treated as a private foundation l l990s.foundationcenter.org/990pf_pdf_archive/943/943274547/... ·...

' IElusted netIncome 0f hewwe,"r-o-) I ` , I- ' I N/A I

LHA For Paperwork Reduction Act Notlce,seethe Instructions Form 990-PF (2002) 1 p 01

2002 .03000 SHIRAKI MEMORIAL FOUNDATION SHIR4541 1 06330212 797139 SHIR4547

990-PF Return of Private Foundation OMB NO 15CSOQ52 Firm

or Section 4947(a)(1) Nonexempt Charitable Trust I~ oOA DepertmentoflneTieaaury Treated as a Private Foundation L L Intend Rmmue Swice Note The organization may be able to use a copy of this rstum to satisfy state reporting requirements For calendar year 2002, or tax year beginning , and ending

G Check all that app ly 0 Initial return 0 Final return ~ Amended return 0 Address than e 0 Name than a

Use the IRS Name of organization A Employer Identification number

label Otherwise . HIRAKI MEMORIAL FOUNDATION 94-3274547

print nunhbor .nestreet (or PO boanumeerllrrollbirotGaiNeaObstreet sCdmss) RooMaulU B Telephone number ortypa 020 VANCOUVER DRIVE 808-284-5413

See Specific Instructions City or town, state, and ZIP code C It «aMPUOn application i. pending Uec* nee

HONOLULU , HI 96822 D i Foreign orpaniutions,check here H Check type of organization OX Section 501(c)(3) exempt private foundation 2 ~~ ~~ end eMrli mmuputeGOnS% ~~

Section 4947(a)(1) nonexempt charRable trust 0 Other taxable Dmate foundation E II private foundation status was terminated I Fair market value of all assets at end a1 year J Accounting method 0 Cash OX Accrual under section 507(b)(1)(A), check here " D (Irom Pert ll, cot (c), line 16) 0 Other (specAy) F If the foundation Is in a 60-month termination 110.$ 3 , 738, 008 . (Pert I, column (co must be on cash bans ) under section 507 (b )( 1 B check here 110, Part ( Analysis of Revenue end Expenses (a) Revenue and (b) Net investment (c) Adjusted net (0) oiaoun .arne,o

° :,y~uNUmeeirounni~~mi~~~jpla) ~ not axPensesperbooks income income b`~~i�'?° n

1 Contnhutions, gifts, grants, etc , received 2 , 150 . NT A crack 1 [K] MOefoundation knMrtWIROb7tOCi5N B

2 Distributions from split-interest trusts 3 Interest

~d bandana, ~1 , 379 . 1 1 379 . STATEMENT 2

4 Dividends and interest from securities 6 , 496 . 6 , 496 . STATEMENT 3 SaGross rents 174 089 . 174 089 . STATEMENT 4 b Mat rental inmm.,.rose 106 , 193 .) STATEMENT 5 6auna 10n or pon)fromWdaolnxonoton <248 ,989 . STATEMENT 1 t Grow sale finds Or dl 635 , 413 . m ufab on line W

Q /_ ) capital yin riot Inoortp (horn Pert N, line 2) 0

8 Net short-term capital pain 9 Income modifications

lea co.. . re. im. nwm. aria Niowanca

6 Lm Cosh of goods sold

t Gross profit or (loss) 11 Other income 37 . 37 . STATEMENT 6 LLI 12 Total Addlines lthrou g h 11 <64 , 838 . > 182 001 . 13 Compeneationof officers aironon trustees etc 0 " 0

J 14 Other employee salaries and wages 15 Pension plans, employee benefits

N y 16a Legal tees a hAccounting fees RE6EWEID 2,730 . 1 , 365 . 0 . w c Other profession

17 Interest ~ 9 p ~ie razes

1.0 M ~~$ST~T¢B3 1,745 . 1 745 . 0 .

i9 Depreciation and rep Rien X 31,271 . 13 , 338 . E 20 Occupancy OGDEN , UT 2,154 . 0 . 2 , 154 . a 21 Tavel, conferences, an mee lops v m 22 Printing and publications cD 23 Other expenses STMT 9 81 , 197 . 69 , 197 . 4 1, 378 . m 24 Total operating and administrative g expenses nddlines 13through z3 119,097 . 85 , 645 . 6 , 532 . 0 25 Contnbutians,pAts,grants paid 83 B92 . 83 , 892 .

26 Total expenses and disbursements nddlines 2aand25 202 989 . 85 , 645 . 90 , 424 .

27 Subtract line 26 from line 12 c^~ ~"'f " I . " 1' T 8 Focna of revenue ova eRpsnaas ~nG OIfDUraemsib <2 6 / '8 G 7' .

o NetInvestment Income of M.v.wa .neer a) 96'356,

94-3274547

Value I (b) Book Value

.F

Organizations that follow SFAS 117, check here ~ U and complete hoes 24 through 26 and lines 30 and 31

N °' 24 Unrestncted U

m 25 Temporarily restricted n m 26 Permanency restricted

Organizations that do not follow SFAS 117, check here 10~ 0 and complete lines 27 through 31

27 Capital stock, trust principal, or current funds 28 Paid-in or capital surplus, or land, bldg , and equipment fund

a 29 Retained earnings, accumulated income, endowment, or other funds °' 30 Total net assets or fund balances z

4,131 .428 .

32 p.~Tt ~~~ 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 30 (must agree with end-ot-year fipure reported on prier year's return)

2 Enter amount from Part I line 27a 3 Other increases not included in line 2 (itemize) 4 Ado lines t, 2, and 3 5 Decreases t I d d m I nline 2 'itemize' 111i

0 .

no into e i 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 6 3,938,322~6 .

Fmm 990-PF CM) 227511 iaio-ox

2 p 08270129 797139 SHIR4547 2002 .03000 SHIRAKI MEMORIAL FOUNDATION SHIR4541

Form 990-PF(2002) SHIRAKI MEMORIAL FOUND

pad ~11 Balance Sheets "°°'m,'"a"""'"°"" °°"°°°" caurmsliaulaAelumaal Wramwn6mly

1 Cash - non-interest-bearing 2 Savings and temporary cash investments 3 Accounts receivable 1

Less allowance for doubtful accounts l1i 4 Pledges receivable 01

Less allowance for doubtful accounts 110* 5 Grants recervahle 6 Recervables due from officers, directors trustees and other

disqualified persons 7 OPnnoCSNOINr¢~lnpla 1

Less allowance tar doubtful accounts 8 Inventories for sale or use 9 Prepaid expenses and deterred charges N

t0a Investments- U 5 and stale government obligations b Investments -corporate stock STMT 10 c Investments - corporate bonds

11 bmesmms an¢emidno%maew1nnvrtmss

L= mMueoR9muom 1

12 Investments -mortgage loans 13 Investments - other 14 Land buildings, and equipment basis 1111" 2 , 8 37 ,569 ~ m~u~m aromo~em 1110. 1 02 ,734

15 Other assets (describe t STATEMENT 1 1

17 Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue

- 20 Loens from ol6ous diiecton trustee end oNer disqualified persons n 21 Mortgages and other notes payable

22 Other liabilities (describe

2,764,105

4 .206,149

2 .734,835

0 .

<193,105 . 3,938,323 .

(c) Fair Marked Value

54,023 .

927,336 .

2 .734 .835 .

Form 99o-PF(20o2) SHIRAKI MEMORIAL FOUNDATION Part 1 Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e p , real estate, 2-story brick warehouse, or common stock, 200 shs MLC Co

is SEE ATTACHED b c d 8

(e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (or allowable) plus expense of sale

3

(I) Gains (Col (h) pain minus col (k), but not less than -0-) or

Lasses (from col (h))

<29

ompiece onry mr assets snowing pain m commn (n) an o ownea oy me rounaanon on i uziuey

I F M V as of ~y31169 (1) Adjusted basis (k) Excess of cal (Q as of 12/31/69 over col (1), d any

.>

<248,989 . >

N/A Part V 1 VU811iIC0ilOf1 Vf1O0r JBCilOf1 4`J9Uj0/ i0r H8OUC8O l al( OA Net InV2'

(FOroptional use by domestic private foundations subject to the section 4940(a) tax on net investment income

If section 4940(d)(2) applies, leave this part blank

B Enter qualifying distributions from Pad XII, line 4 90,424 .

If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b and complete that part using a 1 h tax rate See the Part VI instructions

zz3sii/08-iaoz vow 990-PF aoozl 3 p

08270129 797139 SHIR4547 2002 .03000 SHIRAKI MEMORIAL FOUNDATION SHIR4541

2 Capital gain net income or net capital loss l If ? am, also enter in Pan I line 7 1

9 ( ) l Ifloss) enter-0-in Part l line 7 f

3 Net short-term capital pain or (loss) as defined in sections 1222(5) and (6) If gain, also enter in Part I, line 8 column (c) it (doss), enter-0-in Part I, line 8

94-3274547

(c Date acquired (C) Date sold ~mo,day,yr) I (mo,day,yr)

(h) Gain or (loss) (e) plus (1) minus (g)

Was the organization liable for the section 4942 tax on the Oislnbulable amount of any year in the base periods =Yes FX I Na If 'Yes,' the organization does not quality under section 4940(e) Do not complete this part 1 Enter the appropriate amount in each column for each year, see instructions before making any entries

Base period years Adjusted qualifying distributions Net value of nonchantable-use assets Distribution ratio CalenAarvearfortaxvearheainninainl (cot (D) divided bvcol (c))

2 Total otline l,column (d) 2 .2675433 3 Average distribution ratio for tie 5-year base period - divide the total on line 2 by 5, or by the number of years

_ the foundation has been m existence if less than 5 years 3 .0535087

4 Enter the net value of noncharitable-use assets for 2002 from Part X, line 5

5 Mullipty line 4 by line 3

6 Enter 7% of net investment income (1% of Part I, line 27b)

7 Add lines 5 and 6

see instructions)

1,927~.

