CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST (EIN 99-0161603)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-07-28
- IRS object ID
- 201432129349300008
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-07-28T23:26:36-07:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accuity LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 Bishop Street Suite 1900 | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 968134427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990161603 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Cultural & Technical Interchange Btwn East & West | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 8089447111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 East-West Road | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 96848 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICKY KUBOTA | Name |
| Title | TREASURER | Title |
| Phone | 8089447278 | Phone |
| Date Signed | 2014-06-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kim Jones | Name |
| PTIN | P00940140 | PTIN |
| Phone | 8085313463 | Phone |
| Date Prepared | 2014-06-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East-West Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ricky Kubota | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 East-West Road | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 96848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29357275 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.EastWestCenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | Promote better relations and understanding between the United States and the nations of Asia and the Pacific through cooperative study, training, and research. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 212 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 284125 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -7903 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19328378 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17901364 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11630322 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11425694 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58435 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30217 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31017135 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29357275 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4568919 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4751396 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16365018 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15377707 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 312653 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11884200 | OtherExpensePriorYear |
| Other Expenses Current Year | 8589530 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32818137 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28718633 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1801002 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 638642 | RevenuesLessExpensesCY |
| Total Assets BOY | 34275581 | TotalAssetsBOY |
| Total Assets EOY | 34491148 | TotalAssetsEOY |
| Total Liabilities BOY | 3755359 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3339380 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30520222 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31151768 | NetAssetsOrFundBalancesEOY |
| Mission Description | Promote better relations and understanding between the United States and the nations of Asia and the Pacific through cooperative study, training, and research. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7553419 | Expense |
| Grants | 547516 | Grants |
| Revenue | 3095708 | Revenue |
| Description | For more than 50 years, the East-West Center (Center) has been 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 750 organizations throughout the United States (U.S.) and in the region. The collaborative research and education 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, 3,235 participants from 84 countries and territories took part in Center activities throughout the region. The following is a highlight of the program activities during the year. 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 Asian International Justice Initiative (AIJI) promotes capacity-building relating to international justice, judicial reform, and the rule of law and human rights. This initiative works at the regional level to support the work of the Association of Southeast Asian Nations (ASEAN) Inter-governmental Commission on Human Rights and the Human Rights Resource Center for ASEAN. AIJI has continued monitoring and outreach efforts at the Khmer Rouge Tribunal in Cambodia with weekly television and radio broadcasts aired nationwide by locally-owned broadcasters. The Sixth Summer Institute in International Humanitarian Law and Human Rights, "Migration and Human Rights" was held for professionals from the region to focus on human rights and business including the issues of corporate responsibility in the region. The Pacific Regional Integrated Science and Assessment program help the Pacific communities and members of the U.S. congress cope with climate change and its impact to the region. The Asian Epidemic Model, a computer modeling software enables Asian nations and countries around the world to understand the dynamics of the HIV epidemic and how best to allocate resources to maximize cost effective interventions. The North Pacific Arctic Conference brings together leading scientists, policy makers, and indigenous voices from Canada, Russia, China, Japan, Korea, the U.S., and European Arctic states to discuss the political, environmental and human implications of a warming Arctic. The Asia-Pacific Governance and Democracy Initiative conducted international workshops and publishes books and policy briefs on important governance and democracy topics in the region. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7414320 | Expense |
| Grants | 3330468 | Grants |
| Revenue | 4016648 | Revenue |
| Description | EDUCATION PROGRAM: The Center 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 East Timor and 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). Other leadership programs focused on the Pacific Island women, Malaysian public employees, and young academics and professionals focusing on sustainability issues. In FY 2013, 469 students from 58 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4265981 | Expense |
| Grants | 786431 | Grants |
| Revenue | 760540 | Revenue |
