East-West Center Annual Report 2001

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[ 52 ]Consolidated Statement of Changes in Fund BalancesYear Ended September 30, 2001Current FundsGeneral RestrictedOperating Operating Endowment PlantRevenues and Other AdditionsFederal contracts and grants $ 13,470,300 $ 1,836,559 $ — $ —Expended for plant facilitiescharged to current funds expenditures — — — 1,010,794Retirement of indebtedness — — — 17,398Gifts and bequests - unrestricted 398,146 — — —Cost sharing gifts 355,135 500 — —Gifts, grants and contracts - restricted — 3,782,810 — —Auxiliary enterprises revenues 1,906,566 — — —Other miscellaneous income 1,440,486 61,678 15,851 —Total revenues and other additions 17,570,633 5,681,547 15,851 1,028,192Expenditures, Transfers and Other DeductionsEducation, research and training programs 11,586,863 4,969,004 — —Program direction, administrationand program support 4,919,213 16,342 — —Depreciation — — — 778,454Equipment disposals — — — 17,470Indirect costs — 347,497 — —Refund to grantors — 180,158 — —Transfers to (from) other funds 5,401 (27,401) 22,000 —Total expenditures, transfersand other deductions 16,511,477 5,485,600 22,000 795,924Net Increase (Decrease) for the Year 1,059,156 195,947 (6,149) 232,268Fund Balances at Beginning of Year 9,950,182 9,227,045 668,075 6,432,689Fund Balances at End of Year $ 11,009,338 $ 9,422,992 $ 661,926 $ 6,664,957
[ 53 ]Consolidated Schedule of Current Gifts, Grants and Contracts Revenues AwardedYear Ended September 30, 2001General Operating Gifts Restricted Gifts,Cost Grants andGeneral Sharing Contracts TotalPublic DonorsAustralia $ — $ 101,329 $ — $ 101,329Cook Islands — — 40,000 40,000Federated States of Micronesia 10,000 — 15,000 25,000Fiji Islands — — 9,921 9,921France — — 13,245 13,245French Polynesia — — 50,000 50,000Japan 4,316 — 357,000 361,316New Caledonia — — 20,221 20,221State of Hawai‘i 1,500 — 56,045 57,545Taiwan — — 140,000 140,000United States (excluding State of Hawai‘i) 2,100 100,187 1,836,559 1,938,846Miscellaneous public donors 10,586 4,913 — 15,499Total Public Donors 28,502 206,429 2,537,991 2,772,922Private DonorsAsian Development Bank 5,715 1,600 554,154 561,469Bank of Hawaii — 5,206 — 5,206Center of Excellence Disaster Management — 89,369 — 89,369Center for Natural Resource & Environmental Studies — 6,020 — 6,020Central Research Institute of Electric Power Industry — — 150,000 150,000Chunghea Telecom Co., Ltd. — 5,000 — 5,000Conference Connection Inc-Singapore — 7,500 — 7,500David and Lucile Packard Foundation — — 200,000 200,000Ford Foundation — — 200,000 200,000Freeman Foundation — — 616,505 616,505Institute for Global Environmental Strategies — — 121,776 121,776International Center for the Study of East Asian Development — — 10,000 10,000James Campbell Estate — 5,000 — 5,000Japan Foundation — — 82,280 82,280Korea Development Institute — — 140,000 140,000Korea Foundation — — 71,087 71,087Korea Transportation Institute — — 128,419 128,419Ohana Foundation — — 84,865 84,865Princeton Brooke Foundation-US 10,000 — — 10,000United Nations — — 458,458 458,458United States Educational Institutions 9,655 1,190 — 10,845United States-Japan Foundation — — 99,546 99,546University of Hawai‘i 140,682 15,414 — 156,096Yomiuri Shimbun 10,000 — — 10,000Miscellaneous private donors 92,404 12,407 15,555 120,366268,456 148,706 2,932,645 3,349,807East-West Center FoundationAtherton Family Foundation — — 10,000 10,000Jhamandas Watumull Fund — — 31,000 31,000Philip H. Loughlin III — — 70,000 70,000Hawai‘i Pacific Rim Society — — 38,740 38,740Miscellaneous donors 101,188 — 61,171 162,359101,188 — 210,911 312,099Total Private Donors 369,644 148,706 3,143,556 3,661,906TOTAL $ 398,146 $ 355,135 $ 5,681,547 $ 6,434,828
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2001HIGHLIGHTS[ Page 4 ]RESEARCH[ P
Page 4 and 5: [ 2 ]countries, and a sense of comm
Page 6 and 7: [ 4 ]2001HighlightsThe East-WestCen
Page 9: [ 7 ]East-West CenterLaunches New S
Page 12 and 13: [ 10 ]Research HighlightsTaiwan:Dem
Page 14 and 15: [ 12 ]Asian Youth at RiskAlarm has
Page 16 and 17: [ 14 ]Pacific IslandsDevelopment Pr
Page 18 and 19: [ 16 ]EducationPlanning for the Asi
Page 20 and 21: [ 18 ]The ASDP network now includes
Page 22 and 23: [ 20 ]East-West SeminarsFirst Asia
Page 24 and 25: [ 22 ]Participants in theNew Genera
Page 26 and 27: [ 24 ]OutreachInternationalEducatio
Page 28 and 29: [ 26 ]“Bamboo in Japanese Culture
Page 30 and 31: [ 28 ]PublicationsEast-West Center
Page 32 and 33: [ 30 ]No. 4No. 123No. 56No. 57No. 5
Page 34 and 35: [ 32 ]No. 30No. 31No. 32No. 33No. 3
Page 36 and 37: [ 34 ]Reports and ProceedingsKey Is
Page 38 and 39: [ 36 ]Supporting the CenterEWC Work
Page 40 and 41: [ 38 ]East-West CenterFoundationThe
Page 42 and 43: [ 40 ]AlumniThe EWCA On-LineCommuni
Page 44 and 45: [ 42 ]VisitingFellows andScholars
Page 46 and 47: [ 44 ]East-West Center Participant
Page 48 and 49: [ 46 ]2001East-West CenterAssociati
Page 50 and 51: [ 48 ]Mary C. ForestieriMr. & Mrs.
Page 52 and 53: [ 50 ]East-West Center Financial Re
Page 56 and 57: [ 54 ]East-West Center Foundation F
Page 58: [ 56 ]East-West CenterProgram Direc
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East-West Center Annual Report 2001

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