JAPAN ICU FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: JAPAN ICU FOUNDATION INC (EIN 13-4158264)
Tax period: 2021-04-01 to 2022-03-31
Filed: 2023-02-03
IRS object ID: 202310349349300226
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-03T09:44:43-06:00	ReturnTs
Tax Period End	2022-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231144520	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TAIT WELLER & BAKER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH 16TH STREET SUITE 2900	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134158264	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAPAN ICU FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JAPA	BusinessNameControlTxt
Phone	2128703386	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 RIVERSIDE DRIVE SUITE 439	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10115	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL HASTINGS	PersonNm
Person Title	EXECUTIVE DIRECTOR & CEO	PersonTitleTxt
Phone	2128703386	PhoneNum
Signature	2023-02-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PAUL	PersonFirstNm
Person Last	HASTINGS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HARRISON PEREIRA	PreparerPersonNm
PTIN	P00746867	PTIN
Phone	2159798800	PhoneNum
Preparation	2023-02-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL HASTINGS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 RIVERSIDE DRIVE SUITE 439	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10115	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$871,888	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JICUF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$741,736	PYContributionsGrantsAmt
CY Contributions Grants	$869,347	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$79	PYInvestmentIncomeAmt
CY Investment Income	$2,541	CYInvestmentIncomeAmt
PY Other Revenue	$1,012	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$742,827	PYTotalRevenueAmt
CY Total Revenue	$871,888	CYTotalRevenueAmt
PY Grants And Similar Paid	$44,637	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$71,520	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$515,768	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$568,840	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,831	CYTotalFundraisingExpenseAmt
PY Other Expenses	$177,093	PYOtherExpensesAmt
CY Other Expenses	$216,535	CYOtherExpensesAmt
PY Total Expenses	$737,498	PYTotalExpensesAmt
CY Total Expenses	$856,895	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,329	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,993	CYRevenuesLessExpensesAmt
Total Assets BOY	$317,639	TotalAssetsBOYAmt
Total Assets EOY	$342,167	TotalAssetsEOYAmt
Total Liabilities BOY	$2,563	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,098	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$315,076	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$330,069	NetAssetsOrFundBalancesEOYAmt
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$440,579	ExpenseAmt
Grant	$71,520	GrantAmt
Desc	THE 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	$440,579	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL HASTINGS ED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2128703386	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 RIVERSIDE DRIVE SUITE 439	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10115	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID P JANES
CHAIR	5.00	5.00	Yes (X)	Yes (X)	$0	$0	$0
DANNY HA
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
MACHI DILWORTH
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
TAKESHI UESHIMA
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
SUSAN SCHMIDT
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
MASAKO SHINN
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
KATHERINE TEGTMEYER PAK
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
GAVIN HAMILTON WHITELAW
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
KURT TONG
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
KENJI KUSHIDA
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
PAUL HASTINGS
EXECUTIVE DIRECTOR	40.00	1.00		Yes (X)	$153,877	$0	$50,089