| Description | 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), for Islamic journalists and American journalists (the Senior Journalist Seminar), health journalists, and bilateral programs with Japanese, Korean, and Chinese journalists. 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. The program is 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. Jefferson Fellows journalists including those from the Philippines, Pakistan, Indonesia, and the U.S. visited Myanmar to interact and learn with other Myanmar journalists about the issues and challenges affecting the media journalists in the U.S. and the Asia Pacific Region. North Korean born journalists traveled to the U.S. for a study tour to learn and network with other journalists from the U.S. and South Korea. Nobel Peace Prize laureate and Burmese parliamentarian, Aung San Suu Kyi addressed an audience at the Center. East-West Center in Washington supports the Center's overall 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 the U.S.-Asia interactions. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3349395 | Expense |
| Grants | 86981 | Grants |
| Revenue | 453567 | Revenue |
| Description | OTHER 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. CUSP is a new and 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. The leaders of the Pacific's sixteen independent nation states met to address common policy concerns and issues including dialogue with U.S. cabinet level officials and military officers focusing on "Marshalling the Pacific Response to the Climate Challenge." Auxiliary enterprises provide conference facilities and dormitory housing for students and conference participants that participate in the Center's programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3349395 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 86981 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 453567 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 22583115 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 443 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 212 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ricky Kubota | NamePerson |
| Telephone Number | 8089447278 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 East-West Road | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 96848 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Mr R Brian Tsujimura | |||||||||
| Chair | 2 | 0 | X | 0 | 0 | 0 | |||
| The Honorable Neil Abercrombie | |||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | |||
| Ms Kathy Bushkin Calvin | |||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | |||
| Ms Margaret Carpenter | |||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | |||
| Mr Tarun Das | |||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | |||
| Mr Daniel Fung | |||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | |||
| M R C Greenwood PhD | |||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | |||
| Mr Jae Hyun Hyun | |||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | |||
| Ms Corianne W Lau | |||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | |||
| Ms Ginger Lew | |||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | |||
| Mr Marc Nathanson | |||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | |||
| Mr William H Reeves | |||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | |||
| Dr Il SaKong | |||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | |||
| Mr M Osman Siddique | |||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | |||
| The Honorable Ann Stock | |||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | |||
| Mr Anthony Takitani | |||||||||
| Director | 2 | 1 | X | 0 | 0 | 0 | |||
| Ms Barbara Tanabe | |||||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | |||
| Mr Richard Turbin | |||||||||
| Director | 2 | 1 | X | 0 | 0 | 0 | |||
| The Honorable Tun Daim Zainuddin | |||||||||
| Director | 2 | 1 | X | 0 | 0 | 0 | |||
| Dr Charles E Morrison | |||||||||
| President | 40 | 2 | 209583 | 0 | 8979 | X | |||
| Mr Ricky Kubota | |||||||||
| Treasurer | 40 | 2 | 134800 | 0 | 5406 | X | |||
| Mr Clinton Nonaka | |||||||||
| Asst Treasurer | 40 | 0 | 113489 | 0 | 9466 | X | |||
| Ms Carleen Gumapac | |||||||||
| Secretary | 40 | 2 | 81224 | 0 | 11083 | X | |||
| Dr Nancy Lewis | |||||||||
| Program Director | 40 | 0 | 189096 | 0 | 10177 | X | |||
| Dr Terance Bigalke | |||||||||
| Program Director | 40 | 0 | 183732 | 0 | 5585 | X | |||
| Dr Satu Limaye | |||||||||
| Program Director | 40 | 0 | 164909 | 0 | 11483 | X | |||
| Dr Allen Clark | |||||||||
| Researcher | 40 | 0 | 160488 | 0 | 10049 | X | |||
| Dr Timothy Brown | |||||||||
| Researcher | 40 | 0 | 154516 | 0 | 4618 | X | |||
| Dr Jefferson Fox | |||||||||
| Researcher | 40 | 0 | 153513 | 0 | 7649 | X | |||
| Ms Karen Knudsen | |||||||||
| Program Director | 40 | 0 | 141780 | 0 | 8417 | X | |||
| Ms Mangmang Brown | |||||||||
| Program Director | 40 | 2 | 140792 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1827922 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 92912 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Hawaiian Building Maintenance | ||||||
| 1001 Bishop Street Suite 955 | Honolulu | HI | 96813 | Maintenance services | 862386 | |
| University of Hawaii | ||||||
| 2440 Campus Road Box 368 | Honolulu | HI | 96822 | Research, security, IT and library services | 636508 | |
| Georgetown University | ||||||
| 37th and O Streets NW | Washington | DC | 20057 | Curriculum development | 280334 | |
| Sasakawa Peace Foundation | ||||||
| J Street Property Services | Washington | DC | 20007 | Office lease | 212899 | 1025 Thomas Jefferson NW Suite 170 |
| Mandiant Corporation | ||||||
| 2318 Mill Road Suite 500 | Alexandria | VA | 22314 | Computer services | 165782 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 371667 | RelatedOrganizations |
| Government Grants | 15854546 | GovernmentGrants |
| All Other Contributions | 1675151 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 17901364 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Research, Education and Other Services | 541900 | 8326463 | 8326463 | 0 | $0 |
| Auxiliary Enterprises | 721310 | 2790961 | 0 | 0 | $2,790,961 |
| Conference Services | 532000 | 284125 | 0 | 284125 | $0 |
| Publications and Other | 511130 | 24145 | 24145 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11425694 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,217 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29357275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8350608 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 284125 | UnrelatedBusinessRevenue |
