CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST (EIN 99-0161603)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-06
- IRS object ID
- 201822209349301212
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-06T16:00:10-07:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990169131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N and K CPAs Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Bishop Street Suite 1700 | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990161603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Cultural & Technical Interchange Btwn East & West | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 8089447111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 East-West Road | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96848 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ralph Carvalho | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8089447278 | PhoneNum |
| Signature | 2018-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wesley B Hiyane | PreparerPersonNm |
| PTIN | P00170760 | PTIN |
| Phone | 8085242255 | PhoneNum |
| Preparation | 2018-06-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East-West Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ralph R Carvalho | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 East-West Road | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,241,365 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.EastWestCenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | Promote 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 Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 190 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $152,568 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$114,404 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,443,776 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,355,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,254,398 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,487,302 | CYProgramServiceRevenueAmt |
| PY Investment Income | $295,446 | PYInvestmentIncomeAmt |
| CY Investment Income | $398,655 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $35,993,620 | PYTotalRevenueAmt |
| CY Total Revenue | $28,241,365 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,347,102 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,648,677 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,438,382 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,547,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $250,644 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,745,417 | PYOtherExpensesAmt |
| CY Other Expenses | $9,520,695 | CYOtherExpensesAmt |
| PY Total Expenses | $35,530,901 | PYTotalExpensesAmt |
| CY Total Expenses | $28,716,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $462,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$475,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,379,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,389,233 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,175,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,919,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,203,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,469,567 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Promote 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,803,405 | ExpenseAmt |
| Grant | $2,532,871 | GrantAmt |
| Revenue | $3,306,952 | RevenueAmt |
| Desc | Since 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 3,130 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. EDUCATION 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 Program accomplishments include 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). In FY 2017, 278 graduate degree students and affiliated scholars that participated in the Center's undergraduate and graduate training and scholarship program that is unlike individual scholarship programs, since these students are instilled with a common learning experience centered on U.S.-Asia Pacific issues and community service. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,052,822 | ExpenseAmt |
| Grant | $389,067 | GrantAmt |
| Revenue | $2,592,786 | RevenueAmt |
| Desc | RESEARCH 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 Pacific Regional Integrated Science and Assessment program continues to help communities in Hawaii and the U.S.-Affiliated Pacific Islands in issues, including assessments of freshwater resources and climate change-induced human migration in the Pacific. The Research Program continues to undertake policy relevant activities, including the Estimation and Projection Software Package used by the UNAIDS Reference Group on Estimates, Modeling, and Projection as the core model for Global Estimation Process and also held the seventh annual North Pacific Arctic Conference, bringing together participants from six countries to examine social, economic, and political impacts of sea ice melt in the Arctic. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,459,942 | ExpenseAmt |
| Grant | $723,142 | GrantAmt |
| Revenue | $423,649 | RevenueAmt |
| Desc | SEMINARS AND OUTREACH PROGRAM: 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). This year marked the 50th anniversary of the EWC international media programs. Among other activities, close to 420 U.S. and international journalists, women entrepreneurs, young leaders and disaster management experts participated in 13 study tours and workshops. 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. External Affairs office hosted 30 public seminars and major community events on key issues and coordinating 50 briefings for visiting U.S. and foreign leaders, policy makers and other dignitaries. 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 ASEAN Matters and India 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 hosted visiting fellows and students from Australia, China, Malaysia, Thailand, and South Korea. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,605,065 | ExpenseAmt |
| Grant | $3,597 | GrantAmt |
| Revenue | $537,896 | RevenueAmt |