0 . 1 , 927 .

0 . 1 927 .

1 a Exempt operating foundations described in section 4940(4)(2), check here " U and enter 'WA' on line t

Date of ruling letter (attach copy of ruling lever II necessary see instruction

h Domestic organizations that meet the section 4940(e) requirements in Part V, check here " 0 and enter 1% 1

of Part I, line 27b

c All other domestic organizations enter 2% of line 27b Exempt foreign organizations enter 4% of PaR I, line 12, cot (D)

2 Tax under section 517 (domestic section 4947(a)(7) trusts and taxable foundations only Others enter -0-) 2

3 Ado lines 1 and 2 3

4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) 4

5 Tax based on Investment Income Subtract line 4 tram line 3 II zero or less, enter-0- 5

6 Credds/Payments

. a 2002 estimated tax payments and 2007 overpayment credited to 2002 6a 2,515

6 Exempt foreign organizations -tax withheld at source 6h

c Tax paid with application for extension of time to file (Form 8868) 6c

d Backup withholding erroneously withheld 60

7 Total credits and payments Add fines 6a through 6d 7

8 Enter any penalty for underpayment of estimated tax Check here EXI d Form 2220 is attached 8

9 Tax due If 1h0total 0} lines 5 and 8 is more than line 7, enter amount owed . 9

10 Overpayment If line 7 is more than the total of lines 5 and 8, enter the amount overpaid " 10 11 Enter the amount of line 10 to be Credited to 2003 estimated tax " 5 8 8 . Refunded " 11

1 a During the lax year, did the organization attempt to influence any national, stake, or local legislation or did it participate or intervene in Yes No any polipcal campaign? 18

D Did d spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions far definitian)7 t h X 11 the answer is "Yes' to 1 a or 1 h, attach e detailed descnption of the activities end copies of any materials published or distributed by the orgsnrzahon in connection with the activities

a Did the organization file Form 1120-POL for this year? 1c ~X d Enter the amount (A any) of tax on political expenditures (section 4955) imposed during the year

(i) On the organization " $ 0 " (z) On organization managers " E 0e Enter the reimbursement (A any) paid by the organization dunnp the year tar political expenditure tax imposed on organization

managers " S 0 . 2 Has the organization engaged in any activities that have vat previously been reported to the IRS 2 X

11 'Yes,' attach a detailed description of the activities 3 Has tie organization 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 con/armed copy of the changes 3 X 4a Did the organization have unrelated business gross income of $7,000 or more during the years 4a X h If Yes; has it filed a tax return on Form 990-T for this years N/A 4h

5 Was there a liquidation, termination, dissolution, or substantial contraction during the years 5 X

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

0 By language in the governing instrument or _ " By state legislation that effeclrvety, amends the governing instrument so that no mandatory directions that conflict with the state law

remain in the governing instruments 6, X 7 Did the organization have at least $S 000 in assets at any time during tie years 7 X

I! "Yes, " complete Part 11, cal (c), end Pert XV 8a Enter the states to which the foundation reports or with which n is registered (see instructions) ~

HAWAII G It the answer is 'Yes' to line 7, has the organization tarnished 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 X 9 I5 the organization claiming status as a private operating foundation within the meaning of section 4942(ffl3) or 4942(1)(5) for calendar

year 2002 or the taxable year beginning in 2002 (see instructions for Part %1V)? If 'Yes,' complete Pert XIV 9 X ,

10 Did any persons become substantial contributors dunnq tie tax years it "va " ,n,cn a .cnaeuie listing mar n .. .~a enn~e 10 X 11 Did the organization comply with the public insDechon requirements for it annual returns and exemption applicalian9 ri1 X

Web site address " NBA 12 TneDOOksaroincare ol " STANLEY TOGIKAWA Telephone no "808-284-5413

Locatedat " 2020 VANCOUVER DRIVE, HONOLULU, HAWAII zF.4 .96822 13 Section 4947(a)(1) nonexempt chaM3ble trusts tiling Forth 990-PF in lieu of Form 1041 - Check here

and enter the amount of to:-exempt interest starved or accrued dunnp the year " ~ 73 ~ N/A

oeii.~ Form 990-PF RmM 4 P


Form


Form 990-PF(2002) SHIRAKI MEMORIAL FOUNDATION 94-3274547 Papas

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies 1 a During tie year aid the organization (either directly or indirectly)

(1) Engage in the sale or exchange, or leasing of property with a disqualified parsons 0 Yes M No (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified persong' Yes No (3) Furnish goods, services, ortaulities to (or accept them from) a disqualified persons ~ Yes 0 No (4) Pay compensation to, or pay or reimburse the expenses of a disqualified persons 0 Yea D No (5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified persanp ~ Yes EXI No (6) Agree to pay money or property to a government official? (Exception Check*No'

it the organization agreed to make a grant to or to employ the official for a period after

termination of government serve, A terminating within 90 days ) 0 Yes M No

6 If any answer is 'Yes'to 1a(1)-(6), did any of the acts fail to quality under the exceptions described in Regulations

section 53 4941(d)"3 or in a current notice regarding disaster assistance (see page 19 of the instructions)? N/A 1b

Organizations relying on a current note regarding disaster assistance check here

c Did the organization engage in a poor 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 2002 1 c~ ~ X

2 Taxes on failure to distribute income (section 4942) (does not apply tar years the organization was a private operating foundation

defined in section 4942(j)(3) or 4942(j)(5))

a At the and of tax year 2002, did the organization have any undistributed income (lines 6d and 6e, Part XI 11) for lax year(s) beginning

0 Yes ~X No before 2002

if 'Yes,' list the years 1,

h Are there any years listed in 2a for which the organization is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the years undistributed incomes (If applying section 4942(a)(2) to all years listed, answer 'Na'and attach statement - see instructions ) N / A

c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here

3a Did the organization hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? El Yes D Na

6 If Yes; did it have excess business holdings in 2002 as a result of (1 ) any purchase by tie organization or disqualified persons otter May 26 1969, (2) the lapse of the 5-year period (or longer period approved by tie Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest, or (3) the lapse of tie 10-, 75-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine i( the organization had excess business holdings in 2002) N/A

4a did the organization invest during the year any amount in a manner that would jeopardize its charitable purposes D Did the organization make any investment in a poor 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 2002 5a During the year did the organization pay or incur any amount is

(1 ) Carry on propaganda or otherwise attempt to influence legislation (section 4945(e))? ~ Yes 0 Na (2) Influence the outcome of any specific public election (see section 4955), or to carry on, directly or indirectly,

any voter registration drive? Yes EKI No (3) Provide a grant to an individual for travel, study, or other similar purposes 0 Yes D No (4) Provide a granite an organization other than a charitable, etc , organization described in section

509(a)(1), (2), or (3) or section 4940(d)(2)? 0 Yes ~X No (5) Provide for any purpose other than religious, charitable scientific, literary, or educational purposes, or for

the prevention olcruelty tochildren or animals9 ~ Yea M No b If any answer is Yes'to Sa(1)-(5), did any of the transactions tail to quality under the exceptions described in Regulations

section 53 4945 or in a current notice regarding disaster assistance (see instructions) N/A

Organizations relying on a current notice regarding disaster assistance check here 1 D '

s If the answer is 'Yes'to question Sa(4), does the organization claim exemption from the lax because it maintained

expenditure responsibility farthepranl9 NBA Yes O No

I! "Vas," attach the statement required by Regulations section 53 4945-5(0

6a Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contracts 0 Yes 0 No

b Did the organization, dunnp the year, pay premiums, directly or indirectly, on a personal benefit contracl9 fib X

If you answered 'Yes" to 6b, also file Form 8870

FoRn B90-PF agog

7735G7 08-12 02

5 P

0 .

(b) Title and (a) Name and address of each employee paid more than $50,000 I . hours per

Total number of other employees paid over $50 000 3 Five highest-paid independent contractors for professional services If none, enter

(a) Name and address of each person paid mare than $50 000 of service

Total number of others receivin g over $50,000 for p rofessional services " 0 Part IX-A Summary of Direct Charitable Activities List the foundation's four largest direct chantabla ac[rvAies during the tax year Include relevant statistical information such as the Expenses number of organizations and other beneficiaries served, conferences convened, research papers produced, etc iTHE ORGANIZATION PROVIDES FINANCIAL AID TO HAWAII STUDENTS A SOUTHERN BAPTIST THEOLOGICAL SEMINARIES

3-2 , 12-8 . 2THE ORGANIZATION PROVIDES FINANCIAL AID TO SUPPORT CONTINUING EDUCATION PROGRAMS IN HAWAII FOR SOUTHERN BAPTIST MINISTRY STAFF 11 , 934 .

