US-JAPAN COUNCIL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- US-JAPAN COUNCIL (EIN 90-0447211)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201901349349307235
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T14:53:10-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRENE HIRANO INOUYE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2022236840 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL L WEAVER | PreparerPersonNm |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.31.200.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 12:39:57 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C810B71E6AD2AA82D282BBDAE0403E1A69A77FD2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IRENE HIRANO INOUYE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,008,076 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $15,361 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,806,289 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,934,316 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,952,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,749,830 | CYProgramServiceRevenueAmt |
| PY Investment Income | $444,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $145,320 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,024 | PYOtherRevenueAmt |
| CY Other Revenue | $15,180 | CYOtherRevenueAmt |
| PY Total Revenue | $5,264,125 | PYTotalRevenueAmt |
| CY Total Revenue | $5,844,646 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,062,786 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,858,390 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,475,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,573,531 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,468 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,859,196 | PYOtherExpensesAmt |
| CY Other Expenses | $1,643,919 | CYOtherExpensesAmt |
| PY Total Expenses | $5,397,488 | PYTotalExpensesAmt |
| CY Total Expenses | $5,075,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$133,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $768,806 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,791,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,649,034 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $582,210 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $462,921 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,209,740 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,186,113 | 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 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,692,285 | ExpenseAmt |
| Grant | $1,415,499 | GrantAmt |
| Revenue | $2,382,346 | RevenueAmt |
| Desc | TOMODACHI INITIATIVE: THE TOMODACHI INITIATIVE IS A PUBLIC-PRIVATEPARTNERSHIP, 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 2018, TOMODACHI PROGRAM AND EVENT PARTICIPANTS TOTALED 1,038 YOUNG PEOPLE IN JAPAN AND THE UNITED STATES THROUGH 38 PROGRAMS. SINCE INCEPTION, MORE THAN 8,700 YOUNG PEOPLE HAVE PARTICIPATED IN TOMODACHI PROGRAMS ACROSS MULTIPLE STATES AND PREFECTURES. MAJOR TOMODACHI PROGRAMS SUPPORTED BY USJC (US) IN 2018 INCLUDED:TOMODACHI SUMMER 2018 SOFTBANK LEADERSHIP PROGRAM - 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 DISABILITY LEADERSHIP TRAINING PROGRAM - OVER FOUR MONTHS, THREE YOUNG JAPANESE WITH DISABILITIES PARTICIPATE IN AN INTERNSHIP WITH A DISABILITY-FOCUSED GOVERNMENT OR COMMUNITY ORGANIZATION IN BOSTON. TRAINEES MEET FOR WEEKLY LEADERSHIP SEMINARS AND ENGLISH LANGUAGE TRAINING AT THE UNIVERSITY OF MASSACHUSETTS. U.S. EMBASSY-KEIO SFC-TOMODACHI ENTREPRENEURSHIP SEMINAR - THIS EDUCATIONAL ENTREPRENEURSHIP PROGRAM FOSTERS NEXT GENERATION LEADERS WHO ASPIRE TO RECONSTRUCT, REVITALIZE, AND DEVELOP THE FUTURE OF JAPAN. 14 TEAMS OF 40 UNIVERSITY STUDENTS PARTICIPATE AND DVELOP TEAM PRESENTATIONS. THE WINNING TEAM TRAVELS TO THE SILICON VALLEY.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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,095,355 | ExpenseAmt |
| Grant | $421,832 | GrantAmt |
| Revenue | $1,558,635 | RevenueAmt |