| Desc | OTHER PROGRAMS: Other Programs include the Pacific Islands Development Program (PIDP) and Auxiliary enterprise services. PIDP is an enduring partnership between the Center and twenty-two island governments. It is the only program of its kind based in the United States, bringing together heads of government from an area that spans one-third of the globe. During the year, the Center also started the Pacific Island Leadership Program where 51 mid-career professionals in two cohorts from Oceania participated in an 11-week leadership program to enhance their skills as leaders in the region. Auxiliary enterprises provide conference facilities and dormitory housing for students and conference participants that participate in the Center's programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,605,065 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,597 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $537,896 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,921,234 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 373 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 190 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ralph R Carvalho | PersonNm |
| Phone | 8089447504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 East-West Road | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96848 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| The Honorable David Ige | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| The Honorable Jeffrey Bleich | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ms Kathy Calvin | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Kurt M Campbell | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ms Margaret Carpenter | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Mong Joon Chung | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Daniel R Fung SBS SC QC JP | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Chris Kanter | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dr David K Lassner | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ms Ginger Lew | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Marc B Nathanson | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Takeshi Niinami | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mr William H Reeves | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dr James K Scott | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| The Honorable M Osman Siddique | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ms Jennifer Park Stout | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Ratan N Tata | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Richard Turbin | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ambassador Kirk Wagar | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Peter S Ho | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| The Honorable Ronald T Y Moon | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mr R Brian Tsujimura | |||||||||
| Director | 2 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Charles E Morrison | |||||||||
| President | 40 | 2 | $214,342 | $0 | $42,644 | Yes (X) | |||
| Mr Richard R Vuylsteke | |||||||||
| President | 40 | 2 | $0 | $0 | $0 | Yes (X) | |||
| Mr Ricky Kubota | |||||||||
| Treasurer | 40 | 2 | $142,250 | $0 | $27,224 | Yes (X) | |||
| Mr Ralph R Carvalho | |||||||||
| Treasurer | 40 | 2 | $130,031 | $0 | $24,755 | Yes (X) | |||
| Mr Clinton Nonaka | |||||||||
| Asst Treas | 40 | 0 | $119,446 | $0 | $30,780 | Yes (X) | |||
| Mrs Carleen Gumapac | |||||||||
| Secretary | 40 | 2 | $91,700 | $0 | $26,539 | Yes (X) | |||
| Ms Carol Fox | |||||||||
| Program Director | 40 | 0 | $201,778 | $0 | $35,219 | Yes (X) | |||
| Dr Satu Limaye | |||||||||
| Program Director | 40 | 0 | $181,370 | $0 | $42,932 | Yes (X) | |||
| Dr Nancy Lewis | |||||||||
| Program Director | 40 | 0 | $161,820 | $0 | $36,783 | Yes (X) | |||
| Ms Karen Knudsen | |||||||||
| Program Director | 40 | 0 | $156,796 | $0 | $23,564 | Yes (X) | |||
| Dr Allen Clark | |||||||||
| Researcher | 40 | 0 | $166,478 | $0 | $38,018 | Yes (X) | |||
| Dr Jefferson Fox | |||||||||
| Researcher | 40 | 0 | $165,839 | $0 | $31,053 | Yes (X) | |||
| Dr Timothy Brown | |||||||||
| Researcher | 40 | 0 | $162,874 | $0 | $29,607 | Yes (X) | |||
| Mr Randall Tanaka | |||||||||
| Program Director | 40 | 0 | $161,272 | $0 | $24,319 | Yes (X) | |||
| Dr G Shabbir Cheema | |||||||||
| Researcher | 40 | 0 | $153,262 | $0 | $23,025 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,209,258 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $436,462 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt | CountryContractorAddress/ForeignAddress/CountryCd | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ABM Onsite Services | ||||||||||
| West | PO Box 52609 | Los Angeles | CA | 900742609 | Maintenance services | $813,687 | ||||
| University of Hawaii | ||||||||||
| 2440 Campus Road Box 368 | Honolulu | HI | 96822 | Research, security, IT and library services | $706,459 | |||||
| International Union for Conservation of Nature | ||||||||||
| and Natural Resources | Conference Services | $494,244 | Rue Mauverney 28 | 1196 Gland | SZ | |||||
| Georgetown University | ||||||||||
| Office of Sponsored Accounting | Washington | DC | 20057 | Education services | $393,161 | 37th and O Street NW | ||||
| International Convention and Event Services | ||||||||||
| 1004 Makepono Street | Honolulu | HI | 96819 | Conference Services | $379,907 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $569,432 | RelatedOrganizationsAmt |
| Government Grants | $16,700,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,085,976 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $18,355,408 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Research, Education and Other Services | 541900 | $6,828,251 | $6,828,251 | $0 | $0 |
| Auxiliary Enterprises | 721310 | $2,473,451 | $0 | $0 | $2,473,451 |
| Conference Services | 532000 | $152,568 | $0 | $152,568 | $0 |
| Publications and Other | 511130 | $33,032 | $33,032 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,487,302 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $398,655 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,241,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,861,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $152,568 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,872,106 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,458,878 | TotalAmt |
