Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2022 • EIN 54-1696134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$1,650,358
Down $499,912 (-23%) from 2021
Net Assets
Down$1,324,299
Down $148,385 (-10%) from 2021
Liabilities
Down$326,059
Down $351,527 (-52%) from 2021
Revenue
Up$3,142,238
Up $958,754 (+44%) from 2021
Expenses
Up$3,290,623
Up $1,226,395 (+59%) from 2021
Net Income
Down-$148,385
Down $267,641 (-224%) from 2021
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 | $1,934,302 | $1,330,021 | ▼ $604,281 |
| Pledges and Grants Receivable | $160,669 | $238,003 | ▲ $77,334 |
| Land, Buildings, and Equipment, Net | $20,047 | $58,944 | ▲ $38,897 |
| Total Assets | $2,150,270 | $1,650,358 | ▼ $499,912 |
| Other Assets Total | $35,252 | $23,390 | ▼ $11,862 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,461 | $153,129 | ▲ $64,668 |
| Unsecured Notes Loans Payable | $155,318 | $152,444 | ▼ $2,874 |
| Deferred Revenue | $433,550 | $17,356 | ▼ $416,194 |
| Other Liabilities | $257 | $3,130 | ▲ $2,873 |
| Total Liabilities | $677,586 | $326,059 | ▼ $351,527 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,311,654 | $1,330,301 | ▲ $18,647 |
| Net Assets Without Donor Restrictions | $161,030 | $-6,002 | ▼ $167,032 |
| Total Net Assets Fund Balance | $1,472,684 | $1,324,299 | ▼ $148,385 |
| Total Liabilities and Net Assets / Fund Balance | $2,150,270 | $1,650,358 | ▼ $499,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $58,944 | $103,161 | $162,105 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Herb Lee Jr | President/CEO, Executive D | FT | $144,947 | $144,947 |
| Name | Title |
|---|---|
| Michael Beasley Esq | Bod Chairman |
| Alvin H Pauole | Director |
| Bradley Cooper | Director |
| Collette Higgins | Director |
| Ethan Scott Cooper | General Counsel |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,312,179 |
| Other Expenses | $978,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,694,374 | $113,303 | - | $1,807,677 |
| Fees for Services Other | $380,483 | $42,727 | - | $423,210 |
| Payroll Taxes | $164,822 | $15,475 | - | $180,297 |
| Current Officers, Directors, Trustees, and Key Employees | $72,474 | $72,474 | - | $144,948 |
| Other Employee Benefits | $97,803 | $33,507 | - | $131,310 |
| Travel | $122,855 | $105 | - | $122,960 |
| Fees for Services Accounting | $10,627 | $110,137 | - | $120,764 |
| Pension Plan Contributions | $32,080 | $15,867 | - | $47,947 |
| All Other Expenses | $289,903 | $-250,986 | - | $38,917 |
| Conferences and Meetings | $29,218 | $2,022 | - | $31,240 |
| Advertising | $23,037 | - | - | $23,037 |
| Other Expenses | $20,159 | $2,070 | - | $22,229 |
| Occupancy | - | $4,840 | - | $4,840 |
| Insurance | $1,140 | $2,516 | - | $3,656 |
| Depreciation Depletion | $2,638 | - | - | $2,638 |
| Office Expenses | $1,148 | $1,336 | - | $2,484 |
| Total Functional Expenses | $3,109,984 | $180,639 | $0 | $3,290,623 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Long Term Debt | $3,130 |
“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.”
“Consultants: program service expenses 378,817. Management and general expenses 42,611. Fundraising expenses 0. Total expenses 421,428. Consultant workmans comp: program service expenses 1,466. Management and general expenses 116. Fundraising expenses 0. Total expenses 1,582. Other: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.”
