2024-03-20T20:33:38-05:00 2023-09-30 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990 2022-10-01 990242476 PACIFIC INTERNATIONAL CENTER FOR HIGH TECHNOLOGY RESEARCH PACI 8089439581 1440 KAPIOLANI BLVD 1410 HONOLULU HI 96814 JANEL PANG VP/CFO/TREASURER 8089439581 2024-03-16 1 JANEL PANG 999009999 1 MICHAEL I TANAKA P00412914 8085242255 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JANEL PANG 1440 KAPIOLANI BLVD 1410 HONOLULU HI 96814 1252255 0 X WWW.PICHTR.ORG X 1983 HI SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT.TO ACCELERATE TECHNOLOGY COMMERCIALIZATION, STRENGTHEN THE SAFETY AND SECURITY OF THE HAWAIIAN ISLANDS, AND EXPAND ECONOMIC OPPORTUNITIES IN HAWAII AND THROUGHOUT THE PACIFIC. ON OCTOBER 23, 1985, PICHTR WAS INCORPORATED AS A NONPROFIT EDUCATIONAL AND RESEARCH INSTITUTION AS PERMITTED BY THE ENABLING STATUTE. 8 7 4 0 0 0 257508 663988 258520 509644 2835 67779 0 39 518863 1241450 0 0 0 0 508332 682186 0 0 0 507896 695955 1016228 1378141 -497365 -136691 2614190 2365990 165059 201523 2449131 2164467 X TO ADVANCE A THRIVING, ECONOMICALLY SECURE, ENVIRONMENTALLY CONSCIOUS FUTURE FOR HAWAII AND THE COUNTRIES OF THE ASIA-PACIFIC REGION BASED UPON SUSTAINABLE TECHNOLOGIES, SYSTEMS AND SERVICES. 0 0 233544 WORKFORCE DEVELOPMENT - PICHTR'S WORKFORCE DEVELOPMENT EFFORTS INVOLVES DIVERTING ECONOMY DEPENDENCY ON HISTORICALLY LOW-PAYING HOSPITALITY INDUSTRY TO STEM-RELATED OCCUPATIONS. WORKING WITH DEPARTMENT OF LABOR, PICHTR HAS COORDINATED EFFORTS WITH OUR PARTNERS TO DEVELOP THE WORKFORCE AND TRAINING PROGRAMS AMONG TARGET COMMUNITY FOR CESSPOOL REPLACEMENT TO ADDRESS THE ENVIRONMENTAL AND HUMAN HEALTH ISSUES ON THE EXISTING CESSPOOLS THAT RELEASE SEWAGE INTO THE GROUND, THREATENING PUBLIC HEALTH BY CONTAMINATING THE ISLANDS' DRINKING WATER AND DISRUPTING COASTAL ECOSYSTEMS THAT ARE A FUNDAMENTAL PART OF HAWAIIAN CULTURAL AND ECONOMIC IDENTITY. PICHTR HAS ALSO DEVELOPED EDUCATION AND TRAINING PROGRAMS TO SUPPORT WORKFORCE DEVELOPMENT WITH THE DEPARTMENT OF EDUCATION AND DEPARTMENT OF TRANSPORTATION. THESE PROGRAMS WILL INCLUDE INCORPORATING ARTIFICIAL INTELLIGENCE AND NEW TECHNOLOGY TO ENHANCE WORKFORCE SKILLS FOR NEW, EXISTING, AND PROSPECTIVE EMPLOYEES. 184713 291616 FISCAL AND ADMINISTRATIVE SUPPORT - PICHTR SUPPORTS ENTREPRENEURS IN BRINGING NEW TECHNOLOGIES TO MARKET. OUR EFFORTS RANGE FROM ASSISTING COMPANIES WITH BUSINESS DEVELOPMENT, SECURING FUNDING THROUGH TECHNOLOGY INVESTMENT AND FEDERAL INITIATIVES, COMMERCIALIZATION OF NEW TECHNOLOGIES, AND CONTRACT AND ADMINISTRATIVE MANAGEMENT ACTIVITIES TO ENSURE EFFICIENT PROCEDURES ARE IN PLACE TO MEET PROJECT OR PROGRAMMATIC DEADLINES, MILESTONES, AND DELIVERABLES. PICHTR ASSISTS ORGANIZATIONS AND COMPANIES IN COORDINATING CONFERENCES AND MEETINGS TO FACILITATE COMMUNITY NETWORKING AND PARTNERSHIP OPPORTUNITIES. COORDINATION INCLUDES: ASSESSING MEETING THEMES, PREPARING EXHIBITOR AND SPONSOR LOGISTICS, SPEAKER INVITATIONS, CHOOSING MEETING VENUE, SETTING UP ON-SITE LOGISTICS (SUCH AS MEETING ROOMS, AUDIO VISUAL NEEDS, ETC.), PREPARING MEETING AGENDA, INFORMATION FLYERS/BROCHURES, MAINTAINING REGISTRATION INFORMATION, COLLECTING REGISTRATION FEES AND MAKING PAYMENT OF CONFERENCE EXPENSES. 83473 CLIMATE ADAPTATION AND RESILIENCY - PICHTR'S CLIMATE ADAPTATION COLLECTIVE PROJECT TACKLES BARRIERS TO CLIMATE CHANGE ADAPTATION BY PROVIDING CAPACITY BUILDING AND ADVOCACY TO DECISION-MAKERS AND THE GENERAL PUBLIC TO ENABLE FORWARD PROGRESS ON THE MOST CRITICAL CHANGE ADAPTATION INITIATIVES. CAPACITY BUILDING INITIATIVES ARE FOCUSED ON INCREASING AWARENESS AND UNDERSTANDING OF CLIMATE CHANGE ADAPTATION CHALLENGES, SOLUTIONS AND OPPORTUNITIES FOR HAWAII. ADVOCACY EFFORTS ARE FOCUSED ON PROVIDING SUPPORT FOR AND RECOMMENDATIONS ON CLIMATE CHANGE ADAPTATION INITIATIVES AND POLICIES THAT WILL STRENGTHEN HAWAII'S RESILIENCE AND ECONOMY. 70993 218028 CLEAN AND RENEWABLE ENERGY - PICHTR'S EFFORT TO DEVELOP NEW TECHNOLOGIES IS FOCUSED ON CLEAN ENERGY. PICHTR IS HELPING HAWAII MEET STRICT STATE GOVERNMENT MANDATES TO INCREASE THE USE OF CLEAN ENERGY AND ASSIST COMPANIES TO DEVELOP AND COMMERCIALIZE RENEWABLE-ENERGY SOLUTIONS. 