US-JAPAN COUNCIL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
US-JAPAN COUNCIL (EIN 90-0447211)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-09
IRS object ID
202041619349300729
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-06-09T11:58:58-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900447211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US- JAPAN COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUS-JBusinessNameControlTxt
Phone2022236840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11819 L STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRI SWETNAMPersonNm
Person TitleCOOPersonTitleTxt
Phone2022236840PhoneNum
Signature2020-05-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL L WEAVERPreparerPersonNm
PTINP01249346PTIN
Phone3019860600PhoneNum
Preparation2020-05-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.200.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-21IPDt
IP Tm15:22:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9EB6C7ABDF90341FC865DF237D0CFEE310B22885AtSubmissionCreationDeviceId
At Submission Filing Device Id9EB6C7ABDF90341FC865DF237D0CFEE310B22885AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRI SWETNAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11819 L STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,309,791GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.USJAPANCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE 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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,934,316PYContributionsGrantsAmt
CY Contributions Grants$2,315,567CYContributionsGrantsAmt
PY Program Service Revenue$2,749,830PYProgramServiceRevenueAmt
CY Program Service Revenue$3,042,583CYProgramServiceRevenueAmt
PY Investment Income$145,320PYInvestmentIncomeAmt
CY Investment Income$3,375CYInvestmentIncomeAmt
PY Other Revenue$15,180PYOtherRevenueAmt
CY Other Revenue$7,645CYOtherRevenueAmt
PY Total Revenue$5,844,646PYTotalRevenueAmt
CY Total Revenue$5,369,170CYTotalRevenueAmt
PY Grants And Similar Paid$1,858,390PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$942,954CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,573,531PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,914,821CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$192,218CYTotalFundraisingExpenseAmt
PY Other Expenses$1,643,919PYOtherExpensesAmt
CY Other Expenses$2,718,582CYOtherExpensesAmt
PY Total Expenses$5,075,840PYTotalExpensesAmt
CY Total Expenses$5,576,357CYTotalExpensesAmt
PY Revenues Less Expenses$768,806PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$207,187CYRevenuesLessExpensesAmt
Total Assets BOY$16,649,034TotalAssetsBOYAmt
Total Assets EOY$18,413,952TotalAssetsEOYAmt
Total Liabilities BOY$462,921TotalLiabilitiesBOYAmt
Total Liabilities EOY$514,183TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,186,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,899,769NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 PARTICIPATNS 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,858,725ExpenseAmt
Grant$548,020GrantAmt
Revenue$1,890,403RevenueAmt