3THE ORGANIZATION WILL PROVIDE FINANCIAL SUPPORT TO RETREATS, CAMPS YOUTH ACTIVITIES AND MINISTRY WORK THAT WILL SPREAD THE GOSPEL 39 830 .

a

273551 08-,2 02 Fo. 990-PF Roan

6 p 08270129 797139 SHIR4547 2002 .03000 SHIRAKI MEMORIAL FOUNDATION SHIR4541

SHIRAKI MEMORIAL FOUNDATION 94-3274547 Information About Officers, Directors, Trustees, Foundation Managers, Highly Page s Paid Employees, and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation

(a) Name and address (b) Title, and aversga (c) Compensation (d~ conmouems io (e) Ex ense

hours P- erweek0evoleG (Ilnotpald, °^ ;o~y°,~""` accounP_other

----

0 . 0 . 0 . ECRETARY

0 . 0 . 0 . Tf`4'_DRFCTf1F

PUAHIA

:inter "NONE "

(e) Compensation

Total Add fines 1 through 3 1 ~ 0 .

Pmt X Minimum Investment Retum (All domestic foundations must complete this part Foreign foundations, see instructions )

1 Fair market value of assets not used (or held far use) Directly in carrying out chanta6le, etc , purposes a Average monthly fair market value of securities la 1 , 224 , 574 . 6 Average of monthly cash balances 1 h 79 , 904 . c Fair market value ofall other assets tc 2 , 387 , 596 .

a Total (addlines ia,n and c) is 3 692 074 . 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 3 Subtract line 2from line ld 3 3 , 692 074 . 4 Cash deemed held for chantable activities Enter 1 1/2%, of line 3 (for greater amount, see instructions) 4 55 381 .

5 Net value of noncharitahle-use assets Subtract line 4 tram line 3 Enter here and on Part V, line d ~ 5 ~ 3,636 , 693 . 6 Minimum Investment return Enter 5°h of line 5 5 181 , 83 5 .

DIStributabl0 Amount (see instructions) (Section 4942(l)(3) and (I)(5) private operating foundations and certain foreign organizations check here " and do not complete this part )

Minimum investment return from Part X, line 6 1 181 , 835 .

2a Tax on investment income for 2002 from Part VI, line 5 2a 1 , 927 . b Income lax for 2002 (This does not include the tax from Part VI ) 2b c Add lines 2a and 2b 2e 1 9 27 .

3 Distnhutable amount before adjustments Subtract line 2c from line 1 3 179 908 . 4a Recoveries of amounts treated as qualifying distributions 4a 0 . D Income distributions from section 4947(a)(2) truss 4b

0c Add lines 4a and 4b 4c 0 Add lines 3 and 4c s 179 , 908 .

5 Deduction from distnbutabla amount (see instructions) 6 ~ 0 . 7 Dlslrlhutahle amount as adjusted Subtract line 61rom line 5 Enter here and an Part XIII, line 1 7 179,908 .

Bart Xll Qualifying Distributions (see instructions)

1 Amounts paid (including administrative expenses) to accomplish charitable, etc , purposes a Expenses,conlnbutions,gri[s,etc-total from Parll,column (d),line 26 1a 90 , 424 .

b Program-relatedinvestments -Total from Part IX-B th 0 .

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 (poor IRS approval required) 3a b Cash distribution test (attach the required schedule) 36

4 Qualifying distributions Add lines 1a through 3b Enter here and on Part V, line 8, and Part %11I, line 4 4 90 , 424 . 5 Organizations that quality under section 4940(e) for the reduced rate of tax on net investment

income Enter 1% of Part I, line 27b 5 0 8 Adjusted qualifying distributions Subtract line 5 from line 4 ~ 6 ~ 90,424 .

Node The amount on line 6 will be used m Part V, column (6), in subsequent years when calculating whether the foundation qualities for the section 4940(e) reduction of tax in those years

Fo~ 990-PF Roost

223M, oe iz oz 7 P

08270129 797139 SHIR4547 2002 .03000 SHIF2AKI MEMORIAL FOUNDATION SHIR4541

Form 990-PF(2002) SHIRAKI MEMORIAL FOUNDATION 94-3274547

Part IX-B Summary of Program-Related Investments

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2 Amount i N/A

2

All other program-related investments See instructions 3

T

Undistributed Income (see instructions)

(a)

I Total of lines 3a through e 223,628 . 4 OualAying distributions for 2002 from

Part xII,line 4 " S 90 , 424 . a Applied to 2001, but not more than line 2a 6 Applied to undistributed income of poor years (Election required -see instructions)

c Treated as distributions out of corpus (Election required - see instructions)

O Applied to 2002 Oislnhulable amount e Remaining amount distributed out of corpus

5 EncnaEisMeullonawywsapplied to2002 (II en ertnunt ;,em, ,n colurm (E~, ins fame amount muff De :nom in mium (a))

6 Enter the net total of each column as Indicated below

a Corpus Add line at 4.. and 4. &131=1 line 5 139

h Prior years' undistributed income Subtract line 4b from line 2D

c Enter the amount of prior years' undistributed inc ome fo r which a notice of deficiency has been issued, or on which he section 4942(a) tax has been previously assessed

d Subtract line tic from line 6b Taxable amount - see instructions

e Undistributed income for 2001 Subtract line 4a from line 2a Taxable amount -saeinstr

'I Undistributed income far 2002 Subtract lines 40 and 5 from line 1 This amount must be distributed in 2003

7 Amounts treated as distributions out of corpus to satisfy requirements imposed by

0 . 7V4L4 .

3

89 484 .

0 . i(

0 .

0 .

., 0 .

i

section 170(b)(1 )(E) or 4942(p)(3) 4 8 Excess distributions carryover from 1997

not applied on line 5 or line 7 0 9 Excess distributions carryover to 2003

Subtract lines 7 and B tram line 6a 134,144 10 Analysis of line 9

a Excess from 1998 h Excess from 1999 c Excess from 2000 134, 144 . A Excess from zoo, e Excess from 2002

i7J571 Form 990-PF aao2)

W12 OZ

I 8 P 08270129 797139 SHIR4547 2002 .03000 SHIRAKI MEMORIAL FOUNDATION SHIR4541

1 Distnbuta6le amount for 2002 from Part %I, line 7

2 UnElaWbutad Income, if my M of We and of 2001

a Enter amount for 2007 only b Total for prior years

Excess distributions carryover, d any, to 2002

a From 1997 b From 1998 c From 1999 eFrom 2000 223 , 628 .

I e From 2001

Ibl Icl (it) Years prior to 2001 2001 2002

179 1, 908 .

' 0 .

0 .

F

0 .

0 .

ormsso-PF 2002 SHIRAKI MEMORIAL FOUNDATION Part XN Private Operating Foundations (see instructions and Part V11 A . question 1 a II the foundation has recervad a ruling or determination letter that it is a private operating

foundation, and the ruling is effective for 2002, enter the date of the ruling 1 h Check box to indicate whether the organization is a p rivate operatin g foundation described in section

2 a Enter the lesser of the adjusted net Tax ear Prior 3 y

income from Part I or the minimum (a) 2002 (0) 2007 (c) 20

investment return from Part X for each year listed

b BS% of line 2a e Ouahtymq distributions from Part XII .

line 4 for each year listed d Amounts included in line 2c not used directly for active conduct of exempt activities

(e) Total

e QualAyinp 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 lest " enter (1) Value of all assets

(2) Value of assets qualifying under section 4942(I)(3)(e)(i)

b 'Endowment alternative test- Enter 2(d of minimum investment return sown in Part X, line 6 for each year listed

c 'SupporP alternative lost - enter (1) Total support other than gross

investment income (interest, dividends, rents, payments on securities loans (section 5t2(a)(5)), or royalties)

(2) Support from general public and 5 or more exempt organizations as provided in section a9a2(1)(3)(a)(n)

(3) Largest amount of support from an exempt organization

2 Information Regarding Contnbution, Grant, GAR, Loan, scholarship, etc , Programs Check here 10' D it the organization only makes contributions to preselected chanlable organizations and does not accept unsolicited requests for funds If tie organization makes gifts, grants, etc (see instructions) to individuals or organizations under other conditions, complete items 23, b, c, and d

a The name, address, and telephone number of the person to whom applications should be addressed STANLEY TOGIKAWA 2020 VANCOUVER DRIVE, HONOLULU, HAWAII 96822

h The form in which applications should be submitted and information and materials they should include SEE ATTACHED STATEMENT

c Any submission deadlines NONE

d Any restrictions or limitations on awards, such as by geographical areas charitable fields, kinds of institutions, or other factors SCHOLARSHIPS ARE LIMITED TO HAWAII RESIDENTS ATTENDING SOUTHERN BAPTIST SEMINARIES OR SCHOOLS AND WHO ARE ALSO SOUTHERN BAPTIST CHURCH MEMBERS 2275B7A&1102 Fortn990-PF (2002)

9 P 08270129 797139 SHIR4547 2002 .03000 SHIRAKI MEMORIAL FOUNDATION SHIR4541

Supplementary Information (Complete this part only if the organization had $5,000 or more in assets at any time during the year-see page 26 of the instructions .)

1 Information Regarding Foundation Managers a List any managers at 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 d they have contributed more than $5,000) (See section 507(4)(2) )

h List any managers of the foundation who own 10% or more of tie 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

zxasoi=-iz oz Fog 990-PF aoozl 10 P


Enter gross amounts unless otherwise indicated U111=IaWuwsllle>a111LV111U (a) (b) ~ �° � (A) Related or exempt

Business smn 1 Program service revenue code Amount � a, Amount function income

a b t a e f g Fees and contracts from government agencies

2 Membership dues and assessments 3 Interest on savings and temporary cash

investments 14 1 379 . 4 Dividends and interest tram securities 14 6,496 . 5 Net rental income or (loss) from real estate

a Debt-financed property b Not debt-financed property 16 106 , 193 .

