2025-11-14T12:10:26-06:00 2024-12-31 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14TH FLOOR GLENDALE CA 91203 990 2024-01-01 941244384 PACIFIC ASIA TRAVEL ASSOCIATION C/O WOMBLE BOND DICKINSON PACI 4152910330 50 CALIFORNIA ST SUITE 2750 SAN FRANCISCO CA 94111 PAIROJ KIATTHUNSAMAI CFO 4152910330 2025-11-13 1 1 GEORGETTE M GREEN P00449497 8186375000 2025-11-13 2024 2025-03-06 01:10:19Z PETER SEMONE 50 CALIFORNIA ST SUITE 2750 SAN FRANCISCO CA 94111 2248641 0 X WWW.PATA.ORG X 1952 HI THE MISSION OF PACIFIC ASIA TRAVEL ASSOCIATION IS TO ENHANCE, ENCOURAGE AND ASSIST IN THE DEVELOPMENT OF THE TRAVEL AND TOURISM INDUSTRY THROUGHOUT THE PACIFIC ASIA AREA. 36 36 27 0 0 0 0 0 2362624 2197588 31842 15000 7771 36053 2402237 2248641 0 0 0 0 1190312 1141319 0 0 0 981047 967309 2171359 2108628 230878 140013 1530466 1419500 1200326 949347 330140 470153 X THE MISSION OF PACIFIC ASIA TRAVEL ASSOCIATION IS TO ENHANCE, ENCOURAGE AND ASSIST IN THE DEVELOPMENT OF THE TRAVEL AND TOURISM INDUSTRY THROUGHOUT THE PACIFIC ASIA AREA. 0 0 541490 1531895 COMMUNICATIONS: THROUGH THIS PROGRAM, THE ASSOCIATION PROVIDES EFFECTIVE, CUTTINGEDGE COMMUNICATIONS VEHICLES AND PUBLICITY OPPORTUNITIES.DEVELOPMENT: THIS IS THE MAIN BUSINESS UNIT THROUGH WHICH THE ASSOCIATION PROVIDES STRATEGIC LINKS BETWEEN AND AMONG THE PATA MEMBERS AND ASIA PACIFIC TRAVEL AND TOURISM PROFESSIONALS. THESE ACTIVITIES ARE CARRIED OUT MAINLY THROUGH MEMBERSHIP DEPARTMENT IN BANGKOK, REGIONAL OFFICES IN EUROPE, PACIFIC AND CHINA, AND REPRESENTATIONS IN NORTH AMERICA, ASIA AND THE GULF REGIONS. REGIONAL OFFICES ALSO ORGANIZE SOME REGIONAL EVENTS SUCH AS ITB, WORLD TRAVEL MARKET AND PARTICIPATE IN OTHER LOCAL TRADE SHOWS. 618299 635193 PATA ANNUAL SUMMIT 2024 (PAS 2024): MACAO 15-17 MAY 2024:THE PATA ANNUAL SUMMIT IS TRAVEL CONFERENCE. IT WILL SERVE AS A NEXUS FOR DIALOGUE, COLLABORATION, AND ACTION, PROPELLING THE INDUSTRY TOWARDS A FUTURE DEFINED BY RESILIENCE, INCLUSIVITY, AND SUSTAINABLE DEVELOPMENT.THE EXTENSIVE PROGRAM, COMPRISED OF PLENARY SESSIONS, BREAKOUT SESSIONS, THE PATA EXECUTIVE BOARD AND BOARD MEETINGS, AND ANNUAL GENERAL MEETING, WILL PROVIDE A PLATFORM FOR PATA'S PUBLIC AND PRIVATE SECTOR MEMBERS, PARTNERS, AND PATA CHAPTERS AND YOUTHS FROM AROUND THE WORLD TO DISCUSS THE CHALLENGES, ISSUES AND OPPORTUNITIES FACING THE INDUSTRY AS IT LOOKS TOWARDS THE RESPONSIBLE AND SUSTAINABLE GROWTH, VALUE, AND QUALITY OF TOURISM IN THE REGION.PATA TRAVEL MART 2024 (PTM 2024): THAILAND 27-29 AUGUST 2024:PTM IS INTERNATIONAL TRAVEL TRADE EXHIBITION FEATURING UNPARALLELED NETWORKING AND CONTRACTING OPPORTUNITIES TO HELP TRAVEL AND TOURISM ORGANIZATIONS ACCESS DECISION-MAKERS, MEET NEW CLIENTS, EXPAND THEIR NETWORKS, ESTABLISH NEW RELATIONSHIPS AND CONSOLIDATE EXISTING BUSINESS PARTNERSHIPS.PATA DESTINATION MARKETING FORUM 2024 (PDMF 2024): THAILAND 12-14 NOVEMBER 2024:THE PATA DESTINATION MARKETING FORUM PROPOSES TO HELP SECONDARY AND TERTIARY DESTINATIONS RESPONSIBLY GROW AND DEVELOP INTO WIDELY RECOGNIZED TOURISM ATTRACTIONS. THE FORMAT IS COLLABORATIVE AND INFORMATIVE, DELIVERED THROUGH A TWO-DAY PROGRAM FOCUSING ON LEVERAGING RICH CULTURAL HERITAGE, INNOVATIVE DESTINATION MARKETING STRATEGIES, AND TOURISM'S TRANSFORMATIONAL POWER. 267899 30500 RESEARCH AND INTELLIGENCE: PACIFIC ASIA TRAVEL ASSOCIATION HAS STRATEGIC INTELLIGENCE CENTER WHICH PRODUCES A SERIES OF RESEARCH PUBLICATIONS AND NEWSLETTERS ABOUT THE ASIA PACIFIC TRAVEL INDUSTRY. THESE VARY AND MAY INCLUDE COMPREHENSIVE REPORTS AND UPDATES FOCUSING ON KEY MARKETS FROM AROUND THE WORLD, STATISTICAL REPORTS, FORECASTS, ISSUES AND TRENDS. 