DescTHE 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 2019, TOMODACHI PROGRAM AND EVENT PARTICIPANTS TOTALED 830 YOUNG PEOPLE IN JAPAN AND THE UNITED STATES THROUGH 28 PROGRAMS. SINCE INCEPTION, MORE THAN 8,600 YOUNG PEOPLE HAVE PARTICIPATED IN TOMODACHI PROGRAMS ACROSS MULTIPLE STATES AND PREFECTURESAND OVER 44,100 EVENT AND PROGRAM PARTICIPANTS FROM INCEPTION THROUGH DECEMBER 2019.MAJOR TOMODACHI PROGRAMS SUPPORTED BY USJC (US) IN 2019 INCLUDED:TOMODACHI SUMMER SOFTBANK LEADERSHIP PROGRAM - SINCE 2012, 100 HIGH SCHOOL STUDENTS FROM TOHOKU PARTICIPATED IN A 3-WEEK LEADERSHIP PROGRAM AT UC BERKELEY. PARTICIPANTS LEARN ABOUT Y-PLAN (YOUTH, PLAN, ACTION, NOW!), A PROJECT-BASED CIVIC LEARNING EXPERIENCE TO ADDRESS REAL-WORLD PROBLEMS IN THEIR COMMUNITIES. 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.TOMODACHI METLIFE WOMEN'S LEADERSHIP PROGRAM - 50 FEMALE JAPANESE UNDERGRADUATES AND 50 JAPANESE MID-LEVEL, CAREERPROFESSIONAL WOMEN ARE PAIRED TO BUILD STRONG MENTOR-MENTEE RELATIONSHIPS OVER TEN-MONTHS. FINAL PRESENTATIONS ARE PREPRED BY TEAMS BASED ON THEIR TRAVEL TO WASHINGTON D.C. AND NEW YORK.TOMODACHI MORGAN STANLEY AMBASSADORS PROGRAM - 12 JAPANESE STUDENTS TRAVEL TO WASHINGTON, D.C., FOR TWO WEEKS WORKING WITH 9 AMERICAN STUDENTS FROM THE WASINGTON CENTER. IN TEAMS THEY LEARN ABOUT CROSS-SECTOR PARTNERSHIPS TO UNDERSTAND THE ROLE OF CIVIL SOCIETY IN THE U.S. AND JAPAN AND CREATE PLANS FOR DEVELOPMENT OF THEIR COMMUNITIES.TOMODACHI KAKEHASHI INOUYE SCHOLARS PROGRAM - THIS PROGRAM PROVIDES 100 JAPANESE STUDENTS AND 100 AMERICAN STUDENTS TO TRAVEL TO AMERICA AND JAPAN FOR A 10-DAY YOUTH EXCHANGE PROGRAM. JAPANESE AND AMERICAN UNIVERSITIES ARE PAIRED FOR THE EXCHANGE. TOMODACHI EMERGING LEADERS PROGRAM (ELP) - ELP IDENTIFIES, CULTIVATES AND EMPOWERS A NEW GENERATION OF JAPANESE AMERICAN LEADERS. 12 LEADERS AGED 24-35 ARE SELECTED ANNUALLY TO ATTEND THE USJC ANNUAL CONFERENCE AND PARTICIPATE IN LEADERSIP EDUCATION TRAINING AND DEVELOP LIFELONG PERSONAL AND PROFESSIONAL FRIENDSHIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,244,010ExpenseAmt
Grant$394,934GrantAmt
Revenue$1,592,598RevenueAmt
DescGENERAL EDUCATION PROGRAMS: THE GENERAL EDUCATION PROGRAM INCLUDES THE ANNUAL CONFERENCE, WATANABE ENDOWED SCHOLARSHIPS, ASIAN AMERICAN LEADERSHIP DELEGATION (AALD), JAPANESE AMERICAN LEADERSHIP DELEGATION (JALD), WOMEN IN LEADERSHIP, REGIONAL PROGRAMS IN THE U.S. AND JAPAN, NETWORKING AND OUTREACH ACTIVITIES, GOVERNMENT AND LEGISLATIVE NETWORKING, JAPAN FLOOD FRIENDSHIP FUND AND COMMUNICATIONS. THE 2019 ANNUAL CONFERENCE WAS HELD IN LOS ANGELES, CALIFORNIA ON NOVEMBER 4-5, 2019. THE THEME, "BOLD IDEAS, BOLDER LEADERSHIP: THE NEXT STAGE OF U.S.-JAPAN RELATIONS", EXPLORED LEADERSHIP AND INNOVATION WITHIN GOVERNMENT AND CORPORATE SPHERES. IN CELEBRATION OF THE 10TH ANNIVERSARY OF THE U.S.-JAPAN COUNCIL, PRESIDENT IRENE HIRANO INOUYE INVITED THE AUDIENCE TO LOOK FORWARD TO THE NEXT DECADE AS USJC PURSUES INITIATIVES TO CONTINUE BRINGING JAPAN AND UNITED STATES CLOSER TOGETHER. ASIAN AMERICAN LEADERSHIP DELEGATION (AALD): THIS PROGRAM WHICH BEGAN IN 2014, BRINGS STATE LEGISLATORS FROM ACROSS THE UNITES STATES TO FORGE CONNECTIONS WITH JAPANESE LEADERS REPRESENTING A RANGE OF SECTORS, CULTIVATING RELATIONSHSIPS THAT DEEPEN THE U.S.-JAPAN RELATIONSHIP AND ENABLE AN EXCHANGE OF IDEAS ACROSS BORDERS.JAPANESE AMERICAN LEADERSHIP DELEGATION PROGRAM (JALD): PROGRAM PROVIDES 10 JAPANESE AMERICAN LEADERS TO TRAVEL TO TOKYO TO ENGAGE WITH JAPANESE LEADERS ACROSS SECTORS. WOMEN IN LEADERSHIP: USJC ORGANIZED SEVERAL PROGRAMS TO SUPPORT THE GOVERNMENT OF JAPAN'S GOAL OF ADVANCING WOMEN IN JAPAN. REGIONAL PROGRAMS IN THE U.S AND JAPAN: THE USJC HELD REGIONAL PROGRAMS TO PROVIDE OPPORTUNITIES FOR JAPANESE AND AMERICANS TO COME TOGETHER TO HEAR SPEAKERS AND EXPLORE AREAS OF POTENTIAL COLLABORATION IN 11 REGIONS. WATANABE ENDOWED SCHOLARSHIPS: THE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO UNDERGRADUATE AND GRADUATE STUDENTS FOR A SEMESTER OR YEAR-LONG STUDY ABROAD PROGRAM. FOR THE 2019-20 