CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST (EIN 99-0161603)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-02
IRS object ID
201742169349300744
Schema version
2015v3.0
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)
Return2017-08-02T19:08:00-07:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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
Signature2017-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWesley B HiyanePreparerPersonNm
PTINP00170760PTIN
Phone8085242255PhoneNum
Preparation2017-07-17PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 East-West RoadAddressLine1Txt
CityHonoluluCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96848ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,993,620GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee200TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$158,843TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$65,063NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,665,785PYContributionsGrantsAmt
CY Contributions Grants$18,443,776CYContributionsGrantsAmt
PY Program Service Revenue$12,018,414PYProgramServiceRevenueAmt
CY Program Service Revenue$17,254,398CYProgramServiceRevenueAmt
PY Investment Income$371,056PYInvestmentIncomeAmt
CY Investment Income$295,446CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$31,055,255PYTotalRevenueAmt
CY Total Revenue$35,993,620CYTotalRevenueAmt
PY Grants And Similar Paid$4,547,783PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,347,102CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,374,086PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,438,382CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$310,550CYTotalFundraisingExpenseAmt
PY Other Expenses$10,486,107PYOtherExpensesAmt
CY Other Expenses$15,745,417CYOtherExpensesAmt
PY Total Expenses$30,407,976PYTotalExpensesAmt
CY Total Expenses$35,530,901CYTotalExpensesAmt
PY Revenues Less Expenses$647,279PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$462,719CYRevenuesLessExpensesAmt
Total Assets BOY$36,188,245TotalAssetsBOYAmt
Total Assets EOY$39,379,026TotalAssetsEOYAmt
Total Liabilities BOY$3,592,699TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,175,645TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,595,546NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,203,381NetAssetsOrFundBalancesEOYAmt
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$11,747,268ExpenseAmt
Grant$991,626GrantAmt
Revenue$2,181,932RevenueAmt
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 1,087 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. This past year featured major conferences in Manila and New Delhi, high profile events surrounding the landmark IUCN World Conservation Congress in Honolulu, as well President Obama's address to the Pacific Islands Conference of Leaders summit at the Center. There were 4,075 participants from 97 countries and territories 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. SEMINARS AND OUTREACH PROGRAMS: 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). The Changing Faces women leadership seminar discusses and celebrates women's entrepreneurship. The Center also offers short-term policy seminars where senior and emerging leaders and business people from a variety of sectors focus on issues of regional concern. These programs are developed around a thematic focus and provides participants with an opportunity to strengthen their understanding of Asia Pacific-U.S. developments and challenges, build a regional network and to become leaders with a more international perspective. In September, some 350 international journalists and media professionals from more than 40 countries met in India's capital the EWC's 5th International Media Conference, on the theme of "South Asia Looking East" that included keynote speakers such as the Indian Foreign Secretary S. Jaishankar and Nobel Peace laureate Kailash Satyanrthi. 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. The Center also launched a new Congressional Staff Program on Asia to equip staffers with a greater knowledge of U.S. - Asia policy. Ten competitively selected staff members from both houses and political parties participated in the weekly seminar program.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,960,456ExpenseAmt
Grant$2,568,037GrantAmt
Revenue$3,658,797RevenueAmt
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 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). ASDP celebrated its 25th year of working to enhance undergraduate-level teaching about Asia at American colleges and universities. Since 1991, more than 2,300 educators from virtually every U.S. state and 26 foreign countries have participated in ASDP curriculum development workshops across the U.S. and abroad. Other continuing programs are the Pacific Islands Women in Leadership, Study of the U.S. Institutes (SUSI) for Student Leaders on Global Environmental Issues, and the Brunei-U.S. English Language Enrichment Program for ASEAN aimed at raising the level of English language skills in the region. In FY 2016, 410 students from 51 countries and territories 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,667,871ExpenseAmt
Grant$617,720GrantAmt
Revenue$2,651,489RevenueAmt
