JAPAN ICU FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JAPAN ICU FOUNDATION INC (EIN 13-4158264)
Tax period
2022-04-01 to 2023-03-31
Filed
2024-02-15
IRS object ID
202430469349301028
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-15T10:24:42-06:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH 16TH STREET SUITE 2900AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134158264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAPAN ICU FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJAPABusinessNameControlTxt
Phone2128703386PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE SUITE 439AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL HASTINGSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2128703386PhoneNum
Signature2024-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastHASTINGSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARRISON PEREIRAPreparerPersonNm
PTINP00746867PTIN
Phone2159798800PhoneNum
Preparation2024-02-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL HASTINGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE SUITE 439AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$835,001GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JICUF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE JAPAN ICU FOUNDATION IS TO WORK WITH INTERNATIONAL CHRISTIAN UNIVERSITY TO NURTURE GLOBAL CITIZENS WHO CONTRIBUTE TO THE WELL-BEING OF HUMANITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$869,347PYContributionsGrantsAmt
CY Contributions Grants$828,243CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,541PYInvestmentIncomeAmt
CY Investment Income$69CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$6,689CYOtherRevenueAmt
PY Total Revenue$871,888PYTotalRevenueAmt
CY Total Revenue$835,001CYTotalRevenueAmt
PY Grants And Similar Paid$71,520PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$120,665CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$568,840PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$590,307CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,014CYTotalFundraisingExpenseAmt
PY Other Expenses$216,535PYOtherExpensesAmt
CY Other Expenses$268,864CYOtherExpensesAmt
PY Total Expenses$856,895PYTotalExpensesAmt
CY Total Expenses$979,836CYTotalExpensesAmt
PY Revenues Less Expenses$14,993PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$144,835CYRevenuesLessExpensesAmt
Total Assets BOY$342,167TotalAssetsBOYAmt
Total Assets EOY$349,313TotalAssetsEOYAmt
Total Liabilities BOY$12,098TotalLiabilitiesBOYAmt
Total Liabilities EOY$164,079TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$330,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$185,234NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE JAPAN ICU FOUNDATION IS TO WORK WITH INTERNATIONAL CHRISTIAN UNIVERSITY TO NURTURE GLOBAL CITIZENS WHO CONTRIBUTE TO THE WELL-BEING OF HUMANITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$539,499ExpenseAmt
Grant$120,665GrantAmt
DescTHE JAPAN ICU FOUNDATION FULFILLS ITS MISSION BY FOCUSING ON THREE THEMES: DEI (DIVERSITY, EQUITY & INCLUSION), AND PEACEBUILDING. THE JAPAN ICU FOUNDATION PROVIDES SCHOLARSHIPS AND GRANTS TO ICU STUDENTS, FACULTY AND ALUMNI, MANAGES A VARIETY OF INTERNATIONAL EDUCATIONAL AND RESEARCH PROGRAMS, AND ASSISTS ICU IN THE CONSTRUCTION AND RENOVATION OF CAMPUS FACILITIES. THE FOUNDATION ALSO WORKS WITH ICU TO RECRUIT INTERNATIONAL STUDENTS, RAISE FUNDS AND SUPPORT THE ACITIVITIES OF ICU ALUMNI IN NORTH AMERICA.Desc
Total Program Service Expenses$539,499TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL HASTINGS EDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128703386PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE SUITE 439AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID P JANES
CHAIR5.005.00Yes (X)Yes (X)$0$0$0
DANNY HA
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
MACHI DILWORTH
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
SUSAN SCHMIDT
TRUSTEE1.001.00Yes (X)$0$0$0
MASAKO SHINN
TRUSTEE1.001.00Yes (X)$0$0$0
KATHERINE TEGTMEYER PAK
TRUSTEE1.001.00Yes (X)$0$0$0
GAVIN HAMILTON WHITELAW
TRUSTEE1.001.00Yes (X)$0$0$0
KURT TONG
