Civic Intelligence

Center for Cultural and Technical Interchange Between East and West

990 • Fiscal year 2021 • EIN 99-0161603

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

1601 East-west RoadHonolulu, HI 96848

(808) 944-7111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.21x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$597,213

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$45,689,061

Up $4,493,289 (+11%) from 2020

Net Assets

Up

$39,285,112

Up $2,616,494 (+7.1%) from 2020

Liabilities

Up

$6,403,949

Up $1,876,795 (+41%) from 2020

Revenue

Up

$31,113,871

Up $6,146,421 (+25%) from 2020

Expenses

Up

$27,792,048

Up $2,050,135 (+8.0%) from 2020

Net Income

Up

$3,321,823

Up $4,096,286 (+529%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $33,851,252Liabilities 2010: $3,627,840Net Assets 2010: $30,223,4122010Assets 2011: $36,282,269Liabilities 2011: $3,943,040Net Assets 2011: $32,339,2292011Assets 2012: $34,275,581Liabilities 2012: $3,755,359Net Assets 2012: $30,520,2222012Assets 2013: $34,491,148Liabilities 2013: $3,339,380Net Assets 2013: $31,151,7682013Assets 2014: $36,433,644Liabilities 2014: $3,525,543Net Assets 2014: $32,908,1012014Assets 2015: $36,188,245Liabilities 2015: $3,592,699Net Assets 2015: $32,595,5462015Assets 2016: $39,379,026Liabilities 2016: $5,175,645Net Assets 2016: $34,203,3812016Assets 2017: $39,389,233Liabilities 2017: $3,919,666Net Assets 2017: $35,469,5672017Assets 2018: $40,733,294Liabilities 2018: $4,031,760Net Assets 2018: $36,701,5342018Assets 2019: $39,987,616Liabilities 2019: $4,621,935Net Assets 2019: $35,365,6812019Assets 2020: $41,195,772Liabilities 2020: $4,527,154Net Assets 2020: $36,668,6182020Assets 2021: $45,689,061Liabilities 2021: $6,403,949Net Assets 2021: $39,285,1122021Assets 2022: $37,616,879Liabilities 2022: $5,302,157Net Assets 2022: $32,314,7222022Assets 2023: $43,953,548Liabilities 2023: $10,972,213Net Assets 2023: $32,981,3352023Assets 2024: $49,492,989Liabilities 2024: $13,062,936Net Assets 2024: $36,430,0532024

Highlighted filing

2021

Assets$45,689,061
Liabilities$6,403,949
Net Assets$39,285,112

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $33,328,7052010Revenue 2011: $36,412,580Expenses 2011: $34,292,447Net Income 2011: $2,120,1332011Expenses 2012: $32,818,1372012Expenses 2013: $28,718,6332013Revenue 2014: $32,659,455Expenses 2014: $29,479,184Net Income 2014: $3,180,2712014Revenue 2015: $31,055,255Expenses 2015: $30,407,976Net Income 2015: $647,2792015Revenue 2016: $35,993,620Expenses 2016: $35,530,901Net Income 2016: $462,7192016Revenue 2017: $28,241,365Expenses 2017: $28,716,566Net Income 2017: -$475,2012017Revenue 2018: $27,724,930Expenses 2018: $27,187,316Net Income 2018: $537,6142018Revenue 2019: $27,440,424Expenses 2019: $28,517,397Net Income 2019: -$1,076,9732019Revenue 2020: $24,967,450Expenses 2020: $25,741,913Net Income 2020: -$774,4632020Revenue 2021: $31,113,871Expenses 2021: $27,792,048Net Income 2021: $3,321,8232021Revenue 2022: $30,877,528Expenses 2022: $32,678,453Net Income 2022: -$1,800,9252022Revenue 2023: $33,049,990Expenses 2023: $34,482,230Net Income 2023: -$1,432,2402023Revenue 2024: $38,957,813Expenses 2024: $37,607,895Net Income 2024: $1,349,9182024

Highlighted filing

2021

Revenue$31,113,871
Expenses$27,792,048
Net Income$3,321,823
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.2
Gross Receipts
$31,113,871
Mission and Program Overview

Mission

Promote better relations and understanding between the United States and the nations of Asia and the Pacific through cooperative study, training, and research.

