2023-11-14T10:46:33-06:00 2022-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990PF 2022-01-01 133054425 UNITED STATES-JAPAN FOUNDATION UNIT 2124818753 10045 RED RUN BLVD 250 OWINGS MILLS MD 21117 JACOB SCHLESINGER PRESIDENT/CEO 4103565900 2023-11-10 1 JACOB SCHLESINGER 999009999 0 MATTHEW Q KEEFER CPA P00852427 4103565900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 88607675 X 500 X 1572837 1572837 882840 41192663 882840 -83195 51283 2372982 2506960 458333 7700 265828 435874 7323 252812 187645 0 99266 54559 18004 24552 238400 78672 107280 178130 178130 0 54622 3750 30207 13225 0 298559 3231 252233 242055 45990 150075 1421903 2771 1263313 3583305 345571 2445566 863481 863481 4446786 345571 3309047 -2073804 2161389 347312 284535 284535 12900308 821372 821372 15223 15223 15223 250154 227437 227437 92590684 85989796 85989796 393558 361394 45394 32164 32164 35348 1237148 1237148 106169200 88607675 88607675 80487 373130 365908 311939 255893 1148159 702288 1833228 X 105466912 86774447 105466912 86774447 106169200 88607675 105466912 -2073804 42973 103436081 16661634 86774447 CROSSHARBOR P 194 -194 -194 FARALLON P 4209 -4209 -4209 HEALTHCARE P 13286 13286 13286 KKR ENERGY P 43890 -43890 -43890 OCA BREDS III P 3253 3253 3253 OCA SILVER LAKE P 6957 6957 6957 PEG EUROPEAN POOLED P 82142 -82142 -82142 PEG US POOLED P 13683 -13683 -13683 VANGUARD P 3056205 3183356 -127151 -127151 VANGUARD P 38112962 36838947 1274015 1274015 JP MORGAN P 143402 -143402 -143402 882840 30043 0 30043 0 30043 134508 0 0 0 134508 0 104465 104465 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NY 1 0 0 0 0 1 WWW.US-JF.ORG GORFINE SCHILLER AND GARDYN 4103565900 10045 RED RUN BLVD OWINGS MILLS MD 21117 1 JA 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 JAMES T ULAK 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 PRESIDENT (TERM ENDED 10-31-22) 40.00 458333 117796 0 TAKESHI UESHIMA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 BOARD SECRETARY 1.00 0 0 0 WENDY CUTLER 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 VICE PRESIDENT 1.00 0 0 0 RICHARD E DYCK 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 DIRECTOR 1.00 0 0 0 LAWRENCE K FISH 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 TRUSTEE 1.00 0 0 0 RICHARD J SAMUELS 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 DIRECTOR 1.00 0 0 0 COLLEEN HANABUSA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 TRUSTEE 1.00 0 0 0 CRAIG MULLANEY 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 TRUSTEE 1.00 0 0 0 DONNA TANOUE 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 TRUSTEE 1.00 0 0 0 JAMES W LINTOTT 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 PAST CHAIRMAN 1.00 0 0 0 AKINARI HORII 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 TRUSTEE 