| Desc | GENERAL 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 2018 ANNUAL CONFERENCE WAS HELD IN TOKYO, JAPAN ON NOVEMBER 8-9,2018. THE THEME, "PARTNERING FOR IMPACT TODAY,INVESTING IN A SUSTAINABLE TOMORROW" BROUGHT TOGETHER OVER 750 AMERICAN AND JAPANESE LEADERS TO DISCUSS ISSUES INCLUDING SUSTAINABILITY, PHILANTHROPY, AGING POPULATIONS, WOMEN'S LEADERSHP AND NEXT GENERATION LEADERSHIP.ASIAN AMERICAN LEADERSHIP DELEGATION (AALD): SIX ELECTED STATE LEGISLATORS FROM DIVERSE BACKGROUNDS AND REGIONS TRAVELED TO TOKYO, OSAKA AND KYOTO, JAPAN FOR ONE WEEK TO MEET WITH KEY JAPANESE LEADERS. DELEGATES SPOKE AT A SYMPOSIUM IN OSAKA, JAPAN WITH OVER 125 ATTENDEES. JAPANESE AMERICAN LEADERSHIP DELEGATION PROGRAM (JALD): PROGRAM PROVIDES 10 JAPANESE AMERICAN LEADERS TO TRAVEL TO TOKYO TO ENGAGE WITH JAPANESE LEADERS ACROSS SECTORS. THREE DELEGATES PARTICIPATED IN A SYMPOSIUM IN YAMAGUCHI. WOMEN IN LEADERSHIP: USJC ORGANIZED SEVERAL PROGRAMS TO SUPPORT THE GOVERNMENT OF JAPAN'S GOAL OF ADVANCING WOMEN IN JAPAN. IN 2018, USJC HELD FIVE REGIONAL WOMEN'S IN LEADERSHIP EVENTS IN FIVE CITIES. 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. IN 2018-19, SCHOLARSHIPS WERE AWARDED TO 20 JAPANESE STUDENTS STUDYING IN THE UNITED STATES AND TO 18 AMERICAN STUDENTS STUDYING IN JAPAN. JAPAN-TEXAS ECONOMIC SUMMIT: MORE THAN 400 LEADERS FROM THROUGHOUT TEXAS, OTHER PARTS OF THE U.S. AND JAPAN CONVENED IN HOUSTON, TEXAS. USJC HOSTED THE SUMMIT IN COLLABORATION WITH NEARLY 50 CITIES AND ORGANIZATIONS THROUGHOUT TEXAS. ISSUES DISCUSSED INCLUDED TRADE AND INVESTMENT, OPPORTUNITIES FOR FURTHER COLLABORATION, SISTER CITY TIES AND PEOPLE-TO-PEOPLE EXCHANGES. 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. THE 2018 MEETING WAS HELD IN CHICAGO.JAPAN FLOOD FRIENDSHIP FUND: IN RESPONSE TO EXTREME FLOODING IN JULY 2018 IN WESTERN JAPAN, THE USJC ESTABLISHED THE JAPAN FLOOD FRIENDSHIP FUND WITH FOUR OTHER ORGANIZATIONS TO PROVIDE GRANTS TO FOUR JAPANESE NPO'S PROVIDING ON-THE-GROUND RELIEF AND RECOVERY. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $866,682 | ExpenseAmt |
| Revenue | $1,191,195 | RevenueAmt |
| Desc | SILICON VALLEY JAPAN PLATFORM:THE SILICON VALLEY JAPAN PLATFORM (SVJP) IS AN INITIATIVE OF USJC ANDTHE 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 2018, 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,654,322 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | TESS ESPOSITO CFO | 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 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PHYLLIS CAMPBELL | |||||||
| CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IRENE HIRANO INOYUE | |||||||
| PRESIDENT | 38.00 | Yes (X) | Yes (X) | $271,901 | $0 | $12,913 | |
| TOMOKO KIZAWA | |||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN MORITA | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENNIS B 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 | |
| DENNIS Y TERANISHI | |||||||
| IMMEDIATE PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M BOONE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KENJI CHANG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA FUJIMOTO COLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY DOI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN EICHOR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ATSUKO TOKO FISH | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KAZUHIRO GOMI | |||||||
| 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 | ||
| YOSUKE JAY O HONJO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YUKO KAIFU | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN NAKASONE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL NISHI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SATO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TESS ESPOSITO | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $149,881 | $0 | $12,596 | ||
| LAURA WINTHROP ABBOT | |||||||
| EXECUTIVE VP & COO | 40.00 | $144,541 | $0 | $9,951 | Yes (X) | ||
| WENDY ABE | |||||||
| DIRECTOR OF EXTERNAL RELATIONS | 40.00 | $110,728 | $0 | $18,387 | Yes (X) | ||
| KENTA TAKAMORI | |||||||
| EXECUTIVE DIRECTOR-SVJP | 40.00 | $176,563 | $0 | $19,351 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $853,614 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,198 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $161,840 | MembershipDuesAmt |
| All Other Contributions | $2,772,476 | AllOtherContributionsAmt |
| Total Contributions | $2,934,316 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GENERAL EDUCATION | 900099 | $1,648,145 | $1,648,145 |
