CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST (EIN 99-0161603)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-12
IRS object ID
201922269349300007
Schema version
2017v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-12T22:23:30-07:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990169131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1N and K CPAs IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 Bishop Street Suite 1700AddressLine1Txt
CityHonoluluCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990161603EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Center for Cultural & Technical Interchange Btwn East & WestBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8089447111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 East-West RoadAddressLine1Txt
CityHonoluluCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96848ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRalph CarvalhoPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8089447278PhoneNum
Signature2019-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWesley B HiyanePreparerPersonNm
PTINP00170760PTIN
Phone8085242255PhoneNum
Preparation2019-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address166.122.5.170IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1East-West CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRalph R CarvalhoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 East-West RoadAddressLine1Txt
CityHonoluluCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96848ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,724,930GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.EastWestCenter.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionPromote better relations and understanding between the United States and the nations of Asia and the Pacific through cooperative study, training, and research.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee196TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$188,794TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$31,558NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,355,408PYContributionsGrantsAmt
CY Contributions Grants$18,391,729CYContributionsGrantsAmt
PY Program Service Revenue$9,487,302PYProgramServiceRevenueAmt
CY Program Service Revenue$8,170,414CYProgramServiceRevenueAmt
PY Investment Income$398,655PYInvestmentIncomeAmt
CY Investment Income$1,162,787CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$28,241,365PYTotalRevenueAmt
CY Total Revenue$27,724,930CYTotalRevenueAmt
PY Grants And Similar Paid$3,648,677PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,409,110CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,547,194PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,098,265CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$340,325CYTotalFundraisingExpenseAmt
PY Other Expenses$9,520,695PYOtherExpensesAmt
CY Other Expenses$9,679,941CYOtherExpensesAmt
PY Total Expenses$28,716,566PYTotalExpensesAmt
CY Total Expenses$27,187,316CYTotalExpensesAmt
PY Revenues Less Expenses-$475,201PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$537,614CYRevenuesLessExpensesAmt
Total Assets BOY$39,389,233TotalAssetsBOYAmt
Total Assets EOY$40,733,294TotalAssetsEOYAmt
Total Liabilities BOY$3,919,666TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,031,760TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,469,567NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,701,534NetAssetsOrFundBalancesEOYAmt
MissionPromote better relations and understanding between the United States and the nations of Asia and the Pacific through cooperative study, training, and research.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,734,511ExpenseAmt
Grant$1,538,764GrantAmt
Revenue$2,135,580RevenueAmt
DescSince 1960, the East-West Center (Center) has a long and proud legacy promoting better relations and understanding among the people and nations of the United States, Asia, and the Pacific through cooperative study, research, and dialogue. The Center serves as a resource for information and analysis on critical issues of common concern, bringing people together to exchange views, build expertise, and develop policy options. As a national, public diplomacy institution, the Center works in partnership with more than 1,000 organizations throughout the United States (U.S.) and in the region. The collaborative research, education, seminars and outreach, and other programs bring together Americans and counterparts from Asia and the Pacific to work in an atmosphere of academic freedom on issues of mutual importance. The Center's exchange and dialogue programs involve multi-country, region-wide activities involving everyone as full participants. There were 3,416 participants taking part in the Center activities throughout the region. While more information on the Center and its programs may be found at our website (www.EastWestCenter.org), the following is a highlight of the program activities during the year. PROFESSIONAL DEVELOPMENT PROGRAM: The Professional Development Program conducts all of the Center's short to medium term capacity-building, leadership training, professional