2024-08-01T13:38:44-05:00 2023-09-30 205325889 ACCUITY LLP 999 BISHOP STREET STE 2300 HONOLULU HI 96813 990 2022-10-01 990218752 EAST-WEST CENTER FOUNDATION EAST 8089447111 1601 EAST-WEST ROAD HONOLULU HI 96848 TRACEY M Y OMORI TREASURER 8089447504 2024-07-26 1 0 RACHEL C ANTAL P01263071 8085313400 2022 2024-08-08 14:25:15Z TRACEY M Y OMORI 1601 EAST-WEST ROAD HONOLULU HI 96848 3275261 0 X N/A X 1982 HI TO BROADEN THE FINANCIAL SUPPORT FOR THE EAST-WEST CENTER. 14 14 0 23 0 0 589809 1432666 0 0 488547 613173 0 -35652 1078356 2010187 945629 336878 0 0 0 0 0 0 210706 391477 562807 1337106 899685 -258750 1110502 14815604 17664196 45500 0 14770104 17664196 X THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO BROADEN THE FINANCIAL SUPPORT OF THE CENTER FOR CULTURAL & TECHNICAL INTERCHANGE BETWEEN EAST & WEST, INC. (EAST-WEST CENTER) A PUBLIC EDUCATIONAL NON-PROFIT CORPORATION. THE EAST-WEST CENTER LOCATED AT 1601 EAST-WEST ROAD, HONOLULU, HI 96848 IS A NATIONAL EDUCATIONAL INSTITUTION CREATED PURSUANT TO PUBLIC LAW 86-472 ENACTED BY THE U.S. CONGRESS. THE FUNDS PROVIDED TO THE EAST-WEST CENTER ARE USED TO PROMOTE BETTER RELATIONS AND UNDERSTANDING BETWEEN THE UNITED STATES AND NATIONS OF THE ASIA PACIFIC THROUGH COOPERATIVE STUDY, TRAINING AND RESEARCH. 0 0 336878 336878 GRANTS TO THE EAST-WEST CENTER ARE USED TO PROMOTE BETTER RELATIONS AND UNDERSTANDING BETWEEN THE UNITED STATES AND THE NATIONS OF THE ASIA PACIFIC THROUGH COOPERATIVE STUDY, TRAINING, AND RESEARCH (63 GRANTS) 336878 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X TRACEY M Y OMORI 8089447504 1601 EAST-WEST ROAD HONOLULU HI 96848 AARON ALTER DIRECTOR 1.00 X 0 0 0 CHARLENE L CHAN DIRECTOR 1.00 X 0 0 0 AVELINO JUMENO HALAGAO DIRECTOR 1.00 X 0 0 0 LOUISE ING DIRECTOR 1.00 X 0 0 0 KAREN KNUDSEN DIRECTOR 1.00 X 0 0 0 MELANIE KOSAKA DIRECTOR 1.00 X 0 0 0 ROBERT KURISU DIRECTOR 1.00 X 0 0 0 JIM LANDERS DIRECTOR 1.00 X 0 0 0 CORIANNE W LAU DIRECTOR 1.00 X 0 0 0 JENNIFER LAU DIRECTOR 1.00 X 0 0 0 SHARON LUCIEN DIRECTOR 1.00 X 0 0 0 RAOUL MAGANA DIRECTOR 1.00 X 0 0 0 LYNN MIYAHIRA DIRECTOR 1.00 2.00 X 0 0 0 KATHRYN A NELSON DIRECTOR 1.00 X 0 0 0 JEAN E ROLLES DIRECTOR 1.00 X 0 0 0 JAMES K SCOTT DIRECTOR 1.00 2.00 X 0 0 0 RICHARD TURBIN DIRECTOR 1.00 X 0 0 0 SHARON WEINER DIRECTOR 1.00 X 0 0 0 SUZANNE VARES-LUM PRESIDENT 2.00 40.00 X 0 443000 35068 ROBERT RILEY TREASURER 2.00 40.00 X 0 239021 30413 CARLEEN GUMAPAC SECRETARY 2.00 40.00 X 0 165566 2556 LESLEY MURASHIGE ASSISTANT TREASURER 2.00 40.00 X 0 107418 30215 JUNG SONG VICE PRESIDENT 2.00 40.00 X 0 163177 26414 RUTH LOHR ASSISTANT TREASURER 2.00 40.00 X 0 152330 22921 RAQUEL AKI SECRETARY 2.00 40.00 X 0 68764 17594 0 1339276 165181 0 0 1 0 0 205366 1227300 1432666 415434 415434 1349861 1152122 197739 197739 197739 77300 205366 112952 -35652 -35652 2010187 0 0 577521 X 336878 336878 8962 