US-JAPAN COUNCIL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- US-JAPAN COUNCIL (EIN 90-0447211)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202201369349305380
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T10:46:12-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900447211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US- JAPAN COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | US-J | BusinessNameControlTxt |
| Phone | 2022236840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 L STREET NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI SWETNAM | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2022236840 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERRI | PersonFirstNm |
| Person Last | SWETNAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA L LAFFERTY | PreparerPersonNm |
| PTIN | P02288149 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2022-05-14 | 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 | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRI SWETNAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 L STREET NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,923,729 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USJAPANCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE U.S.-JAPAN COUNCIL DEVELOPS AND CONNECTS DIVERSE LEADERS TO CREATE A STRONG U.S.-JAPAN RELATIONSHIP. FOUNDED BY JAPANESE AMERICANS, THE COUNCIL BRINGS TOGETHER LEADERS OF THE UNITED STATES AND JAPAN FROM ACROSS BACKGROUNDS, SECTORS AND GENERATIONS TO PARTNER FOR A BETTER FUTURE FOR THE ASIA-PACIFIC REGION AND BEYOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,482,234 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,011,241 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $434,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,555,112 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,375 | PYInvestmentIncomeAmt |
| CY Investment Income | $584,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | $246,776 | PYOtherRevenueAmt |
| CY Other Revenue | $19,219 | CYOtherRevenueAmt |
| PY Total Revenue | $4,170,279 | PYTotalRevenueAmt |
| CY Total Revenue | $5,169,884 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $768,379 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,301 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,905,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,008,407 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $501,927 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,027,337 | PYOtherExpensesAmt |
| CY Other Expenses | $1,523,112 | CYOtherExpensesAmt |
| PY Total Expenses | $3,701,003 | PYTotalExpensesAmt |
| CY Total Expenses | $3,539,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $469,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,630,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,318,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,364,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $183,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $218,223 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,134,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,145,869 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE U.S.-JAPAN COUNCIL DEVELOPS AND CONNECTS DIVERSE LEADERS TO CREATE A STRONG U.S.-JAPAN RELATIONSHIP. FOUNDED BY JAPANESE AMERICANS, THE COUNCIL BRINGS TOGETHER LEADERS OF THE UNITED STATES AND JAPAN FROM ACROSS BACKGROUNDS, SECTORS AND GENERATIONS TO PARTNER FOR A BETTER FUTURE FOR THE ASIA-PACIFIC REGION AND BEYOND.THE PURPOSE OF THE COUNCIL IS TO FOSTER A UNIQUE COMMUNITY THAT BRINGS TOGETHER JAPANESE AMERICAN AND OTHER LEADERS OF THE UNITED STATES AND JAPAN, STRENGTHENING TIES BETWEEN THE TWO COUNTRIES. USJC BRINGS TOGETHER A NETWORK OF DIVERSE LEADERS ACROSS SECTORS FOR MEANINGFUL COLLABORATION, CREATING DEEP AND LASTING RELATIONSHIPS. IT DEVELOPS THE NEXT GENERATION OF LEADERS BY OFFERING LIFE-CHANGING EXPERIENCES THAT INSPIRE PARTICIPANTS TO CONTRIBUTE TO A STRONGER U.S.