1.00 0 0 0 YUKO KAWAMOTO 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 TRUSTEE 1.00 0 0 0 TAK NIINAMI 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 TRUSTEE 1.00 0 0 0 YUKAKO UCHINAGA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 TRUSTEE 1.00 0 0 0 JAMES T ULAK 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 PRESIDENT 40.00 458333 117796 0 KELLY NIXON 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 PROGRAM DIRECTOR 40.00 199755 53171 0 TOMOYUKI WATANABE 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 EMPLOYEE 40.00 119107 28911 0 AYA TSUJITA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 EMPLOYEE 40.00 68696 19694 0 YUKO MOCHIZUKI 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 EMPLOYEE 40.00 53557 16712 0 0 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 ACCOUNTING SERVICES 201500 VANGUARD INSTITUTIONAL INVESTMENT SERVICES PO BOX 3009 MONROE WI 53566 INVESTMENT MANAGEMENT 106589 ELLEN SEBRING 4 WALNUT AVENUE CAMBRIDGE MA 02140 WEBSITE DEVELOPMENT 97765 SRI CHEYENNE INC 1230 AVENUE OF THE AMERICAS 16TH FLOOR ROOM 1810 NEW YORK NY 10020 CEO RECURITMENT 72600 LPA SEARCH PARTNERS 11 SOUTH ANGELL ST 350 PROVIDENCE RI 02906 BOARD CHAIRMAN RECRUITMENT 70000 1 US-JAPAN LEADERSHIP PROGRAM - A PROGRAM WHICH DEVELOPS A NETWORK AMONG GENERATIONS OF LEADERS IN EACH COUNTRY THROUGH CONFERENCES, A WEBSITE, NEWSLETTERS AND FREQUENT REUNIONS. 1080188 0 96153672 315923 1350695 97820290 0 0 97820290 1467304 96352986 4817649 4817649 30043 30043 4787606 6099 4793705 0 4793705 3309047 0 3309047 4793705 784471 0 0 3309047 784471 0 0 2524576 0 0 0 0 0 0 0 0 2269129 0 0 0 UNITED STATES-JAPAN FOUNDATION 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 2124818753 APPLICATION SHOULD BE LESS THAN 3 PAGES AND INCLUDE THE FOLLOWING: 1. DESCRIPTION OF APPLICANT INCLUDING TAX EXEMPT STATUS 2. SUMMARY OF PROPOSED PROJECT 3. PRESENT SOURCE OF FUNDS 4. AMOUNT OF PROPOSED GRANT NONE INDIVIDUALS APPLYING ON THEIR OWN BEHALF FOR INDEPENDENT STUDY, RESEARCH, TRAVEL OR PARTICIPATION IN MEETINGS ARE NOT ELIGIBLE. BEYOND TOMORROW 1ST FLR SONO BLDG 1-26-18 SHOTO SHIBUYA TOKYO JA 150-0046 PC IN THE SPRING OF 2023, BEYOND TOMORROW WILL BRING EIGHT YOUTH WITH SOCIO-ECONOMIC CHALLENGES TO HAWAII FOR A GLOBAL EXPERIENCE. THE PROGRAM WILL PROVIDE YOUTH FROM DISADVANTAGED BACKGROUNDS WITH AN OPPORTUNITY TO SEE THE WORLD DIFFERENTLY, LEARN ABOUT AMERICAN SOCIETY, JAPANESE IMMIGRANTS, AND THE PACIFIC WAR FROM THE AMERICAN SIDE, BROADEN THEIR PERSPECTIVES, AND THINK ABOUT THEIR FUTURE CAREERS. 