YEAR, SCHOLARSHIPS WERE AWARDED TO 20 JAPANESE STUDENTS STUDYING IN THE UNITED STATES AND TO 20 AMERICAN STUDENTS STUDYING IN JAPAN. IN AUGUST, OVER 200 LEADERS CONVENED AT THE CALIFORNIA-JAPAN GOVENOR'S SUMPOSIUM, WHICH USJC CO-HOSTED WITH SILICON VALLEY JAPAN PLATFORM (SVJP). THIS SYMPOSIUM, HELD AT STANFORD UNIVERSITY, BROUGHT TOGETHER GOVERNORS FROM FIVE PREFECTURES TO DISCUSS WAYS TO STRENGTHEN ECONOMIC COOPERATION BETWEEN SILICON VALLEY AND JAPAN. IT WAS PART OF USJC AND SVJP'S GOVERNOR'S CIRCLE INITIATIVE, AND FOLLOWED THE SUCCESS OF THE GOVERNORS' MEETING SILICON VALLEY IN JULY 2014. 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. 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$914,205ExpenseAmt
Revenue$1,449,985RevenueAmt
DescSILICON VALLEY JAPAN PLATFORM: THE SILICON VALLEY JAPAN PLATFORM (SVJP) IS AN INITIATIVE OF USJC AND THE ASIA PACIFIC INITIATIVE). SVJP AIMS TO CONNECT THE TECHNOLOGICAL DYNAMISM OF SILICON VALLEY WITH THE CURRENT AND FUTURE NEEDS OF ECONMIC REVITALIZATION IN JAPAN. IN 2019, SVJP HELD MONTHLY PROGRAMS FEATURING SPEAKERS ON CUTTING-EDGE TOPICS AND ORGANIZES WORKSHOPS AND MEETINGS WITH CORPORATE LEADERS. AN ANNUAL RETREAT BRINGS TOGETHER SVJP MEMBERS WHO ARE TOP U.S. AND JAPANESE TECHNOLOGY LEADERS TO DISCUSS FUTURE TRENDS AND OPPORTUNITIES FOR PARTNERSHIPS BETWEEN JAPAN AND THE SILICON VALLEY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,016,940TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryJAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TESS ESPOSITO CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022236840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11819 L STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PHYLLIS CAMPBELL
CHAIR8.00Yes (X)Yes (X)$0$0$0
TOMOKO KIZAWA
VICE-CHAIR5.00Yes (X)Yes (X)$0$0$0
DENNIS B SUGINO
VICE-CHAIR5.00Yes (X)Yes (X)$0$0$0
TASHA YOROZU
SECRETARY5.00Yes (X)Yes (X)$0$0$0
DAVID NISHIDA
TREASURER5.00Yes (X)Yes (X)$0$0$0
DENNIS Y TERANISHI
IMMEDIATE PAST CHAIR5.00Yes (X)Yes (X)$0$0$0
DAVID M BOONE
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
DAVID KENJI CHANG
DIRECTOR2.00Yes (X)$0$0$0
DONNA FUJIMOTO COLE
DIRECTOR2.00Yes (X)$0$0$0
SUSAN EICHOR
DIRECTOR2.00Yes (X)$0$0$0
ATSUKO TOKO FISH
DIRECTOR3.00Yes (X)$0$0$0
KAZUHIRO GOMI
DIRECTOR2.00Yes (X)$0$0$0
TODD GUILD
DIRECTOR2.00Yes (X)$0$0$0
JAMES HIGA
DIRECTOR2.00Yes (X)$0$0$0
LEONA HIRAOKA
DIRECTOR2.00Yes (X)$0$0$0
YUKO KAIFU
DIRECTOR2.00Yes (X)$0$0$0
JOSHUA MOREY
DIRECTOR2.00Yes (X)$0$0$0
NORMAN NAKASONE
DIRECTOR2.00Yes (X)$0$0$0
JILL NISHI
DIRECTOR2.00Yes (X)$0$0$0
MARK OKADA
DIRECTOR2.00Yes (X)$0$0$0
YOKO OTANI
DIRECTOR2.00Yes (X)$0$0$0
SCOTT SATO
DIRECTOR2.00Yes (X)$0$0$0
RONA TISON
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM TSUSUI
DIRECTOR2.00Yes (X)$0$0$0
IRENE HIRANO INOYUE
PRESIDENT40.00Yes (X)Yes (X)$293,184$0$17,591
TESS ESPOSITO
CHIEF FINANCIAL OFFICER40.00Yes (X)$155,084$0$13,607
LAURA WINTHROP ABBOT
EXECUTIVE VICE PRES40.00$174,838$0$10,430Yes (X)
KENTA TAKAMORI
EXECUTIVE DIRECTOR-SVJP40.00$173,172$0$25,647Yes (X)
WENDY ABE
DIRECTOR OF EXTERNAL RELATIONS40.00$113,372$0$16,274Yes (X)
WESTON KONISHI
DIRECTOR OF DEVELOPMENT40.00$106,832$0$6,410Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,016,482TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$89,959TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$185,365MembershipDuesAmt
All Other Contributions$2,130,202AllOtherContributionsAmt
Total Contributions$2,315,567TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENERAL EDUCATION900099$1,653,697$1,653,697
ANNUAL CONFERENCE900099$1,388,886$1,388,886