-JAPAN RELATIONSHP; AND IT BELIEVES IN SERVICE AND IS COMMITTED TO ACTION IN AREAS WHERE MULTICULTURAL PERSPECTIVES AND EXPERIENCES CAN MAKE A DIFFERENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $695,205 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE TOMODACHI INITIATIVE IS A PUBLIC-PRIVATE PARTNERSHIP LED BY USJC IN PARTNERSHIP WITH THE U.S. EMBASSY IN TOKYO WITH SUPPORT BY THE GOVERNMENT OF JAPAN. TOMODACHI INVESTS IN THE NEXT GENERATION OF JAPANESE AND AMERICAN YOUTH THROUGH EDUCATIONAL AND CULTURAL EXCHANGES AND LEADERSHIP DEVELOPMENT PROGRAMS. FINANCIAL SUPPORT IS PROVIDED BY CORPORATIONS, ORGANIZATIONS AND INDIVIDUALS IN THE U.S. AND JAPAN. IN 2012, THE U.S.-JAPAN COUNCIL (JAPAN) WAS CREATED TO SUPPORT THE ADMINISTRATION OF TOMODACHI IN JAPAN. USJC (JAPAN) IS A REGISTERED PUBLIC INTEREST CORPORATION (KOEKI ZAIDAN HOJIN) AND MAINTAINS OFFICES IN TOKYO.IN 2021, WHILE THE IMPACTS OF COVID-19 REMAINED, TOMODACHI CONDUCTED A NUMBER OF PROGRAMS ONLINE, THOSE INCLUDING A NEWLY ESTABLISHED PROGRAM FOCUSING ON TOHOKU YOUTH, A JAPAN-U.S. EXCHANGE PROGRAM CONTINUED SINCE THE LAUNCH OF THE TOMODACHI INITIATIVE, AND ALUMNI PROGRAMS WITH A VARIETY OF THEMES. SINCE INCEPTION, ALMOST 10,000 YOUNG PEOPLE HAVE PARTICIPATED IN TOMODACHI PROGRAMS ACROSS MULTIPLE STATES AND PREFECTURES EXTENSIVE FOLLOW-UP SURVEY WAS CONDUCTED WITH THE ALUMNI, SHOWING THE SIGNIFICANT IMPACT THE PROGRAM HAS HAD ON THE LIVES OF PARTICIPANTS EVEN AFTER COMPLETION OF THE PROGRAM. MAJOR TOMODACHI PROGRAMS SUPPORTED BY USJC (US) IN 2021 INCLUDED:THE BUILDING THE TOMODACHI GENERATION: MORGAN STANLEY AMBASSADORS PROGRAM ALUMNI BOOT CAMP TOOK PLACE BETWEEN MARCH TO MAY 2021. 154 PEOPLE, INCLUDING STAFF, PARTICIPATED IN THE 8 SESSIONS FOR TOMODACHI ALUMNI. AN ONLINE PROGRAM OPEN TO ALL TOMODACHI ALUMNI WAS OFFERED IN 2021. A WIDE RANGE OF TOPICS WAS DISCUSSED IN THE SESSIONS INCLUDING CAREER SELECTION AND SKILLS THAT ARE USEFUL IN THE WORKPLACE. IN EACH SESSION, ACCOMPLISHED PROFESSIONALS WORKING IN THE U.S. AND JAPAN SHARED THEIR KNOWLEDGE AND EXPERTISE WITH THE PARTICIPANTS.TOMODACHI PRUDENTIAL ALUMNI LEADERSHIP PROGRAM - THIS PROGRAM SUPPORTS AN ALUMNI NETWORK OF TOMODACHI PARTICIPANTS FOLLOWING COMPLETION OF A TOMODACHI PROGRAM. ALUMNI REMAIN CONNECTED TO A COMMUNITY THROUGH REGIONAL NETWORKS, ON-GOING PROGRAMS AND NETWORKING OPPORTUNITIES. HIGHLIGHTS INCLUDE THE EXPANDING REGIONAL PROGRAMS, A GLOBAL LEADERSHIP ACADEMY FOR TOHOKU REGION YOUTH FOCUSED ON DECISION MAKING IN TIMES OF CRISIS AND SUSTAINABILITY, AND THE NEXT GENERATION SUMMIT 2021 ("IDEAS TO ACTION: BREAKING BARRIERS FOR A SUSTAINABLE COMMUNITY WITH ENDURING VALUE").TOMODACHI METLIFE WOMEN'S LEADERSHIP PROGRAM - 50 FEMALE JAPANESE UNDERGRADUATES AND JAPANESE MID-LEVEL, CAREER PROFESSIONAL WOMEN ARE PAIRED TO BUILD STRONG MENTOR-MENTEE RELATIONSHIPS OVER TEN-MONTHS. THE EIGHTH COHORT WAS LAUNCHED IN FALL 2021 AND THEIR VIRTUAL PROGRAM WILL CONTINUE IN 2022.TWO AMERICAN UNIVERSITIES WERE SELECTED TO PARTICIPATE IN THIS YEAR'S TOMODACHI KAKEHASHI INOUYE SCHOLARS PROGRAM IN SEPTEMBER 2021. EACH UNIVERSITY WAS PAIRED WITH A JAPANESE UNIVERSITY IN ORDER TO FACILITATE THE EXCHANGE PROGRAM. HOWARD UNIVERSITY IN WASHINGTON D.C. WAS PAIRED WITH KEIWA COLLEGE IN NIIGATA PREFECTURE. TWENTY-EIGHT STUDENTS FROM OKLAHOMA'S NORTHEASTERN UNIVERSITY WAS ALSO PAIRED WITH HOKKAIDO UNIVERSITY AS A PART OF THIS YEAR'S PROGRAM.THE TOMODACHI STEM WOMEN'S LEADERSHIP AND RESEARCH PROGRAM KICKED OFF WITH VIRTUAL PROGRAMMING TO PREPARE STUDENTS TO JOIN RESEARCH GROUPS AT RICE UNIVERSITY AND LEHIGH UNIVERSITY.TOMODACHI'S INCLUSIVE PROGRAMMING CONTINUED DURING THE PANDEMIC THROUGH THE TOMODACHI STORY JAM FOR YOUTH WITH DISABILITIES PROGRAM. TEN JAPANESE AND AMERICAN UNIVERSITY STUDENTS SHOWCASED VIDEO PROJECTS, WHICH HAD BEEN DEVELOPED OVER THE COURSE OF AN EIGHT-WEEK PROGRAM ON STORYTELLING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,693,626 | ExpenseAmt |