1427688 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 27 0 0 1 TH CH 0 0 0 0 0 0 X 36 36 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 0 X X PAIROJ KIATTHUNSAMAI 4152910330 50 CALIFORNIA ST STE 2750 SAN FRANCISCO CA 94111 PETER SEMONE CHAIRMAN 0.50 X 0 0 0 SUMAN PANDEY VICE CHAIRMAN 0.50 X 0 0 0 LUZI MATZIG SECRETARY/TREAS 0.50 X 0 0 0 MARIA PAZ ALBERTO BOARD MEMBER 0.50 X 0 0 0 BERMANCE ALDIS BOARD MEMBER 0.50 X 0 0 0 NEETHIAHNANTHAN ARI RAGAVAN BOARD MEMBER 0.50 X 0 0 0 YUNG-HUI CHOU BOARD MEMBER 0.50 X 0 0 0 JENNIFER CHUN BOARD MEMBER 0.50 X 0 0 0 DMITRI COORAY BOARD MEMBER 0.50 X 0 0 0 ERIC FONG BOARD MEMBER 0.50 X 0 0 0 CHERYL HURLBUT BOARD MEMBER 0.50 X 0 0 0 CHIRUIT ISARANGKUN NA AYUTHAYA BOARD MEMBER 0.50 X 0 0 0 KUMI KATO BOARD MEMBER 0.50 X 0 0 0 JUNICHI KUMADA BOARD MEMBER 0.50 X 0 0 0 KHEM LAKAI BOARD MEMBER 0.50 X 0 0 0 CIYI LIM BOARD MEMBER 0.50 X 0 0 0 SANGEETHA LIYANAPATHIRANA BOARD MEMBER 0.50 X 0 0 0 SIMON LLOYD BOARD MEMBER 0.50 X 0 0 0 VIKRAM MADHOK BOARD MEMBER 0.50 X 0 0 0 SU THIRI MAUNG BOARD MEMBER 0.50 X 0 0 0 CHUWIT MIRTCHOB BOARD MEMBER 0.50 X 0 0 0 XIN MOK BOARD MEMBER 0.50 X 0 0 0 BEN MONTGOMERY BOARD MEMBER 0.50 X 0 0 0 HENRY OH BOARD MEMBER 0.50 X 0 0 0 FABRIZIO ORLANDO BOARD MEMBER 0.50 X 0 0 0 NOREDAH OTHMAN BOARD MEMBER 0.50 X 0 0 0 JONGWONG PARK BOARD MEMBER 0.50 X 0 0 0 MAYUR PATEL BOARD MEMBER 0.50 X 0 0 0 KE-WEI PEH BOARD MEMBER 0.50 X 0 0 0 GERALD PEREZ BOARD MEMBER 0.50 X 0 0 0 SHARZEDE SALLEH ASKOR BOARD MEMBER 0.50 X 0 0 0 SANJEET BOARD MEMBER 0.50 X 0 0 0 BIBHUTI CHAND THAKUR BOARD MEMBER 0.50 X 0 0 0 V VIDYAVATHI BOARD MEMBER 0.50 X 0 0 0 ERICA WONG BOARD MEMBER 0.50 X 0 0 0 MUSA YUSOF BOARD MEMBER 0.50 X 0 0 0 PAIROJ KIATTHUNSAMAI CFO 40.00 X 125528 0 22054 NOOR AHMAD HAMID CHIEF EXECUTIVE OFFICER 40.00 X 144920 0 1979 270448 0 24033 2 0 0 0 NCC MANAGMENT AND DEVELOPMENT CO LT 60 QUEEN SIRIKIT NATIONAL CONVENTIO KHLONG TOEI DISTR TH VENUE RENTAL 168337 1 MEMBERSHIP 900099 1276862 1276862 EVENT REVENUE 900099 635193 635193 HUMAN CAPITAL DEVELOPM 900099 137107 137107 REGIONAL & OTHER PROGR 900099 117926 117926 RESEARCH AND INTELLIGE 900099 30500 30500 2197588 15000 15000 OTHER INCOME 900099 36053 36053 36053 2248641 2248641 0 0 294481 178629 115852 846838 513683 333155 62602 45646 16956 77883 49154 28729 50913 34567 16346 DIRECT EXPENSES 502218 502283 -65 GENERAL & ADMINISTRATIV 108117 34927 73190 PROFESSIONAL FEES 89646 4719 84927 EDP COSTS 71909 60741 11168 4021 3339 682 2108628 1427688 680940 0 847596 493068 424786 696414 49422 44358 62832 72967 121615 99739 19239 21876 126591 90817 1530466 1419500 364378 305772 77759 110370 758189 533205 1200326 949347 X 151640 291653 178500 178500 330140 470153 1530466 1419500 140013 0 X 0 1 X 1 0 1 0 0 178500 178500 178500 178500 178500 178500 178500 178500 178500 178500 1.00000 0 0 109872 88285 21587 11743 11454 289 21876 DUE FROM AFFILIATES 15967 RIGHT OF USE ASSET 74850 90817 ADVANCED MEMBERSHIP DUES 191027 PROVISION FOR EMPLOYEE BENEFIT 264369 OPERATING LEASE LIABILITY 77809 533205 X 2248641 0 2248641 0 2248641 2108628 0 2108628 0 2108628 PART V, LINE 4: THIS ENDOWMENT FUND IS DESIGNATED FOR USE IN THE CONDUCT OF TRAVEL INDUSTRY EDUCATION AND TRAINING PROGRAMS. PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, IT