FieldValueIRS element (for citing)
Total Program Service Revenue$3,042,583TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,471TotalRevenueColumnAmt
Exclusion$47,471ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,896,525SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,940,621SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$44,096SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$44,096TotalRevenueColumnAmt
Exclusion-$44,096ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MISCELLANEOUS900099$11,225$11,225
FOREIGN EXCHANGE INCOME900099-$3,580-$3,580
FieldValueIRS element (for citing)
Other Revenue Total$7,645OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,369,170TotalRevenueColumnAmt
Related Or Exempt Func Income$3,053,808RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$205ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$729,575TotalAmt
Program Services$729,575ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$213,379TotalAmt
Program Services$213,379ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$664,734TotalAmt
Program Services$515,560ProgramServicesAmt
Management And General$92,249ManagementAndGeneralAmt
Fundraising$56,925FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$916,506TotalAmt
Program Services$710,831ProgramServicesAmt
Management And General$127,190ManagementAndGeneralAmt
Fundraising$78,485FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,481TotalAmt
Program Services$8,129ProgramServicesAmt
Management And General$1,454ManagementAndGeneralAmt
Fundraising$898FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$211,851TotalAmt
Program Services$164,310ProgramServicesAmt
Management And General$29,400ManagementAndGeneralAmt
Fundraising$18,141FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,249TotalAmt
Program Services$86,283ProgramServicesAmt
Management And General$15,439ManagementAndGeneralAmt
Fundraising$9,527FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Program Services$13,594ProgramServicesAmt
Management And General$1,937ManagementAndGeneralAmt
Fundraising$969FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$54,573TotalAmt
Management And General$54,573ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,150TotalAmt
Program Services$23,191ProgramServicesAmt
Management And General$3,306ManagementAndGeneralAmt
Fundraising$1,653FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$142,954TotalAmt
Program Services$115,873ProgramServicesAmt
Management And General$17,046ManagementAndGeneralAmt
Fundraising$10,035FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$118,270TotalAmt
Program Services$95,307ProgramServicesAmt
Management And General$15,309ManagementAndGeneralAmt
Fundraising$7,654FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,911TotalAmt
Program Services$8,317ProgramServicesAmt
Management And General$2,540ManagementAndGeneralAmt
Fundraising$6,054FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,337TotalAmt
Program Services$33,082ProgramServicesAmt
Management And General$2,255ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,865TotalAmt
Program Services$13,874ProgramServicesAmt
Management And General$1,994ManagementAndGeneralAmt
Fundraising$997FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,745TotalAmt
Program Services$11,105ProgramServicesAmt
Management And General$1,760ManagementAndGeneralAmt
Fundraising$880FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM IMPLEMENTATION$2,271,665$2,271,665
BUSINESS & LICENSE FEES$3,612$2,865$747

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,576,357TotalAmt