| Grant | $8,301 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE GENERAL EDUCATION PROGRAM INCLUDES THE ANNUAL CONFERENCE/BILATERAL BOARDROOM, WATANABE ENDOWED SCHOLARSHIPS, JAPANESE AMERICAN LEADERSHIP DELEGATION (JALD), EMERGING LEADERS PROGRAM, WOMEN IN LEADERSHIP, REGIONAL PROGRAMS IN THE U.S. AND JAPAN, NETWORKING AND OUTREACH ACTIVITIES, NETWORKING, AND COMMUNICATIONS.IN LIEU OF AN IN-PERSON ANNUAL CONFERENCE, USJC HELD TWO SIGNIFICANT BILATERAL BOARDROOM VIRTUAL EVENTS FOCUSED ON CLIMATE, ESG, AND PURPOSE-DRIVEN LEADERSHIP. SPEAKERS INCLUDED PROMINENT GOVERNMENT AND BUSINESS LEADERS.THE COUNCIL ALSO PUT ON A NUMBER OF PUBLIC PROGRAMS THROUGH THE VIRTUAL WEBINAR FORMAT COVERING ISSUES SUCH AS JAPANESE AMERICAN ROLE MODELS, A JAPAN POLICY PERSPECTIVE SERIES ON GEOPOLITICAL ISSUES, WORKSHOPS ON WELLNESS, AND AUTHOR INTERVIEWS. SEVERAL WEBINARS FOCUSED ON CONNECTING GOVERNMENT SPEAKERS TO THE BUSINESS COMMUNITY.THE SILICON VALLEY JAPAN PLATFORM (SVJP) IS AN INITIATIVE OF THE USJC AND THE ASIA PACIFIC INITIATIVE (API). SVJP AIMS TO CONNECT THE TECHNOLOGICAL DYNAMISM OF SILICON VALLEY WITH THE CURRENT AND FUTURE NEEDS OF DIGITAL TRANSFORMATION IN JAPAN THROUGH TRUSTING, COLLABORATIVE RELATIONSHIPS. IN 2021, SVJP CONTINUED WITH ONLINE PROGRAMMING AIMED TO ENGAGE CURRENT AND FUTURE CORPORATE MEMBERS AND THE SVJP COMMUNITY. TOWARDS THE END OF THE YEAR, SVJP WAS ABLE TO HOST TWO HYBRID EVENTS. IN NOVEMBER, SVJP'S FLAGSHIP EVENT, THE ANNUAL RETREAT, TOOK PLACE WITH HIGH-LEVEL EXECUTIVES FROM THEIR CORPORATE MEMBER COMMUNITY TRAVELING TO KYOTO FOR A TWO-DAY MEETING. SVJP INTRODUCED A NEWSLETTER WHICH SERVES AS A PLATFORM FOR SVJP COMMUNITY MEMBERS TO COLLECTIVELY LEARN MORE ABOUT THE THEMES OF SVJP PROGRAMMING. IT PROVIDES A MIX OF NEWS, INTERVIEWS, AND DEEP DIVES INTO KEY TOPICS SURROUNDING BUSINESS, TECHNOLOGY AND JAPAN.EMERGING LEADERS PROGRAM (ELP) - ELP IDENTIFIES, CULTIVATES AND EMPOWERS A NEW GENERATION OF JAPANESE AMERICAN LEADERS. IN ITS TWELFTH YEAR, THE 2021 PROGRAM BROUGHT TOGETHER 13 YOUNG JAPANESE AMERICAN PROFESSIONALS FOR A SERIES OF VIRTUAL ENGAGEMENTS. THE COHORT PARTICIPATED IN A LEADERSHIP ORIENTATION PROGRAM AND NETWORKED WITH SENIOR JAPANESE AMERICAN LEADERS. THROUGHOUT THE YEAR, ALUMNI ORGANIZED EVENTS TO ALLOW MEMBERS OF THE ELP COMMUNITY TO CONNECT WITH EACH OTHER, INCLUDING THE KAIWA SERIES PROGRAM TO LEARN LEADERSHIP SKILLS FROM ROLE MODELS, A FINANCIAL SEMINAR, A KOHAKU UTA-GASSEN SINGING/LIP-SYNCING COMPETITION AND A SHINNENKAI TO CELEBRATE THE NEW YEAR.JAPANESE AMERICAN LEADERSHIP DELEGATION PROGRAM (JALD): PROGRAM PROVIDES 10 JAPANESE AMERICAN LEADERS TO TRAVEL TO TOKYO TO ENGAGE WITH JAPANESE LEADERS ACROSS SECTORS. THE PROGRAM WAS ON HOLD IN 2021.WOMEN IN LEADERSHIP: USJC ORGANIZED SEVERAL PROGRAMS TO SUPPORT ADVANCEMENT OF WOMEN'S LEADERSHIP IN THE UNITED STATES AND JAPAN. MEMBERSHIP ACTIVITIES: THE USJC CONVENED REGIONAL NETWORKS TO PROVIDE OPPORTUNITIES FOR JAPANESE AND AMERICANS TO COME TOGETHER TO HEAR SPEAKERS AND EXPLORE AREAS OF POTENTIAL COLLABORATION IN 11 REGIONS. MOST OF THESE GATHERINGS WERE VIRTUAL AND OPEN TO ATTENDEES OUTSIDE OF THE REGION. ADDITIONALLY THE COUNCIL CONVENED A NUMBER OF AFFINITY GROUP GATHERINGS. AS A KEY FEATURE, THE COUNCIL HELD A VIRTUAL MEMBERS FORUM FOR ALL MEMBERS.WATANABE ENDOWED SCHOLARSHIPS: THE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO UNDERGRADUATE AND GRADUATE STUDENTS FOR A SEMESTER OR YEAR-LONG STUDY ABROAD PROGRAM. DUE TO THE PANDEMIC, SOME OF THE SCHOLARSHIPS WERE UNABLE TO BE REALIZED OR DEFERRED. ON-LINE LEADERSHIP PROGRAMMING WAS MADE AVAILABLE TO THE SCHOLARS TO SUPPLEMENT THEIR SCHOOLING.GOVERNMENT AND LEGISLATIVE NETWORKING: AN ANNUAL CONSULS GENERAL- JAPANESE AMERICAN LEADERS MEETING IS SPONSORED BY THE JAPANESE MINISTRY OF FOREIGN AFFAIRS AND ORGANIZED BY THE USJC AND THE EMBASSY OF JAPAN. JAPANESE AMERICAN LEADERS ARE SELECTED BY THEIR RESPECTIVE CONSULS GENERAL FOR A DISCUSSION WITH JAPANESE GOVERNMENT LEADERS. THIS PROGRAM WAS SUSPENDED IN 2021 DUE TO THE PANDEMIC. COMMUNICATIONS - USJC MAINTAINS AN INFORMATIVE WEBSITE AND SOCIAL MEDIA