24892 HUMAN SECURITY FORUM 3F SHINJYUKU-DAI7-HARAYAMA BLDG 36-2 SHIMJYUKU 1-CHOME SHINJYUKUKU TOKYO JA 160-0022 PC SUPPORTING SINGLE MOTHERS AND CHILDREN IN KESENNUMA, HARD-HIT AREAS. NEW IT EMPOWERMENT MODEL TO DISRUPT THE CYCLE OF POVERTY AFFECTED BY TSUNAMI AND COVID-19. THROUGH BOTH BOTTOM-UP AND TOP-DOWN APPROACHES TO CHILDREN, SCHOOLS, THE MUNICIPALITY, AND THE COMMUNITY, HSF WILL CREATE A SYSTEM THAT WILL INCREASE CHILDREN'S SELF-ESTEEM AND ENABLE THEM TO LEAD THEIR OWN COMMUNITIES IN A RURAL AREA THAT WAS SEVERELY AFFECTED BY TSUNAMI, WHERE POVERTY RATES ARE HIGH AND CHILDREN FACE MANY CHALLENGES. AS THE BOTTOM-UP APPROACH TO CHILDREN AND THE COMMUNITY, THIS PROJECT WILL OPEN A CHILDREN'S HOUSE IN THE MOST CONVENIENTLY LOCATED AREA OF KESENNUMA, WHERE CHILDREN AGED 10-13 CAN STUDY INDEPENDENTLY AFTER SCHOOL ON WEEKDAYS, AND WHERE ADULTS ARE AVAILABLE TO ANSWER QUESTIONS ON THEIR HOMEWORK FOR INSTANCE. WE WILL ADAPT THE YOUTH EMPOWERMENT SOLUTIONS (YES) APPROACH DEVELOPED BY RESEARCHERS AT THE UNIVERSITY OF MICHIGAN TO THE CHILDREN'S HOUSE IN KESENNUMA. YES IS BASED ON THE EMPOWERMENT THEO 132255 KIZUNA ACROSS CULTURES 655 NEW YORK AVE NW 6TH FLOOR WASHINGTON DC 20001 PC KIZUNA ACROSS CULTURES (KAC) IMPLEMENTS THE FOLLOWING TWO PROJECTS: 1) THE GLOBAL CLASSMATES PROGRAM, OUR VIRTUAL BILINGUAL EXCHANGE FOR YOUTH IN THE UNITED STATES AND JAPAN, WHICH WILL BE IMPLEMENTED FROM SEPTEMBER 2023 TO FEBRUARY 2024 2) TWO VIRTUAL CAREER EVENTS FOR GLOBAL CLASSMATES COMMUNITY THAT SERVES OUR PROGRAM ALUMNI AND OTHER ASPIRING YOUTH WHO SEEK TO ENRICH THEIR CAREERS THROUGH U.S.-JAPAN OPPORTUNITIES. THROUGH SERVING A TOTAL OF 76 HIGH SCHOOLS (38 FROM THE U.S. AND 38 FROM JAPAN) WITH AN ESTIMATED 2,000 PARTICIPANTS, GLOBAL CLASSMATES WILL CONTINUOUSLY EXPAND THE HORIZONS OF U.S.-JAPAN RELATIONS BY BRINGING A VAST NUMBER OF DIVERSE YOUTH ACROSS BOTH COUNTRIES TO THE STARTING POINT OF THEIR ENGAGEMENT WITH U.S.-JAPAN RELATIONS. IN ADDITION, THE VIRTUAL CAREER PANEL EVENTS OFFERED TO GLOBAL CLASSMATES (ALUMNI) COMMUNITY WILL FURTHER ENGAGE HIGH-POTENTIAL YOUTH AS FUTURE LEADERS OF U.S.-JAPAN RELATIONS. 25080 KNOX ENGLISH NETWORK NPO 203 CHERRYHILLS NOTO 1-44-3 ICHINOMIYA TAMA TOKYO JA 206-0002 PC KNOX ENGLISH NETWORK, NPO, WE ARE SEEKING A GRANT TO EXPAND A PROGRAM NAMED GLOBAL TALK!, WHICH HAS BEEN IMPLEMENTED WITH THE SUPPORT OF THE US EMBASSY TOKYO SINCE 2016, TO ACCOMMODATE UP TO 100 PARTICIPANTS FROM JAPAN. GLOBAL TALK! IS A PROGRAM TO FOSTER GLOBAL LEADERS WHO UNDERSTAND THE U.S. VALUES, IDEAS, AND GOALS AND FURTHER STRENGTHEN TIES BETWEEN JAPAN AND THE UNITED STATES. 19118 KYOTO UNIVERSITY & UNIVERSITY OF CO BOULDER DISASTER PREVENTION RESEARCH INSTITUTE KYOTO UNIVERSITY JAPAN GOKASHO UJI KYOTO JA 611-0011 PC OUR PROPOSAL IS TO FIRST CONDUCT A SURVEY IN 13 NANKAI-TONANKAI EARTHQUAKE VULNERABLE JAPANESE PREFECTURES, BOTH MUNICIPALITIES AND PREFECTURAL GOVERNMENTS, TO ASSESS WHETHER ANY PLANNING HAS BEEN INITIATED TO ADDRESS RESPONSE NEEDS IF AN EARTHQUAKE ADVISORY IS RECEIVED FROM THE JAPAN METEOROLOGICAL AGENCY. BASED ON THE SURVEY, WE WILL ASSESS THE NEEDS FOR PLAN DEVELOPMENT,AND GENERATE MODEL PLANS BASED ON BEST PRACTICES. 