2024-08-08T19:06:54-05:00 2023-09-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2022-10-01 824525112 PACIFIC FORUM INTERNATIONAL PACI 8085216745 1003 BISHOP ST PAUAHI TOWER 1150 HONOLULU HI 968136400 DAVID SANTORO PRESIDENT 8085216745 2024-08-08 1 0 RODNEY M HARANO P00389596 8085311040 2024-08-08 2022 2024-08-08 14:25:15Z DAVID SANTORO 1003 BISHOP ST PAUAHI TOWER 1150 HONOLULU HI 968136400 4831911 0 X WWW.PACFORUM.ORG X 2018 HI A PUBLIC POLICY RESEARCH INSTITUTION DEDICATED TO ANALYSIS AND POLICY IMPACT. 13 11 14 18 0 0 2313482 4071282 0 0 143572 142830 1101 -40016 2458155 4174096 0 0 0 0 1244780 1508418 0 0 0 1298708 2609000 2543488 4117418 -85333 56678 4947791 6032980 359511 545008 4588280 5487972 X TO ENGAGE GENERALLY IN THE ACTIVITY OF PROVIDING A PRIVATE, NON-PARTISAN INTERNATIONAL CONSULTATIVE FORUM FOR ADDRESSING COMMON POLICY PROBLEMS AND ISSUES AFFECTING THE ECONOMIC DEVELOPMENT, RESOURCES, SECURITY, AND STABILITY OF THE COUNTRIES OF THE INDO-ASIA-PACIFIC REGION, AND TO PROVIDE A MEANS FOR AN ACTIVE AND CONTINUING EXCHANGE OF INFORMATION, IDEAS, AND VIEWS ON ECONOMIC DEVELOPMENT POLICIES, INVESTMENT AND TRADE, DEFENSE AND BROADER SECURITY, ENERGY, AND OTHER MATTERS OF MUTUAL INTEREST AND CONCERN; AND THE OPPORTUNITY TO PROPOSE INTERNATIONAL PROGRAMS AND POLICY ACTIONS TO GOVERNMENTS AND INTERNATIONAL ORGANIZATIONS. 0 0 333234 9 DEPARTMENT OF ENERGY - STRENGTHENING NONPROLIFERATION AND NUCLEAR SECURITY COOPERATION IN THE ASIA-PACIFIC REGION 192014 DEFENSE THREAT REDUCTION AGENCY - SOUTHEAST ASIA DIALOGUE 25523 DEFENSE THREAT REDUCTION AGENCY - US-TAIWAN DIALOGUE 2915235 CARNEGIE CORPORATION OF NEW YORK - COMBATING THE PROLIFERATION OF WEAPON OF MASS DESTRUCTION IN THE INDO-PACIFIC AND PROMOTING REGIONAL SECURITY. SMITH RICHARDSON FOUNDATION - COMPARATIVE CONNECTIONS JOURNAL 2915235 3466006 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 HI X THE ORGANIZATION 8085216745 1003 BISHOP ST PAUHI TOWER SUITE HONOLULU HI 96813 DAVID SANTORO PRESIDENT 35.00 X X 147916 0 32850 RALPH COSSA WSD HANDA CHAIR/PRESIDENT EMERITUS 19.00 X X 69454 0 38775 JAMES A KELLY BOARD OF DIRECTORS CHAIRMAN 1.00 X X 0 0 0 BRENDA LEI FOSTER BOARD OF DIRECTORS CHAIRWOMAN 1.00 X X 0 0 0 GERALD SUMIDA DIRECTOR 1.00 X 0 0 0 TORKEL PATTERSON DIRECTOR 1.00 X 0 0 0 WARREN K K LUKE DIRECTOR 1.00 X 0 0 0 LAUREN KAHEA MORIARTY DIRECTOR 1.00 X 0 0 0 CHARLES SALMON DIRECTOR 1.00 X 0 0 0 BARBARA TANABE DIRECTOR 1.00 X 0 0 0 JEAN E ROLLES DIRECTOR 1.00 X 0 0 0 DAVID MULLIKEN DIRECTOR 1.00 X 0 0 0 ROBERT GIRRIER DIRECTOR 1.00 X 0 0 0 DENISE EILAND FORMER CHIEF FINANCIAL OFFICER 35.00 X 74231 0 0 CRYSTAL PRYOR FORMER VICE PRESIDENT 35.00 X 110455 0 29923 BROOKE MIZUNO DIRECTOR OF DEVELOPMENT/SECRETARY 35.00 X 75232 0 14982 CARL BAKER EXECUTIVE DIRECTOR 35.00 X 110846 0 0 588134 0 116530 3 0 1 0 