PRESENCE IN ENGLISH AND JAPANESE PROVIDING INFORMATION ON CURRENT PROGRAMS, MEMBER NEWS, CURRENT EVENTS AND TOPICS OF IMPORTANCE TO THE US-JAPAN RELATIONSHIP. USJC PUBLISHES A BI-WEEKLY ELECTRONIC NEWSLETTER AND ISSUES REGULAR PRESS RELEASES ABOUT PROGRAMS AND EVENTS IN JAPAN AND THE SILICON VALLEY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,388,831 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | JA | ForeignCountryCd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRI SWETNAM COO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022236840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 L STREET NW SUITE 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| PAUL YONAMINE | |||||||||
| CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE BASALLA | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $236,250 | $0 | $14,196 | |||
| TOMOKO KIZAWA | |||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DENNIS SUGINO | |||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TASHA YOROZU | |||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID NISHIDA | |||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PHYLLIS CAMPBELL | |||||||||
| IMMEDIATE PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KAZUHIRO GOMI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD GUILD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID KENJI CHANGE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN EICHOR | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES HIGA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEONA HIRAOKA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| YUKA KAIFU | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSHUA MOREY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORMAN NAKASONE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW OGAWA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK OKADA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| YOKO OTANI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CURTISS ROOKS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT SATO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY SUZUKI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN TERANISHI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONA TISON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM TSUTSUI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRI SWETNAM | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $184,922 | $0 | $12,153 | ||||
| JON SHALOWITZ | |||||||||
| PRESIDENT, SVJP | 40.00 | $239,665 | $0 | $15,021 | Yes (X) | ||||
| WENDY ABE | |||||||||
| DIRECTOR, EXTERNAL RELATIONS & MEMBERSHIP | 40.00 | $110,429 | $0 | $17,686 | Yes (X) | ||||
| LAURA WINTHROP ABBOT | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $160,044 | $0 | $10,065 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $931,310 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,121 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $365,520 | GovernmentGrantsAmt |
| All Other Contributions | $1,645,721 | AllOtherContributionsAmt |
| Total Contributions | $2,011,241 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM ACTIVITIES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,555,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,555,112 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,555,112 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $543,289 | TotalRevenueColumnAmt |
| Exclusion | $543,289 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,794,868 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,753,845 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,023 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,023 | TotalRevenueColumnAmt |
| Exclusion | $41,023 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | 561000 | $12,500 | $12,500 | |
| FOREIGN EXCHANGE INCOME | 561499 | $6,645 | $6,645 | |