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 Pacific Regional Integrated Science and Assessment program continues to support integrated research across the social and physical sciences to expand the options of decision-makers including the Pacific community leaders cope with climate change and its impact to the region. The Research Program continues to undertake policy relevant activities, including a book launch at the United Nations on contemporary development thinking; a high-level academic workshop series on "mega-regional" trade and industry; an urban governance workshop in Surabaya, Indonesia; and continued legal monitoring and public education about the Khmer Rouge Tribunal in Cambodia.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,777,033ExpenseAmt
Grant$169,719GrantAmt
Revenue$6,075,401RevenueAmt
DescOTHER PROGRAMS:Other Programs include the Pacific Islands Development Program (PIDP), the China-US Strategic Philanthropy Partnership (CUSP) 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. PIDP's role as a regional organization includes the five major activity areas: Secretariat for the Pacific Islands Conference Leaders, Secretariat for the United State/Pacific Island Nations Joint Commercial Commission, Research & Dialogue, Education & Training, and Pacific Island News. President Obama addressed the leaders at the Pacific Islands Conference of Leaders summit, which is administered by the Center's PIDP, telling the leaders that new technologies and approaches mean that there doesn't have to be a conflict "between a healthy economy and a healthy planet." CUSP is a growing initiative to promote communication, exchange and collaboration between the philanthropic sectors of China and the U.S. in order to ensure the best use of resources and maximize the benefits to society as a whole. 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$3,777,033TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$169,719TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$6,075,401TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$29,152,628TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
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
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document387IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee200EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 CarvalhoPersonNm
Phone8089447504PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
The Honorable David Ige
Director20Yes (X)$0$0$0
The Honorable George R Ariyoshi
Director20Yes (X)$0$0$0
Ms Joan M Bickson
Director20Yes (X)$0$0$0
Ms Kathy Calvin
Director20Yes (X)$0$0$0
Ms Margaret Carpenter
Vice Chair20Yes (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 Peter S Ho
Director21Yes (X)$0$0$0
Mr Chris Kanter
Director20Yes (X)$0$0$0
Mr Rex KC Kim
Director20Yes (X)$0$0$0
Dr David K Lassner
Director20Yes (X)$0$0$0
Ms Ginger Lew
Director20Yes (X)$0$0$0
The Honorable Ronald TY Moon
Director21Yes (X)$0$0$0
Mr Marc B Nathanson
Director20Yes (X)$0$0$0
Mr Takeshi Niinami
Director20Yes (X)$0$0$0
Mr Theo Panagiotoulias
Director20Yes (X)$0$0$0
Mr William H Reeves
Director20Yes (X)$0$0$0
The Honorable Evan M Ryan
Director20Yes (X)$0$0$0
The Honorable M Osman Siddique
Director20Yes (X)$0$0$0
Ms Barbara J Tanabe
Director20Yes (X)$0$0$0
Mr Ratan N Tata
Director20Yes (X)$0$0$0
Mr R Brian Tsujimura
Vice Chair21Yes (X)$0$0$0
Mr Richard Turbin
Chair20Yes (X)$0$0$0
Dr Charles E Morrison
President402$208,195$0$40,764Yes (X)
Mr Ricky Kubota
Treasurer402$140,521$0$26,735Yes (X)
Mr Clinton Nonaka
Asst Treasurer400$118,282$0$30,100Yes (X)
Mrs Carleen Gumapac
Secretary402$90,835$0$25,914Yes (X)
Ms Carol Fox
Program Director400$199,637$0$34,539Yes (X)
Ms Karen Knudsen
Program Director400$153,437$0$22,991Yes (X)
Dr Nancy Lewis
Program Director400$196,901$0$41,495Yes (X)
Dr Satu Limaye
Program Director400$174,229$0$41,062Yes (X)
Dr Allen Clark
Researcher400$164,514$0$37,254Yes (X)
Dr Timothy Brown
Researcher400$162,247$0$29,149Yes (X)
Dr Jefferson Fox
Researcher400$160,799$0$30,028Yes (X)
Mr Randall Tanaka
IUCN Conference Director400$159,641$0$24,018Yes (X)
Dr G Shabbir Cheema
Researcher400$150,550$0$22,573Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,079,788TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$406,622TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Hawaiian Building Maintenance
1001 Bishop Street Suite 955HonoluluHI96813Maintenance services$740,704
University of Hawaii
2440 Campus Road Box 368HonoluluHI96822Research, security, IT and library services$428,679
Georgetown University
Office of Sponsored AccountingWashingtonDC20057Education services$315,82637th and O Street NW
Sasakawa Peace Foundation
PO Box 2422AddisonTX750012422Office lease$247,164
Carlsmith Ball LLP
PO Box 656HonoluluHI96809Legal services$191,516
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$497,557RelatedOrganizationsAmt
Government Grants$16,700,000GovernmentGrantsAmt
All Other Contributions$1,246,219AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$18,443,776TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Research, Education and Other Services541900$14,545,272$14,545,272$0$0
Auxiliary Enterprises721310$2,527,936$0$0$2,527,936
Conference Services532000$158,843$0$158,843$0
Publications and Other511130$22,347$22,347$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$17,254,398TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$295,446TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$295,446ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