6 Net rental income or (loss) tram personal property

7 Other investment income 14 37 . 8 Gain or (loss) from sales of assets other

than inventory 18 <248 989 . 9 Not income or (loss) from special events 10 Gross profit or (loss) tram sales of inventory 11 Other revenue

a h c d I I I e

12 Subtotal Add columns (b), (d), and (e) 0 . <134 , 884 . 0 . 13 Total AdGline l2,columns (o),(d),ana(e) " i3 <134,884 . > (See worksheet in line 73 instructions to venN calculations 1

Part XVI-B Relationship of Activities to the Accomplishment of Exempt Purposes

11 P 08270129 797139 SHIR4547 2002 .03000 SHIRAKI MEMORIAL FOUNDATION SHIR4541

Form 99o-PF(20oz) SHIRAKI MEMORIAL FOUNDATION 94-3274547 Paaeli

Part XVI-A Analysis of Income-Producing Activities

Form 990-PF(2002) SHIRAKI MEMORIAL FOUNDATION 94-3274547 Part XVII Information Regarding Transfers To and Transactions and Relationships With Nonchantable

Exempt Organizations

~X~~. (1) Sales of assets to a nonchantable exempt organization 1b i ll ) (2) Purchases of assets from a nanchantable exempt organization 1 b ( 2 ) (3) Rental of facilities, equipment, or other assets 1 b (3 ) (a) Reimbursement arrangements 16 4 (5) Loans or loan guarantees 1h 5 (6) Performance o1 services or membership or fundraising solicitations 1h 6 Sharing of facilities, equipment, mailing lists, other assets or paid employees 1 c If the answer to any of the above is 'Yes,' complete tie following schedule Column (b) should always show the fair market value of the goods, other asses, or services given by the reporting organization If the organization received less than fair market value in any transaction or sharing arrangement, show in

2a Is the organization directly or indirectly affiliated with, or related lo, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 507(c)(3)) or in section 527 = Yes [K] No

schedule

Under penalties and complete E

I GedN Met I have axemined this return Including accompanying achadule and statements and to Me beat of rrt/ oricnideagh, and belief it is true correct

of 0arbuirtrJoVLv#~n mappyer or fiduciary) is bueC on ell Information o(w1ilCi prtpwr has any knovAeOpe

2231121 oe-,x oz

08270129 797139 SHIR4547 2002 .03000

Did the organization directly or indveclly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations

a Transfers from the reporting organization to a noncnanlaDle exempt organization of (1) Cash (2) OIhBr2SS0t5

b Other Transactions

X

6 II Yes; complete the lal Name of of

Signature of officer Preparers signature III Rhr5n;vna(oryouVCJ R,,,GOUVEIA + MATSUM

H

RnmnT AA STREET, SUITE

ONOLULU, HAWAII 96819

SHIRAKI MEMORIAL FOUNDATION 94-3274547

FORM 990-PF GAIN OR (LOSS) FROM SALE OF ASSETS STATEMENT 1

(A) MANNER DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD

SEE ATTACHED PURCHASED VARIOUS VARIOUS

884,402 . 0 . <248,989 .> 0 . 635,413

CAPITAL GAINS DIVIDENDS FROM PART IV 0 .

TOTAL TO FORM 990-PF, PART I, LINE 6A <248,989 .>

FORM 990-PF INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS STATEMENT 2

AMOUNT

36 . 1,343 .

1,379 .

STATEMENT 3

COLUMN (A) AMOUNT

6,496 .

6,496 .

TOTAL TO FORM 990-PF, PART I, LINE 3, COLUMN A

DIVIDENDS AND INTEREST FROM SECURITIES

SOURCE

PACIFIC CENTURY TRUST

TOTAL TO FM 990-PF, PART I, LN 4 0 6,496 .

13 STATEMENT S) 1, 2, 3 08270129 797139 SHIR4547 2002 .03000 SHIRAKI MEMORIAL FOUNDATION SHIR4541

(B) GROSS

SALES PRICE

(C) COST OR

OTHER BASIS

(D) (E) EXPENSE OF

SALE DEPREC

(F)

GAIN OR LOSS

SOURCE

BANK OF HAWAII PACIFIC CENTURY TRUST

FORM 990-PF

GROSS AMOUNT

6,496 .

CAPITAL GAINS DIVIDENDS

0


FORM 990-PF RENTAL INCOME STATEMENT 4

TOTAL TO FORM 990-PF, PART I, LINE 5A 174,089 .

FORM 990-PF RENTAL EXPENSES STATEMENT 5

106,193 . NET RENTAL INCOME TO FORM 990-PF, PART I, LINE 5B

DESCRIPTION AMOUNT

37 . TOTAL TO FORM 990-PF, PART I, LINE 11, COLUMN A


KIND AND LOCATION OF PROPERTY

RESIDENTIAL, HONOLULU, HAWAII

ACTIVITY GROSS NUMBER RENTAL INCOME

1 174,089 .

ACTIVITY DESCRIPTION NUMBER AMOUNT

RENTAL- ADVERTISING 476 . RENTAL- UTILITIES 8,839 . RENTAL- TAXES 17,923 . RENTAL- ACCOUNTING FEES 1,437 . RENTAL- REPAIRS & MAINTENANCE 11,873 . RENTAL- MANAGEMENT 6 OTHER FEES 14,010 . RENTAL - DEPRECIATION 13,338 .

- SUBTOTAL - 1

TOTAL RENTAL EXPENSES

TOTAL

67,896 .

67,896 .

FORM 990-PF OTHER INCOME STATEMENT 6

SETTLEMENT PROCEEDS 37 .


FORM 990-PF ACCOUNTING FEES STATEMENT 7

2,730 . 1,365 .

TAXES

1,745 . PROPERTY TAXES 1,745 .

0 . TO FORM 990-PF, PG 1, LN 18 1,745 . 1,745 .

FORM 990-PF OTHER EXPENSES STATEMENT 9

(C) (D) ADJUSTED CHARITABLE NET INCOME PURPOSES

AUTO AND TRAVEL 2,710 . 0 . SMALL EQUIPMENT 1,907 . 0 . SUPPLIES 868 . 0 . INSURANCE 3,365 . 3,365 . MISCELLANEOUS 3,463 . 350 . TRUSTEE FEES 10,924 . 10,924 . REPAIRS & MAINTENANCE 3,402 . 0 . RENTAL- ADVERTISING 476 . 476 . RENTAL- UTILITIES 8,839 . 8,839 . RENTAL- TAXES 17,923 . 17,923 . RENTAL- ACCOUNTING FEES 1,437 . 1,437 . RENTAL- REPAIRS 6 MAINTENANCE 11,873 . 11,873 . RENTAL- MANAGEMENT & OTHER FEES 14,010 . 14,010 . 0 .

15 STATEMENT S) 7, 8, 9 2002 .03000 SHIRARI MEMORIAL FOUNDATION SHIR4541 08270129 797139 SHIR4547

DESCRIPTION

ACCOUNTING FEES

TO FORM 990-PF, PG 1, LN 16B

FORM 990-PF

DESCRIPTION

(A) EXPENSES PER BOOKS

2,730 .

NET INVEST-MENT INCOME

1,365 .

(A) EXPENSES PER BOOKS

(B) NET INVEST-MENT INCOME


0 .

0 .

STATEMENT 8


0 .

EXPENSES NET INVEST- DESCRIPTION PER BOOKS MENT INCOME

0 . 907 . 69 . 0 . 0 . 0 .

3,402 . 0 . 0 . 0 . 0 .

0 .

TO FORM 990-PF, PG 1, LN 23 81,197 . 69,197 . 4,378 .

" SHIRAKI MEMORIAL FOUNDATION 94-3274547

FORM 990-PF CORPORATE STOCK STATEMENT 10

DESCRIPTION

PACIFIC CENTURY TRUST

TOTAL TO FORM 990-PF, PART II, LINE lOB

FORM 990-PF OTHER ASSETS

DESCRIPTION

OTHER RECEIVABLES TRUST ACCOUNT DEPOSITS

TOTAL TO FORM 990-PF, PART II, LINE 15

GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

STATEMENT 12 FORM 990-PF

RECIPIENT RECIPIENT RECIPIENT NAME AND ADDRESS STATUS PURPOSE OF GRANT RELATIONSHP AMOUNT

GOLDEN GATE BAPTIST TAX-EXEMPT FINANCIAL AID TO NONE SEMINARY, MILL VALLEY, CA STUDENTS 15,335 .

HAWAII PACIFIC BAPTIST TAX-EXEMPT FINANCIAL AID TO NONE CONVENTION, HONOLULU, HI SUPPORT EDUCATION

PROG- MINISTRY ST 556 .

HAWAII PACIFIC BAPTIST TAX-EXEMPT MINISTRY WORK NONE CONVENTION, HONOLULU, HI 1,000 .

ALA MOANA ROTARY CLB, TAX-EXEMPT MINISTRY WORK NONE HONOLULU, HI 1,125 .

CENTRAL BAPTIST CHURCH, TAX-EXEMPT MINISTRY WORK NONE HONOLULU, HI 2,000 .