| MISCELLANEOUS | 561000 | $74 | $74 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,219 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,169,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,567,686 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $590,957 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,301 | TotalAmt |
| Program Services | $8,301 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,549 | TotalAmt |
| Program Services | $655,399 | ProgramServicesAmt |
| Management And General | $150,451 | ManagementAndGeneralAmt |
| Fundraising | $219,699 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,320 | TotalAmt |
| Program Services | $464,810 | ProgramServicesAmt |
| Management And General | $106,700 | ManagementAndGeneralAmt |
| Fundraising | $155,810 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,960 | TotalAmt |
| Program Services | $11,478 | ProgramServicesAmt |
| Management And General | $2,635 | ManagementAndGeneralAmt |
| Fundraising | $3,847 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,512 | TotalAmt |
| Program Services | $81,490 | ProgramServicesAmt |
| Management And General | $18,706 | ManagementAndGeneralAmt |
| Fundraising | $27,316 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,066 | TotalAmt |
| Program Services | $70,340 | ProgramServicesAmt |
| Management And General | $16,147 | ManagementAndGeneralAmt |
| Fundraising | $23,579 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796 | TotalAmt |
| Program Services | $525 | ProgramServicesAmt |
| Management And General | $262 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,153 | TotalAmt |
| Program Services | $106,950 | ProgramServicesAmt |
| Management And General | $53,276 | ManagementAndGeneralAmt |
| Fundraising | $1,927 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,914 | TotalAmt |
| Program Services | $251,237 | ProgramServicesAmt |
| Management And General | $125,151 | ManagementAndGeneralAmt |
| Fundraising | $4,526 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,150 | TotalAmt |
| Program Services | $208,397 | ProgramServicesAmt |
| Management And General | $135,260 | ManagementAndGeneralAmt |
| Fundraising | $45,493 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,920 | TotalAmt |
| Program Services | $24,451 | ProgramServicesAmt |
| Management And General | $7,840 | ManagementAndGeneralAmt |
| Fundraising | $5,629 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,725 | TotalAmt |
| Program Services | $16,661 | ProgramServicesAmt |
| Management And General | $7,181 | ManagementAndGeneralAmt |
| Fundraising | $4,883 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,728 | TotalAmt |
| Program Services | $10,229 | ProgramServicesAmt |
| Management And General | $4,599 | ManagementAndGeneralAmt |
| Fundraising | $2,900 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM IMPLEMENTATION | $473,803 | $473,803 | ||
| BANK AND OTHER FEES | $31,923 | $4,760 | $20,854 | $6,309 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,539,820 | TotalAmt |
| Program Services | $2,388,831 | ProgramServicesAmt |
| Management And General | $649,062 | ManagementAndGeneralAmt |
| Fundraising | $501,927 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,308,393 | BOYAmt |
| EOY | $6,227,252 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,423 | BOYAmt |
| EOY | $593,545 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,584 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,155 | BOYAmt |
| EOY | $105,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $181,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $159,106 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,070 | BOYAmt |
| EOY | $22,345 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,783 | BOYAmt |
| EOY | $13,604,693 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,239,983 | BOYAmt |
| EOY | $1,811,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,318,391 | BOYAmt |
| EOY | $22,364,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,414 | BOYAmt |
| EOY | $208,222 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,001 | BOYAmt |