TRUSTEE1.001.00Yes (X)$0$0$0
KENJI KUSHIDA
TRUSTEE1.001.00Yes (X)$0$0$0
MITSUHIRO KANEDA
TRUSTEE1.001.00Yes (X)$0$0$0
FUSAE NARA
TRUSTEE1.001.00Yes (X)$0$0$0
PAUL HASTINGS
PRESIDENT & CEO40.001.00Yes (X)$162,563$0$66,669
AKI TAKADA
VICE PRESIDENT40.001.00Yes (X)$102,273$0$21,163
FieldValueIRS element (for citing)
Total Reportable Comp From Org$264,836TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$87,832TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$415,000RelatedOrganizationsAmt
All Other Contributions$413,243AllOtherContributionsAmt
Total Contributions$828,243TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$69TotalRevenueColumnAmt
Exclusion$69ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$6,689TotalRevenueColumnAmt
Exclusion$6,689ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,689OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$835,001TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,758ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$120,665TotalAmt
Program Services$120,665ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$359,921TotalAmt
Program Services$189,284ProgramServicesAmt
Management And General$159,507ManagementAndGeneralAmt
Fundraising$11,130FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$121,235TotalAmt
Program Services$63,758ProgramServicesAmt
Management And General$53,728ManagementAndGeneralAmt
Fundraising$3,749FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,507TotalAmt
Program Services$7,104ProgramServicesAmt
Management And General$5,986ManagementAndGeneralAmt
Fundraising$417FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,585TotalAmt
Program Services$34,491ProgramServicesAmt
Management And General$29,066ManagementAndGeneralAmt
Fundraising$2,028FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,059TotalAmt
Program Services$15,808ProgramServicesAmt
Management And General$13,321ManagementAndGeneralAmt
Fundraising$930FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,741TotalAmt
Management And General$49,741ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,048TotalAmt
Program Services$7,406ProgramServicesAmt
Management And General$7,785ManagementAndGeneralAmt
Fundraising$3,857FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,824TotalAmt
Program Services$6,622ProgramServicesAmt
Management And General$3,821ManagementAndGeneralAmt
Fundraising$5,381FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,384TotalAmt
Program Services$8,939ProgramServicesAmt
Management And General$2,691ManagementAndGeneralAmt
Fundraising$1,754FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,101TotalAmt
Program Services$35,288ProgramServicesAmt
Management And General$29,738ManagementAndGeneralAmt
Fundraising$2,075FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,116TotalAmt
Program Services$44,712ProgramServicesAmt
Management And General$30,404ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,757TotalAmt
Program Services$924ProgramServicesAmt
Management And General$779ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,926TotalAmt
Management And General$7,926ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$18,767TotalAmt
Program Services$4,498ProgramServicesAmt
Management And General$13,630ManagementAndGeneralAmt
Fundraising$639FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$979,836TotalAmt
Program Services$539,499ProgramServicesAmt
Management And General$408,323ManagementAndGeneralAmt
Fundraising$32,014FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,333BOYAmt
EOY$63,609EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,663BOYAmt
EOY$25,733EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3BOYAmt
EOY$6,107EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$93,526LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,295LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,988BOYAmt
EOY$1,231EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$159,180BOYAmt
EOY$252,633EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$342,167BOYAmt
EOY$349,313EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,098BOYAmt