Program Services$5,016,940ProgramServicesAmt
Management And General$367,199ManagementAndGeneralAmt
Fundraising$192,218FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,118,968BOYAmt
EOY$3,387,873EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,202BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,637,665BOYAmt
EOY$1,283,126EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,716BOYAmt
EOY$493,564EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65,943BOYAmt
EOY$20,149EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$182,258LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$99,615LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,421BOYAmt
EOY$82,643EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,058,924BOYAmt
EOY$1,251,527EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,657,195BOYAmt
EOY$11,895,070EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,649,034BOYAmt
EOY$18,413,952EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$380,371BOYAmt
EOY$493,682EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$82,550BOYAmt
EOY$20,501EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$462,921BOYAmt
EOY$514,183EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,605,506BOYAmt
EOY$2,861,367EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,580,607BOYAmt
EOY$15,038,402EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,186,113BOYAmt
EOY$17,899,769EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,649,034BOYAmt
EOY$18,413,952EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$207,187ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,920,843NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,135,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,076,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,806,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,934,316CurrentTaxYearMinus1YearAmt
Current Tax Year$2,315,567CurrentTaxYearAmt
Total$15,268,706TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,135,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,076,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,806,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,934,316CurrentTaxYearMinus1YearAmt
Current Tax Year$2,315,567CurrentTaxYearAmt
Total$15,268,706TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,141,122SubstantialContributorsTotAmt
Public Support Total170$9,127,584PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,320CurrentTaxYearMinus1YearAmt
Current Tax Year$47,471CurrentTaxYearAmt
Total$835,657TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$16,972CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$16,972TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$61,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,180CurrentTaxYearMinus1YearAmt
Current Tax Year$7,645CurrentTaxYearAmt
Total$83,849TotalAmt
FieldValueIRS element (for citing)
Total Support$16,205,184TotalSupportAmt
Gross Receipts Rltd Activities$8,745,213GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56330PublicSupportCY170Pct
Public Support PY1700.63630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,400,218BeginningYearBalanceAmt
Investment Earnings Or Losses$1,771,873InvestmentEarningsOrLossesAmt
Grants Or Scholarships$366,639GrantsOrScholarshipsAmt
Administrative Expenses$64,701AdministrativeExpensesAmt
End Year Balance$11,740,751EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,489,325BeginningYearBalanceAmt
Investment Earnings Or Losses-$667,275InvestmentEarningsOrLossesAmt
Grants Or Scholarships$358,558GrantsOrScholarshipsAmt