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 | 88461 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153129 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23037 |
| IRS990/AllOtherContributionsAmt | 0 | 290029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -250986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 289903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38917 |
| 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 | 111 HEKILI STREET A 170 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96734 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1934302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1330021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72474 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72474 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144948 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29218 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1407410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 978444 |
| IRS990/CYOtherRevenueAmt | 0 | 398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1734430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -148385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2312179 |
| IRS990/CYTotalExpensesAmt | 0 | 3290623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3142238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 433550 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17356 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2638 |
| IRS990/Desc | 0 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM IS A FIVE-YEAR AFTER-SCHOOL PROGRAM CONNECTING STUDENTS WITH "COMMUNITY CLASSROOM" PARTNERS TO AUGMENT LEARNING EXPERIENCE FOR PUBLIC AND CHARTER SCHOOL STUDENTS ON THE KAILUA - KALAHEO COMPLEX AREA OF OAHU. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1311654 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1330301 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 253 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 908730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 110137 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 120764 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42727 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 380483 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 423210 |
| 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/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BEASLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ETHAN SCOTT COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HERB LEE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLETTE HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALVIN H PAUOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY COOPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 144947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CEO, EXECUTIVE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | 1117381 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3142238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162105 |
| 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 | 1472684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1324299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 161030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6002 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2484 |
| 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 | 23390 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131310 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANTS SUPPORT CO |
| IRS990/OtherExpensesGrp/Desc | 3 | SCREENING, PROCESSING A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 257 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 398 |
| IRS990/OtherRevenueTotalAmt | 0 | 398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1694374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1807677 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180297 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15867 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32080 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47947 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 160669 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 238003 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 1734430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1734430 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 674552 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 653789 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE NALU STUDIES MAUI NUI PROGRAM CONSISTS OF EDUCATIONAL PARTNERSHIPS ON THREE ISLANDS OF HAWAI'I - MAUI, MOLOKA'I, AND LANA'I, KNOWN AS MAUI NUI. THE PROJECT IS A COLLABORATION BETWEEN THOSE ISLANDS' MIDDLE AND HIGH SCHOOLS, THE UNIVERSITY OF HAWAII, MAUI COLLEGE, AND THE MAUI FAMILY COURT, WORKING TOGETHER TO PROVIDE TRAINING AND APPLICABLE, REAL WORLD, HANDS-ON LEARNING OPPORTUNITIES FOR HIGH-RISK NATIVE HAWAIIAN YOUTH TO VALUE EDUCATION, HAWAIIAN CULTUREAND PROTOCOLS, STEWARDSHIP, AND SCIENCE. NALU IS AN ACRONYM FOR "NATURE ACTIVITIES FOR LEARNING AND UNDERSTANDING." STUDENTS WILL LEARN TO IDENTIFY REAL WORLD ENVIRONMENTAL ISSUES, COLLECT AND ANALYZE DATA TO SHARE WITH SCIENCE AGENCY PARTNERS, AND PRESENT SOLUTIONS TO THE PUBLIC. THEY WILL LEARN CULTURAL PROTOCOLS AND CONNECT TO THE ENVIRONMENT THROUGH MEANINGFUL, ENGAGING APPROACHES WITH CARING ADULT MENTORS HELPING THEM BECOME ENVIRONMENTALLY RESPONSIBLE LEADERS WHO PEER MENTOR THEIR YOUNGER AT-RISK MIDDLE SCHOOL STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 487305 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER MISCELLANEOUS PROGRAMS AND PROJECTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1039397 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 155995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2154708 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 626551 |
| IRS990/PYOtherRevenueAmt | 0 | 2066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1437677 |
| IRS990/PYTotalExpensesAmt | 0 | 2064228 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2183484 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148385 |
| 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 |
| IRS990/RevenueAmt | 0 | 925044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1407410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2154708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2701940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1804547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1242595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9311200 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1913889 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9311200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1407410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2154708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2701940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1804547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1242595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9311200 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9311200 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 58944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58944 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3130 |
| 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/ExplanationTxt | 4 | CONSULTANTS: PROGRAM SERVICE EXPENSES 378,817. MANAGEMENT AND GENERAL EXPENSES 42,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421,428. CONSULTANT WORKMANS COMP: PROGRAM SERVICE EXPENSES 1,466. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,582. OTHER: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| 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 | IMPROVING THE LIVES OF THE PACIFIC ISLANDERS |
| 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 | 0 |
| 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 | 22460 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PACIFIC AMERICAN FOUNDATION HAWAII INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| 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 | 2150270 |
| IRS990/TotalAssetsEOYAmt | 0 | 1650358 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2150270 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1650358 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1407410 |
| IRS990/TotalEmployeeCnt | 0 | 253 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 180639 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3109984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3290623 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 677586 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 326059 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 677586 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 326059 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1472684 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1324299 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1039397 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 155995 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3109984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1734430 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144947 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1734828 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3142238 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2150270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1650358 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 122855 |
| IRS990/TravelGrp/TotalAmt | 0 | 122960 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 155318 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.