exchanges, career development, and high-level dialogue activities. The Center has developed the most extensive program of trans-Pacific journalist and editor exchanges in the region, with exchanges for the Asia Pacific region as a whole (Jefferson Fellows). Close to 1,100 U.S. and international journalists, young leaders, women entrepreneurs, and smart city development experts from more than 40 countries participated in 16 study tours, workshops, dialogues and conferences. In June 2018, some 350 journalists and media professionals from several dozen countries attended the three-day 2018 East-West Center International Media Conference on theme "What is News Now?" in an era of profound media industry disruption. Forty-nine mid-career professionals in two cohorts from Oceania participated in an 11-week Pacific Islands Leadership Program. There are now 149 PILP alumni. The North Pacific Women's Action Program helps women from the Federated States of Micronesia, Republic of the Marshall Islands, and Palau to more effectively tackle community concerns.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,131,420ExpenseAmt
Grant$500,963GrantAmt
Revenue$2,120,015RevenueAmt
DescRESEARCH PROGRAM: The East-West Center's Research Program supports the Center's mission by engaging the research and policy communities in the Asia Pacific region on issues of shared concern. Researchers contribute expertise to broad and well-established networks of specialists and institutional partners, leading collaborative and interdisciplinary research on the evolving challenges of a dynamic region. They also provide insights and analysis to the Center's professional exchange, education, and public outreach programs, including its work with the media. The Program hosted 24 visiting fellows, scholars, and officials and hosted 27 speakers in the Noon Seminar Series. In addition, the Program organized and hosted 10 conferences and workshops, and published 13 East-West Wires Seminar Series. The Pacific Regional Integrated Sciences and Assessments (Pacific RISA) team wrote the chapter on 'Hawai'i and the US-Affiliated Pacific Islands' in Volume II of the Fourth National Climate Assessment. Released in November 2018, this is the most significant US report to assess the effects of climate change on the U.S. economy and communities. The Center also finalized the AIDS Estimation Model (AEM) 4.14. Twelve Asian countries use the AEM as the basis for their national models; the Center continued to work extensively with these countries on the applications of AEM to Global Fund grants, national strategic planning, development of investment cases, and other scenario analysis to inform national responses. The Center quantified the rate, extent, and socioeconomic importance of forest recovery in Nepal over the last twenty-five years. During this period forest cover doubled to more than 40% of national land area. The project team also modeled the physiographic and socioeconomic variables associated with tree-cover change and quantified their respective influences. The Center hosted the eighth annual North Pacific Arctic Conference, bringing together participants from 8 near-Arctic countries to examine social, economic, and political impacts of sea ice melt in the Arctic.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,569,203ExpenseAmt
Grant$1,151,985GrantAmt
Revenue$645,377RevenueAmt
DescEDUCATION PROGRAM: The Center is at the forefront of educating people of the Asia Pacific region to meet the evolving demands of global change. The Education Program focuses on community building at the campus level as a stepping-stone to community building at the regional level. The participant's experience is one of grassroots relationship building, cultural exchange, shared experiences, and communal preparation for future leadership roles throughout the region. The Program offers educational opportunities for future leaders in the Asia Pacific region and the U.S. in an era of increased social, economic and technological interdependence. Graduate degree scholarships and certificate programs prepare students and professionals to address the challenges and complexities of the world's most dynamic region. Undergraduate degree scholarships build and strengthen the base of future leaders in the South Pacific. The Program also provided professional development programs for educators to strengthen the capacity of individuals and institutions to cultivate in their students an appreciation and understanding of the histories, cultures, and contemporary issues of the Asia Pacific. The degree student programs remain central to the Center's mission. In FY 2018, there were 343 graduate degree students and affiliated scholars from 41 countries living in residence or on scholarship. The Program accomplishments included continued training of future leaders in the Southeast Asia Youth Leadership Program, Asia Pacific Leadership Program (APLP), and college and K-12 educators through the AsiaPacificEd Program and the Asian Studies Development Program (ASDP).Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$7,025,581ExpenseAmt
Grant$217,397GrantAmt
Revenue$346,741RevenueAmt