| ANNUAL CONFERENCE | 900099 | $1,101,685 | $1,101,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,749,830 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,251 | TotalRevenueColumnAmt |
| Exclusion | $145,251 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,163,499 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,163,430 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69 | TotalRevenueColumnAmt |
| Exclusion | $69 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $11,668 | $11,668 | |
| FOREIGN EXCHANGE INCOME | 900099 | $3,512 | $3,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,180 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,844,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,761,498 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $148,832 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,791 | TotalAmt |
| Program Services | $1,553,791 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,599 | TotalAmt |
| Program Services | $304,599 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,491 | TotalAmt |
| Program Services | $370,046 | ProgramServicesAmt |
| Management And General | $54,963 | ManagementAndGeneralAmt |
| Fundraising | $27,482 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,955 | TotalAmt |
| Program Services | $615,762 | ProgramServicesAmt |
| Management And General | $91,462 | ManagementAndGeneralAmt |
| Fundraising | $45,731 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,889 | TotalAmt |
| Program Services | $3,998 | ProgramServicesAmt |
| Management And General | $594 | ManagementAndGeneralAmt |
| Fundraising | $297 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,669 | TotalAmt |
| Program Services | $222,987 | ProgramServicesAmt |
| Management And General | $33,121 | ManagementAndGeneralAmt |
| Fundraising | $16,561 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,527 | TotalAmt |
| Program Services | $74,033 | ProgramServicesAmt |
| Management And General | $10,996 | ManagementAndGeneralAmt |
| Fundraising | $5,498 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,240 | TotalAmt |
| Program Services | $13,892 | ProgramServicesAmt |
| Management And General | $2,232 | ManagementAndGeneralAmt |
| Fundraising | $1,116 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,036 | TotalAmt |
| Management And General | $57,036 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,325 | TotalAmt |
| Program Services | $27,658 | ProgramServicesAmt |
| Management And General | $4,445 | ManagementAndGeneralAmt |
| Fundraising | $2,222 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,651 | TotalAmt |
| Program Services | $73,930 | ProgramServicesAmt |
| Management And General | $14,257 | ManagementAndGeneralAmt |
| Fundraising | $6,464 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,658 | TotalAmt |
| Program Services | $92,527 | ProgramServicesAmt |
| Management And General | $15,421 | ManagementAndGeneralAmt |
| Fundraising | $7,710 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,553 | TotalAmt |
| Program Services | $19,359 | ProgramServicesAmt |
| Management And General | $4,796 | ManagementAndGeneralAmt |
| Fundraising | $2,398 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,667 | TotalAmt |
| Program Services | $15,867 | ProgramServicesAmt |
| Management And General | $4,533 | ManagementAndGeneralAmt |
| Fundraising | $2,267 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,551 | TotalAmt |
| Program Services | $14,440 | ProgramServicesAmt |
| Management And General | $990 | ManagementAndGeneralAmt |
| Fundraising | $1,121 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,169 | TotalAmt |
| Program Services | $8,575 | ProgramServicesAmt |
| Management And General | $1,063 | ManagementAndGeneralAmt |
| Fundraising | $531 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM IMPLEMENTATION | $1,223,464 | $1,223,464 | ||
| BANK AND PAYROLL FEES | $17,140 | $13,080 | $2,707 | $1,353 |
| BUSINESS & LICENSE FEES | $8,465 | $6,314 | $1,434 | $717 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,075,840 | TotalAmt |
| Program Services | $4,654,322 | ProgramServicesAmt |
| Management And General | $300,050 | ManagementAndGeneralAmt |
| Fundraising | $121,468 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,198 | BOYAmt |
