 TaxesSchedule
    Name:
    THE LAURENCE H DORCY HAWAIIAN FOUNDATION
    EIN:
    46-2117762
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 2,606 2,606   0
    FEDERAL ESTIMATES - PRINCIPAL 4,134 0   0