SOUTHERN BAPTIST TAX-EXEMPT FINANCIAL AID TO NONE THEOLOGICAL SEMINARY, STUDENTS LOUISVILLE, KY 6,330 .


FAIR MARKET BOOK VALUE VALUE

1,127,651 . 927,336 .

1,127,651 . 927,336 .

STATEMENT 11

FAIR MARKET BOOK VALUE VALUE

9,113 . 9,113 . 12,601 . 12,601 .

100 . 100 .

21,814 . 21,814 .

SOUTHWESTERN BAPTIST TAX-EXEMPT FINANCIAL AID TO NONE THEOLOGICAL SEMINARY, FORT STUDENTS

I WORTH, TX 6,982 .

NEW ORLEANS BAPTIST TAX-EXEMPT FINANCIAL AID TO NONE THEOLOGICAL SEMINARY, NEW STUDENTS ORLEANS, LA 2,925 .

i VARIOUS TAX-EXEMPT FINANCIAL AID TO NONE SUPPORT EDUCATION PROG- MINISTRY ST

TAX-EXEMPT MINISTRY WORK NONE

TAX-EXEMPT MINISTRY WORK NONE

VARIOUS

PACIFIC GATEWAY CENTER

83,892 . TOTAL TO FORM 990-PF, PART XV, LINE 3A

17 STATEMENT S) 12 2002 .03000 SHIRAKI MEMORIAL FOUNDATION SHIR4541 08270129 797139 SHIR4547

SHIRAKZ MEMORIAL FOUNDATION 94-3274547

11,934 .

22,505 .

13,200 .

bhiraki Memorial Foundation ID NO 94-3274547

Applications by students for financial aid should be submitted to the seminary they are attending The application should identify the applicant's name, address, and disclosure that he/she is a resident of Hawaii and attend a Southern Baptist Church Other requirements will depend on each Theological Seminary's respective requirement

SUPPORTING SCHEDULE

2002 Form 990-PF Part I - Analysis of Revenue and Expenses Line 19 - Depreciation and depletion

Prior Date Accum Current

Description Acquired Basis Depr Method Life Depr

1019 Kahelka 7/11/1997 177,866 20,333 SL 39 4,561 1503 Young 7/11/1997 15,332 2,486 SL 275 558 2241 Citron/2240 Date 7/11/1997 95,728 15,520 SL 275 3,481 707 Olokele 7/11/1997 127,141 20,612 SL 275 4,623 2240 Date Improvements 7/1/1997 3,171 514 SL 275 115 2020 Vancouver Drive 5/1/2001 466,311 11,305 SL 275 16,957 Auto 3/1/2001 2,500 694 SL 3 833 Furniture 1/11/2002 2,000 - SL 7 143

890,049 71,464 31,271

2002 Form 990-PF Part XV - Supplementary Information Line 2b - The form in which applications should be submitted and information and

materials they should include

SHIRAKI MEMORIAL FOUNDATION 2002 Form 990-PF PAGE 2, PART 11, LINE 14 STATEMENT

EIN : 94-3274547

AUTO 2,500 1,528 972 BUILDINGS 885,549 101,064 784,485 FURNITURE 2,000 143 1,857 LAND 1,947,520 - 1,947,520 TOTAL 2,837,569 102,735 2,734,834

LINE 14b - DESCRIPTION OF COST/OTHER ACCUMULATED BOOK LAND, BUILDINGS, AND EQUIPMENT BASIS DEPRECIATION VALUE

. . . SALES-,-

-CASH MANAGEMENT SALES-

5,070 57 2,603 51-

PAGE 36 IP 1303585

ACCOUNT 135084754

BANK OF HAWAII AGT FOR THE TTEES OF SHIRAKI MEMORIAL FOUNDATION

STATEMENT PERIOD 01/01/2002 THRU 12/31/2002

A C C 0 U N T A C T I V I T Y

DATE DESCRIPTION CASH INVESTMENTS

236,715 09 236,713 09-

0 89- 1 56

2,815 01 2,655 93-

3,166 10 3,439 44-

5,454 64 6,255 77-

4,733 36 6,079 09-

TOTAL WITHDRAWALS FROM PACIFIC CAPITAL CASH ASSETS TRUST (NF) FROM 01/01/2002 TO 12/31/2002

-SECURITIES SALES-

01/09/2002 REVERSAL TO TRANSACTION 4 2 OF 12/28/2001 (REVERSAL WILL APPEAR ON ALL CLIENT STATEMENTS) DUPLICATE SALE TRANSACTION WAS SOLD 04 SHS SANMINA-SCI CORP ON 12/28/2001 AT 22 128 CASH IN LIEU

01/10/2002 SOLD 40 SHS KOHL'S CORP ON 01/07/2002 AT 70 4262 THRU SMITH BARNEY COMMISSIONS PAID 2 00 EXPENSES PAID 0 04

SOLD 70 SHS APPLIED MATERIALS INC ON 01/07/2002 AT 45 2305 THRU BEAR STEARNS AND COMPANY EXPENSES PAID 0 04

SOLD 160 SHS TERADYNE INC ON 01/07/2002 AT 34 017 THRU ESI SECURITIES CO COMMISSIONS PAID 8 00 EXPENSES PAID 0 08

0112212002 SOLD 160 SHS TERADYNE INC ON 01/16/2002 AT 29 6339 THRU SMITH BARNEY COMMISSIONS PAID a ao EXPENSES PAID 0 07

SOLD 100 SHS BRINKER INT'L INC ON 01/16/2002 AT 30 7562 THRU MIDWOOD SECURITIES COMMISSIONS PAID 5 00 EXPENSES PAID 0 05


0112212002 SOLD 70 SHS APPLIED MATERIALS 2,950 19 5,439 43- INC ON 01/16/2002 AT 42 1462 THRU BANC OF AMERICA SECURITIES LLC EXPENSES PAID 0 04

01/23/2002 SOLD 175 SHS SCIENTIFIC ATLANTA 4,229 74 5,789 26- INC ON 01/17/2002 AT 24 2203 THRU SMITH BARNEY COMMISSIONS PAID 8 75 EXPENSES PAID 0 07

01/24/2002 SOLD 155 SHS SCIENTIFIC ATLANTA 3,974 48 3,527 64- INC ON 0111812002 AT 25 6922 THRU SMITH BARNEY COMMISSIONS PAID 7 75 EXPENSES PAID 0 06

SOLD 200 SHS HARLEY-DAVIDSON ON 10,785 64 8,152 72- 01/18/2002 AT 53 979 THRU MIDWOOD SECURITIES COMMISSIONS PAID 10 00 EXPENSES PAID 0 16

01/25/2002 SOLD 160 SHS EMC CORP ON 2,367 08 6,619 58- 01/22/2002 AT 14 8445 THRU STANDARD AND POORS COMMISSIONS PAID 8 00 EXPENSES PAID 0 04

SOLD 270 SHS NOKIA CORP 5,611 97 4,783 51- SPONSORED ADR ON 01/22/2002 AT 20 8354 THRU STANDARD AND POORS COMMISSIONS PAID 13 50 EXPENSES PAID 0 09

02/04/2002 SOLD 320 SHS CALPINE CORPORATION 3,249 48 6,903 54- ON 0113012002 AT 10 2048 THRU SMITH BARNEY COMMISSIONS PAID 16 00 EXPENSES PAID 0 05

SOLD 140 SFIS AFLAC INC ON 31481 89 4,546 22- 01/30/2002 AT 24 921 T14RU SMITH BARNEY COMMISSIONS PAID 7 00 EXPENSES PAID 0 05

02/06/2UD2 SOLD 160 SHS LILLY ELI & CO ON Ilt924 55 11,296 04- 02/01/2002 AT 74 5798 THRU MIDWOOD SECURITIES COMMISSIONS PAID 8 00 EXPENSES PAID 0 18

IP 1503585 Bank of Ha.a.i P 0 Box 31 70 - Honolulu, HI 96802 Toll F,ee 1 800 272 7262

PAGE 37

COR 5 ISG (Re% 7 2002)

4 h Bank of Hawaii ~nvestment Service5 Group

ACCOUNT 135084754

BANK OF HAWAII AST FOR THE TTEES OF SHIRAKI MEMORIAL FOUNDATION


A C C 0 U N I A C T I V I I Y


02/07/2002 SOLD 440 SHS ELAN CORP PLC SP 6,810 09 19,555 72- ADR ON 02/04/2002 AT 15 5277 THRU SMITH BARNEY COMMISSIONS PAID 22 00 EXPENSES PAID 0 10

SOLD 30 SHS LOWES COS INC ON 1,382 16 869 89- 02/04/2002 AT 46 1227 THRU ISI GROUP COMMISSIONS PAID 1 50 EXPENSES PAID 0 02

02/08/2002 SOLD 210 SHS SPRINT CORP CPCS 2,207 51 5,155 74- GROUP) ON 02/05/2002 AT 10 5621 THRU ESI SECURITIES CD COMMISSIONS PAID 10 50 EXPENSES PAID 0 05

0310112002 SOLD 100 SHS PEPSICO INC ON 5,038 10 4,411 49- 02/26/2002 AT 50 4317 THRU FIRST UNION SECURITIES CLEARING commrssIONS PAID 5 00 EXPENSES PAID 0 07