Promote better relations and understanding between the united states and the nations of asia and the pacific through cooperative study, training and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,797,264$23,103,790▲ $2,306,526
Land, Buildings, and Equipment, Net$8,312,346$8,708,590▲ $396,244
Savings and Temporary Cash Investments$9,005,511$8,346,906▼ $658,605
Pledges and Grants Receivable$1,504,150$1,561,940▲ $57,790
Prepaid Expenses and Deferred Charges$403,654$480,162▲ $76,508
Accounts Receivable$68,748$159,949▲ $91,201
Cash and Non-Interest-Bearing Accounts$13,767$10,524▼ $3,243
Total Assets$41,195,772$45,689,061▲ $4,493,289
Other Assets Total$1,090,332$3,317,200▲ $2,226,868
Liabilities
Accounts Payable and Accrued Expenses$943,180$2,859,230▲ $1,916,050
Other Liabilities$1,890,817$2,414,519▲ $523,702
Deferred Revenue$1,693,157$1,130,200▼ $562,957
Total Liabilities$4,527,154$6,403,949▲ $1,876,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,179,515$34,901,322▲ $721,807
Net Assets With Donor Restrictions$2,489,103$4,383,790▲ $1,894,687
Total Net Assets Fund Balance$36,668,618$39,285,112▲ $2,616,494
Total Liabilities and Net Assets / Fund Balance$41,195,772$45,689,061▲ $4,493,289

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,815,352$25,064,794$32,880,146
Equipment$893,238$3,403,598$4,296,836
Other Assets Org$1,990--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Karena LyonsVice PresidentFT$558,048$39,165$597,213
Dr Richard R VuylstekePresidentFT$370,424$48,995$419,419
Dr Satu LimayeVice PresidentFT$221,425$34,528$255,953
Dr Allen ClarkProgram DirectorFT$196,353$44,706$241,059
Dr Jefferson FoxResearcherFT$183,254$35,364$218,618
Dr Timothy BrownResearcherFT$181,091$34,924$216,015
Ms Karen KnudsenProgram DirectorFT$124,326$65,084$189,410
Dr Denny RoyResearcherFT$141,927$36,377$178,304
Mr Jake HamstraProgram DirectorFT$138,860$36,689$175,549
Mr Ralph R CarvalhoFormer TreasurerFT$139,298$22,057$161,355
Ms Ann HartmanProgram DirectorFT$135,209$20,779$155,988
Mrs Carleen GumapacSecretaryFT$104,848$29,188$134,036
Mr Clinton NonakaFormer Asst TreasurerFT$110,228$23,027$133,255
Ms Lesley MurashigeAsst TreasurerFT$86,703$26,070$112,773
Mr Robert RileyTreasurerFT$92,578$11,265$103,843

Highest Paid Contractors

ContractorServicesLocationCompensation
Armstrong Building MaintenanceMaintenance Services1718 HAU STREET, Honolulu, HI 96819$1,091,896
University Of HawaiiResearch, Security, It And Library2440 CAMPUS ROAD BOX 368, Honolulu, HI 96822$379,299
Sasakawa Peace FoundationLease ServicesPO BOX 2422, Addison, TX 75001-2422$185,498
Performance LandscapesMaintenance ServicesPO BOX 10459, Honolulu, HI 96816$164,924
Heide And Cook LLCMaintenance Services1714 KANAKANUI ST, Honolulu, HI 96819$119,514
Revenue and Support

