Pacific Forum International
- Assets
- $6.0m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Honolulu, HI
- Founding
- 03/2018
- Data as of
- 09/2023
- EIN
- 82-4525112
Organization Overview
Pacific Forum International is located in Honolulu, HI. The organization was established in 2018. According to its NTEE Classification (Q20) the organization is classified as: Promotion of International Understanding, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 09/2023, Pacific Forum International employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Forum International is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Pacific Forum International generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $4.1m during the year ending 09/2023. While expenses have increased by 17.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A PUBLIC POLICY RESEARCH INSTITUTION DEDICATED TO ANALYSIS AND POLICY IMPACT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEPARTMENT OF ENERGY - STRENGTHENING NONPROLIFERATION AND NUCLEAR SECURITY COOPERATION IN THE ASIA-PACIFIC REGION
DEFENSE THREAT REDUCTION AGENCY - SOUTHEAST ASIA DIALOGUE
DEFENSE THREAT REDUCTION AGENCY - US-TAIWAN DIALOGUE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Santoro President | OfficerTrustee | 35 | $147,916 |
Ralph Cossa Wsd Handa Chair/president Emeritus | OfficerTrustee | 19 | $69,454 |
James A Kelly Board Of Directors Chairman | OfficerTrustee | 1 | $0 |
Brenda Lei Foster Board Of Directors Chairwoman | OfficerTrustee | 1 | $0 |
Gerald Sumida Director | Trustee | 1 | $0 |
Torkel Patterson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,795 |
| Related organizations | $0 |
| Government grants | $2,392,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,624,454 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,071,282 |
| Total Program Service Revenue | $0 |
| Investment income | $108,439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,391 |
| Net Income from Fundraising Events | -$40,025 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,174,096 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $620,644 |
| Compensation of current officers, directors, key employees. | $255,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $643,178 |
| Pension plan accruals and contributions | $1,527 |
| Other employee benefits | $222,994 |
| Payroll taxes | $20,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,583 |
| Fees for services: Other | $907,674 |
| Advertising and promotion | $0 |
| Office expenses | $30,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,262 |
| Travel | $835,947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $585,735 |
| Interest | $6,258 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,291 |
| Insurance | $1,153 |
| All other expenses | $0 |
| Total functional expenses | $4,117,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $540,258 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $185,734 |
| Accounts receivable, net | $652,812 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,960 |
| Net Land, buildings, and equipment | $4,764 |
| Investments—publicly traded securities | $4,354,604 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $273,848 |
| Total assets | $6,032,980 |
| Accounts payable and accrued expenses | $236,256 |
| Grants payable | $0 |
| Deferred revenue | $36,816 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $271,936 |
| Total liabilities | $545,008 |
| Net assets without donor restrictions | -$180,604 |
| Net assets with donor restrictions | $5,668,576 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,032,980 |