2026-08-10T20:02:17-05:00 2025-09-30 851810423 KDL CPAS LLC 1001 BISHOP ST STE 1000 HONOLULU HI 96813 990 2024-10-01 990236204 PACIFIC GATEWAY CENTER PACI 8088517010 723C UMI STREET HONOLULU HI 96819 DARRIN SATO PRESIDENT 8088517010 2026-07-29 1 1 ALAN E KOBAYASHI P00370602 8087843757 2026-07-06 X 2024 2025-03-06 01:10:19Z DARRIN SATO 723C UMI STREET HONOLULU HI 96819 3703473 0 X WWW.PACIFICGATEWAY.ORG X 1984 HI THE PACIFIC GATEWAY CENTER IS A PRIVATE, NONPROFIT ORGANIZATION INCOPORATED IN THE STATE OF HAWAII 11 11 46 22 0 0 1998846 2489778 1341972 1211943 0 0 10496 1752 3351314 3703473 0 0 0 0 1554074 1922312 0 0 69522 2058022 2424074 3612096 4346386 -260782 -642913 6842122 6441554 1004694 1290399 5837428 5151155 THE PACIFIC GATEWAY CENTER IS A PRIVATE NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF HAWAII PRIMARILY ORGANIZED TO EMPOWER IMMIGRANTS REFUGEES AND LOW-INCOME RESIDENTS IN BUILDING SKILLS THAT LEAD TO SELF SUFFICIENCY WHILE RESPECTING THE INTEGRITY OF DIVERSE 0 0 2344293 500 SOCIAL AND IMMIGRATION SERVICES. THIS PROGRAM PROVIDES ASSISTANCE TO IMMIGRANTS' TRANSITIONAL NEEDS AND OTHER FOREIGN-BORN/LIMITED-ENGLISH PROFICIENT POPULATIONS FACING SOCIAL AND LEGAL IMMIGRATION ISSUES DURING THE PROCESS OF RESETTLEMENT AND BUILDING NEW LIVES IN THE UNITED STATES. THE PROVIDED ASSISTANCE AIMS TO REDUCE AND/OR ADDRESS LANGUAGE AND CULTURAL BARRIERS FACING THE MENTIONED POPULATIONS. THIS INCLUDES ACTIVITIES DESIGNED FOR RECENTLY ARRIVED IMMIGRANTS/MIGRANTS THAT HELP THEM COPE WITH ACCULTURATION PROBLEMS THROUGH TRAINING AND LEGAL IMMIGRATION SERVICES. 1141897 885062 ECONOMIC DEVELOPMENT PROGRAM. THIS PROGRAM PROVIDES BUSINESS DEVELOPMENT OPPORTUNITIES TO PGC'S CLIENTS SO THEY CAN GAIN PERSONAL WELLBEING AND ECONOMIC EMPOWERMENT FOR THEMSELVES AND THEIR HOUSEHOLDS. THE ULTIMATE GOAL IS TO ACHIEVE ECONOMIC SELF-SUFFICIENCY FOR PGC'S CLIENTS. PGC OFFERS BUSINESS DEVELOPMENT OPPORTUNITIES THROUGH ITS RESTAURANT INCUBATION, CULINARY BUSINESS INCUBATION, AND FARM INCUBATION. IN THIS EFFORT, PGC PROVIDES FACILITIES, SPACES, SERVICES, AND LAND AT LOW COST IN ADDITION TO TECHNICAL ASSISTANCE IN BUSINESS DEVELOPMENT AND MANAGEMENT LEVERAGED BY PGC'S LONG-TERM ESTABLISHED PARTNER AGENCIES STATEWIDE AND NATIONWIDE. DETAILED SERVICES INCLUDE BUSINESS TECHNICAL ASSISTANCE, CAREER DEVELOPMENT, JOB PLACEMENT SERVICES, AND TRADITIONAL AND NON-TRADITIONAL MICROLENDING. 429443 328133 A COMMUNITY BUILDING PROGRAM. UNDER THIS PROGRAM, INITIATIVES ARE UNDERTAKEN FOR THE BETTERMENT OF THE COMMUNITY BY RENEWING RESOURCES AND REBUILDING THROUGH SOCIAL AND ECONOMIC REVITALIZATION. THIS INCLUDES A PROGRAM THAT ENCOURAGES COMMUNITY EMPOWERMENT THROUGH RESIDENT PARTICIPATION AND PROVIDES COLLECTIVE RESOURCE SHARING BETWEEN DIFFERENT AGENCIES THAT COMPLEMENT COMMUNITY BUILDING. THERE IS ALSO A PROGRAM THAT PROVIDES AFFORDABLE HOUSING TO LOW- AND MODERATE-INCOME INDIVIDUALS. 3915633 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 1 0 HI X DARRIN SATO 8088517010 723C UMI STREET HONOLULU HI 96819 SHANA PALMIERI VICE PRESIDENT 3.00 X X 0 0 0 DARRIN SATO PRESIDENT 3.00 X X 0 0 0 BARRETT GADY BOARD MEMBER 3.00 X 0 0 0 JOSEPH ADRIANO TREASURER 3.00 X X 0 0 0 VINCENT KIMURA BOARD MEMBER 1.00 X 0 0 0 GEORGE YARBROUGH BOARD MEMBER 1.00 X 0 0 0 GAY SIBONGA BOARD MEMBER 1.00 X 0 0 0 HELEN PETROVITCH BOARD MEMBER 3.00 X 0 0 0 NICOLE CHATTERSON BOARD MEMBER 1.00 X 0 0 0 JAMES SOUKAMNEUTH BOARD MEMBER 1.00 X 0 0 0 MATTHEW JOHNSON EX OFFICIO 40.00 X X 116667 0 0 116667 0 0 1 0 0 0 0 115943 2373506 329 2489778 RENTAL INCOME 523000 1006275 1006275 PROGRAM REVENUE 