8962 29988 29988 89780 89780 93135 91816 1319 95129 68874 26255 5563 5563 23518 23518 2134 2134 EWC ADMINISTRATIVE FEES 187672 94943 92729 RENTAL & MAINTENANCE 21446 21446 BAD DEBT 3540 3540 PRINTING & REPRODUCTION 1490 867 623 450 450 899685 336878 352101 210706 197382 288955 275273 257589 13743565 16423707 599384 693945 14815604 17664196 45500 45500 0 X 145262 115570 14624842 17548626 14770104 17664196 14815604 17664196 1110502 1783590 0 X X 0 1 X 1 0 X 866185 1002760 691942 589809 1432666 4583362 3265 0 3265 869450 1002760 691942 589809 1432666 4586627 121000 121038 379000 47892 71550 740480 0 121000 121038 379000 47892 71550 740480 3846147 408959 341882 316935 417227 415434 1900437 408959 341882 316935 417227 415434 1900437 77300 77300 1278409 1344642 1008877 1007036 1925400 6564364 0.58590 0.54570 0.28950 0.32400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8773822 660828 9434650 8637186 138243 -1607 8773822 8030517 462414 144255 8637186 8634068 342466 53983 1000000 8030517 8069027 511850 53191 8634068 0.00000 1.00000 0.00000 0 0 0 X 3816949 1783590 112952 1896542 1920407 89780 89780 2010187 922857 112952 112952 809905 89780 89780 899685 PART X, LINE 2: THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE AUDITED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES PART V, LINE 4 PROVIDE GRANTS TO CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST, INC. A RELATED 501(C)(3) NONPROFIT CORPORATION. ANNUAL DINNER 282666 205366 77300 27674 85278 282666 205366 77300 27674 85278 112952 -35652 1 CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST INC 1601 EAST-WEST ROAD HONOLULU HI 96848 990161603 501(C)(3) 336878 0 PROMOTE BETTER RELATIONS AND UNDERSTANDING BETWEEN THE UNITED STATES AND THE NATIONS OF THE ASIA PACIFIC THROUGH COOPERATIVE STUDY, TRAINING, AND RESEARCH. 1 SCHEDULE I, PART I, LINE 2 EXPENDITURES OF GRANT FUNDS ARE MONITORED BY THE OFFICERS OF THE ORGANIZATION THROUGH BUDGETARY ACCOUNTS AND MONTHLY EXPENDITURE REPORTS FROM THE GRANT RECIPIENT X X X 1 1 1 0 0 0 0 0 0 0 0 SUZANNE VARES-LUM PRESIDENT 0 443000 0 0 0 0 0 35068 0 0 0 478068 0 0 ROBERT RILEY TREASURER 0 238008 0 0 0 1013 0 29906 0 507 0 269434 0 0 JUNG SONG VICE PRESIDENT 0 163177 0 0 0 0 0 21857 0 4557 0 189591 0 0 RUTH LOHR ASSISTANT TREASURER 0 152330 0 0 0 0 0 22921 0 0 0 175251 0 0 CARLEEN GUMAPAC SECRETARY 0 9127 0 0 0 156439 0 1434 0 1122 0 168122 0 0 PART I, LINE 1A A DISCRETIONARY SPENDING AMOUNT FOR REPRESENTATION PURPOSES, HOUSING ALLOWANCE, CAR ALLOWANCE, AND MEMBERSHIP IN THE PACIFIC CLUB IS PROVIDED BY A RELATED ORGANIZATION TO THE PRESIDENT. PREMIUM TRAVEL AND PHONE ALLOWANCES MAY BE PROVIDED TO THE RELATED ORGANIZATION'S EMPLOYEES. TRAVEL POLICIES ADHERE TO THE U.S. FEDERAL GOVERNMENT TRAVEL POLICIES AND GUIDELINES. HOUSING, CAR, AND PHONE ALLOWANCES ARE TREATED AS TAXABLE