0 54795 2392033 1624454 4071282 108439 108439 632611 598220 34391 34391 34391 19570 54795 59595 -40025 -40025 MISCELLANEOUS INCOME 900099 9 9 9 4174096 9 0 102805 X 620644 365454 255190 643178 603908 39270 1527 1527 222994 172155 50839 20075 20075 31595 31595 21583 21583 907674 841523 66151 30405 12211 18194 121262 72740 48522 835947 797056 38891 585735 573673 12062 6258 6258 5291 5291 1153 1153 MISCELLANEOUS 26975 13995 12980 TELEPHONE AND COMMUNICA 19162 10110 9052 BANK SERVICE CHARGES 9397 9397 REPAIRS AND MAINTENANCE 6563 3181 3382 4117418 3466006 651412 0 744184 540258 177719 185734 652812 20960 47669 42905 9102 4764 4008400 4354604 8386 273848 4947791 6032980 147139 236256 212372 36816 0 271936 359511 545008 X 31267 -180604 4557013 5668576 4588280 5487972 4947791 6032980 56678 389774 453240 0 X 0 1 X 1 1 1 X 2553100 2142400 2533593 2313482 4071282 13613857 2553100 2142400 2533593 2313482 4071282 13613857 3085588 10528269 98663 94964 92995 108439 395061 746 8418 931 1101 9 11205 14020123 184554 0.75090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 746. 2019 AMOUNT: $ 8,418. 2020 AMOUNT: $ 931. 2021 AMOUNT: $ 1,101. 2022 AMOUNT: $ 9. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4008400 346204 4354604 5092937 -1084537 4008400 4319209 773728 5092937 4167676 151533 4319209 4000000 167676 4167676 1.00000 0 0 47669 42905 4764 4764 OPERATING LEASE LIABILITIES 271936 271936 X 4233539 389774 389774 3843765 21583 308748 330331 4174096 4095835 0 4095835 21583 21583 4117418 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF SEPTEMBER 30, 2023 AND 2022, AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS 308,748. GALA 74365 54795 19570 40740 18855 74365 54795 19570 40740 18855 59595 -40025 0 0 0 0 0 0 0 0 0 DAVID SANTORO PRESIDENT 147916 0 0 0 0 0 13993 0 18857 0 180766 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR, DIRECTOR OF DEVELOPMENT, AND BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, AND SENIOR MANAGEMENT STAFF MUST SIGN A STATEMENT IN JANUARY OF EACH YEAR THAT SETS FORTH THE FOLLOWING: (A) ANY CONFLICTS OF INTEREST WHICH MIGHT BE EXPECTED TO OCCUR WITHIN THE FOLLOWING YEAR, AND SHALL DISCLOSE AS FULLY AS POSSIBLE THE NATURE OF POTENTIAL CONFLICTS AND THE NATURE OF THE PERSON'S INTEREST IN THE POTENTIAL TRANSACTIONS; (B) AFFIRMS THAT SUCH PERSON (I) HAS RECEIVED A COPY OF THE POLICY, (II) HAS READ AND UNDERSTANDS THE POLICY (III) HAS AGREED TO COMPLY WITH THE POLICY, AND (IV) UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. (C) THE ANNUAL STATEMENT SHALL BE SUBSTANTIALLY IN THE FORM ATTACHED AS ANNEX A TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE AVAILABLE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 841,523. MANAGEMENT AND GENERAL EXPENSES 66,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 907,674.