2024-10-28T16:37:33-05:00 2023-12-31 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14TH FLOOR GLENDALE CA 91203 990 2023-01-01 942955325 PATA FOUNDATION INC C/O WOMBLE BOND DICKINSON PATA 4152910330 50 CALIFORNIA ST SUITE 2750 SAN FRANCISCO CA 94111 PAIROJ KIATTHUNSAMAI CFO 4152910330 2024-10-15 1 0 GEORGETTE M GREEN P00449497 8186375000 2024-10-15 2023 2024-10-15 13:58:12Z X OLIVER MARTIN 50 CALIFORNIA ST SUITE 2750 SAN FRANCISCO CA 94111 7786 0 X N/A X 1984 CA PATA FOUNDATION, INC IS A NOT-FOR-PROFIT ENTITY ORGANIZED TO FURTHER EDUCATAIONAL & TRAINING PROGRAMS FOR THE DEVELOPMENT AND MAINTENANCE OF TOURISM IN THE MEMBER COUNTRIES OF THE PACIFIC ASIA TRAVEL ASSOCIATION. 11 9 0 0 0 0 9943 2500 0 0 1276 5286 0 0 11219 7786 0 0 0 0 0 0 0 0 0 31203 6895 31203 6895 -19984 891 201937 209408 9484 16064 192453 193344 PATA FOUNDATION, INC IS A NOT-FOR-PROFIT ENTITY ORGANIZED TO FURTHER EDUCATAIONAL & TRAINING PROGRAMS FOR THE DEVELOPMENT AND MAINTENANCE OF TOURISM IN THE MEMBER COUNTRIES OF THE PACIFIC ASIA TRAVEL ASSOCIATION. 0 0 PATA FOUNDATION'S MAIN PROGRAM SERVICE WAS GRANT AGREEMENT BETWEEN BANYAN TREE GLOBAL FOUNDATION (BTGF) AND PATA FOUNDATION. GRANT AGREEMENT IS MAINLY TO FURTHER THE EDUCATIONAL AND TRAINING PROGRAMS, WHICH MAIN OBJECTIVE ARE "STREGTHENED TECHNICAL EMPLOYMENT SKILLS AMONG VULNERABLE YOUTH AT TVET (TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING) AND "IMPROVED EMPLOYABILITY SKILLS AMONG VULNERABLE YOUTH AT TVET". 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X PAIROJ KAITTHUNSAMAI 4152910330 201 CALIFORNIA ST NO 1700 SAN FRANCISCO CA 94111 X PETER SEMONE CHAIRMAN 1.00 X X 0 0 0 BENJAMIN LIAO VICE CHAIRMAN 1.00 X X 0 0 0 SUMAN PANDEY TREASURER 1.00 X X 0 0 0 TUNKU ISKANDAR BOARD MEMBER 1.00 X 0 0 0 LUZI MATZIG BOARD MEMBER 1.00 X 0 0 0 NOREDAH OTHMAN BOARD MEMBER 1.00 X 0 0 0 GERALD PEREZ BOARD MEMBER 1.00 X 0 0 0 SANJEET BOARD MEMBER 1.00 X 0 0 0 FANNY VONG BOARD MEMBER 1.00 X 0 0 0 MAYUR PATEL BOARD MEMBER 1.00 X 0 0 0 SOON-HWA WONG BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2500 2500 5286 5286 7786 5286 0 0 4575 4575 ADMINISTRAVTIVE EXPENSE 2320 2320 6895 0 6895 0 14453 198994 192012 2943 2943 201937 209408 9484 16064 9484 16064 X 192453 193344 192453 193344 201937 209408 891 0 X 0 1 X 1 0 X 9809 7554 9943 2500 29806 9809 7554 9943 2500 29806 0 0 0 29806 5431 1665 1 1276 5286 13659 5431 1665 1 1276 5286 13659 15240 9219 1 11219 7786 43465 0.68570 0.79200 0.31430 0.20800 X 0 X 7786 0 7786 0 7786 6895 0 6895 0 6895 PART X, LINE 2: THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701(D) OF CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY UP TO FOUR YEARS AFTER THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD OF TRUSTEES SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. ONCE THE DRAFT OF THE FORM 990 HAS BEEN COMPLETED IT IS FORWARDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990. IT IS PREFERRED THAT THE BOARD OF TRUSTEES SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE BOARD OF TRUSTEES DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE BOARD OF TRUSTEES HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL, IF DEEMED NECESSARY, WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 (REGARDLESS OF WHETHER THE FORM 990 IS EXTERNALLY 0R INTERNALLY PREPARED) TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE BOARD OF TRUSTEES. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL QUESTIONS, COMMENTS AND SUGGESTED REVISIONS SET FORTH BY THE BOARD OF TRUSTEES SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER FOR THE FORM 990, IF APPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE BOARD OF TRUSTEES AND FILED WITH THE INTERNAL REVENUE SERVICE, THE BOARD OF TRUSTEES WILL MAEK A PRESENTATION AT THEIR NEXT MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. AT THIS MEETING WITH THE FULL BOARD OF TRUSTEES, IT IS NOT REQUIRED FOR THE BOARD OF TRUSTEES TO REVIEW ALL OF THEIR QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS; A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEES WILL FILL OUT THE "ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE". THESE QUESTIONNAIRES WILL BE REVIEWED BY THE CHAIRMAN OF THE BOARD WHO WILL DETERMINE APPROPRIATE ACTION IF A CONFLICT OF INTEREST IS IDENTIFIED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PATA CO WOMBLE BOND DICKINSON 50 CALIFORNIA ST 2750 SAN FRANCISCO CA 94111 941244384 ENHANCE DEVELOPMENT OF TOURISM HI 501(C)(6) PATA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PACIFIC ASIA TRAVEL ASSOCIATION CO WOMBLE BOND DICKINSON P 9964 FMV