DescOTHER PROGRAMS: Other Programs include East-West Center in Washington, External Affairs, and the Auxiliary enterprise services. East-West Center in Washington supports the Center's mission through direct work with U.S. policymakers and opinion leaders in the nation's capital. It facilitates understanding of the U.S. policy process by its Asia Pacific participants through direct interaction with U.S. policymakers. It also continues the successful Asia Matters for America/America Matters for Asia initiative to organize and disseminate information, data, and analysis on U.S.-Asia interactions that included Korea Matters and Indonesia Matters for America publications. The office held over 40 public seminars and events, continuing engagement with members of Congress and their staffs on Asia-Pacific issues and hosting visiting fellows from China, Thailand, Mongolia, and Uzbekistan, as well as hosting 22 undergraduate and graduate interns from across the U.S. and Indo-Pacific region. External Affairs office hosted 30 public seminars and major community events on key issues and coordinating 51 briefings for visiting U.S. and foreign leaders, policy makers and other dignitaries and the EWC Alumni Conference in Seoul where more than 400 alumni came together for panel discussions on topics covering the region and key speakers addressing issues of the Region. Auxiliary enterprises provide conference facilities and dormitory housing for students and conference participants that participate in the Center's programs.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,025,581TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$217,397TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$346,741TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$20,460,715TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
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Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document331IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee196EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRalph R CarvalhoPersonNm
Phone8089447504PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 East-West RoadAddressLine1Txt
CityHonoluluCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96848ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
The Honorable David Ige
Director20Yes (X)$0$0$0
The Honorable Jeffrey Bleich
Director20Yes (X)$0$0$0
Dr Kurt M Campbell
Director20Yes (X)$0$0$0
Ms Margaret Carpenter
Director20Yes (X)$0$0$0
Dr Mong Joon Chung
Director20Yes (X)$0$0$0
Mr Daniel R Fung SBS SC QC JP
Director20Yes (X)$0$0$0
Mr Chris Kanter
Director20Yes (X)$0$0$0
Dr David K Lassner
Director20Yes (X)$0$0$0
Mr Takeshi Niinami
Director20Yes (X)$0$0$0
Ms Marie Royce
Director20Yes (X)$0$0$0
Dr James K Scott
Director20Yes (X)$0$0$0
Ms Jennifer Park Stout
Director20Yes (X)$0$0$0
Mr Ratan N Tata
Director20Yes (X)$0$0$0
Mr Richard Turbin
Director20Yes (X)$0$0$0
Ambassador Kirk Wagar
Director20Yes (X)$0$0$0
Mr Peter S Ho
Director21Yes (X)$0$0$0
The Honorable Ronald T Y Moon
Director21Yes (X)$0$0$0
Mr R Brian Tsujimura
Director21Yes (X)$0$0$0
Dr Richard R Vuylsteke
President402$355,536$0$44,901Yes (X)
Mr Ralph R Carvalho
Treasurer402$132,663$0$25,692Yes (X)
Mr Clinton Nonaka
Asst Treasurer402$120,983$0$31,227Yes (X)
Mrs Carleen Gumapac
Secretary402$95,022$0$27,200Yes (X)
Dr Satu Limaye
Program Director400$186,728$0$44,611Yes (X)
Dr Allen Clark
Program Director400$176,307$0$39,940Yes (X)
Dr Jefferson Fox
Program Director400$172,330$0$32,408Yes (X)
Ms Karen Knudsen
Program Director400$155,738$0$23,536Yes (X)
Dr Timothy Brown
Researcher400$167,088$0$30,837Yes (X)
Dr G Shabbir Cheema
Researcher400$158,678$0$23,990Yes (X)
Dr Gerard Finin
Researcher400$150,526$0$34,275Yes (X)
Ms Namji Steinemann
Program Director400$138,804$0$35,756Yes (X)
Dr Scott Macleod
Program Director400$134,752$0$34,828Yes (X)
Dr Charles E Morrison
Former President400$172,837$0$38,074Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,317,992TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$467,275TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Business Name Line2ContractorName/BusinessName/BusinessNameLine2TxtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
ABM Onsite Services
WestPO Box 52609Los AngelesCA900742609Maintenance services$919,543
University of Hawaii
2440 Campus Road Box 368HonoluluHI96822Research, security, IT and library services$691,770
Georgetown University
Office of Sponsored AccountingWashingtonDC20057Education services$265,59537th and O Street NW
International Convention and Event Services
1004 Makepono StreetHonoluluHI96819Conference Services$247,550
Sasakawa Peace Foundation
1819 L Street NW Suite 300WashingtonDC20036Lease services$184,829
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$528,201RelatedOrganizationsAmt
Government Grants$16,700,000GovernmentGrantsAmt
All Other Contributions$1,163,528AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$18,391,729TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

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Education, Research and Other Services541900$5,235,163$5,235,163$0$0
Auxiliary Enterprises721310$2,733,907$0$0$2,733,907
