Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-1696134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$2,021,009
Up $1,539,897 (+320%) from 2019
Net Assets
Up$1,353,428
Up $1,000,300 (+283%) from 2019
Liabilities
Up$667,581
Up $539,597 (+422%) from 2019
Revenue
Up$2,730,824
Up $872,249 (+47%) from 2019
Expenses
Down$1,730,524
Down $210,021 (-11%) from 2019
Net Income
Up$1,000,300
Up $1,082,270 (+1320%) from 2019
The pacific american foundation is dedicated to improving the lives of pacific americans by educating and informing decision makers and leaders at all levels on the vital policy areas for americans who trace their ancestry to the indigenous peoples of the pacific islands. The foundation partners with local communities, support agencies and funding organizations to collaboratively develop and conduct programs that make a difference in the quality of life of these americans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $309,355 | $1,638,259 | ▲ $1,328,904 |
| Pledges and Grants Receivable | $108,522 | $311,723 | ▲ $203,201 |
| Land, Buildings, and Equipment, Net | $27,983 | $22,685 | ▼ $5,298 |
| Prepaid Expenses and Deferred Charges | - | $13,090 | - |
| Total Assets | $481,112 | $2,021,009 | ▲ $1,539,897 |
| Other Assets Total | $35,252 | $35,252 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $264,108 | ▲ $264,108 |
| Accounts Payable and Accrued Expenses | $127,984 | $253,473 | ▲ $125,489 |
| Unsecured Notes Loans Payable | - | $150,000 | - |
| Total Liabilities | $127,984 | $667,581 | ▲ $539,597 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $152,862 | $1,378,364 | ▲ $1,225,502 |
| Net Assets Without Donor Restrictions | $200,266 | $-24,936 | ▼ $225,202 |
| Total Net Assets Fund Balance | $353,128 | $1,353,428 | ▲ $1,000,300 |
| Total Liabilities and Net Assets / Fund Balance | $481,112 | $2,021,009 | ▲ $1,539,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,685 | $97,885 | $120,570 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Herb Lee Jr | President/CEO, Executive D | FT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Michael Beasley Esq | Bod Chairman |
| Ethan Scott Cooper | General Counsel |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,316,891 |
| Other Expenses | $413,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $698,554 | $291,598 | - | $990,152 |
| Fees for Services Other | $139,574 | $21 | - | $139,595 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $60,000 | - | $120,000 |
| Payroll Taxes | $69,534 | $33,845 | - | $103,379 |
| Other Employee Benefits | $59,640 | $28,663 | - | $88,303 |
| All Other Expenses | $167,451 | $-135,210 | - | $32,241 |
| Fees for Services Accounting | $1,283 | $22,723 | - | $24,006 |
| Other Expenses | $20,534 | $20,251 | - | $20,534 |
| Office Expenses | $15,105 | $1,031 | - | $16,136 |
| Occupancy | - | $15,523 | - | $15,523 |
| Pension Plan Contributions | $13,017 | $2,040 | - | $15,057 |
| Fees for Services Legal | - | $8,578 | - | $8,578 |
| Advertising | $7,112 | - | - | $7,112 |
| Interest | $5,642 | $1,121 | - | $6,763 |
| Insurance | - | $5,759 | - | $5,759 |
| Depreciation Depletion | $5,298 | - | - | $5,298 |
| Travel | $4,158 | - | - | $4,158 |
| Total Functional Expenses | $1,373,274 | $357,250 | $0 | $1,730,524 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,730,524 |
| Total Expenses per Audited Statements | $1,730,524 |
| Total Expenses per Form 990 | $1,730,524 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Long Term Debt | $264,108 |
“A complete pdf draft of form 990 is sent to organization's governing body and finalized upon approval.”
“The organization is in the process of developing policies and procedures to regularly and consistently monitor and enforce the conflict of interest policy currently in place”
“The board of directors has a compensation committee who reviews and sets compensation for the ceo and cfo based on comparable pay rates in hawaii.”