EOY$27,314EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$136,765EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,098BOYAmt
EOY$164,079EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,067BOYAmt
EOY$13,258EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$191,002BOYAmt
EOY$171,976EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$330,069BOYAmt
EOY$185,234EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$342,167BOYAmt
EOY$349,313EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$144,835ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,026,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$846,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$741,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$869,347CurrentTaxYearMinus1YearAmt
Current Tax Year$828,243CurrentTaxYearAmt
Total$4,312,198TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,026,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$846,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$741,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$869,347CurrentTaxYearMinus1YearAmt
Current Tax Year$828,243CurrentTaxYearAmt
Total$4,312,198TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,216,563SubstantialContributorsTotAmt
Public Support Total170$1,095,635PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,541CurrentTaxYearMinus1YearAmt
Current Tax Year$69CurrentTaxYearAmt
Total$4,071TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,012CurrentTaxYearMinus2YearsAmt
Current Tax Year$6,689CurrentTaxYearAmt
Total$7,701TotalAmt
FieldValueIRS element (for citing)
Total Support$4,323,970TotalSupportAmt
Public Support CY1700.25340PublicSupportCY170Pct
Public Support PY1700.20310PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST FOR THE FOLLOWING REASONS: 1) IT HAS A PUBLIC SUPPORT PERCENTAGE IN EXCESS OF THE 10% SUPPORT LIMITATION2) IT ATTRACTS PUBLIC SUPPORT3) IT HAS A BROAD BASE OF SUPPORT SOURCES4) IT HAS A REPRESENTATIVE GOVERNING BODY5) IT MAKES ITS FACILITIES AVAILABLE TO THE PUBLIC AND HAS PUBLIC PARTICIPATION IN ITS PROGRAMS10% OF SUPPORT LIMITATION: THE ORGANIZATION HAS A PUBLIC SUPPORT PERCENTAGE OF 25.34% FOR THE YEAR ENDED 3/31/23 BASED ON AGGREGATE FINANCIAL INFORMATION FOR THE YEARS ENDED 3/31/19 THROUGH 3/31/23. THIS AMOUNT IS IN EXCESS OF THE 10% REQUIRED BY REGULATIONS SECTION L.170A-(9)(E)(3)(I).ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION HAS A PROGRAM OF REGULARLY SOLICITING CONTRIBUTIONS FROM ITS CONSTITUENCY, WHICH IS IN EXCESS OF 6,000 INDIVIDUALS WORLDWIDE, IN CONNECTION WITH ITS VARIOUS PROGRAMS AND PROJECTS. THIS PROGRAM INCLUDES THE SOLICITATION OF ANNUAL CONTRIBUTIONS, SPECIAL APPEALS IN CONNECTION WITH ITS PROGRAMS AND GENERAL SOLICITATIONS IN ITS PROMOTIONAL MATERIAL. IN ADDITION, THE ORGANIZATION FROM TIME TO TIME HAS ENGAGED THE SERVICES AND ADVICE OF NOT-FOR-PROFIT PROFESSIONALS IN ORDER TO ENHANCE ITS DEVELOPMENT AND FUNDRAISING PROGRAMS AND GIVE YEARS AGO HIRED A FULLTIME DEVELOPMENT STAFF PERSON.SOURCES OF SUPPORT: THE ORGANIZATION RECEIVES CONTRIBUTIONS AND SUPPORT FROM ALUMNI, FORMER FACULTY (CURRENT AND PAST), PROSPECTIVE STUDENTS, PARENTS OF STUDENTS AND RELATIVES OF FOUNDERS AND FRIENDS OF THE INTERNATIONAL CHRISTIAN UNIVERSITY IN TOKYO, JAPAN AND OTHER CONTRIBUTORS INTERESTED IN THE ORGANIZATION'S MISSION. IT ALSO RECEIVES SUPPORT FROM JICUF ENDOWMENT, INC. (EIN#13-5596791), A SUPPORTING ORGANIZATION. AS INDICATED ABOVE, THE ORGANIZATION HAS A SIGNIFICANT CONSTITUENT BASE IN EXCESS OF 6,000 WORLDWIDE AND REGULARLY RECEIVES CONTRIBUTIONS FROM CORPORATIONS, FOUNDATIONS AND OTHER NON-PROFIT ORGANIZATIONS.REPRESENTATIVE GOVERNING BODY: THE ORGANIZATION HAS A BOARD OF TRUSTEES CONSISTING OF 12 INDIVIDUALS DRAWN FROM BOTH THE PUBLIC AND PRIVATE SECTORS. GENERALLY, BOARD MEMBERS HAVE A COMMON INTEREST IN THE MISSION OF THE ORGANIZATION AND COME FROM ACADEMIA, THE RELIGIOUS SECTOR, BUSINESS, THE PROFESSIONS AND NOT-FOR-PROFIT SECTOR. BOARD MEMBERS ARE CHOSEN FOR THEIR LEVEL OF EXPERTISE BOTH IN THE AREA OF ACADEMICS AS WELL AS THOSE AREAS INVOLVING THE GENERAL OPERATION OF THE ORGANIZAITION.AVAILABILITY OF FACILITIES TO PUBLIC AND PUBLIC PARTICIPATION IN PROGRAMS: THE MISSION