Conference Services532000$188,794$0$188,794$0
Publications and Other511130$12,550$12,550$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,170,414TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$1,162,787TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,162,787ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
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Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

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Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gain Or Loss GainOrLossGrp

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Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,724,930TotalRevenueColumnAmt
Related Or Exempt Func Income$5,247,713RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$188,794UnrelatedBusinessRevenueAmt
Exclusion$3,896,694ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,254,830TotalAmt
Program Services$3,254,830ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$154,280TotalAmt
Program Services$154,280ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$887,605TotalAmt
Program Services$0ProgramServicesAmt
Management And General$887,605ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,105,274TotalAmt
Program Services$7,612,932ProgramServicesAmt
Management And General$2,285,952ManagementAndGeneralAmt
Fundraising$206,390FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,479,943TotalAmt
Program Services$1,050,303ProgramServicesAmt
Management And General$406,268ManagementAndGeneralAmt
Fundraising$23,372FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$921,353TotalAmt
Program Services$719,982ProgramServicesAmt
Management And General$185,927ManagementAndGeneralAmt
Fundraising$15,444FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$704,090TotalAmt
Program Services$513,441ProgramServicesAmt
Management And General$176,341ManagementAndGeneralAmt
Fundraising$14,308FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$69,267TotalAmt
Program Services$53,606ProgramServicesAmt
Management And General$15,661ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,050TotalAmt
Program Services$44,151ProgramServicesAmt
Management And General$12,899ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$162,974TotalAmt
Program Services$0ProgramServicesAmt
Management And General$82,326ManagementAndGeneralAmt
Fundraising$80,648FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,775,280TotalAmt
Program Services$1,498,447ProgramServicesAmt
Management And General$276,833ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,808,262TotalAmt
Program Services$1,403,437ProgramServicesAmt
Management And General$404,662ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$120,436TotalAmt
Program Services$51,604ProgramServicesAmt
Management And General$68,832ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$899,310TotalAmt
Program Services$753,353ProgramServicesAmt
Management And General$145,957ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,454TotalAmt
Program Services$3,720ProgramServicesAmt
Management And General$24,734ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,275,953TotalAmt
Program Services$987,460ProgramServicesAmt
Management And General$288,493ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$184,442TotalAmt
Program Services$138,665ProgramServicesAmt
Management And General$45,777ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Cleaning and Maintenance Services$1,237,809$863,307$374,502$0
Utilities$883,463$378,571$504,892$0
Subcontracts$791,027$791,027$0$0
Repairs and Maintenance$182,359$68,829$113,530$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$203,855TotalAmt
Program Services$118,770ProgramServicesAmt
Management And General$85,085ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,187,316TotalAmt
Program Services$20,460,715ProgramServicesAmt
Management And General$6,386,276ManagementAndGeneralAmt
Fundraising$340,325FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,295BOYAmt
EOY$43,217EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,481,473BOYAmt
EOY$8,163,501EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,593,183BOYAmt
EOY$1,131,506EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$129,481BOYAmt
EOY$171,326EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$626,010BOYAmt
EOY$641,513EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,691,261LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,270,031LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,338,981BOYAmt
EOY$10,421,230EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,346,820BOYAmt
EOY$18,533,011EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$835,990BOYAmt
EOY$1,627,990EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,389,233BOYAmt
EOY$40,733,294EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,055,553BOYAmt
EOY$1,314,991EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,298,108BOYAmt
EOY$1,550,746EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,566,005BOYAmt
EOY$1,166,023EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,919,666BOYAmt
EOY$4,031,760EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,691,139BOYAmt