| Exclusion | $2,821,178 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4543633 | Total |
| Program Services | 4543633 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207763 | Total |
| Program Services | 207763 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687742 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 687742 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11433299 | Total |
| Program Services | 8902805 | ProgramServices |
| Management And General | 2285013 | ManagementAndGeneral |
| Fundraising | 245481 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1645311 | Total |
| Program Services | 1198170 | ProgramServices |
| Management And General | 411361 | ManagementAndGeneral |
| Fundraising | 35780 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852866 | Total |
| Program Services | 711291 | ProgramServices |
| Management And General | 126728 | ManagementAndGeneral |
| Fundraising | 14847 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758489 | Total |
| Program Services | 576974 | ProgramServices |
| Management And General | 164970 | ManagementAndGeneral |
| Fundraising | 16545 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19087 | Total |
| Program Services | 16434 | ProgramServices |
| Management And General | 2653 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44810 | Total |
| Program Services | 33231 | ProgramServices |
| Management And General | 11579 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1660657 | Total |
| Program Services | 1561299 | ProgramServices |
| Management And General | 99358 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1527332 | Total |
| Program Services | 1164603 | ProgramServices |
| Management And General | 362729 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48283 | Total |
| Program Services | 14700 | ProgramServices |
| Management And General | 33583 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000264 | Total |
| Program Services | 853750 | ProgramServices |
| Management And General | 146514 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52403 | Total |
| Program Services | 8397 | ProgramServices |
| Management And General | 44006 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026904 | Total |
| Program Services | 761554 | ProgramServices |
| Management And General | 265350 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209001 | Total |
| Program Services | 147826 | ProgramServices |
| Management And General | 61175 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Utilities | 1044535 | 381473 | 663062 | 0 |
| Cleaning & Maintenance Services | 893842 | 583403 | 310439 | 0 |
| Subcontracts | 635259 | 635259 | 0 | 0 |
| Repairs & Maintenance | 258629 | 198866 | 59763 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168524 | Total |
| Program Services | 81684 | ProgramServices |
| Management And General | 86840 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28718633 | Total |
| Program Services | 22583115 | ProgramServices |
| Management And General | 5822865 | ManagementAndGeneral |
| Fundraising | 312653 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15138 | BOY |
| EOY | 34837 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2403199 | BOY |
| EOY | 1042988 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2112343 | BOY |
| EOY | 2089337 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138567 | BOY |
| EOY | 105970 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732959 | BOY |
| EOY | 465491 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30444706 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19583898 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11691517 | BOY |
| EOY | 10860808 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16630048 | BOY |
| EOY | 19443707 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551810 | BOY |
| EOY | 448010 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34275581 | BOY |
| EOY | 34491148 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229243 | BOY |
| EOY | 1203627 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911992 | BOY |
| EOY | 850660 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1614124 | BOY |
| EOY | 1285093 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3755359 | BOY |
| EOY | 3339380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26664491 | BOY |
| EOY | 27546771 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2435040 | BOY |
| EOY | 2182174 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1420691 | BOY |
| EOY | 1422823 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30520222 | BOY |
| EOY | 31151768 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34275581 | BOY |
| EOY | 34491148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 638642 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -7096 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29841017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23352675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25345675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19019053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17529697 | CurrentTaxYear |
| Total | 115088117 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29841017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23352675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25345675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19019053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17529697 | CurrentTaxYear |
| Total | 115088117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 115088117 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30217 | CurrentTaxYear |
| Total | 503337 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 251160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284125 | CurrentTaxYear |
| Total | 1336029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 116927483 | TotalSupport |
| Gross Receipts From Admissions Etc | 51220973 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98427 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98078 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Conference services revenues are included in other income. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1420691 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 2132 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1422823 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1418013 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 2678 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1420691 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1413637 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 4376 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1418013 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1405088 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 8549 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1413637 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1392072 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 13016 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1405088 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 27437084 | OtherCostOrOtherBasis |
