2020-09-24T07:09:24-07:00 2019-12-31 NANETTE K MILLER CPA PC 2450 VIRGINIA AVE NW E309 WASHINGTON DC 20037 990 2019-01-01 522100673 UNITED STATES - JAPAN BRIDGING FOUNDATION INC UNIT 2026539800 1201 15TH STREET NW WASHINGTON DC 20005 TOM MASON EXECUTIVE DIRECTOR 2026539800 2020-08-27 true NAN MILLER CPA P00620061 2024637600 2020-09-24 X 73.87.177.149 2020-09-24 07:09:14 PD P C72A4B24519E3C6D8DBBB8DEF5D54E67E9AF82B6 C72A4B24519E3C6D8DBBB8DEF5D54E67E9AF82B6 2019 2021-01-29 14:40:06Z TOM MASON 1201 15TH ST NW 330 WASHINGTON DC 20005 498354 false X http://www.bridgingfoundation.org X 1998 DC SEE ATTACHMENT 1. 14 14 1 2 0 0 474876 496993 0 1997 1361 0 476873 498354 395116 321000 0 67834 23868 0 18191 155010 123391 617960 468259 -141087 30095 282108 0 0 282108 0 X SEE ATTACHMENT 1. false false 355209 313000 496993 BRIDGING SCHOLARS PROGRAM - SEE ATTACHMENT 2. 4500 4000 0 GRONDINE MEMORIAL FUND 55563 0 32826 ETF/ERC/TEAM UP - SEE ATTACHMENT 3 4830 4000 0 IRA WOLF MEMORIAL FUND 4830 4000 0 420102 true true false false false false false false false false false false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 0 0 1 true false true JA false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false true false X X US-JAPAN BRIDGING FOUNDATION INC 2026539800 1201 15TH STREET NW 330 WASHINGTON DC 20005 X RONALD J ANDERSON CHAIRMAN EMERITAS 1.00 X X 0 0 0 THIERRY G PORTE CHAIRMAN 1.00 X X 0 0 0 HARRY HILL VICE CHAIRMAN 1.00 X X 0 0 0 SHEILA SMITH SECRETARY 1.00 X X 0 0 0 EDWARD J LINCOLN TREASURER 1.00 X X 0 0 0 ELLEN H HAMMOND DIRECTOR 1.00 X 0 0 0 PATRICIA MACLACHLAN DIRECTOR 1.00 X 0 0 0 DEANNA B MARCUM DIRECTOR 1.00 X 0 0 0 ANNE NISHIMURA MORSE DIRECTOR 1.00 X 0 0 0 TJ PEMPEL DIRECTOR 1.00 X 0 0 0 SUSAN PHARR DIRECTOR 1.00 X 0 0 0 LEONARD SCHOPPA DIRECTOR 1.00 X 0 0 0 DAVID SNEIDER DIRECTOR 1.00 X 0 0 0 ROBERT NODDIN DIRECTOR/TOKYO ADVISORY BOARD 1.00 X 0 0 0 GEORGE H TAKEI BOARD MEMBER 1.00 X 0 0 0 WEBSTER COATES TOKYO ADVISORY BOARD 1.00 X 0 0 0 CHRISTOPHER LAFLEUR TOKYO ADVISORY BOARD 1.00 X 0 0 0 DEBBIE HOWARD TOKYO ADVISORY BOARD 1.00 X 0 0 0 JEAN FALVEY DEPUTY DIRECTOR 24.00 X 21887 0 0 21887 0 0 0 false false false 0 57826 439167 496993 1361 0 1361 0 0 0 0 0 498354 0 0 1361 302500 302500 18500 18500 21887 10943 8755 2189 1981 990 792 199 62906 34261 12916 15729 7210 0 7210 0 2595 2595 0 0 49947 49947 0 0 PAYROLL PROCESSING 733 366 293 74 468259 420102 29966 18191 15990 98023 165595 2500 282108 0 0 0 X 121977 160131 282108 0 282108 0 30095 X false true X false false X 0 667010 462411 554980 474876 496993 2656270 0 0 667010 462411 554980 474876 496993 2656270 233945 2422325 165 160 602 1997 1361 4285 0 4264 4264 2664819 0.90900 0.91900 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: REFUNDS AND EXPENSE REIMBURSEMENTS 2017: 4264. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 632043 133690 133690 498353 498353 654457 133690 133690 520767 520767 Pt X, Line 2 USJBF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE (THE CODE) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A) (1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. USJBF IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ANY NET INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES USJBF TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. USJBF IS SUBJECT TO TAX ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2017, USJBF DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. USJBF IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. THE OPEN TAX YEARS ARE DECEMBER 31, 2015, 2016, AND 2017. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS USJBF'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2017, USJBF HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES AS THERE WERE NO UNCERTAIN TAX POSITIONS. true AMERICAN ASSOCIATION OF TEACHERS OF JAPANESE EATON HUMANTIES 240-279 UCB BOULDER CO 80309 391481425 501 C 3 302500 0 COST N/A SCHOLARSHIPS SCHOLARSHIPS 6 321000 0 COST SCHOLARSHIPS Pt VI, Line 8b THE EXECUTIVE COMMITTEE HAS BEEN GRANTED THE AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS. THE INVESTMENT COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS RELATING TO THE INVESTMENT OF CASH ON HAND. Pt VI, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD. Pt VI, Line 15a EXECUTIVE DIRECTOR IS A VOLUNTEER AND NO MONETARY COMPENSATION IS PAID BY THE ORGANIZATION. Pt VI, Line 15b THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR APPROVES ALL SALARIES OF KEY EMPLOYEES. THE DEPUTY DIRECTOR BECAME AN EMPLOYEE DURING 2017. EXECUTIVE DIRECTOR IS DONATED TIME AND NO MONETARY COMPENSATION IS RECORDED FOR THE EXECUTIVE DIRECTOR. DONATED TIME HAS BEEN INCLUDED IN AUDITED FINANCIAL STATEMENTS BUT NOT IN THE 990 PER INSTRUCTIONS. Pt VI, Line 12c ANY CONFLICTS OF INTEREST ARISING WITH BOARD MEMBERS AND KEY EMPLOYEES WITH USJBF ARE MONITORED AND ADDRESSED BY THE BOARD OF DIRECTORS. Form 990, Part III, Line 4d IRA WOLF MEMORIAL FUND 4830. 4000. 0.