Administrative Expenses$63,274AdministrativeExpensesAmt
End Year Balance$10,400,218EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,184,455BeginningYearBalanceAmt
Investment Earnings Or Losses$1,558,469InvestmentEarningsOrLossesAmt
Grants Or Scholarships$170,000GrantsOrScholarshipsAmt
Administrative Expenses$83,599AdministrativeExpensesAmt
End Year Balance$11,489,325EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000,000BeginningYearBalanceAmt
Investment Earnings Or Losses$213,712InvestmentEarningsOrLossesAmt
Administrative Expenses$29,257AdministrativeExpensesAmt
End Year Balance$10,184,455EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.85000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,916OtherCostOrOtherBasisAmt
Depreciation$63,768DepreciationAmt
Book Value$79,148BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,342OtherCostOrOtherBasisAmt
Depreciation$35,847DepreciationAmt
Book Value$3,495BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$82,643TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER INVESTMENT FUNDSDesc
Book Value$11,895,070BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$11,895,070TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,386,551TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,920,843NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$151,111DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,071,954RevenueNotReportedAmt
Revenue Subtotal$5,314,597RevenueSubtotalAmt
Investment Expenses Not Incld$54,573InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$54,573RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,369,170TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,672,895TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$151,111DonatedServicesUseFcltsAmt
Expenses Not Reported$151,111ExpensesNotReportedAmt
Expenses Subtotal$5,521,784ExpensesSubtotalAmt
Investment Expenses Not Incld2$54,573InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$54,573ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,576,357TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,RegionTxt
Offices2OfficesCnt
Employee8EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedTOMODACHI INITIATIVESpecificServicesProvidedTxt
Region Total Expenditures$213,379RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$213,379SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$213,379TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,FLOOD RELIEF GRANT$85,000
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS$17,434
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,TOSHIZO WATANABE SCHOLARSHIP$11,180
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,TOSHIZO WATANABE SCHOLARSHIP$10,000
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS$8,500
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS$8,500
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS$8,500
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS$8,374
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS$7,500
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS$7,500
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS$7,500
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS$7,500
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,TOMODACHI SIGNATURE PROGRAMMING$7,231
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,JAPAN FLOOD FUND RELIEF GRANT$6,220
EAST ASIA AND THE PACIFICJAPAN FLOOD FUND RELIEF GRANT$6,220
EAST ASIA AND THE PACIFICJAPAN FLOOD FUND RELIEF GRANT$6,220
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org16TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GLOBAL SEED LLC