COMPENSATION. PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED 501(C)(3) ORGANIZATION, THE CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST, DBA EAST-WEST CENTER, TO ESTABLISH THE PRESIDENT'S COMPENSATION, WHICH IS DETERMINED BY THE BOARD OF GOVERNORS' EXECUTIVE COMMITTEE. PART I, LINE 4 THE CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST, A RELATED 501(C)(3) ORGANIZATION, PAID CORPORATE SECRETARY CARLEEN GUMAPAC SEVERANCE OF $156,411 IN CALENDAR YEAR 2022. FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTING PREPARES AND REVIEWS THE TAX RETURN. THE TREASURER REVIEWS THE RETURN AND A CERTIFIED PUBLIC ACCOUNTING FIRM PERFORMS THE FINAL REVIEW. A PORTAL HAS BEEN ESTABLISHED TO ENABLE ALL BOARD MEMBERS TO REVIEW THE ORGANIZATION'S TAX RETURN PRIOR TO IT BEING FILED WITH THE IRS. A FINAL COPY IS PROVIDED TO THE FULL BOARD VIA THE PORTAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL SURVEY IS SENT TO OFFICERS AND BOARD MEMBERS REQUESTING DISCLOSURE OF ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS OF INTERESTS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT MUST BE DISCLOSED TO, AND MAY BE ENTERED INTO ONLY WITH, THE AUTHORIZATIONS, APPROVAL, OR RATIFICATION OF THE BOARD OF DIRECTORS, ITS MEMBERS, OR A COMMITTEE OF THE BOARD. INTERESTED PERSON(S) MUST DISCLOSE THE NATURE OF THEIR INTEREST. THE TRANSACTION SHALL BE AUTHORIZED, APPROVED, OR RATIFIED ONLY WITH THE MAJORITY AFFIRMATIVE VOTE OF DIRECTORS WITH NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION, WHICH IS PAID BY THE EAST-WEST CENTER, A RELATED 501(C)(3) ORGANIZATION, FOR ALL EMPLOYEES INCLUDING OFFICERS AND KEY AND HIGHLY COMPENSATED EMPLOYEES FOLLOWS THE FEDERAL OFFICE OF PERSONNEL MANAGEMENT CLASSIFICATIONS AND PAY SCALES TO THE EXTENT POSSIBLE. THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 THE ITEMS ARE AVAILABLE UPON REQUEST AND VIA OTHER PUBLIC WEBSITES. FORM 990, PART IX, LINE 11G CONSULTING SERVICES - $87,250 BUSINESS LICENSE RENEWALS - $3,433 HONORARIA - $1,319 CATERING SERVICES - $1,133 FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETW 1601 EAST-WEST ROAD HONOLULU HI 96848 990161603 FORM 990, PART I, LINE 1 HI 501(C)(3) LINE 7 N/A 0 EAST-WEST CENTER FOUNDATION TRUST 1601 EAST-WEST ROAD HONOLULU HI 968481601 990254976 FINANCIAL SUPPORT TO BENEFIT THE EDUCATIONAL ACTIVITES & PROGRAMS OF THE EWC HI 501(C)(3) LINE 12A, I N/A 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 SCHEDULE R, PART V, LINE 2 THE CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST & WEST IS NOT A CONTROLLED ENTITY OF THE EAST-WEST CENTER FOUNDATION. THEREFORE, IT IS NOT NECESSARY TO REPORT THE AMOUNTS INVOLVED FOR LINE 1. ALTHOUGH THE EAST-WEST CENTER FOUNDATION TRUST IS A CONTROLLED ENTITY OF THE EAST-WEST CENTER FOUNDATION, ALL REVENUES AND EXPENSES OF THE TRUST ARE REPORTED ON THE FOUNDATION'S RETURN.