73946 HINOKI FOUNDATION INCORPORATED 909 WOODS DR YPSILANTI MI 48197 PC IN THE PROPOSED PROJECT, HINOKI ONLINE TALK, JAPANESE LEARNERS IN GRADES 3 TO 10 CAN EXPERIENCE GENUINE INTERACTION WITH NATIVE-SPEAKING TEACHERS IN JAPAN, TO LEARN, USE, AND ENJOY JAPANESE-LANGUAGE SKILLS. ORGANIZED INTO SMALL GROUPS BASED ON AGE AND ABILITY, SESSIONS COVER TOPICS LIKE SCHOOL, US AND JAPANESE CULTURE, INTERESTS, AND FREE CONVERSATION. 6000 ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO 200 LARKIN STREET SAN FRANCISCO CA 941024734 PC YOSHIDA HODAKA: JAPANESE MODERN PRINTS (WORKING TITLE) (DECEMBER 16, 2022-MAY 1, 2023), AN EXHIBITION CURATED BY ASIAN ART MUSEUM OF SAN FRANCISCO (AAM) CURATOR YUKI MORISHIMA, WILL EXPLORE THE ART OF YOSHIDA HODAKA (1926-1995), A PIONEER AND LEADER OF POSTWAR JAPANESE PRINTMAKING KNOWN FOR HIS SURREAL, MYTHICAL, AND ABSTRACT PRINTS. 50000 CHICAGO COUNCIL ON GLOBAL AFFAIRS 180 N STETSON AVE SUITE 1400 CHICAGO IL 60601 PC THIS RESEARCH PROJECT WILL EXAMINE AMERICAN PUBLIC PERCEPTIONS OF JAPAN AND THE US-JAPAN ALLIANCE AS PART OF THE COUNCIL'S 2023 AND 2024 CHICAGO COUNCIL SURVEYS, INVESTIGATE THE VIEWS OF FOREIGN POLICY OPINION LEADERS ON THE US-JAPAN ALLIANCE AS PART OF THE COUNCIL'S 2024 OPINION LEADERS SURVEY, AND COMPARE AMERICAN AND JAPANESE PUBLIC OPINION ON THE US-JAPAN RELATIONSHIP AND THE TWO NATIONS' REGIONAL AND GLOBAL ROLES AS PART OF A JOINT RESEARCH PROJECT WITH THE JAPAN INSTITUTE FOR INTERNATIONAL AFFAIRS (JIIA). 30000 NATIONAL ASSOCIATION OF JAPAN-AMERICA SOCIETY 1819 L ST NW STE 200 WASHINGTON DC 20036 PC HIGH RESOLUTION DIGITAL REPRODUCTION, COMBINED WITH TRADITIONAL FRAMING AND DISPLAY TECHNIQUES, HAVE OPENED A FASCINATING SET OF OPPORTUNITIES FOR ACCESS TO, PRESERVATION OF AND RETURN OF IMPORTANT TRADITIONAL JAPANESE ART. 58300 SILICON VALLEY JAPAN COLLEGE (STANFORD UNIV PRIMARY CARE & POPULATION HEALT 1616 W EL CAMINO REAL 1213 MOUNTAIN VIEW CA 94040 PC THIS PROJECT APPLIES THE EARLY HEALTH EDUCATION PROGRAM FOR HIGH SCHOOL STUDENTS CONDUCTED AT THE DEPARTMENT OF INTERNAL MEDICINE, STANFORD UNIVERSITY, WHERE THE APPLICANT REPRESENTATIVE IS STUDYING ABROAD, AND CREATES A COMPREHENSIVE HEALTH EDUCATION PROGRAM FOR JAPANESE HIGH SCHOOL STUDENTS. 22109 JAPAN SOCIETY OF NEW ORLEANS ALTJAPAN CO LTD PO BOX 56785 NEW ORLEANS LA 701566785 PC I AIM TO CREATE A PILOT EPISODE OF A VISUAL SERIALIZATION OF MY BOOK PURE INVENTION: HOW JAPAN MADE THE MODERN WORLD (CROWN, 2021) THE BOOK CHRONICLED HOW JAPAN "GOT TO THE FUTURE" AHEAD OF THE WORLD, DISRUPTING LOCAL MARKETS WITH FANTASY-DELIVERING PRODUCTS THAT TURNED OUT TO BE TOOLS FOR MODERN SURVIVAL. 