“Available onsite upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 127984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 253473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PACIFIC AMERICAN FOUNDATION IS DEDICATED TO IMPROVING THE LIVES OF PACIFIC AMERICANS BY EDUCATING AND INFORMING DECISION MAKERS AND LEADERS AT ALL LEVELS ON THE VITAL POLICY AREAS FOR AMERICANS WHO TRACE THEIR ANCESTRY TO THE INDIGENOUS PEOPLES OF THE PACIFIC ISLANDS. THE FOUNDATION PARTNERS WITH LOCAL COMMUNITIES, SUPPORT AGENCIES AND FUNDING ORGANIZATIONS TO COLLABORATIVELY DEVELOP AND CONDUCT PROGRAMS THAT MAKE A DIFFERENCE IN THE QUALITY OF LIFE OF THESE AMERICANS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7112 |
| IRS990/AllOtherContributionsAmt | 0 | 1436627 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -135210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32241 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PACIFIC AMERICAN FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086643027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45-285 KANEOHE BAY DRIVE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANEOHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96744 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1638259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2701940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 413633 |
| IRS990/CYOtherRevenueAmt | 0 | 4906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1000300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1316891 |
| IRS990/CYTotalExpensesAmt | 0 | 1730524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2730824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5298 |
| IRS990/Desc | 0 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM IS A THREE-YEAR AFTER-SCHOOL PROGRAM CONNECTING STUDENTS WITH "COMMUNITY CLASSROOM" PARTNERS TO AUGMENT THE LEARNING EXPERIENCE FOR PUBLIC AND CHARTER SCHOOL STUDENTS ON THE WINDWARD SIDE OF OAHU. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152862 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1378364 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 932335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22723 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1283 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24006 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8578 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8578 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 139574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139595 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BEASLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ETHAN SCOTT COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HERB LEE JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CEO, EXECUTIVE D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1265313 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2730824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5759 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5642 |
| IRS990/InterestGrp/TotalAmt | 0 | 6763 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120570 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PACIFIC AMERICAN FOUNDATION IS DEDICATED TO IMPROVING THE LIVES OF PACIFIC AMERICANS BY EDUCATING AND INFORMING DECISION MAKERS AND LEADERS AT ALL LEVELS ON THE VITAL POLICY AREAS FOR AMERICANS WHO TRACE THEIR ANCESTRY TO THE INDIGENOUS PEOPLES OF THE PACIFIC ISLANDS. THE FOUNDATION PARTNERS WITH LOCAL COMMUNITIES, SUPPORT AGENCIES AND FUNDING ORGANIZATIONS TO COLLABORATIVELY DEVELOP AND CONDUCT PROGRAMS THAT MAKE A DIFFERENCE IN THE QUALITY OF LIFE OF THESE AMERICANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 353128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1353428 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -24936 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35252 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88303 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE GRANTS IN AID |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20534 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 264108 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2660 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2246 |
| IRS990/OtherRevenueTotalAmt | 0 | 4906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 291598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 698554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 990152 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103379 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13017 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15057 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 108522 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 311723 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13090 |
| IRS990/PrincipalOfficerNm | 0 | HERB LEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23978 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NOAA WIRED IS AN INTENSIVE, CULTURALLY-RELEVANT STEM PROGRAM FOCUSED ON WATERSHED-RELATED ISSUES, PROVIDING TOP-QUALITY,HANDS-ON, COLLEGE-LEVEL INSTRUCTION TO STUDENTS ON OAHU. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71732 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDP IS THE SECOND PROJECT OF THE CASTLE COMPLEX ENGINEERING PIPELINE PROJECT PROVIDING TEACHER TRAINING OF THE ENGINEERING DESIGN PROCESS FOR IMPLEMENTATION IN THEIR CLASSROOMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103726 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER MISCELLANEOUS PROGRAMS AND PROJECTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 265481 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 28884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1804547 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 557560 |
| IRS990/PYOtherRevenueAmt | 0 | 7164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1382985 |
| IRS990/PYTotalExpensesAmt | 0 | 1940545 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1858575 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1000300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2701940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1804547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1242595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1796309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8660552 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 328201 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8660552 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2701940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1804547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1242595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1796309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8660552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8660552 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1730524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 97885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 264108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2730824 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22685 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1730524 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 264108 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2730824 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2730824 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1730524 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPLETE PDF DRAFT OF FORM 990 IS SENT TO ORGANIZATION'S GOVERNING BODY AND FINALIZED UPON APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING POLICIES AND PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY CURRENTLY IN PLACE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE WHO REVIEWS AND SETS COMPENSATION FOR THE CEO AND CFO BASED ON COMPARABLE PAY RATES IN HAWAII. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE ONSITE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PACIFIC AMERICAN FOUNDATION HAWAII INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 472621483 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | NON-PROFIT ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 45-285 KANEOHE BAY DRIVE 102 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KANEOHE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 96744 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 2037 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 50000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PACIFIC AMERICAN FOUNDATION HAWAII INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | RETURN OF GRANT FUNDS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 481112 |
| IRS990/TotalAssetsEOYAmt | 0 | 2021009 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 481112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2021009 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2701940 |
| IRS990/TotalEmployeeCnt | 0 | 137 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 357250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1373274 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1730524 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 127984 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 667581 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 127984 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 667581 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 353128 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1353428 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 265481 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 28884 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1373274 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23978 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28884 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2730824 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 481112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2021009 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4158 |
| IRS990/TravelGrp/TotalAmt | 0 | 4158 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 150000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 45-285 KANEOHE BAY DRIVE 102 |
| IRS990/USAddress/CityNm | 0 | KANEOHE |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96744 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEPAF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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