IS LIABLE FOR INCOME TAX AT NORMAL CORPORATE RATES ON ITS UNRELATED BUSINESS INCOME. THE ASSOCIATION HAD NO SUCH INCOME IN 2024 OR 2023. THE ASSOCIATION 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 ASSOCIATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY UP TO FOUR YEARS AFTER THEY ARE FILED. ASIA 1 25 PROGRAM SERVICE 502218 AMERICA 0 0 INVESTMENT 93789 CHINA 1 2 INVESTMENT 132229 ASIA 0 0 INVESTMENT 1408428 2 27 0 0 2 27 2136664 0 2136664 0 0 0 0 0 0 SCHEDULE F, PART 1, LINE 3, COLUMN (E) 1. CONFERENCES AND MEETINGS ABOUT ENHANCING THE SUSTAINABLE GROWTH, VALUE AND QUALITY OF TRAVEL AND TOURISM TO-FROM-AND-WITHIN, THE REGION. 2. PATA WEBINAR - ARE PATA PLATFORM THAT GIVE AN OPPORTUNITY TO PEOPLE AND ENTITIES TO SHARE DATA AND ANALYSIS ON THE LATEST TRENDS AND INSIGHTS IN THE TOURISM INDUSTRY. 3. PATA ANNUAL SUMMIT & ADVENTURE MART 2024 (MACAO) 4. PATA DESTINATION EXPERIENCE FORUM AND MART 2024 (PHETCHABURI THAILAND) 5. PATA TRAVEL MART 2024 (BANGKOK THAILAND) FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE ORGANIZATION'S MEMBERS APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - THE MEMBERS CAN VOTE ON THE INCOMING BOARD FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 RETURN (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE, CHIEF EXECUTIVE OFFICER, AND CHIEF FINANCIAL OFFICER FOR REVIEW PRIOR TO THE FILING DEADLINE. IN CONDUCTING THEIR REVIEW OF THE FORM 990, IT IS PREFERRED THAT THE AUDIT COMMITTEE SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE AUDIT COMMITTEE DESIRES A MORE DETAILED REVIEW OF THE FORM 990, THEY WILL CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED WORKPAPERS WHICH THEY WOULD LIKE TO REVIEW. ONCE THE AUDIT COMMITTEE, CEO AND CFO HAVE COMPLETED THEIR INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED, IF NECESSARY, WITH THE TAX PREPARER(REGARDLESS OF WHETHER THE FORM 990 IS EXTERNALLY OR INTERNALLY PREPARED) TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AUDIT COMMITTEE. THE PREPARER WILL MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS POSSIBLE TO ENSURE THAT THE RETURN IS FILED WITH INTERNAL REVENUE SERVICE ON A TIMELY BASIS. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AUDIT COMMITTEE AND FILED WITH THE INTERNAL REVENUE SERVICE, THE AUDIT COMMITTEE WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. DURING THIS MEETING, IT IS NOT REQUIRED THAT THE AUDIT COMMITTEE 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 THE POLICY IS DISTRIBUTED TO DIRECTORS, OFFICERS, AND KEY EMPLOYEES, WHO ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. MANAGEMENT REVIEWS THE REPORTS AND ANY CONFLICT VIOLATIONS WOULD BE REPORTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION TO THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES INCLUDES COMPARABILITY DATA AND OUTSIDE RESEARCH. THE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD COMMITTEE. THE PROCESS FOR DETERMINING COMPENSATION TO THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS INCLUDES COMPARABILITY DATA AND OUTSIDE RESEARCH. THE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD COMMITTEE. 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 FOUNDATION INC 50 CALIFORNIA ST 2750 SAN FRANCISCO CA 94111 942955325 FURTHER EDU.&TRAINING PROGS. FOR TOURISM CA 501(C)(3) LINE 9 ORGANIZATION PATA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 PATA FOUNDATION INC CO WOMBLE BOND DICKINSON P 15967 ACTUAL