| EOY | $10,001 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,415 | BOYAmt |
| EOY | $218,223 | 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 | $2,987,971 | BOYAmt |
| EOY | $3,507,912 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,147,005 | BOYAmt |
| EOY | $18,637,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,134,976 | BOYAmt |
| EOY | $22,145,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,318,391 | BOYAmt |
| EOY | $22,364,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,630,064 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $431,770 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$50,941 | InvestmentExpenseAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,806,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,934,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,315,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,041,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,011,241 | CurrentTaxYearAmt |
| Total | $10,108,558 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,806,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,934,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,315,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,041,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,011,241 | CurrentTaxYearAmt |
| Total | $10,108,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,314,715 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,793,843 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543,289 | CurrentTaxYearAmt |
| Total | $1,184,983 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,972 | CurrentTaxYearMinus3YearsAmt |
| Total | $16,972 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,219 | CurrentTaxYearAmt |
| Total | $349,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,660,357 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,195,527 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,832,161 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $974,143 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $154,470 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $27,259 | AdministrativeExpensesAmt |
| End Year Balance | $14,624,575 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,740,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,237,821 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $105,773 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,666 | AdministrativeExpensesAmt |
| End Year Balance | $13,832,161 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,400,218 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,771,873 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $385,315 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $67,997 | AdministrativeExpensesAmt |
| End Year Balance | $11,740,751 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,489,325 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$667,275 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $358,558 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $63,274 | AdministrativeExpensesAmt |
| End Year Balance | $10,400,218 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,184,455 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,558,469 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $170,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $83,599 | AdministrativeExpensesAmt |
| End Year Balance | $11,489,325 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.68380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31620 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,764 | DepreciationAmt |
| Book Value | $22,345 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,342 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,345 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT FUNDS | Desc |