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$35,993,620TotalRevenueColumnAmt
Related Or Exempt Func Income$14,567,619RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$158,843UnrelatedBusinessRevenueAmt
Exclusion$2,823,382ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,081,595TotalAmt
Program Services$4,081,595ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$265,507TotalAmt
Program Services$265,507ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$717,208TotalAmt
Program Services$0ProgramServicesAmt
Management And General$717,208ManagementAndGeneralAmt
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$11,430,906TotalAmt
Program Services$9,036,774ProgramServicesAmt
Management And General$2,243,913ManagementAndGeneralAmt
Fundraising$150,219FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,585,813TotalAmt
Program Services$1,164,534ProgramServicesAmt
Management And General$398,872ManagementAndGeneralAmt
Fundraising$22,407FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$948,023TotalAmt
Program Services$754,199ProgramServicesAmt
Management And General$185,042ManagementAndGeneralAmt
Fundraising$8,782FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$756,432TotalAmt
Program Services$586,505ProgramServicesAmt
Management And General$159,183ManagementAndGeneralAmt
Fundraising$10,744FundraisingAmt

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$321,338TotalAmt
Program Services$312,110ProgramServicesAmt
Management And General$9,228ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,712TotalAmt
Program Services$49,125ProgramServicesAmt
Management And General$18,587ManagementAndGeneralAmt
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$129,653TotalAmt
Program Services$0ProgramServicesAmt
Management And General$129,653ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,129,026TotalAmt
Program Services$2,873,442ProgramServicesAmt
Management And General$137,186ManagementAndGeneralAmt
Fundraising$118,398FundraisingAmt

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$2,129,009TotalAmt
Program Services$1,798,755ProgramServicesAmt
Management And General$330,254ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$113,201TotalAmt
Program Services$33,818ProgramServicesAmt
Management And General$79,383ManagementAndGeneralAmt
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$2,269,362TotalAmt
Program Services$2,051,108ProgramServicesAmt
Management And General$218,254ManagementAndGeneralAmt
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$147,849TotalAmt
Program Services$108,596ProgramServicesAmt
Management And General$39,253ManagementAndGeneralAmt
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$1,214,615TotalAmt
Program Services$881,203ProgramServicesAmt
Management And General$333,412ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$233,375TotalAmt
Program Services$172,735ProgramServicesAmt
Management And General$60,640ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Subcontracts$3,413,354$3,413,354$0$0
Cleaning & Maintenance Services$1,209,766$839,760$370,006$0
Utilities$773,555$320,946$452,609$0
Repairs & Maintenance$270,344$167,991$102,353$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$323,258TotalAmt
Program Services$240,571ProgramServicesAmt
Management And General$82,687ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,530,901TotalAmt
Program Services$29,152,628ProgramServicesAmt
Management And General$6,067,723ManagementAndGeneralAmt
Fundraising$310,550FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,835BOYAmt
EOY$83,927EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$639,860BOYAmt
EOY$1,870,595EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,827,889BOYAmt
EOY$3,222,555EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,140BOYAmt
EOY$224,604EOYAmt

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$763,564BOYAmt
EOY$955,339EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,505,069LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,809,721LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,512,836BOYAmt
EOY$11,695,348EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,412,552BOYAmt
EOY$20,429,908EOYAmt

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$847,569BOYAmt
EOY$896,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,188,245BOYAmt
EOY$39,379,026EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$804,364BOYAmt
EOY$2,497,693EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,592,659BOYAmt
EOY$1,315,812EOYAmt

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$1,195,676BOYAmt
EOY$1,362,140EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,592,699BOYAmt
EOY$5,175,645EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,767,107BOYAmt
EOY$31,817,540EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,828,439BOYAmt
EOY$2,385,841EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,595,546BOYAmt
EOY$34,203,381EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,188,245BOYAmt
EOY$39,379,026EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$462,719ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,145,116NetUnrlzdGainsLossesInvstAmt
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$19,019,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,529,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,381,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,665,785CurrentTaxYearMinus1YearAmt
Current Tax Year$18,443,776CurrentTaxYearAmt
Total$92,040,294TotalAmt

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$19,019,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,529,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,381,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,665,785CurrentTaxYearMinus1YearAmt
Current Tax Year$18,443,776CurrentTaxYearAmt
Total$92,040,294TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$92,040,294PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371,056CurrentTaxYearMinus1YearAmt
Current Tax Year$295,446CurrentTaxYearAmt
Total$773,934TotalAmt