EOY$35,202,294EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,778,428BOYAmt
EOY$1,499,240EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,469,567BOYAmt
EOY$36,701,534EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,389,233BOYAmt
EOY$40,733,294EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$537,614ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$694,353NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,381,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,665,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,443,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,355,408CurrentTaxYearMinus1YearAmt
Current Tax Year$18,391,729CurrentTaxYearAmt
Total$92,238,681TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,381,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,665,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,443,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,355,408CurrentTaxYearMinus1YearAmt
Current Tax Year$18,391,729CurrentTaxYearAmt
Total$92,238,681TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$92,238,681PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$371,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$398,655CurrentTaxYearMinus1YearAmt
Current Tax Year$1,162,787CurrentTaxYearAmt
Total$2,246,724TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,568CurrentTaxYearMinus1YearAmt
Current Tax Year$188,794CurrentTaxYearAmt
Total$779,068TotalAmt
FieldValueIRS element (for citing)
Total Support$95,264,473TotalSupportAmt
Gross Receipts Rltd Activities$60,410,152GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96824PublicSupportCY170Pct
Public Support PY1700.97870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationConference services revenues are included in other incomeExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$31,508,023OtherCostOrOtherBasisAmt
Depreciation$22,160,033DepreciationAmt
Book Value$9,347,990BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,183,238OtherCostOrOtherBasisAmt
Depreciation$3,109,998DepreciationAmt
Book Value$1,073,240BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,421,230TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Accrued Vacation$1,017,989
Due to East-West Center Foundation$142,467
Other Liabilities$5,567
FieldValueIRS element (for citing)
Total Liability$1,166,023TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,858,318TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$694,353NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$694,353RevenueNotReportedAmt
Revenue Subtotal$28,163,965RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$439,035OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$439,035RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,724,930TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,187,316TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$27,187,316ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,187,316TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2The Center has not identified any uncertain tax positions in filed returns that require disclosure in the audited financial statements
Schedule D, Part XI, Line 4bChange in net interest in other related 501(c)(3) - East-West Center Foundation, $439,035

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific00Program ServicesSee Form 990 Part III Line 4$535,570
South Asia00Program ServicesSee Form 990 Part III Line 4$94,711
Europe (including Iceland and Greenland)00Program ServicesSee Form 990 Part III Line 4$72,213
North America (including Canada and Mexico, but not the United States)00Program ServicesSee Form 990 Part III Line 4$54,960
Middle East and North Africa00Program ServicesSee Form 990 Part III Line 4$18,645
Sub-Saharan Africa00Program ServicesSee Form 990 Part III Line 4$6,250
Russia and the newly independent States00Program ServicesSee Form 990 Part III Line 4$2,150
East Asia and the Pacific00GrantmakingN/A$107,686
South Asia00GrantmakingN/A$29,402
Russia and the newly independent States00GrantmakingN/A$6,904
Europe (including Iceland and Greenland)00GrantmakingN/A$4,074
North America (including Canada and Mexico, but not the United States)00GrantmakingN/A$3,040
Middle East and North Africa00GrantmakingN/A$1,828
South America00GrantmakingN/A$1,346
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$938,779TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Educational scholarships and grantsEast Asia and the Pacific82$107,686Check$0
Educational scholarships and grantsSouth Asia11$29,402Check$0
Educational scholarships and grantsRussia and the newly independent States3$6,904Check$0
Educational scholarships and grantsEurope (including Iceland and Greenland)7$4,074Check$0
Educational scholarships and grantsNorth America (including Canada and Mexico, but not the United States)4$3,040Check$0
Educational scholarships and grantsMiddle East and North Africa2$1,828Check$0