| Book Value | $1,811,181 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,811,181 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,582,798 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $431,770 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,086 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $463,856 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,118,942 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,942 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $50,942 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,169,884 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,571,906 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,086 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $32,086 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,539,820 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,539,820 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | RegionTxt |
| Offices | 1 | OfficesCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $8,301 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $8,301 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,301 | 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 | WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS | PurposeOfGrantTxt |
| Cash Grant | $8,301 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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: | AWARD/ASSISTANCE MONITORING PROCESS: 1)EACH IMPLEMENTING ORGANIZATION IS REQUIRED TO MAINTAIN PROGRAM AND FINANCIAL INFORMATION AS PER THE AGREEMENT. 2)EACH ORGANIZATION IS REQUIRED TO MAINTAIN THE GRANT FUNDS IN A SEPARATE ACCOUNT, OR SPECIFIC PROGRAM CODE ON THE IMPLEMENTER'S FINANCIAL RECORDS. 3)EACH ORGANIZATION IS REQUIRED TO SUBMIT AN INTERIM AND FINAL REPORT WHICH INCLUDES A WRITTEN NARRATIVE, FINANCIAL REPORT INCLUDING COMPLIANCE WITH THE GRANT TERMS AND A SUMMARY OF THE IMPACT WHICH RESULTED FROM THE PROJECT. 4)THE USJC USES A RANDOM SAMPLING TO REVIEW SELECT EXPENDITURES. DOCUMENTATION OF EXPENSE AUTHORIZATIONS AND COMPLIANCE WITH THE BUDGET AND ITEMS IN THE GRANT AGREEMENTS ARE REVIEWED. IF ANY DISCREPANCIES ARE FOUND, USJC STAFF WILL DISCUSS THE RESULTS WITH THE IMPLEMENTER, AND IF NECESSARY, CORRECTIVE ACTION (INCLUDING RETURN OF FUNDS) MAY BE TAKEN. |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JON SHALOWITZ | ||||||||||||||
| PRESIDENT, SVJP | $239,665 | $0 | $0 | $0 | $0 | $0 | $15,021 | $0 | $0 | $0 | $254,686 | $0 | $0 | $0 |
| SUZANNE BASALLA | ||||||||||||||
| PRESIDENT & CEO | $236,250 | $0 | $0 | $0 | $0 | $0 | $14,196 | $0 | $0 | $0 | $250,446 | $0 | $0 | $0 |
| TERRI SWETNAM | ||||||||||||||
| CHIEF OPERATING OFFICER | $184,922 | $0 | $0 | $0 | $0 | $0 | $11,296 | $0 | $857 | $0 | $197,075 | $0 | $0 | $0 |
| LAURA WINTHROP ABBOT | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $160,044 | $0 | $0 | $0 | $0 | $0 | $10,065 | $0 | $0 | $0 | $170,109 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA MOREY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $10,833 | TransactionAmt |
| Transaction | INSURANCE AGENCY SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS ARE RELATED THROUGH MARRIAGE. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. A DETAILED REVIEW AND APPROVAL IS CONDUCTED BY A COMMITTEE SELECTED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED ANNUALLY BY EACH BOARD MEMBER. A SUMMARY REPORT IS SUBMITTED TO THE BOARD OF DIRECTORS ANNUALLY FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY DISINTERESTED DIRECTORS OF THE EXECUTIVE COMMITTEE AND IS BASED ON A REVIEW OF RELIABLE COMPARABILITY DATA AND A DECISION AS THE REASONABLENESS OF THE COMPENSATION. A RECORD OF THE DELIBERATION , DECISION AND PERSONS INVOLVED ARE MAINTAINED IN THE ORGANIZATION'S CORPORATE MINUTE BOOK. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.THEY ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE EACH YEAR. |
| FORM 990, PART VI, LINE 2 | ONE BOARD MEMBER IS RELATED BY MARRIAGE TO ANOTHER BOARD MEMBER. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 251,237. MANAGEMENT AND GENERAL EXPENSES 125,151. FUNDRAISING EXPENSES 4,526. TOTAL EXPENSES 380,914. |
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