| EOY | $3,118,968 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,609 | BOYAmt |
| EOY | $10,202 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,484 | BOYAmt |
| EOY | $1,637,665 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,355 | BOYAmt |
| EOY | $72,716 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,327 | BOYAmt |
| EOY | $65,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $104,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,291 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,365 | BOYAmt |
| EOY | $27,421 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,770,150 | BOYAmt |
| EOY | $7,058,924 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,074,462 | BOYAmt |
| EOY | $4,657,195 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,791,950 | BOYAmt |
| EOY | $16,649,034 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,959 | BOYAmt |
| EOY | $380,371 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,251 | BOYAmt |
| EOY | $82,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,210 | BOYAmt |
| EOY | $462,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,229,099 | BOYAmt |
| EOY | $2,605,506 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,980,641 | BOYAmt |
| EOY | $3,580,607 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000,000 | BOYAmt |
| EOY | $10,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,209,740 | BOYAmt |
| EOY | $16,186,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,791,950 | BOYAmt |
| EOY | $16,649,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $768,806 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$792,433 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $4,333,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,135,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,076,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,806,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,934,316 | CurrentTaxYearAmt |
| Total | $17,286,386 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,333,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,135,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,076,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,806,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,934,316 | CurrentTaxYearAmt |
| Total | $17,286,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,727,013 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,559,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,320 | CurrentTaxYearAmt |
| Total | $788,324 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,972 | CurrentTaxYearAmt |
| Total | $16,972 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $61,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,180 | CurrentTaxYearAmt |
| Total | $76,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,167,886 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,702,630 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $213,712 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $29,257 | AdministrativeExpensesAmt |
| End Year Balance | $10,184,455 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | 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 | $65,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,903 | DepreciationAmt |
| Book Value | $17,467 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,388 | DepreciationAmt |
| Book Value | $9,954 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,421 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE INVESTMENT FUNDS | Desc |
| Book Value | $4,657,195 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,657,195 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,164,964 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$792,433 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $169,787 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$622,646 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,787,610 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $57,036 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $57,036 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,844,646 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,188,591 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $169,787 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $169,787 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,018,804 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $57,036 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $57,036 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,075,840 | 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 | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Offices | 2 | OfficesCnt |