OF THE ORGANIZATION IS TO BUILD ON CHRISTIAN VALUES, INCREASING THE NUMBERS OF INTERNATIONAL FACULTY MEMBERS AND STUDENTS, AND STRENGTHENING THE JAPANESE-AMERICAN RELATIONS THROUGH ITS SUPPORT OF THE PROGRAMS OF THE INTERNATIONAL CHRISTIAN UNIVERSITY IN TOKYO. IT ACCOMPLISHES ITS MISSION THROUGH REGULAR PROGRAMS OF LECTURES, PRESENTATIONS AND OUTREACH TO INDIVIDUALS WITH PAST AND CURRENT INTEREST IN ITS MISSION. SUCH PRESENTATIONS FOCUS ON THE INTERRELATIONSHIPS OF THE ASIAN-AMERICAN ISSUES AND EDUCATION, THE IMPACT OF CHRISTIAN VALUES ON THE EDUCATION PROCESS AND OTHER RELATED AREAS. THE ORGANIZATION MAKES IS OFFICE AVAILABLE FOR SMALL GATHERINGS IN THE NEW YORK AREA AND THE PRESIDENT AND STAFF FREQUENTLY VISIT AND PRESENT TO MEETINGS ACROSS THE U.S. A BOARD OF TRUSTEES MEETING IS ANNUALLY HELD IN A DIFFERENT LOCATION EACH YEAR TO FURTHER INVOLVE THE INTERESTED INDIVIDUALS IN THOSE LOCATIONS. GIVEN THE LIMITATIONS OF THEIR SMALL SIZE, WE BELIEVE THAT THE ORGANIZATION IS APPROPRIATELY REACHING OUT TO ITS PUBLIC CONSTITUENCY.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2020 AMOUNT: $ 1,012. 2022 AMOUNT: $ 6,689.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,526OtherCostOrOtherBasisAmt
Depreciation$92,295DepreciationAmt
Book Value$1,231BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,231TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATE$159,180
RIGHT-OF-USE ASSET$93,453
FieldValueIRS element (for citing)
Total Book Value Other Assets$252,633TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$93,694
DUE TO ENDOWMENT$43,071
FieldValueIRS element (for citing)
Total Liability$136,765TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2020-2022) OR EXPECTED TO BE TAKEN IN JICUF'S 2023 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConductedTxt
Region Total Expenditures$120,665RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$120,665SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$120,665TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,RegionTxt
Purpose Of GrantPROVIDE FUNDING FOR PROJECTS PROPOSED BY THE UNIVERSITY AND APPROVED BY THE FOUNDATION'S BOARD OF TRUSTEES.PurposeOfGrantTxt
Cash Grant$120,665CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ALL GRANTS ARE IN SUPPORT OF PROGRAMS OR PROJECTS AT INTERNATIONAL CHRISTIAN UNIVERSITY IN TOKYO, JAPAN, AND REPORTS ON THE USE OF ALL ALLOCATED FUNDS ARE RECEIVED EVERY YEAR. MEMBERS OF THE JICUF STAFF ALSO VISIT THE UNIVERSITY ON A REGULAR BASIS TO MONITOR THE USE OF FUNDS AND TO DISCUSS THE PROJECTS ON-SITE WITH BOTH SUPERVISORS AND PARTIPANTS.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAUL HASTINGSPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$162,563BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$19,545DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$47,124NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$229,232TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY BOARD CHAIR, TREASURER AND THE CHAIR OF THE FINANCE COMMITTEE AFTER PREPARATION BY THE EXECUTIVE DIRECTOR, THE FINANCE ASSOCIATE AND THE AUDITOR.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE STAFF REVIEW AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY, AND ALL TRUSTEES REVIEW AND SIGN A FORM WHEN ELECTED OR RE-ELECTED.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AFTER REFERENCE IS GIVEN TO COMPARABILITY DATA AND AFTER EACH EMPLOYEE HAS COMPLETED AN ANNUAL REVIEW. FOLLOWING APPROVAL BY THE EXECUTIVE COMMITTEE, THE LEVEL OF COMPENSATION IS GIVEN FINAL APPROVAL BY THE BOARD OF TRUSTEES AS PART OF AN ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. THE AVAILABILITY OF FINANCIAL STATEMENTS AND HOW TO OBTAIN THEM ARE INCLUDED EVERY YEAR IN THE ANNUAL REPORT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JICUF ENDOWMENT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE SUITE 439AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10015ZIPCd
FieldValueIRS element (for citing)
EIN135596791EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
JICUF ENDOWMENT INC
C$415,000FMV
JICUF ENDOWMENT INC
E$159,180FMV

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