03/07/2002 SOLD 170 SHS ORACLE ON 2,518 55 3,123 75- 03/04/2002 AT 13 6587 THRU LEHMAN BROTHERS INC EXPENSES PAID 0 03

03/13/2002 SOLD 90 SRS HARLEY-DAVIDSON ON 4,874 90 3,474 21- 03/08/2002 AT 54 2164 THRU FIRST UNION SECURITIES CLEARING COMMISSIONS PAID 4 50 EXPENSES PAID 0 07

03/15/2002 SOLD 80 SHS CAPITAL ONE 4,886 89 4,315 61- FINANCIAL CORP ON 05/12/2002 AT 61 137 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 4 00 EXPENSES PAID 0 07

03/26/2002 SOLD 20 SHS FIRST DATA CORP ON 1,669 65 1,331 87- 03/21/2002 AT 83 5541 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 1 00 EXPENSES PAID 0 03

IP 1303585 PAGE 38

ACCOUNT 135084754

BANK OF HAWAII AST FOR THE TTEES OF SHIRAKI MEMORIAL FOUNDATION

STATEMENT PERIOD 0110112002 THRU 12/31/2002


DATE DESCRIPTION CAS14 INVESTMENTS

03/26/2002 SOLD 170 SHS WATERS CORP ON 4,905 43 7,157 07- 03/21/2002 AT 28 9059 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 8 50 EXPENSES PAID 0 07

04/01/2002 SOLD 80 SHS MYLAN LABS ON 2,397 77 2,813 82- 03/26/2002 AT 30 0225 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 4 00 EXPENSES PAID 0 03

04/05/2002 SOLD 30 SHS TENET HEALTHCARE 2,043 25 1,302 76- CORP ON 04/02/2002 AT 68 1603 THRU STANDARD AND POORS COMMISSIONS PAID 1 50 EXPENSES PAID 0 06

04/08/2002 SOLD 210 SHS MYLAN LABS ON 5,848 34 7,245 81- 04/03/2002 AT 27 9001 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 10 50 EXPENSES PAID 0 18

04/10/2002 SOLD 80 SHS AFLAC INC ON 2,342 55 2,413 60- 04/05/2002 AT 29 5328 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 4 00 EXPENSES PAID 0 07

04/23/2002 SOLD 390 SHS TELLABS INC ON 3,750 25 13,831 09- 04/18/2002 AT 9 6465 THRU MIDWOOD SECURITIES COMMISSIONS PAID 11 70 EXPENSES PAID 0 11

SOLD 150 SHS TERADYNE INC ON 5,465 32 5,656 24- 04/18/2002 AT 36 4865 T14RU MERRILL LYNCH PROFESSIONAL CLEARING COMMISSIONS PAID 7 50 EXPENSES PAID 0 16

IP 1303585 Bank of Ha~ai . P 0 Bo . 3170 - Honolulu, Hl 96802 Toll F,ee 1 800 272 7262

PAGE 39

C~~R 9 IqG (Ro% 7 202)

~ h Bank of Hawaii Investment ServIces Group~

ACCOUNT 135084754





04/24/2002 SOLD 640 SHS QWEST 41218 11 14,142 26- COMMUNICATIONS INTL ON 04/19/2002 AT 6 641 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 32 00 EXPENSES PAID 0 13

04/25/2002 SOLD 100 SHS INTEGRATED CIRCUIT 2,020 91 2,034 53- SYS INC ON 04/22/2002 AT 20 2397 THRU MIDWOOD SECURITIES COMMISSIONS PAID 3 00 EXPENSES PAID 0 06

04/26/2002 SOLD 40 SHS INTEGRATED CIRCUIT a07 18 813 81- SYS INC ON 04/25/2002 AT 20 2103 THRU MIDWOOD SECURITIES COMMISSIONS PAID 1 20 EXPENSES PAID 0 03

04/30/2002 SOLD 445 SHS STILWELL FINANCIAL 8,987 61 17,030 12- INC ON 04/25/2002 AT 20 2475 THRU BERNSTEIN (SANFORD C ) & CO COMMISSIONS PAID 22 25 EXPENSES PAID 0 27

SOLD 360 SHS SANMINA-SCI CORP ON 5,944 1S 14,076 53- 04/25/2002 AT 10 9863 THRU MIDWOOD SECURITIES COMMISSIONS PAID 10 80 EXPENSES PAID 0 12

SOLD 360 SHS TYCO INTERNATIONAL 7,645 34 22,309 20- LTD ON 04/25/2002 AT 21 2877 THRU SMITH BARNEY COMMISSIONS PAID 18 00 EXPENSES PAID 0 23

SOLD 260 SHS DYNEGY INC ON 51306 56 10,072 15- 04/25/2002 AT 20 4597 THRU ISI GROUP COMMISSIONS PAID 13 00 EXPENSES PAID 0 16

05/01/2002 SOLD 400 SMS VERISIGH INC ON 4,065 72 15,529 05- 04/26/2002 AT 10 la96 THRU MIDWOOD SECURITIES COMMISSIONS PAID 12 00 EXPENSES PAID 0 12

PAGE 40 IP 1303585

ACCOUNT 135084754


STATEMENT PERIOD 0110112002 TMRU 12/31/2002

A C C 0 U H 7 A c 7 1 V I T Y


05/02/2002 SOLD 320 SHS TYCO INTERNATIONAL 5,463 90 19,582 55- LTD ON 04/29/2002 AT 17 1252 THRU ESI SECURITIES CO COMMISSIONS PAID 16 00 EXPENSES PAID 0 16

05/06/2002 SOLD 500 SHS TVCO INTERNATIONAL 9,870 11 24,661 58- LTD ON 05/01/2002 AT 19 7908 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 25 00 EXPENSES PAID 0 29

05/14/2002 SOLD 430 SHS CHARLES SCHWAB CORP 4,790 06 6,577 54- NEW ON 05/09/2002 AT 11 19 THRU FIRST UNION SECURITIES CLEARING COMMISSIONS PAID 21 50 EXPENSES PAID 0 14

05/15/2002 SOLD 60 SHS CAPITAL ONE 3,656 47 S .256 64- FINANCIAL CORP ON 05/10/2002 AT 60 9929 THRU ESI SECURITIES CO COMMISSIONS PAID 3 00 EXPENSES PAID 0 11

05/20/2002 SOLD 30 SHS WEATHERFORD 1,513 51 1,446 16- INTERNATIONAL ON 05/15/2002 AT 50 502 THRU BANC OF AMERICA SECURITIES LLC COMMISSIONS PAID 1 50 EXPENSES PAID 0 05

05/22/2002 SOLD 30 SHS KOHL'S CORP ON 2,314 43 1,874 48- 05/17/2002 AT 77 20 THRU MERRILL LYNCH PROFESSIONAL CLEARING COMMISSIONS PAID 1 50 EXPENSES PAID 0 07

0611012002 SOLD 570 SHS WILLIAMS COMPANIES 5,534 53 15,522 11- INC ON 06/05/2002 AT 9 76 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 28 50 EXPENSES PAID 0 17

IP 1303585 Bank of Ha~ai. P 0 Bo. 3170 Honolulu Hl 96802 Toll Free 1 800 272 7262

PAGE 41

COR ~ IqG (R~, 7 2002)

A h Bank of Hawaii Investment Services Group

ACCOUNT 135084754

8 ANK OF HAWAII AGT FOR THE TTEES OF SHIRAKI

MEMORIAL FOUNDATION

STATEMENT PERIOD 01/01/2002 T14RU 12/31/2002

A C C 0 U N T A C T I V I I Y


D6/19/2002 SOLD 340 SMS SPRINT CORP (PCS 1,255 34 7,878 56- GROUP) ON 06/14/2002 AT 3 7425 THRU BANC OF AMERICA SECURITIES LLC COMMISSIONS PAID 17 00 EXPENSES PAID 0 04

06/21/2002 SOLD 90 SHS TENET HEALTHCARE 6,841 15 5,908 27- CORP ON 06/18/2002 AT 76 0647 T14RU ISI GROUP COMMISSIONS PAID 4 50 EXPENSES PAID 0 20

06/24/2002 SOLD 50 SHS KOHL'S CORP ON 3 .698 al 5,124 IS- 06/19/2002 AT 74 0283 THRU MERRILL LYNCH PROFESSIONAL CLEARING COMMISSIONS PAID 2 50 EXPENSES PAID 0 11

SOLD 80 SHS LOWES COS INC ON 3,673 37 2,319 69- 06/19/2002 AT 45 9685 THRU THOMAS WEISEL PARTNERS LLC COMMISSIONS PAID 4 00 EXPENSES PAID 0 11

0612612002 SOLD 90 SHS INTL RECTIFIER CORP 2,532 33 3,335 12- ON 06/21/2002 AT 28 1877 THRU O'NEIL, WILLIAM & CO INC COMMISSIONS PAID 4 50 EXPENSES PAID 0 07

SOLD 190 SHS KING 3,884 42 6,949 58- PHARMACEUTICALS INC ON 06/21/2002 AT 20 4949 THRU WILSHIRE ASSOCIATES INC-NSCC COMMISSIONS PAID 9 50 EXPENSES PAID 0 12

07/01/2002 SOLD 250 SHS KING 4,761 31 8,872 45- PHARMACEUTICALS INC ON 06/26/2002 AT 19 0958 THRU ISI GROUP COMMISSIONS PAID 12 50 EXPENSES PAID 0 14