| Depreciation | 17143934 | Depreciation |
| Book Value | 10293150 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2833266 | OtherCostOrOtherBasis |
| Depreciation | 2439964 | Depreciation |
| Book Value | 393302 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 174356 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 174356 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10860808 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Vacation | $1,165,534 |
| Due to East-West Center Foundation | $94,760 |
| Other Liabilities | $24,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1285093 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 29776213 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -7096 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | -7096 | RevenueNotRptdF990 |
| Revenue Subtotal | 29783309 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -426034 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -426034 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29357275 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28718633 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28718633 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28718633 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Strengthen research and education capabilities for the Center's programs. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The Center evaluates uncertain tax positions utilizing a recognition threshold and measurement attribute for the financial settlement recognition and measurement of a tax position taken or expected to be taken in a tax return. At September 30, 2013, management believes there were no significant uncertain tax positions. |
| SchD_P11_S00_L04b | Schedule D, Part XI, Line 4b | Change in net interest in other related 501(c)(3) - East-West Center Foundation, -$426,034 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | See Form 990, Part III, Line 4 | 678466 |
| South Asia | 0 | 0 | Program Services | See Form 990, Part III, Line 4 | 134438 |
| Sub-Saharan Africa | 0 | 0 | Program Services | See Form 990, Part III, Line 4 | 100000 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | See Form 990, Part III, Line 4 | 24614 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | See Form 990, Part III, Line 4 | 16904 |
| Russia and the newly independent States | 0 | 0 | Program Services | See Form 990, Part III, Line 4 | 8617 |
| Central America and the Caribbean | 0 | 0 | Program Services | See Form 990, Part III, Line 4 | 5120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 968159 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|
| Educational scholarships and fellowships | East Asia and the Pacific | 56 | 144791 | Check | 0 |
| Educational scholarships and fellowships | Europe (including Iceland and Greenland) | 7 | 30192 | Check | 0 |
| Educational scholarships and fellowships | North America (including Canada and Mexico, but not the United States) | 4 | 18788 | Check | 0 |
| Educational scholarships and fellowships | Russia and the newly independent States | 4 | 8363 | Check | 0 |
| Educational scholarships and fellowships | South Asia | 4 | 5501 | Check | 0 |
| Educational scholarships and fellowships | Central America and the Caribbean | 1 | 128 | Check | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships and fellowships grants | TypeOfGrant |
| Number Of Recipients | 917 | NumberOfRecipients |
| Amount Of Cash Grant | 4543633 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Charles E Morrison | ||||||||||||||
| President | 199927 | 0 | 0 | 0 | 9656 | 0 | 0 | 0 | 8979 | 0 | 218562 | 0 | 0 | 0 |
| Dr Nancy Lewis | ||||||||||||||
| Program Director | 188313 | 0 | 0 | 0 | 783 | 0 | 0 | 0 | 10177 | 0 | 199273 | 0 | 0 | 0 |
| Dr Terance Bigalke | ||||||||||||||
| Program Director | 183052 | 0 | 0 | 0 | 680 | 0 | 0 | 0 | 5585 | 0 | 189317 | 0 | 0 | 0 |
| Dr Satu Limaye | ||||||||||||||
| Program Director | 164909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11483 | 0 | 176392 | 0 | 0 | 0 |
| Dr Allen Clark | ||||||||||||||
| Researcher | 160215 | 0 | 0 | 0 | 273 | 0 | 0 | 0 | 10049 | 0 | 170537 | 0 | 0 | 0 |
| Dr Timothy Brown | ||||||||||||||
| Researcher | 154256 | 0 | 0 | 0 | 260 | 0 | 0 | 0 | 4618 | 0 | 159134 | 0 | 0 | 0 |
| Dr Jefferson Fox | ||||||||||||||
| Researcher | 152969 | 0 | 0 | 0 | 544 | 0 | 0 | 0 | 7649 | 0 | 161162 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | The Center provides a discretionary spending account, housing allowance, and membership in the Pacific Club to the President. Pacific Club membership is also provided to certain staff for business use. Premium travel may be provided to the organizations employees. Travel policies adhere to the U.S. federal government travel policies and guidelines. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L07a | 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. |
| F990_P06_S0B_L11b | 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 tax return prior to it being filed with the IRS. |
| F990_P06_S0B_L12c | 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. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Compensation for all employees including officers and key and highly compensated employees is established by a union bargaining agreement that uses the federal Office of Personnel Management classifications and pay scales to the extent possible. The Presidents compensation is determined by the Board of Governors executive committee. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The items are available upon request and on other public websites. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East-West Center Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 East-West Road | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 96848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990218752 | EIN |
| Primary Activities | Support related 501(c)(3) | PrimaryActivities |
| Legal Domicile State | HI | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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