70993 218028 572723 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 HI X X JANEL PANG 8089439581 1440 KAPIOLANI BLVD STE 1410 HONOLULU HI 96814 DENNIS TERANISHI DIRECTOR/PRESIDENT/CEO 20.00 X X 104574 0 36582 BRENNON MORIOKA CHAIRMAN 1.00 X 0 0 0 MASAKAZU TOYODA DIRECTOR 1.00 X 0 0 0 PAUL YONAMINE DIRECTOR 1.00 X 0 0 0 DAVID LASSNER DIRECTOR 1.00 X 0 0 0 DUANE KURISU DIRECTOR 1.00 X 0 0 0 SUZANNE VARES-LUM DIRECTOR 1.00 X 0 0 0 YOH KAWANAMI DIRECTOR 1.00 X 0 0 0 COLBERT MATSUMOTO DIRECTOR UNTIL 12/22 1.00 X 0 0 0 JANEL PANG VP/CFO/TREASURER 40.00 X 136531 0 31144 241105 0 67726 2 0 1 0 QUINTESSENCE LLC 1177 QUEEN STREET 1703 HONOLULU HI 96814 CONSULTING SERVICES 100198 1 593518 70470 663988 FISCAL AND ADMINISTRAT 561499 291616 291616 CLEAN AND RENEWABLE EN 541900 218028 218028 509644 67779 67779 10805 10805 0 0 MISCELLANEOUS 900099 39 39 39 1241450 509644 0 67818 X 245752 93454 152298 218387 55778 162609 46112 12911 33201 171935 57195 114740 32073 32073 228668 145528 83140 1233 1009 224 25607 5299 20308 6282 51 6231 109050 109050 7073 4359 2714 24755 15504 9251 57798 57798 RESEARCH SUBCONTRACTORS 176358 176358 OTHER EXPENSES 11803 5277 6526 DUES AND SUBSCRIPTIONS 8874 8874 REPAIRS & MAINTENANCE 6381 6381 1378141 572723 805418 0 850305 1499 1434556 2042272 1379 11271 13283 13283 0 0 261981 113689 65969 197259 2614190 2365990 105059 150094 60000 51429 165059 201523 X 2449131 2164467 2449131 2164467 2614190 2365990 -136691 -147973 0 X X 0 1 X 1 1 1 X 11569090 4522206 2510408 257508 663988 19523200 11569090 4522206 2510408 257508 663988 19523200 19523200 21270 12211 621 11839 78584 124525 225 39 264 19647989 1244393 0.99360 0.99900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 225. 2022 AMOUNT: $ 39. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11275 11275 0 2008 2008 0 0 UNBILLED AND OTHER RECEIVABLES 185579 DEPOSITS 11680 197259 CONTRACT AND GRANT ADVANCES 51429 51429 X 1104282 -147973 10805 -137168 1241450 0 1241450 1388946 10805 10805 1378141 0 1378141 PART X, LINE 2: PACIFIC INTERNATIONAL CENTER FOR HIGH TECHNOLOGY RESEARCH (PICHTR) IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE AND IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PICHTR RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. PICHTR AND PTAC (PACIFIC TECHNOLOGY APPLICATIONS CORPORATION) HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PTAC IS TAXED AS A CORPORATION AND FILES BOTH FEDERAL AND STATE CORPORATION INCOME TAX RETURNS. THERE WERE NO TAXES INCURRED FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2023 AND 2022. PTAC IS SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASSED FROM EXPENSE 10,805. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASSED TO REVENUE 10,805. X 0 0 0 0 0 0 0 0 0 JANEL PANG VP/CFO/TREASURER 136531 0 0 0 0 0 14500 0 16644 0 167675 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE NO DOCUMENTATION OF SUCH MEETINGS TAKES PLACE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTANT, CFO/TREASURER AND FINAL REVIEWED AND APPROVED BY THE PRESIDENT PRIOR TO THE FILING OF THE FORM. A COPY OF THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND EMPLOYEES ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. CONFLICT OF INTERESTS ARE DETERMINED BY THE BOARD OF DIRECTORS AND PERSONS WITH POTENTIAL CONFLICTS WILL RECUSE HIMSELF/HERSELF FROM VOTING OR DISCUSSIONS ON SUCH MATTERS EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO, ED, AND TOP MANAGEMENT IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS USING DATA AND INFORMATION PROVIDED BY HAWAII EMPLOYERS COUNCIL. COMPENSATION FOR OTHER OFFICERS ARE DETERMINED AND APPROVED BY THE PRESIDENT/CEO USING DATA AND INFORMATION PROVIDED BY HAWAII EMPLOYERS COUNCIL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE FOR INTERNAL USE ONLY AND NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 145,528. MANAGEMENT AND GENERAL EXPENSES 83,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,668. PART XII, LINE 2C THE OVERSIGHT PROCESS OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. 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