Revenue Composition

Contributions and Grants
$20,604,418
Program Service Revenue
$5,837,254
Investment Income
$4,672,199
Other Revenue
$0
All Other Contributions
$390,480
Change in Net Assets
$3,321,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,516,530
Revenue Not Reported on Financial Statements
$-3,402,659
Revenue Not Reported on Form 990
$-756,885
Other Revenue Adjustments
$-3,402,659
Total Revenue per Audited Statements
$33,759,645
Total Revenue per Form 990
$31,113,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,116,135
Other Expenses$10,112,141
Grants and Similar Amounts Paid$1,563,772
Total Fundraising Expense$382,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,032,946$2,784,335$268,494$11,085,775
Fees for Services Other$1,856,417$813,512-$2,669,929
Office Expenses$1,147,443$578,946-$1,726,389
Pension Plan Contributions$1,177,743$432,854$26,196$1,636,793
Current Officers, Directors, Trustees, and Key Employees$656,422$937,351-$1,593,773
Grants to Domestic Individuals$1,523,270--$1,523,270
Depreciation Depletion$886,932$249,578-$1,136,510
Other Employee Benefits$736,746$163,118$17,900$917,764
Payroll Taxes$643,949$219,844$18,237$882,030
Information Technology$180,621$169,441-$350,062
Other Expenses$139,215$126,295-$265,510
All Other Expenses$162,641$87,807-$250,448
Insurance$188,538$55,554-$244,092
Fees for Services Legal$119,207$29,634-$148,841
Fees for Services Accounting$56,908$13,833-$70,741
Fees for Service Investment Mgmnt Fees--$51,556$51,556
Foreign Grants$40,502--$40,502
Conferences and Meetings$5,288$6,579-$11,867
Travel$3,501$20-$3,521
Total Functional Expenses$19,795,968$7,613,697$382,383$27,792,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,792,048
Total Expenses per Form 990$27,792,048
Total Expenses per Audited Statements$27,740,492
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-51,556
International Activity

International Summary

Offices
0
Employees
0
Spending
$823,438

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesSee Form 990 Part Iii Line 400$648,936
Europe (including Iceland and Greenland)Program ServicesSee Form 990 Part Iii Line 400$63,801
North America (including Canada and Mexico)Program ServicesSee Form 990 Part Iii Line 400$35,273
East Asia and the PacificGrantmakingN/a00$33,002
South AsiaProgram ServicesSee Form 990 Part Iii Line 400$22,346
North America (including Canada and Mexico)GrantmakingN/a00$6,500
Sub-saharan AfricaProgram ServicesSee Form 990 Part Iii Line 400$6,080
Russia and the Newly Independent StatesProgram ServicesSee Form 990 Part Iii Line 400$3,000
South AmericaProgram ServicesSee Form 990 Part Iii Line 400$2,800
Europe (including Iceland and Greenland)GrantmakingN/a00$1,000
Middle East and North AfricaProgram ServicesSee Form 990 Part Iii Line 400$700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to East-west Center Foundation$1,220,280
Accrued Vacation$1,135,080
Accrued Payroll$58,998
Other Liabilities$161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 members of the board.

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.

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 interest. All employees are provided with a handbook and are annually reminded of the conflict of interest policy via electronic mail.

Form 990, Part VI, Section B, Line 15

Compensation 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 on other public websites.

Filing and Contact Details

Filer

Filer Name
Center for Cultural & Technical
EIN
99-0161603
Phone
8089447111
Address
1601 EAST-WEST ROAD, HONOLULU, HI 96848
Doing Business As
East-west Center

Signing Officer

Name
Robert Riley
Title
Treasurer
Phone
8089447111
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Riley
Formed
1975
Legal Domicile
Hi
Voting Board Members
17
Independent Board Members
17
Employees
194
Volunteers
27

Preparer

Firm
Accuity Llp
Address
999 BISHOP STREET STE 1900, HONOLULU, HI 96813
Preparer
Jessica Gluck
Phone
8085313400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The center has not identified any uncertain tax positions in filed returns that require disclosure in the audited financial statements.

Schedule D, Part XI, Line 2D

The audited financial statements reflect investment income net of investment management fees. However form 990, part viii reports gross investment income.

Schedule D, Part XI, Line 4B

Change in net interest in other related 501(c)(3) - east-west center foundation $ 3,402,659

Schedule D, Part XII, Line 2D

The audited financial statements reflect investment income net of investment management fees. However form 990, part viii reports gross investment income.