| Program Services | $3,458,878 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,799 | TotalAmt |
| Program Services | $189,799 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,010 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,042,010 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,151,286 | TotalAmt |
| Program Services | $8,663,836 | ProgramServicesAmt |
| Management And General | $2,320,386 | ManagementAndGeneralAmt |
| Fundraising | $167,064 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,540 | TotalAmt |
| Program Services | $1,161,008 | ProgramServicesAmt |
| Management And General | $419,143 | ManagementAndGeneralAmt |
| Fundraising | $24,389 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,507 | TotalAmt |
| Program Services | $782,242 | ProgramServicesAmt |
| Management And General | $185,241 | ManagementAndGeneralAmt |
| Fundraising | $10,024 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,851 | TotalAmt |
| Program Services | $578,400 | ProgramServicesAmt |
| Management And General | $181,969 | ManagementAndGeneralAmt |
| Fundraising | $11,482 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,904 | TotalAmt |
| Program Services | $102,248 | ProgramServicesAmt |
| Management And General | $9,656 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,959 | TotalAmt |
| Program Services | $46,387 | ProgramServicesAmt |
| Management And General | $18,572 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,202 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $143,202 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,164 | TotalAmt |
| Program Services | $1,232,666 | ProgramServicesAmt |
| Management And General | $183,199 | ManagementAndGeneralAmt |
| Fundraising | $32,299 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,835 | TotalAmt |
| Program Services | $1,351,699 | ProgramServicesAmt |
| Management And General | $375,635 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,518 | TotalAmt |
| Program Services | $31,412 | ProgramServicesAmt |
| Management And General | $87,106 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,760 | TotalAmt |
| Program Services | $686,059 | ProgramServicesAmt |
| Management And General | $103,182 | ManagementAndGeneralAmt |
| Fundraising | $4,519 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,752 | TotalAmt |
| Program Services | $35,514 | ProgramServicesAmt |
| Management And General | $23,238 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,478 | TotalAmt |
| Program Services | $914,389 | ProgramServicesAmt |
| Management And General | $366,089 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,129 | TotalAmt |
| Program Services | $137,442 | ProgramServicesAmt |
| Management And General | $56,687 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Subcontracts | $1,228,918 | $1,228,918 | $0 | $0 |
| Cleaning and Maintenance Services | $1,142,002 | $769,528 | $372,474 | $0 |
| Utilities | $740,685 | $314,637 | $426,048 | $0 |
| Repairs and Maintenance | $257,416 | $142,110 | $114,940 | $366 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,973 | TotalAmt |
| Program Services | $94,062 | ProgramServicesAmt |
| Management And General | $115,911 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,716,566 | TotalAmt |
| Program Services | $21,921,234 | ProgramServicesAmt |
| Management And General | $6,544,688 | ManagementAndGeneralAmt |
| Fundraising | $250,644 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,927 | BOYAmt |
| EOY | $37,295 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,595 | BOYAmt |
| EOY | $8,481,473 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,222,555 | BOYAmt |
| EOY | $1,593,183 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,604 | BOYAmt |
| EOY | $129,481 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,339 | BOYAmt |
| EOY | $626,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,363,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,024,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,695,348 | BOYAmt |
| EOY | $11,338,981 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,429,908 | BOYAmt |
| EOY | $16,346,820 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,750 | BOYAmt |
| EOY | $835,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,379,026 | BOYAmt |
| EOY | $39,389,233 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,693 | BOYAmt |
| EOY | $1,055,553 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,812 | BOYAmt |
| EOY | $1,298,108 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,140 | BOYAmt |
| EOY | $1,566,005 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,175,645 | BOYAmt |
| EOY | $3,919,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,817,540 | BOYAmt |
| EOY | $33,691,139 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385,841 | BOYAmt |
| EOY | $1,778,428 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,203,381 | BOYAmt |
| EOY | $35,469,567 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,379,026 | BOYAmt |
| EOY | $39,389,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$475,201 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,741,387 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,529,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,381,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,665,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,443,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,355,408 | CurrentTaxYearAmt |
| Total | $91,376,649 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,529,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,381,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,665,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,443,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,355,408 | CurrentTaxYearAmt |
| Total | $91,376,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $91,376,649 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,655 | CurrentTaxYearAmt |
| Total | $1,114,154 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,568 | CurrentTaxYearAmt |