PAGE 42 IP 1303585

ACCOUNT 135084754



A C C 0 U N T A C I I V I T Y


07/05/2002 SOLD 40 SFIS TERADYNE INC ON 891 54 11508 33- 07/01/2002 AT 22 3595 THRU WILSHIRE ASSOCIATES INC-MSCC COMMISSIONS PAID 2 00 EXPENSES PAID 0 03

SOLD 125 SHS TERADYNE INC ON 2,750 95 4,715 54- 07/01/2002 AT 22 0582 THRU WILSHIRE ASSOCIATES INC-MSCC COMMISSIONS PAID 6 25 EXPENSES PAID 0 08

07/08/2002 SOLD 110 SHS APPLERA CORP 1,940 82 4,171 06- APPLIED BIOSYSTEMS ON 07/02/2002 AT 17 694S THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 5 50 EXPENSES PAID 0 05

07/15/2002 SOLD 200 SHS IMPATH INC ON 2,595 20 9,254 76- 07/10/2002 AT 13 0064 THRU MIDWOOD SECURITIES COMMISSIONS PAID 6 00 EXPENSES PAID 0 08

SOLD S30 SHS POLYCOM INC ON 3,369 76 7,426 52- 07/10/2002 AT 10 2417 THRU MIDWOOD SECURITIES COMMISSIONS PAID 9 90 EXPENSES PAID 0 10

SOLD 390 SHS KING 6,945 42 13,238 45- PHARMACEUTICALS INC ON 07/10/2002 AT 17 8595 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 19 50 EXPENSES PAID 0 21

07/16/2002 SOLD 91 SHS IMPATH INC ON 1,162 76 4,117 77- 07/11/2002 AT 12 8079 THRU MIDWOOD SECURITIES COMMISSIONS PAID 2 73 EXPENSES PAID 0 03

SOLD 70 SHS AFLAC INC ON 2,088 29 2,076 20- 07/11/2002 AT 29 8837 THRU ESI SECURITIES CO COMMISSIONS PAID 3 50 EXPENSES PAID 0 07

IP 1503585 Bank of Hawa, . P 0 Bo . 3170 - Honolulu HI 96802 Toll Free 1 800 272 7262

PAGE 43

A 11 Bank of Hawaii Investment Services Group

ACCOUNT 135084754


STATEMENT PERIOD 0110112002 THRU 1213112002



07/17/2002 SOLD 160 SMS MEDIMMUNE INC ON 51857 51 7,027 26- 07/12/2002 AT 24 1402 THRU MIDWOOD SECURITIES COMMISSIONS PAID 4 80 EXPENSES PAID 0 12

07/24/2002 SOLD 900 SHS SUN MICROSYSTEMS 3,770 61 18,321 37- INC ON 07/19/2GG2 AT 4 2197 THRU MIDWOOD SECURITIES commissrONS PAID 27 00 EXPENSES PAID 0 12

07/26/2002 SOLD 390 SHS AOL TIME WARNER ON 4,431 93 15,026 44- 07/23/2002 AT 11 4143 THRU W17TFR (DEAN) REYNOLDS INC COMMISSIONS PAID 19 50 EXPENSES PAID 0 14

SOLD 299 SHS APPLERA CORP 4,232 72 61163 91- APPLIED BIOSYSTEMS ON 07/23/2002 AT 14 2067 THRU MIDWOOD SECURITIES COMMISSIONS PAID 14 95 EXPENSES PAID 0 13

07/29/2002 SOLD 71 SHS APPLERA CORP APPLIED 977 71 1,463 67- BIOSYSTEMS ON 07/24/2002 AT 13 8209 THRU MIDWOOD SECURITIES COMMISSIONS PAID 3 55 EXPENSES PAID 0 03

07/30/2002 SOLD 200 SHS WATERS CORP ON 4,009 66 7,028 22- 07/25/2002 AT 20 0989 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 10 00 EXPENSES PAID 0 12

SOLD 134 SHS AOL TIME WARNER ON 1,199 52 2,664 81- 07/25/2002 AT 9 0019 THRU WITTER (DEAN) REYNOLDS INC commissrONS PAID 6 70 EXPENSES PAID 0 03

07/31/2002 SOLD 516 SHS AOL TIME WARNER ON 2,829 17 10,096 26- 07/25/2002 AT 9 0033 THRU SMITH BARNEY COMMISSIONS PAID 15 80 EXPENSES PAID 0 08

PAGE 44 IP 1303585

ACCOUNT 135084754





08/02/2002 SOLD 480 SHS SANMINA-SCI CORP ON 1,968 32 8,498 97- 07/30/2002 AT 4 1308 THRU mrDWOOD SECURITIES COMMISSIONS PAID 14 40 EXPENSES PAID 0 06

08/09/2002 SOLD 80 SHS NATIONAL-OILWELL INC 1,288 92 2,920 14- COMMON ON 08/06/2002 AT 16 162 THRU MIDWOOD SECURITIES COMMISSIONS PAID 4 00 EXPENSES PAID 0 04

08/12/2002 SOLD 40 SHS NATIONAL-OILWELL INC 621 21 1,456 32- COMMON ON 08/07/2002 AT 15 5806 THRU MIDWOOD SECURITIES COMMISSIONS PAID 2 00 EXPENSES PAID 0 02

SOLD 110 SHS BRINKER INT'L INC 2,950 34 2,716 78- ON 08/07/2002 AT 26 8721 THRU SMITH BARNEY COMMISSIONS PAID 5 50 EXPENSES PAID 0 09

SOLD 110 SHS PHARMACEUTICAL 2,387 41 S,646 SO- PRODUCT DEVEL ON 08/07/2002 AT 21 7344 THRU MIDWOOD SECURITIES COMMISSIONS PAID 3 SO EXPENSES PAID 0 07

0812212002 SOLD 70 SHS LOWES COS INC ON 2,810 39 2,011 15- 08/19/2002 AT 40 1998 T14RU STANDARD AND POORS COMMISSIONS PAID 5 50 EXPENSES PAID 0 09

08/27/2002 SOLD 50 SHS DST SYSTEMS INC ON 1,092 84 1,481 51- 08/22/2002 AT 36 4789 THRU SOUNDVIEW CAPITAL COMMISSIONS PAID 1 50 EXPENSES PAID a o3

SOLD 20 SHS EXPRESS SCRIPTS ON 960 44 1,082 06- 08/22/2002 AT 48 0529 THRU MIDWOOD SECURITIES COMMISSIONS PAID 0 60 EXPENSES PAID 0 02

IP 1503585 Bank of Ha.am P 0 Box 3170 - Honolulu Hl 96802 Toll Free 1 800 272 7262

PAGE 45

COR ~ ~r' R~ - -no,,

All Bank of Hawaii -investment Services Group

ACCOUNT 135084754

BANK OF HAWAII AGT FOR THE TTCES OF SHIRAKI MEMORIAL FOUNDATION




08/28/2oa2 SOLD 80 SHS 14ARLEY-DAVIDSON ON 31901 45 3,088 Is- 0812312002 AT 48 8193 THRU STANDARD AND POORS COMMISSIONS PAID 4 00 EXPENSES PAID 0 12

0813012002 SOLD 25 SHS TRAVELERS PROPERTY 362 74 548 87- CASUALTY A ON 08/27/2002 AT 14 56 THRU STANDARD AND POORS COMMISSIONS PAID 1 25 EXPENSES PAID 0 01

SOLD 130 SHS EMC CORP ON 976 27 4,750 26- 08/27/2002 AT 7 56 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 6 50 EXPENSES PAID 0 03

SOLD 70 SHS CHECK POINT SOFTWARE 1,253 98 3,640 56- TECH ON 08/27/2002 AT 17 9446 THRU MIDWOOD SECURITIES COMMISSIONS PAID 2 10 EXPENSES PAID 0 04

SOLD 53 S14S TRAVELERS PROPERTY 796 94 1,279 87- CASUALTY B ON 08/27/2002 AT 15 0872 THRU STANDARD AND POORS COMMISSIONS PAID 2 65 EXPENSES PAID 0 03

SOLD 259 SHS TRAVELERS PROPERTY 3 87 5 64- CASUALTY B ON 08/21/2002 AT 14 9421 CASH IN LIEU

SOLD 925 SMS TRAVELERS PROPERTY 13 16 18 21- CASUALTY A ON 08/21/2002 AT 14 2579 CASH IN LIEU

09/10/2002 SOLD 90 SHS TENET HEALTHCARE 4,130 62 2,605 Sl- CORP ON 09/05/2002 AT 45 9472 THRU STANDARD AND POORS COMMISSIONS PAID 4 50 EXPENSES PAID 0 13

IP 1503555 PAGE 46

ACCOUNT 135084754





09/10/2002 SOLD 50 SHS EXPRESS SCRIPTS ON 2,309 33 2,695 77- 09/05/2002 AT 46 218 THRU MIDWOOD SECURITIES COMMISSIONS PAID 1 50 EXPENSES PAID 0 07

SOLD 50 SHS MORGAN STANLEY ON 1,960 25 4,312 SO- 09/05/2002 AT 39 2561 THRU STANDARD AND POORS COMMISSIONS PAID 2 50 EXPENSES PAID 0 06

09/12/2002 SOLD 60 SHS JP MORGAN CHASE & CO 1,406 60 2,729 60- ON 09/09/2002 AT 25 494 THRU ISI GROUP COMMISSIONS PAID 3 00 EXPENSES PAID 0 04