5523 MCMILAN STOAKLANDCA94618911148123501(C)(3)$214,819TOMODACHI SIGNATURE PROGRAMMING
THE WASHINGTON CENTER
1333 16TH ST NWWASHINGTONDC20036521019820$141,328TOMODACHI SIGNATURE PROGRAMMING
CULTURAL VISTAS
1250 H ST NWWASHINGTONDC20005136199596501(C)(3)$118,763TOMODACHI SIGNATURE PROGRAMMINGTOMODACHI SIGNATURE PROGRAMMING
US-JAPAN BRIDGING FOUNDATION
1201 15TH ST NWWASHINGTONDC20005522100673$22,500TOMODACHI GENERAL PROGRAMMING
UNIVERSITY OF TEXAS AT AUSTIN
3102 OAK LAWN AVEAUSTINTX78712746000203$21,385TOSHIZO WATANABE SCHOLARSHIP
NATIONAL ASSOCIATION OF JAPAN AMERICA SOCIETIES
1819 L STREET NWWASHINGTONDC20036$20,180TOMODACHI GENERAL PROGRAMMING
TEMPLE UNIVERSITY
1801 N BROAD STPHILADELPHIAPA19122231365971$16,250TOSHIZO WATANABE SCHOLARSHIP
INTERNATIONAL STUDENT CONFERENCES INC
1015 15TH STREET NWWASHINGTONDC20005521155779$15,000TOMODACHI GENERAL PROGRAMMING
NEBRASKA WESLEYAN UNIVERSITY
5000 ST PAUL AVELINCOLNNE68504470376524$12,500TOSHIZO WATANABE SCHOLARSHIP
OHIO WESLEYAN UNIVERSITY
61 S SANDUSKY STDELWAREOH43015314379585$10,000TOSHIZO WATANABE SCHOLARSHIP
UNIVERSITY OF CALIFORNIA
1111 FRANKLIN STOAKLANDCA94607943067788$14,247TOSHIZO WATANABE SCHOLARSHIP
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRLA JOLLACA92093956006144$9,420TOSHIZO WATANABE SCHOLARSHIP
UNIVERSITY OF MEMPHIS
315 ADMINISTRATION BUILDINGMEMPHISTN38152620648618$8,900TOSHIZO WATANABE SCHOLARSHIP
UNIVERSITY OF OREGON
1585 E 13TH AVEEUGENEOR97403464727800$8,450TOSHIZO WATANABE SCHOLARSHIP
AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION
1828 L ST NWWASHINGTONDC20036521067256501(C)(3)$8,199U.S.-JAPAN YOUTH EXCHANGE PROGRAM
TUFTS UNIVERSITY
419 BOSTON AVEMEDFORDMA02155042103634$7,500TOSHIZO WATANABE SCHOLARSHIP
SAN DIEGO STATE UNIVERSITY
5500 CAMPANILE DRIVESAN DIEGOCA92182330373293501(C)(3)$7,186TOSHIZO WATANABE SCHOLARSHIP
FORT LEWIS COLLEGE
1000 RIM DRIVEDURANGOCO81301846000556$6,500TOSHIZO WATANABE SCHOLARSHIP
UNIVERSITY OF MARYLAND
1113 MITCHELL BUILDINGCOLLEGE PARKMD20742526002033$6,448TOSHIZO WATANABE SCHOLARSHIP
UNIVERSITY OF CALIFORNIA BERKELEY
1608 FOURTH STBERKELEYCA94710946090626501(C)(3)$5,000TOSHIZO WATANABE SCHOLARSHIP
UNIVERSITY OF WASHINGTON
1410 NE CAMPUS PARKWAYSEATTLEWA98195916001537501(C)(3)$17,000TOSHIZO WATANABE SCHOLARSHIP
BROWN UNIVERSITY
69 BROWN ST BOX 1822PROVIDENCERI02912050258809501(C)(3)$15,026TOSHIZO WATANABE SCHOLARSHIP
BERKLEE COLLEGE OF MUSIC
1140 BOYLSTON STREETBOSTONMA02215042300472501(C)(3)$8,500TOSHIZO WATANABE SCHOLARSHIP
UC DAVIS
1 SHIELDS AVEDAVISCA95616946036494501(C)(3)$8,500TOSHIZO WATANABE SCHOLARSHIP
GEORGIA STATE UNIVERSITY
GEORGIA STATE UNIVERSITYATLANTAGA30302586002050501(C)(3)$5,974TOSHIZO WATANABE SCHOLARSHIP
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org25TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
IRENE HIRANO INOYUE
PRESIDENT$293,184$0$0$0$0$0$17,591$0$0$0$310,775$0$0$0
TESS ESPOSITO
CHIEF FINANCIAL OFFICER$154,084$0$1,000$0$0$0$9,245$0$4,362$0$168,691$0$0$0
LAURA WINTHROP ABBOT
EXECUTIVE VICE PRES$173,838$0$1,000$0$0$0$10,430$0$0$0$185,268$0$0$0
KENTA TAKAMORI
EXECUTIVE DIRECTOR-SVJP$173,172$0$0$0$0$0$10,390$0$15,257$0$198,819$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPIES 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 12CTHE 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 15COMPENSATION 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 19THE 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 XII, LINE 2C:THE AUDIT COMMITEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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