Educational scholarships and grantsSouth America1$1,346Check$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationScholarships and fellowships in the USA (and outside the USA) are paid directly to the individual. Payments are made on a monthly payment schedule. Most benefits including housing, tuition, and transportation benefits are paid directly to the vendor by this organization. Monitoring is performed monthly and benefits to the individual are continued based upon satisfactory performance by the individual.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarships and fellowships grantsGrantTypeTxt
Recipient828RecipientCnt
Cash Grant$3,254,830CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationScholarships and fellowships in the USA (and outside the USA) are paid directly to the individual. Payments are made on a monthly payment schedule. Most benefits including housing, tuition, and transportation benefits are paid directly to the vendor by this organization. Monitoring is performed monthly and benefits to the individual are continued based upon satisfactory performance by the individual.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Richard R Vuylsteke
President$354,696$0$0$0$840$0$31,541$0$13,360$0$400,437$0$0$0
Mr Ralph R Carvalho
Treasurer$132,199$0$0$0$463$0$20,043$0$5,649$0$158,354$0$0$0
Mr Clinton Nonaka
Asst Treas$120,568$0$0$0$415$0$18,899$0$12,328$0$152,210$0$0$0
Dr Allen Clark
Program Director$175,501$0$0$0$806$0$27,602$0$12,338$0$216,247$0$0$0
Dr Jefferson Fox
Program Director$171,542$0$0$0$788$0$26,283$0$6,125$0$204,738$0$0$0
Dr Satu Limaye
Program Director$186,556$0$0$0$172$0$31,111$0$13,500$0$231,339$0$0$0
Ms Karen Knudsen
Program Director$155,225$0$0$0$513$0$23,095$0$441$0$179,274$0$0$0
Dr Timothy Brown
Researcher$166,394$0$0$0$695$0$25,092$0$5,745$0$197,926$0$0$0
Dr G Shabbir Cheema
Researcher$158,193$0$0$0$484$0$23,577$0$414$0$182,668$0$0$0
Dr Gerard Finin
Researcher$149,945$0$0$0$581$0$22,902$0$11,373$0$184,801$0$0$0
Ms Namji Steinemann
Program Director$138,487$0$0$0$317$0$22,334$0$13,422$0$174,560$0$0$0
Dr Scott Macleod
Program Director$134,450$0$0$0$302$0$21,427$0$13,401$0$169,580$0$0$0
Dr Charles E Morrison
Former President$172,163$0$0$0$674$0$26,271$0$11,803$0$210,911$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 1aFormAndLineReferenceDesc
ExplanationThe Center provides a discretionary spending account for representation purposes, housing allowance, and membership in the Pacific Club to the President. Membership in the Pacific Club provides a place outside of the East-West Center to host meetings and functions. Because the Pacific Club requires the membership be in the name of a specific individual it is held by the Center's President. Premium travel may be provided to the organization's employees. Travel policies adhere to the U.S. federal government travel policies and guidelines.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7aThe organization was established as an educational nonprofit public corporation by Act 82, Sessions Laws of Hawaii 1975, by the legislature of the State of Hawaii pursuant to authorizing legislation Public Law 86-472, Chapter VII, enacted by the United States Congress. The legislation provided that the Board of Governors (Board) will consist of 18 members: 17 voting and 1 non-voting member. It also provided that the Governor of Hawaii and the United States Assistant Secretary of State shall be ex-officio members of the Board and that they each may appoint 5 members to the Board. The remaining 5 members are elected by the members of the Board.
Form 990, Part VI, Section B, Line 11bAccounting prepares and reviews the tax return. The Treasurer reviews the return and a certified public accounting firm performs the final review. A portal has been established to enable all board members to review the organization's tax return prior to it being filed with the IRS.
Form 990, Part VI, Section B, Line 12cAn annual survey is sent to officers, board members, and key employees requesting disclosure of interests with the organization that could give rise to conflicts of interests. All employees are provided with a handbook and are annually reminded of the conflict of interest policy via electronic mail.
Form 990, Part VI, Section B, Line 15Compensation for all employees including officers and key and highly compensated employees follows the federal Office of Personnel Management classifications and pay scales to the extent possible. The President's compensation is determined by the Board of Governors.
Form 990, Part VI, Section C, Line 19The items are available upon request and on other public websites.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
East-West Center Foundation
1601 East-West RoadHonoluluHI96848990218752Support related 501(c)(3)HI501(c)(3)10N/A0
East-West Center Foundation Trust
1601 East-West RoadHonoluluHI968481601990254976Financial support to benefit the educational activities and programs of the East-West CenterHI501(c)(3)12aN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part V, Line 2FormAndLineReferenceDesc
ExplanationThe East-West Center Foundation is not a controlled entity of the Center. Therefore, it is not necessary to report the amounts involved for Line 1. There were no transactions between the Center and the East-West Center Foundation Trust.ExplanationTxt

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