| Total | $874,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $93,365,202 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,570,102 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98087 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Conference services revenues are included in other income | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $31,478,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,120,914 | DepreciationAmt |
| Book Value | $10,357,582 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,885,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,903,900 | DepreciationAmt |
| Book Value | $981,399 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,338,981 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Vacation | $1,143,684 |
| Due to East-West Center Foundation | $412,040 |
| Other Liabilities | $10,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,566,005 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,216,556 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,741,387 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $1,741,387 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,475,169 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$3,233,804 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,233,804 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,241,365 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,716,566 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,716,566 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,716,566 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | The Center has not identified any uncertain tax positions in filed returns that require disclosure in the audited financial statements |
| Schedule D, Part XI, Line 4b | Change in net interest in other related 501(c)(3) - East-West Center Foundation, $3,233,804 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | See Form 990 Part III Line 4 | $481,474 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | See Form 990 Part III Line 4 | $145,929 |
| South Asia | 0 | 0 | Program Services | See Form 990 Part III Line 4 | $61,331 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | See Form 990 Part III Line 4 | $24,631 |
| Middle East and North Africa | 0 | 0 | Program Services | See Form 990 Part III Line 4 | $14,715 |
| Sub-Saharan Africa | 0 | 0 | Program Services | See Form 990 Part III Line 4 | $11,084 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | N/A | $127,098 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | N/A | $34,922 |
| South Asia | 0 | 0 | Grantmaking | N/A | $15,640 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | N/A | $9,984 |
| Russia and the newly independent States | 0 | 0 | Grantmaking | N/A | $1,614 |
| Middle East and North Africa | 0 | 0 | Grantmaking | N/A | $541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $928,963 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Educational scholarships and grants | East Asia and the Pacific | 70 | $127,098 | Check | $0 |
| Educational scholarships and grants | Europe (including Iceland and Greenland) | 11 | $34,922 | Check | $0 |
| Educational scholarships and grants | South Asia | 9 | $15,640 | Check | $0 |
| Educational scholarships and grants | North America (including Canada and Mexico, but not the United States) | 4 | $9,984 | Check | $0 |
| Educational scholarships and grants | Russia and the newly independent States | 3 | $1,614 | Check | $0 |
| Educational scholarships and grants | Middle East and North Africa | 1 | $541 | Check | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Scholarships 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships and fellowships grants | GrantTypeTxt |
| Recipient | 842 | RecipientCnt |
| Cash Grant | $3,458,878 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Scholarships 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Charles E Morrison | ||||||||||||||
| President | $205,199 | $0 | $0 | $0 | $9,143 | $0 | $30,934 | $0 | $11,710 | $0 | $256,986 | $0 | $0 | $0 |
| Mr Ricky Kubota | ||||||||||||||
| Treasurer | $141,946 | $0 | $0 | $0 | $304 | $0 | $21,343 | $0 | $5,881 | $0 | $169,474 | $0 | $0 | $0 |
| Mr Ralph R Carvalho | ||||||||||||||
| Treasurer | $129,577 | $0 | $0 | $0 | $454 | $0 | $19,540 | $0 | $5,215 | $0 | $154,786 | $0 | $0 | $0 |
| Mr Clinton Nonaka | ||||||||||||||
| Asst Treas | $119,035 | $0 | $0 | $0 | $411 | $0 | $18,537 | $0 | $12,243 | $0 | $150,226 | $0 | $0 | $0 |
| Ms Carol Fox | ||||||||||||||
| Program Director | $200,930 | $0 | $0 | $0 | $848 | $0 | $30,003 | $0 | $5,216 | $0 | $236,997 | $0 | $0 | $0 |
| Dr Nancy Lewis | ||||||||||||||
| Program Director | $160,766 | $0 | $0 | $0 | $1,054 | $0 | $24,502 | $0 | $12,281 | $0 | $198,603 | $0 | $0 | $0 |
| Dr Satu Limaye | ||||||||||||||
| Program Director | $181,183 | $0 | $0 | $0 | $187 | $0 | $30,168 | $0 | $12,764 | $0 | $224,302 | $0 | $0 | $0 |
| Ms Karen Knudsen | ||||||||||||||
| Program Director | $156,235 | $0 | $0 | $0 | $561 | $0 | $23,123 | $0 | $441 | $0 | $180,360 | $0 | $0 | $0 |
| Dr Allen Clark | ||||||||||||||
| Researcher | $165,832 | $0 | $0 | $0 | $646 | $0 | $25,767 | $0 | $12,251 | $0 | $204,496 | $0 | $0 | $0 |
| Dr Jefferson Fox | ||||||||||||||
| Researcher | $164,393 | $0 | $0 | $0 | $1,446 | $0 | $25,105 | $0 | $5,948 | $0 | $196,892 | $0 | $0 | $0 |
| Dr Timothy Brown | ||||||||||||||
| Researcher | $162,218 | $0 | $0 | $0 | $656 | $0 | $24,291 | $0 | $5,316 | $0 | $192,481 | $0 | $0 | $0 |
| Mr Randall Tanaka | ||||||||||||||
| Program Director | $160,643 | $0 | $0 | $0 | $629 | $0 | $23,784 | $0 | $535 | $0 | $185,591 | $0 | $0 | $0 |
| Dr G Shabbir Cheema | ||||||||||||||
| Researcher | $152,806 | $0 | $0 | $0 | $456 | $0 | $22,628 | $0 | $397 | $0 | $176,287 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 7a | The 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 11b | Accounting 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 12c | An 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 15 | Compensation 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 19 | The items are available upon request and on other public websites. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East-West Center Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 East-West Road | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990218752 | EIN |
| Primary Activities | Support related 501(c)(3) | PrimaryActivitiesTxt |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments