2023-02-03T09:44:43-06:00 2022-03-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2021-04-01 134158264 JAPAN ICU FOUNDATION INC JAPA 2128703386 475 RIVERSIDE DRIVE SUITE 439 NEW YORK NY 10115 PAUL HASTINGS EXECUTIVE DIRECTOR & CEO 2128703386 2023-02-03 1 PAUL HASTINGS 999009999 HARRISON PEREIRA P00746867 2159798800 2023-02-02 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z PAUL HASTINGS 475 RIVERSIDE DRIVE SUITE 439 NEW YORK NY 10115 871888 0 X WWW.JICUF.ORG X 1948 NY 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. 10 10 4 10 0 0 741736 869347 0 0 79 2541 1012 0 742827 871888 44637 71520 0 0 515768 568840 0 0 31831 177093 216535 737498 856895 5329 14993 317639 342167 2563 12098 315076 330069 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. 0 0 440579 71520 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. 440579 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 4 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X PAUL HASTINGS ED 2128703386 475 RIVERSIDE DRIVE SUITE 439 NEW YORK NY 10115 DAVID P JANES CHAIR 5.00 5.00 X X 0 0 0 DANNY HA TREASURER 1.00 1.00 X X 0 0 0 MACHI DILWORTH SECRETARY 1.00 1.00 X X 0 0 0 TAKESHI UESHIMA TRUSTEE 1.00 1.00 X 0 0 0 SUSAN SCHMIDT TRUSTEE 1.00 1.00 X 0 0 0 MASAKO SHINN TRUSTEE 1.00 1.00 X 0 0 0 KATHERINE TEGTMEYER PAK TRUSTEE 1.00 1.00 X 0 0 0 GAVIN HAMILTON WHITELAW TRUSTEE 1.00 1.00 X 0 0 0 KURT TONG TRUSTEE 1.00 1.00 X 0 0 0 KENJI KUSHIDA TRUSTEE 1.00 1.00 X 0 0 0 PAUL HASTINGS EXECUTIVE DIRECTOR 40.00 1.00 X 153877 0 50089 153877 0 50089 1 0 1 0 0 640000 229347 869347 2541 2541 871888 0 0 2541 71520 71520 206104 111577 86371 8156 225398 122022 94456 8920 27107 14675 11359 1073 79063 42802 33132 3129 31168 16873 13061 1234 6452 6452 62118 62118 31073 5589 25484 16787 8860 3496 4431 9164 6736 877 1551 66405 35949 27828 2628 2703 894 1803 6 1653 895 693 65 7701 7701 MISCELLANEOUS 12479 2187 9654 638 856895 440579 384485 31831 87843 129333 72895 50663 500 0 0 3 93526 90538 3126 2988 153275 159180 317639 342167 2563 12098 2563 12098 X 160511 139067 154565 191002 315076 330069 317639 342167 14993 0 X 0 1 X 1 0 X 807071 1026755 846117 741736 869347 4291026 807071 1026755 846117 741736 869347 4291026 3418216 872810 360 793 589 79 2541 4362 1012 1012 4296400 0.20310 0.19320 X 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. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 1,012. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93526 90538 2988 2988 DUE FROM AFFILIATE 159180 159180 X PART X, LINE 2: 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. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTMAKING 71520 0 0 0 0 0 0 71520 0 71520 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROVIDE FUNDING FOR PROJECTS PROPOSED BY THE UNIVERSITY AND APPROVED BY THE FOUNDATION'S BOARD OF TRUSTEES. 71520 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 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: X X 0 0 0 0 0 0 0 0 0 PAUL HASTINGS EXECUTIVE DIRECTOR 153877 0 0 0 0 0 18498 0 31591 0 203966 0 0 0 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. JICUF ENDOWMENT INC 475 RIVERSIDE DRIVE SUITE 439 NEW YORK NY 10015 135596791 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12A, I 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JICUF ENDOWMENT INC C 640000 FMV JICUF ENDOWMENT INC E 159180 FMV