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$153,877	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,089	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$640,000	RelatedOrganizationsAmt
All Other Contributions	$229,347	AllOtherContributionsAmt
Total Contributions	$869,347	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,541	TotalRevenueColumnAmt
Exclusion	$2,541	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$871,888	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,541	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$71,520	TotalAmt
Program Services	$71,520	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$206,104	TotalAmt
Program Services	$111,577	ProgramServicesAmt
Management And General	$86,371	ManagementAndGeneralAmt
Fundraising	$8,156	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$225,398	TotalAmt
Program Services	$122,022	ProgramServicesAmt
Management And General	$94,456	ManagementAndGeneralAmt
Fundraising	$8,920	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,107	TotalAmt
Program Services	$14,675	ProgramServicesAmt
Management And General	$11,359	ManagementAndGeneralAmt
Fundraising	$1,073	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$79,063	TotalAmt
Program Services	$42,802	ProgramServicesAmt
Management And General	$33,132	ManagementAndGeneralAmt
Fundraising	$3,129	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,168	TotalAmt
Program Services	$16,873	ProgramServicesAmt
Management And General	$13,061	ManagementAndGeneralAmt
Fundraising	$1,234	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,452	TotalAmt
Management And General	$6,452	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,118	TotalAmt
Management And General	$62,118	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,073	TotalAmt
Program Services	$5,589	ProgramServicesAmt
Management And General	$25,484	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,787	TotalAmt
Program Services	$8,860	ProgramServicesAmt
Management And General	$3,496	ManagementAndGeneralAmt
Fundraising	$4,431	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,164	TotalAmt
Program Services	$6,736	ProgramServicesAmt
Management And General	$877	ManagementAndGeneralAmt
Fundraising	$1,551	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,405	TotalAmt
Program Services	$35,949	ProgramServicesAmt
Management And General	$27,828	ManagementAndGeneralAmt
Fundraising	$2,628	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,703	TotalAmt
Program Services	$894	ProgramServicesAmt
Management And General	$1,803	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,653	TotalAmt
Program Services	$895	ProgramServicesAmt
Management And General	$693	ManagementAndGeneralAmt
Fundraising	$65	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,701	TotalAmt
Management And General	$7,701	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$12,479	TotalAmt
Program Services	$2,187	ProgramServicesAmt
Management And General	$9,654	ManagementAndGeneralAmt
Fundraising	$638	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$856,895	TotalAmt
Program Services	$440,579	ProgramServicesAmt
Management And General	$384,485	ManagementAndGeneralAmt
Fundraising	$31,831	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$87,843	BOYAmt
EOY	$129,333	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$72,895	BOYAmt
EOY	$50,663	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$93,526	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$90,538	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,126	BOYAmt
EOY	$2,988	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$153,275	BOYAmt
EOY	$159,180	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$317,639	BOYAmt
EOY	$342,167	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,563	BOYAmt
EOY	$12,098	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,563	BOYAmt
EOY	$12,098	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$160,511	BOYAmt
EOY	$139,067	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,565	BOYAmt
EOY	$191,002	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$315,076	BOYAmt
EOY	$330,069	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$317,639	BOYAmt
EOY	$342,167	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$14,993	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$807,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,026,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$846,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$741,736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$869,347	CurrentTaxYearAmt
Total	$4,291,026	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$807,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,026,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$846,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$741,736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$869,347	CurrentTaxYearAmt
Total	$4,291,026	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,418,216	SubstantialContributorsTotAmt
Public Support Total170	$872,810	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,541	CurrentTaxYearAmt
Total	$4,362	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,012	CurrentTaxYearMinus1YearAmt
Total	$1,012	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,296,400	TotalSupportAmt
Public Support CY170	0.20310	PublicSupportCY170Pct
Public Support PY170	0.19320	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	THE 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 20.31% FOR THE YEAR ENDED 3/31/22 BASED ON AGGREGATE FINANCIAL INFORMATION FOR THE YEARS ENDED 3/31/18 THROUGH 3/31/22. 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

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2020 AMOUNT: $ 1,012.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$93,526	OtherCostOrOtherBasisAmt
Depreciation	$90,538	DepreciationAmt
Book Value	$2,988	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,988	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE FROM AFFILIATE	Desc
Book Value	$159,180	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$159,180	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2019-2021) OR EXPECTED TO BE TAKEN IN JICUF'S 2022 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

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTMAKING	TypeOfActivitiesConductedTxt
Region Total Expenditures	$71,520	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$71,520	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$71,520	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	RegionTxt
Purpose Of Grant	PROVIDE FUNDING FOR PROJECTS PROPOSED BY THE UNIVERSITY AND APPROVED BY THE FOUNDATION'S BOARD OF TRUSTEES.	PurposeOfGrantTxt
Cash Grant	$71,520	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	PAUL HASTINGS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$153,877	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$18,498	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$31,591	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$203,966	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 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 12C	ALL 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 15	COMPENSATION 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 19	ALL 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

Field	Value	IRS element (for citing)
Business Name Line1	JICUF ENDOWMENT INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 RIVERSIDE DRIVE SUITE 439	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10015	ZIPCd

Field	Value	IRS element (for citing)
EIN	135596791	EIN
Primary Activities	SUPPORTING ORGANIZATION	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
JICUF ENDOWMENT INC
C	$640,000	FMV
JICUF ENDOWMENT INC
E	$159,180	FMV