611430 205668 205668 1211943 0 115943 0 0 MISCELLANEOUS INCOME 900099 1752 1752 1752 3703473 1213695 0 0 120000 111712 8288 1388558 1276337 94688 17533 247911 234712 12105 1094 165843 152277 11560 2006 1814 1334 480 98831 85870 11745 1216 24900 10103 14797 26986 4755 19399 2832 131080 131080 26413 24153 1457 803 2933 2933 444428 408195 36233 73003 22399 50585 19 PROGRAM EXPENSES 774532 730674 3962 39896 UTILITIES AND MAINTENAN 426187 395697 30490 INTERPRETATION SERVICES 98509 98509 BAD DEBT 45638 45638 248820 180589 64588 3643 4346386 3915633 361231 69522 142127 361045 562178 455803 135548 112131 24601 23590 12680879 7225543 5943789 5455336 33879 33649 6842122 6441554 516942 389306 90850 551734 122128 110128 170087 140511 104687 98720 1004694 1290399 X 5830928 5144655 6500 6500 5837428 5151155 6842122 6441554 -642913 -43360 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6500 6500 6500 6500 6500 6500 6500 6500 6500 6500 0 0 2491998 2491998 9557944 6658071 2899873 524629 466234 58395 106308 101238 5070 5455336 DEPOSITS PAYABLE 98720 98720 X PART X, LINE 2: IN EVALUATING A TAX POSITION FOR RECOGNITION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'S JUDGMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP AS OF SEPTEMBER 30 2023. THE ORGANIZATION' S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES TO TAX LAWS, AND NEW AUTHORITATIVE RULINGS. IT IS THE ORGANIZATION'S POLICY TO ACCRUE INTEREST RELATED TO ANY UNRECOGNIZED TAX BENEFITS, AS WELL AS ANY RELATED PENALTIES IN OTHER EXPENSES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS DURING THE YEARS ENDED SEPTEMBER 30, 2025. GALA 115943 115943 115943 115943 TIN M THEIN PREVIOUS INTERIM ED TO FUND PAYROLL X 185128 110128 0 1 1 110128 PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON : TIN M THEIN(B) RELATIONSHIP WITH ORGANIZATION : PREVIOUS INTERIM ED(C) PURPOSE OF LOAN : TO FUND PAYROLL FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PRIMARILY ORGANIZED TO EMPOWER IMMIGRANTS. REFUGEES AND LOW-INCOME RESIDENTS IN BUILDING SKILLS THAT LEAD TO SELF SUFFICIENCY WHILE RESPECTING THE INTERGRITY OF DIVERSE CULTURAL HERITAGES. FORM 990, PART VI, SECTION A, LINE 1A PRESENTED IN THE FINANCE COMMITTEE AND APPROVED IN THE FULL BOARD MEETING. FORM 990, PART VI, SECTION A, LINE 2 ROY CATALANI AND RYAN CATALANI , BOARD MEMBERS , HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 GOVERNING BODY AND MANAGEMENT SECTION : EXECUTIVE OFFICER MATTHEW JOHNSON RECEIVED WAGES OF OVER $100,000 FOR WORKING 40 HOURS PER WEEK ON FUNDRAISING ACTIVITIES AND MISSION-RELATED ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 12C PGC HOLDS A MEETING REVIEWING THE CONFLICT OF INTEREST POLICY ANNUALLY. THE ORGANIZATION WILL HAVE EMPLOYEES AND BOARD MEMBERS SIGN THE DECLARATION FORM FOR CONFLICTS OF INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE PRIVATE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL THEN BRING THOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD PRESIDENT'S ATTENTION. ALL BOARD MEMBERS ARE REQUIRED TO READ AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15B ALL BOARD MEMBERS ARF VOLUNTEERS. EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS A PUBLIC DOCUMENT. THE CONFLICT OF INTEREST POLICY IS SIGNED OFF BY INCOMING BOARD MEMBERS. AUDITED FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS PART OF THE EMPLOYEE HANDBOOK AND IS AVAILABLE TO ALL STAFF AND TO POTENTIAL GRANTORS AS REQUESTED. THE IRS DETERMINATION AND CORPORATION BYLAWS ARE AVAILABLE ON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FEDERAL AUDIT CLEARINGHOUSE.