93445 INTERNATIONAL HOUSE OF JAPAN 5-11-16 ROPPONGI MINATOKU TOKYO JA 106-0032 PC THE PROPOSED PROJECT AIMS TO SHED LIGHT ON WORKS AND ACTIVITIES OF ARCHITECTS ALLEVIATING SOCIAL AND NATURAL DISASTERS AND SUPPORT THE RESILIENCE OF PEOPLE AFFECTED BY DISASTERS. WHAT CAN ARCHITECTS DO IN THE FACE OF THESE DISASTERS? AND HOW CAN WE WORK TOGETHER TO HELP SUPPORT THOSE AFFECTED BY DISASTERS OR CREATE SYSTEMS THAT WOULD REDUCE THE IMPACT OF DISASTERS THROUGH ARCHITECTURE? IN A WORLD WHERE WE WITNESS THE EMERGENCE OF VARIOUS TYPES OF CONFLICTS AND DISASTERS, AS ANSWERS TO THE ABOVE QUESTIONS, WE HOPE TO FEATURE THE POTENTIAL FOR AND ROLE OF ARCHITECTURE IN HELPING TO ALLEVIATE THE PLIGHT OF PEOPLE AFFECTED BY THESE DISASTERS AND CONFLICTS. 20000 COMMUNITY PARTNERS DR LUCY JONES CENTER - YEAR 2 1000 NORTH ALMEDA STREETSUITE 240 LOS ANGELES CA 90012 PC TO SUPPORT A MULTICULTURAL COLLABORATION BETWEEN MUSICIANS AND SCIENTISTS TO CREATE MUSIC THAT WILL INSPIRE LISTENERS TO TAKE ACTION ON CLIMATE CHANGE. 95423 WOMEN'S NET KOBE (5000000 JPY) AKIMAI BUILDING 1F 6-7-9 KOBESHE HYUGO PREFECTURE JA 650-0022 PC IN COLLABORATION WITH NPO KOBE STUDENT YOUTH CENTER, WHICH SUPPORTS BETTER LIVES FOR ECONOMICALLY DISADVANTAGED INTERNATIONAL STUDENTS STUDYING IN JAPAN WNK IS FUND RAISING TO BUILD A "WOMEN'S HOUSE" IN KOBE TO HOUSE SOME 40 FAMILIES WHO ARE SUFFERING FROM SUCH CASES, WHO HAVE NO SAFE SPACES AND WITHOUT FUNDING OR GUARANTORS TO SECURE HOUSING ON THEIR OWN, AS WELL AS 15 INTERNATIONAL STUDENTS WHO HAVE NO PERMANENT HOME. 37913 COLUMBIA UNIVERSITY - YEAR 2 615 WEST 131ST STREET 6TH FLOOR MC 8725 NEW YORK NY 100277922 PC TO SUPPORT AN ACADEMIC RESEARCH TO ADDRESS DYNAMIC DISASTER SCENARIOS IN 3 MEGACITIES TO ENHANCE URBAN RESILIENCE VIA DATA ANALYSIS AND SIMULATION OF HAZARDS/HUMAN RESPONSES TO BE SHARED WITH FIRST RESPONDERS AND LOCAL GOVERNMENTS. 125000 JAPAN SOCIETY - YEAR 2 333 EAST 47TH STREET NEW YORK NY 10017 PC JAPAN SOCIETY (JS) PROPOSES LONG-TERM, MULTI-YEAR PARTNERSHIPS WITH PRE-SELECTED NEW YORK CITY PUBLIC SCHOOLS IN UNDERSERVED COMMUNITIES. THROUGH THE JAPAN SOCIETY SCHOOL PARTNERSHIP (JSSP) PROGRAM, PARTNER SCHOOLS WILL CHOOSE TO PARTICIPATE IN A SLATE OF PROGRAMS IN LANGUAGE, ARTS, CULTURE AND HISTORY, ALL FREE OF CHARGE AT JAPAN SOCIETY'S LANDMARKED BUILDING. 50000 863481 0 14 1572837 14 53883 18 882840 RETURNED GRANTS 6099 FOREIGN EXCHANGE & MISC 01 -3195 UNRELATED PASSTHROUGH INCOM 525990 -156429 GAIN ON CONVERSION RATE OF GRANTS PAID 16447 -156429 2506365 22546 2372482 11A RETURNED GRANTS 11D FOREIGN CURRENCY EXCHANGE GAIN RELATING TO FOREIGN GRANTS PAID 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 238400 78672 107280 HUMAN SECURITY FORUM 3F SHINJYUKU-DAI7-HARAYAMA BLDG 36-2 SHIMJYUKUKU TOKYO JN 160-0022 2022-06-16 