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$299,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,669CurrentTaxYearMinus1YearAmt
Current Tax Year$158,843CurrentTaxYearAmt
Total$1,021,041TotalAmt
FieldValueIRS element (for citing)
Total Support$93,835,269TotalSupportAmt
Gross Receipts Rltd Activities$65,593,799GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98087PublicSupportCY170Pct
Public Support PY1700.98324PublicSupportPY170Pct
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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$31,303,254OtherCostOrOtherBasisAmt
Depreciation$20,094,705DepreciationAmt
Book Value$11,208,549BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,201,815OtherCostOrOtherBasisAmt
Depreciation$2,715,016DepreciationAmt
Book Value$486,799BookValueAmt

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$11,695,348TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Accrued Vacation$1,213,750
Due to East-West Center Foundation$132,472
Other Liabilities$15,918
FieldValueIRS element (for citing)
Total Liability$1,362,140TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$38,898,993TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,145,116NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$1,145,116RevenueNotReportedAmt
Revenue Subtotal$37,753,877RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$1,760,257OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,760,257RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,993,620TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,530,901TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$35,530,901ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$35,530,901TotalExpensesPerForm990Amt

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, $1,760,257

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)00Program ServicesSee Form 990, Part III, Line 4$875,626
East Asia and the Pacific00Program ServicesSee Form 990, Part III, Line 4$643,799
South Asia00Program ServicesSee Form 990, Part III, Line 4$105,938
Sub-Saharan Africa00Program ServicesSee Form 990, Part III, Line 4$52,023
North America (including Canada and Mexico, but not the United States)00Program ServicesSee Form 990, Part III, Line 4$30,504
East Asia and the Pacific00GrantmakingN/A$190,722
South Asia00GrantmakingN/A$51,390
Europe (including Iceland and Greenland)00GrantmakingN/A$9,001
Russia and the newly independent States00GrantmakingN/A$7,000
Middle East and North Africa00GrantmakingN/A$6,257
North America (including Canada and Mexico, but not the United States)00GrantmakingN/A$1,137
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$1,973,397TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Educational scholarships and grantsEast Asia and the Pacific87$190,722Check$0
Educational scholarships and grantsSouth Asia16$51,390Check$0
Educational scholarships and grantsEurope (including Iceland and Greenland)9$9,001Check$0
Educational scholarships and grantsRussia and the newly independent States2$7,000Check$0
Educational scholarships and grantsMiddle East and North Africa2$6,257Check
Educational scholarships and grantsNorth America (including Canada and Mexico, but not the United States)3$1,137Check$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
Recipient1045RecipientCnt
Cash Grant$4,081,595CashGrantAmt
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 (11 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 Charles E Morrison
President$199,175$0$0$0$9,020$0$29,947$0$10,817$0$248,959$0$0$0
Mr Ricky Kubota
Treasurer$140,226$0$0$0$295$0$21,077$0$5,658$0$167,256$0$0$0
Ms Carol Fox
Program Director$198,789$0$0$0$848$0$29,629$0$4,910$0$234,176$0$0$0
Dr Nancy Lewis
Program Director$196,032$0$0$0$869$0$29,629$0$11,866$0$238,396$0$0$0
Dr Satu Limaye
Program Director$174,042$0$0$0$187$0$28,959$0$12,102$0$215,290$0$0$0
Ms Karen Knudsen
Program Director$152,176$0$0$0$1,261$0$22,484$0$507$0$176,428$0$0$0
Dr Allen Clark
Researcher$163,892$0$0$0$622$0$25,446$0$11,809$0$201,769$0$0$0
Dr Timothy Brown
Researcher$161,597$0$0$0$650$0$24,141$0$5,008$0$191,396$0$0$0
Dr Jefferson Fox
Researcher$160,127$0$0$0$672$0$24,304$0$5,724$0$190,827$0$0$0
Mr Randall Tanaka
IUCN Conference Director$159,282$0$0$0$359$0$23,488$0$529$0$183,658$0$0$0
Dr G Shabbir Cheema
Researcher$150,155$0$0$0$395$0$22,183$0$390$0$173,123$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

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1East-West Center FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 East-West RoadAddressLine1Txt
CityHonoluluCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96848ZIPCd
FieldValueIRS element (for citing)
EIN990218752EIN
Primary ActivitiesSupport related 501(c)(3)PrimaryActivitiesTxt
Legal Domicile StateHILegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status9PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
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 Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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