09/13/2002 SOLD 80 SHS MORGAN STANLEY ON 3,229 30 5,433 07- 09/10/2002 AT 40 4174 THRU ISI GROUP COMMISSIONS PAID 4 00 EXPENSES PAID 0 10

SOLD 150 SHS LINCARE HLDGS INC 4,886 34 4,056 90- COM ON 09/10/2002 AT 32 6066 THRU MIDWOOD SECURITIES COMMISSIONS PAID 4 SO EXPENSES PAID 0 15

09/16/2002 SOLD 30 SHS MORGAN STANLEY ON 1,240 6a 1 .95a 82- 09/11/2002 AT 41 4075 TNRU ISI GROUP COMMISSIONS PAID 1 50 EXPENSES PAID 0 04

09/19/2002 SOLD 120 SHS MORGAN STANLEY ON 4,714 92 7 261 44- 09/16/2002 AT 39 3425 THRU ISI GROUP COMMISSIONS PAID 6 00 EXPENSES PAID 0 15

09/20/2002 SOLD 220 SHS JP MORGAN CHASE & 4,729 38 9,497 24- CO ON 09/17/2002 AT 21 5478 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 11 00 EXPENSES PAID 0 14

PAGE 47 IP 1503585 Bank oi Hawam P 0 So. 3170 - Honolulu, Hl 96802 Toil F,ee 1 800 272 7262

4 Oil Bank of Hawaii Investment Services Group

ACCOUNT 135084754





og/25/2oa2 SOLD 60 SHS HARLEY-DAVIDSON ON 21806 46 2,316 14- 09/18/2002 AT 46 8257 THRU SMITH BARNEY COMMISSIONS PAID 3 00 EXPENSES PAID 0 08

SOLD 70 SHS AFLAC INC ON 2,089 89 2,076 20- 09/18/2002 AT 29 9066 THRU ISI GROUP COMMISSIONS PAID 3 50 EXPENSES PAID 0 07

09/25/2002 SOLD 80 SHS PAYCHEX INC ON 11954 98 3,021 55- 09/20/2002 AT 24 218 THRU MIDWOOD SECURITIES COMMISSIONS PAID 2 40 EXPENSES PAID 0 06

09/26/2002 SOLD 284 SHS EL PASO CORPORATION 2,056 24 11,565 10- ON 09/23/2002 AT 7 2905 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 14 20 EXPENSES PAID 0 06

10/03/2002 SOLD 20 SHS ALLTEL CORP ON 817 90 11156 60- 09/30/2002 AT 40 9466 THRU SOUNDVIEW CAPITAL COMMISSIONS PAID 1 00 EXPENSES PAID 0 03

SOLD 120 SHS SAFEWAY INC ON 2,651 80 6,064 80- 09/30/2002 AT 22 149 THRU BANC OF AMERICA SECURITIES LLC COMMISSIONS PAID 6 00 EXPENSES PAID 0 08

SOLD 50 SHS WEATHERFORD 1,879 64 2,212 20- INTERNATIONAL LTD ON 09/30/2002 AT 37 6437 THRU LEHMAN BROTHERS INC COMMISSIONS PAID 2 50 EXPENSES PAID 0 OS

10/04/2002 SOLD 50 SHS FOREST LABS INC ON 2,682 56 2,244 70- 10/01/2002 AT 89 4645 THRU THOMAS WEISEL PARTNERS LLC COMMISSIONS PAID 1 50 EXPENSES PAID 0 08

IP 1303585 PAGE 48

ACCOUNT 135084754





1010812002 SOLD 60 SHS HARLCY-DAVIDSON ON 2,857 76 2,516 14- 10/03/2002 AT 47 6807 THRU BEAR STEARNS AND COMPANY COMMISSIONS PAID 3 00 EXPENSES PAID 0 08

10/18/2002 SOLD 10 SHS WELLPOINT HEALTH 845 64 512 22- NETWORKS ON 10/15/2002 AT 84 6168 THRU FIRST UNION SECURITIES CLEARING COMMISSIONS PAID 0 50 EXPENSES PAID 0 02

10/25/2002 SOLD 110 SHS TENET HEALTHCARE 5,481 83 3,184 51- CORP ON 10/22/2002 AT 49 8863 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 5 50 EXPENSES PAID 0 16

1110112002 SOLD 90 SHS AFLAC INC ON 2,700 85 2,669 40- 10/29/2002 AT 30 0603 THRU SMITH BARNEY COMMISSIONS PAID 4 50 EXPENSES PAID 0 08

11/05/2002 SOLD 340 SHS TENET HEALTHCARE 9,502 88 9,703 23- CORP ON 10/51/2002 AT 28 0005 THRU SMITH BARNEY COMMISSIONS PAID 17 00 EXPENSES PAID 0 29

SOLD 200 SHS WATERS CORP ON 5,054 77 5,773 54- 10/31/2002 AT 25 2246 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 10 00 EXPENSES PAID 0 15

11/08/2002 SOLD 110 SNS NOKIA CORP 1,981 67 2,01S 81- SPONSORED ADR ON 11/05/2002 AT 18 0657 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 5 50 EXPENSES PAID 0 06

11/13/2002 SOLD 50 SHS HARLEY-DAVIDSON ON 2,659 17 11930 11- 11/07/2002 AT 53 235 THRU LEHMAN BROTHERS INC COMMISSIONS PAID 2 50 EXPENSES PAID 0 08

PAGE 49 IP 1303585 Bank of Ha~ai. P 0 Bo . 3170 Honolulu HI 96802 Tall Free 1 800 272 7262 COR ~ ISG tRe, 7. 200'1

A Oil Bank of Hawaii Investment Services Group

ACCOUNT 135084754





11/26/2002 SOLD 50 SHS WELLPDINT HEALTH 31510 48 2,561 09- NETWORKS ON 11/21/2002 AT 70 2618 THRU LEHMAN BROTHERS INC COMMISSIONS PAID 2 50 EXPENSES PAID 0 11

SOLD 80 SgS PATTERSON DENTAL CC 1,414 4S 3,559 54- ON 1112112002 AT 42 712 THRU MIDWOOD SECURITIES COMMISSIONS PAID 2 40 EXPENSES PAID 0 11

11/29/2DO2 SOLD 50 S14S FOREST LABS INC ON 5,369 32 3,632 74- 11/25/2002 AT 107 4396 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 2 50 EXPENSES PAID 0 16

12/02/2002 SOLD 260 SHS CARNIVAL CORP CL A 7,075 46 7,276 88- ON 1112612002 AT 27 2641 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 13 00 EXPENSES PAID 0 21

12/05/2002 SOLD 60 SHS DST SYSTEMS INC ON 2,328 59 2,963 01- 1210212002 AT 38 8611 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 3 00 EXPENSES PAID 0 07

12/06/2002 SOLD 110 SHS COSTCO WHOLESALE 3,567 11 4,714 94- CORP ON 1210312002 AT 52 4593 THRU MIDWOOD SECURITIES COMMISSIONS PAID 3 30 EXPENSES PAID 0 11

1211012002 SOLD 90 SHS AFLAC INC ON 2,639 78 2,669 40- 12/05/?OOZ AT 29 5818 THRU WITTER (DEAN) REYNOLDS INC COMMISSIONS PAID 4 50 EXPENSES PAID 0 08

PAGE 50 IP 1303585

ACCOUNT 135084754




. . . NON-CASH ACTIVITY . . .

-RECEIPTS,

03/18/2002 RECEIVED 2-FOR-1 STK SPLIT 150 SHS WELLPOINT HEALTH NETWORKS

04/17/2002 RECEIVED 2-FOR-1 STK SPLIT 280 SHS APPLIED MATERIALS INC

04/24/2002 RECEIVED 2-FOR-1 STK SPLIT 90 SHS DEAN FOODS CO

05/13/2002 RECEIVED 105 SHS SEAGATE 1 00 TECHNOLOGY INC ESCROW SHARES REINSTATEMENT ESCROW OF SHARES

06/05/2002 RECEIVED 2-FOR-1 STK SPLIT 170 SHS FIRST DATA CORP

07/01/2002 RECEIVED 5-FOR-2 STK SPLIT 180 SHS TENET HEALTHCARE CORP

-TOTAL RECEIPTS 0 00 1 00 ----------------- -----------------

-DISBURSEMENTS-

1212312002 DELIVERED 100 SHS HOSOI GARDEN 351 00- MORTUARY INC TRADE DATE 12/23/2002 TRANSFERRED TO A/C#135084788 SHIRAKI MEM FDN BENEFICIARY

PAGE 51 IP 1303585 Bank of Hawaii P 0 Box 3170 - Honolulu, Hl 96802 Toll Free 1 800 272 7262 COR 5 ISG ~Rl, 7 200"

~ h Bank of Hawaii Investment Services Group

ACCOUNT 135084754





12/17/2002 SOLD 180 SHS COSTCO WHOLESALE 51243 89 7,715 35- CORP ON 12/12/2002 AT 29 1636 THRU MIDWOOD SECURITIES COMMISSIONS PAID 5 40 EXPENSES PAID 0 15

,TOTAL SECURITIES SALES 398,699 87 647,688 SO- ----------------- -----------------

. . . TOTAL SALES 635,412 96 884,401 89- ----------------- -----------------

treated as a private foundation l l990s.foundationcenter.org/990pf_pdf_archive/943/943274547/... ·...

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