59453 SUPPORTING SINGLE MOTHERS AND CHILDREN IN KESENNUMA, HARD-HIT AREAS. NEW IT EMPOWERMENT MODEL TO DISRUPT THE CYCLE OF POVERTY AFFECTED BY TSUNAMI AND COVID-19 59453 NO 90 DAYS FROM DATE OF PROJECT COMPLETION (4/27/23 PER GRANT LETTER) THE PROJECT COMPLETION DATE IS BEYOND THE TAXABLE YEAR OF THE GRANTOR AND THE VERIFICATION PROCESS HAS NOT OCCURRED AS OF 12/31/22. VERIFICATION WILL OCCUR IN 2023. KNOX ENGLISH NETWORK NPO 203 CHERRYHILLS NOTO 1-44-3 ICHINOMIYA TAMA TOKYO JN 206-0002 2022-11-15 19118 TO EXPAND A PROGRAM NAMED GLOBAL TALK! 19118 NO 90 DAYS FROM DATE OF PROJECT COMPLETION (12/31/23 PER GRANT LETTER) THE PROJECT COMPLETION DATE IS BEYOND THE TAXABLE YEAR OF THE GRANTOR AND THE VERIFICATION PROCESS HAS NOT OCCURRED AS OF 12/31/22. VERIFICATION WILL OCCUR IN 2023. KYOTO UNIVERSITY KYOTO UNIVERSITY GOKASHO UJI KOYOTO JN 611-0011 2022-12-31 73946 PLANNING FOR ENHANCED SEISMIC POTENTIAL IN THE NANKAI REGION OF JAPAN: REGIONAL WORKSHOPS AND PLANNING GUIDANCE FOR MUNICIPAL GOVERNMENT 73946 NO 90 DAYS FROM DATE OF PROJECT COMPLETION (12/31/23 PER GRANT LETTER) THE PROJECT COMPLETION DATE IS BEYOND THE TAXABLE YEAR OF THE GRANTOR AND THE VERIFICATION PROCESS HAS NOT OCCURRED AS OF 12/31/22. VERIFICATION WILL OCCUR IN 2023. BEYOND TOMORROW 1ST FLR SONO BLDG 1-26-18 SHOTO SHIBUYA TOKYO JN 150-0046 2022-09-09 24892 IN THE SPRING OF 2023, BEYOND TOMORROW WILL BRING EIGHT YOUTH WITH SOCIO-ECONOMIC CHALLENGES TO HAWAII FOR A GLOBAL EXPERIENCE. THE PROGRAM WILL PROVIDE YOUTH FROM DISADVANTAGED BACKGROUNDS WITH AN OPPORTUNITY TO SEE THE WORLD DIFFERENTLY, LEARN ABOUT AMERICAN SOCIETY, JAPANESE IMMIGRANTS, AND THE PACIFIC WAR FROM THE AMERICAN SIDE, BROADEN THEIR PERSPECTIVES, AND THINK ABOUT THEIR FUTURE CAREERS. 24892 NO 90 DAYS FROM DATE OF PROJECT COMPLETION (6/30/23 PER GRANT LETTER) THE PROJECT COMPLETION DATE IS BEYOND THE TAXABLE YEAR OF THE GRANTOR AND THE VERIFICATION PROCESS HAS NOT OCCURRED AS OF 12/31/22. VERIFICATION WILL OCCUR IN 2023. HUMAN SECURITY FORUM 3F SHINJYUKU-DAI7-HARAYAMA BLDG 36-2 SHIMJYUKUKU TOKYO JN 160-0022 2022-11-30 72802 THROUGH BOTH BOTTOM-UP AND TOP-DOWN APPROACHES TO CHILDREN, SCHOOLS, THE MUNICIPALITY, AND THE COMMUNITY, HSF WILL CREATE A SYSTEM THAT WILL INCREASE CHILDREN'S SELF-ESTEEM AND ENABLE THEM TO LEAD THEIR OWN COMMUNITIES IN A RURAL AREA THAT WAS SEVERELY AFFECTED BY TSUNAMI, WHERE POVERTY RATES ARE HIGH AND CHILDREN FACE MANY CHALLENGES. AS THE BOTTOM-UP APPROACH TO CHILDREN AND THE COMMUNITY, THIS PROJECT WILL OPEN A CHILDREN'S HOUSE IN THE MOST CONVENIENTLY LOCATED AREA OF KESENNUMA, WHERE CHILDREN AGED 10-13 CAN STUDY INDEPENDENTLY AFTER SCHOOL ON WEEKDAYS, AND WHERE ADULTS ARE AVAILABLE TO ANSWER QUESTIONS ON THEIR HOMEWORK FOR INSTANCE. WE WILL ADAPT THE YOUTH EMPOWERMENT SOLUTIONS (YES) APPROACH DEVELOPED BY RESEARCHERS AT THE UNIVERSITY OF MICHIGAN TO THE CHILDREN'S HOUSE IN KESENNUMA. YES IS BASED ON THE EMPOWERMENT THEORY RESEARCH BY PROFESSOR ZIMMERMAN AT THE UNIVERSITY OF MICHIGAN. 