Raw XML AppendixShowing 400 of 1,159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SINCE 1960, THE EAST-WEST CENTER (CENTER) HAS A LONG AND PROUD LEGACY 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 1,000 ORGANIZATIONS THROUGHOUT THE UNITED STATES (U.S.) AND IN THE REGION. THE COLLABORATIVE RESEARCH, EDUCATION, SEMINARS AND OUTREACH, AND OTHER 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. THE CENTER CANCELED OR POSTPONED ALL IN-PERSON EVENTS IN MARCH 2020 DUE TO COVID-19 AND PIVOTED TO WEBINARS AND ON-LINE CONFERENCES. IN FY'21 THE CENTER HAD A HANDFUL OF LIVE EVENTS BUT CONTINUED TO FOCUS ON VIRTUAL OUTREACH. THERE WERE APPROXIMATELY 19,300 PARTICIPANTS ATTENDING CENTER ACTIVITIES IN PERSON OR VIRTUALLY. WHILE MORE INFORMATION ON THE CENTER AND ITS PROGRAMS MAY BE FOUND AT OUR WEBSITE (WWW.EASTWESTCENTER.ORG), THE FOLLOWING IS A HIGHLIGHT OF THE PROGRAM ACTIVITIES DURING THE YEAR. RESEARCH PROGRAM: THE RESEARCH PROGRAM BRINGS A CROSS-DISCIPLINARY APPROACH TO UNDERSTANDING THE PROCESS OF RAPID TRANSFORMATION THAT IS OCCURRING IN ASIA AND THE PACIFIC. THE CENTER'S COLLABORATIVE RESEARCH AND CAPACITY-BUILDING PROGRAM AIMS TO PROMOTE SUSTAINABILITY, PROSPERITY, EQUITY, AND PEACE IN THE REGION. CURRENT RESEARCH DOCUMENTS HOW ECONOMIC, ENVIRONMENTAL, SOCIAL, AND POLITICAL CHANGE ARE SHAPING ASIA AND THE PACIFIC. RESEARCH FOCUSES ON CHANGES IN CLIMATE, LAND AND WATER USE, HEALTH, FAMILY DYNAMICS, ECONOMIC ROLES, AND INTERNATIONAL POLITICS. THE PROGRAM WORKS WITH RESEARCH AND POLICY COMMUNITIES IN THE US AND THE INDO-PACIFIC REGION TO PROVIDE MORE COMPLETE KNOWLEDGE AND DEEPER UNDERSTANDING OF ENVIRONMENTS, SOCIETIES, ECONOMIES, GOVERNMENTS, AND INTERNATIONAL RELATIONS IN THE REGION. CAPACITY BUILDING AND RESEARCH TO SUPPORT DECISION-MAKING ARE CONDUCTED IN CLOSE COLLABORATION WITH NETWORKS OF INDIVIDUALS AND INSTITUTIONS THROUGHOUT ASIA AND THE PACIFIC AND IS SHARED BROADLY WITH PLANNERS, POLICYMAKERS, REGIONAL SPECIALISTS, THE MEDIA, AND THE GENERAL PUBLIC. DURING THE YEAR, THE PROGRAM HAD APPROXIMATELY 800 PARTICIPANTS IN ITS CONFERENCES.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$13.1$36.4$39.0$37.6$1.35
2023Summary only. Only limited summary data is available for this year.$44.0$11.0$33.0$33.0$34.5$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$5.30$32.3$30.9$32.7$1.80
2021Detailed filing. Detailed filing data is available for this year.$45.7$6.40$39.3$31.1$27.8$3.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$4.53$36.7$25.0$25.7$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$4.62$35.4$27.4$28.5$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$4.03$36.7$27.7$27.2$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$3.92$35.5$28.2$28.7$0.48
2016Detailed filing. Detailed filing data is available for this year.$39.4$5.18$34.2$36.0$35.5$0.46
2015Detailed filing. Detailed filing data is available for this year.$36.2$3.59$32.6$31.1$30.4$0.65
2014Detailed filing. Detailed filing data is available for this year.$36.4$3.53$32.9$32.7$29.5$3.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$3.34$31.2$28.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$3.76$30.5$32.8
2011Summary only. Only limited summary data is available for this year.$36.3$3.94$32.3$36.4$34.3$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$3.63$30.2$33.3