72802 NO 90 DAYS FROM DATE OF PROJECT COMPLETION (12/31/23 PER GRANT LETTER) THE PROJECT COMPLETION DATE IS BEYOND THE TAXABLE YEAR OF THE GRANTOR AND THE VERIFICATION PROCESS HAS NOT OCCURRED AS OF 12/31/22. VERIFICATION WILL OCCUR IN 2023. INTERNATIONAL HOUSE OF JAPAN 5-11-16 ROPPONGI MINATOKU TOKYO JN 106-0032 2022-11-07 20000 ARCHITECTS SERIES ON DISASTER AND RESILIENCE (ARCHITALK) 20000 NO 90 DAYS FROM DATE OF PROJECT COMPLETION (12/31/23 PER GRANT LETTER) THE PROJECT COMPLETION DATE IS BEYOND THE TAXABLE YEAR OF THE GRANTOR AND THE VERIFICATION PROCESS HAS NOT OCCURRED AS OF 12/31/22. VERIFICATION WILL OCCUR IN 2023. WOMEN'S NET KOBE (5000000 JPY) AKIMAI BUILDING 1F 6-7-9 KOBESHE HYUGO PREFECTURE JN 650-0022 2022-12-31 37913 WNK IS FUND RAISING TO BUILD A "WOMEN'S HOUSE" IN KOBE TO HOUSE SOME 40 FAMILIES WHO ARE SUFFERING FROM SUCH CASES, WHO HAVE NO SAFE SPACES AND WITHOUT FUNDING OR GUARANTORS TO SECURE HOUSING ON THEIR OWN, AS WELL AS 15 INTERNATIONAL STUDENTS WHO HAVE NO PERMANENT HOME. 37913 NO 90 DAYS FROM DATE OF PROJECT COMPLETION (12/31/23 PER GRANT LETTER) THE PROJECT COMPLETION DATE IS BEYOND THE TAXABLE YEAR OF THE GRANTOR AND THE VERIFICATION PROCESS HAS NOT OCCURRED AS OF 12/31/22. VERIFICATION WILL OCCUR IN 2023. OTHER INVESTMENTS AT COST 85989796 85989796 LEGAL FEES 54559 18004 24552 SECURITY DEPOSITS 35348 35348 35348 RIGHT-OF-USE ASSETS 1055314 1055314 DEFERRED EXCISE TAX ASSET 146486 146486 UNREALIZED LOSS ON INVESTMENTS 16661634 OFFICE EXPENSES 100965 2771 5819 USJLP 1080188 0 1080188 EQUIPMENT RENTAL 2033 0 2033 RECRUITMENT COSTS 142600 0 82421 INSURANCE 22106 0 22106 REPAIRS AND MAINTENANCE 8387 0 8387 TRAINING 1852 0 1852 MEMBERSHIP FEES 969 0 969 COMMUTATION 2021 0 0 MOVING/RELOCATING - US 53250 0 53250 OTHER EXPENSES 6288 0 6288 ABANDONMENT LOSS 1244 0 0 INCOME FROM ORCA PATRICIA V -83731 -83731 -83731 INCOME FROM KKR ENERGY 82635 83230 82635 INCOME FROM CROSSHARBOR -1757 -1757 -1757 INCOME FROM HEALTHCARE ROYALTY 4311 4311 4311 INCOME FROM OCA BREDS III 32348 32348 32348 INCOME FROM OCA SILVER LAKE V 15158 15158 15158 INCOME FROM JPM POOLED -2579 -2579 -2579 INCOME FROM FARALLON 7498 7498 7498 RETURNED GRANTS 6099 6099 FOREIGN EXCHANGE & MISC -3195 -3195 -3195 UNRELATED PASSTHROUGH INCOM -156429 -156429 GAIN ON CONVERSION RATE OF GRANTS PAID 16447 16447 PRIOR PERIOD ADJUSTMENT 42973 DEFERRED EXCISE TAXES PAYABLE 157267 0 DEFERRED RENT 98626 0 ROU LEASE LIABILITIES 0 1148159 INVESTMENT MANAGEMENT 178130 178130 0 FEDERAL EXCISE TAX 5500 0 0 PAYROLL TAXES 33563 3750 30207 REAL ESTATE TAXES 15559 0 0