| Employee | 8 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TOMODACHI INITIATIVE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $304,599 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $304,599 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $304,599 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | FLOOD RELIEF GRANT | $9,280 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS | $15,000 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | FLOOD RELIEF GRANT | $9,280 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | FLOOD RELIEF GRANT | $9,220 |
| 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, | FLOOD RELIEF GRANT | $9,280 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | JWLI & CHAMPION OF CHANGE GRANT IMPLEMENTATIONS | $79,408 |
| 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 US STUDENTS | $10,000 |
| 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 BOEING SEMINAR PROGRAM GRANT | $78,262 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | TOMODACHI JP MORGAN LEADERSHIP ACADEMY GRANT | $45,518 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS | $9,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION | |||||||
| 1828 L ST NW | WASHINGTON | DC | 20036 | 521067256 | 501(C)(3) | $12,000 | U.S.-JAPAN YOUTH EXCHANGE PROGRAM GRANT |
| CULTURAL VISTAS | |||||||
| 1250 H ST NW | WASHINGTON | DC | 20005 | 136199596 | 501(C)(3) | $181,152 | TOMODACHI METLIFE EXCHANGE PROGRAM GRANT |
| FRANKFORT INDEPENDENT SCHOOLS | |||||||
| 959 LEESTOWN LN | FRANKFORT | KY | 40601 | $54,374 | TOMODACHI GENERAL PROGRAM GRANT DISBURSEMENT | ||
| KIZUNA ACROSS CULTURES | |||||||
| 461576420 | 501(C)(3) | $16,040 | TOMODACHI GENERAL PROGRAM GRANT DISBURSEMENT | ||||
| KNOX COLLEGE | |||||||
| 2 E SOUTH ST | GALESBURG | IL | 61401 | 370673513 | 501(C)(3) | $15,000 | TOSHIZO WATANABE SCHOLARSHIP |
| MONMOUTH COLLEGE | |||||||
| 700 E BROADWAY | MONMOUTH | IL | 61462 | 370661228 | 501(C)(3) | $7,500 | TOSHIZO WATANABE SCHOLARSHIP |
| SWEET BRIAR COLLEGE | |||||||
| 134 CHAPEL ROAD | SWEET BRIAR | VA | 24595 | 540534105 | 501(C)(3) | $7,331 | TOSHIZO WATANABE SCHOLARSHIP |
| THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS | |||||||
| 1333 16TH ST NW | WASHINGTON | DC | 20036 | 521019820 | 501(C)(3) | $141,329 | TOMODACHI MORGAN STANLEY GRANT DISBURSEMENT |
| UC REGENTS - BERKELEY | |||||||
| 1111 FRANKLIN ST | OAKLAND | CA | 94607 | 946002123 | 501(C)(3) | $381,795 | TOMODACHI SOFTBANK GRANT DISBURSEMENT |
| UC REGENTS - BERKELEY | |||||||
| 1111 FRANKLIN ST | OAKLAND | CA | 94607 | 946002123 | 501(C)(3) | $26,968 | TOSHIZO WATANABE SCHOLARSHIP |
| UC REGENTS - SANTA CRUZ | |||||||
| 1156 HIGH ST | SANTA CRUZ | CA | 95064 | 946002123 | 501(C)(3) | $7,500 | TOSHIZO WATANABE SCHOLARSHIP |
| UNIVERSITY OF MISSISSIPPI | |||||||
| UNIVERSITY | OXFORD | MS | 38677 | 646001159 | 501(C)(3) | $7,000 | TOSHIZO WATANABE SCHOLARSHIP |
| UNIVERSITY OF ALASKA ANCHORAGE | |||||||
| 3211 PROVIDENCE DR | ANCHORAGE | AK | 99508 | 926000147 | $6,530 | TOSHIZO WATANABE SCHOLARSHIP | |
| US-JAPAN BRIDGING FOUNDATION | |||||||
| 1201 15TH ST NW | WASHINGTON | DC | 20005 | 522100673 | 501(C)(3) | $22,500 | TOMODACHI GENERAL PROGRAM GRANT DISBURSEMENT |
| UNIVERSITY OF TEXAS-AUSTIN | |||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78705 | 746000203 | $6,361 | TOSHIZO WATANABE SCHOLARSHIP | |
| GLOBAL SEED | |||||||
| 129010043 | $198,215 | TOMODACHI SOFTBANK GRANT DISBURSEMENT | |||||
| THE LAURASIAN INSTITUTION | |||||||
| 1601 5TH AVE SUITE 1100 | SEATTLE | WA | 98101 | 752371999 | 501(C)(3) | $230,944 | TOMODACHI SOFTBANK GRANT DISBURSEMENT |
| UNIVERSITY OF ILLINOIS | |||||||
| 901 WEST ILLINOIS STREET | URBANA | IL | 61801 | 376000511 | 501(C)(3) | $35,000 | TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT |
| SPRINGFIELD COLLEGE | |||||||
| 263 ALDEN ST | SPRINGFIELD | MA | 01109 | 042104329 | 501(C)(3) | $19,000 | TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT |
| BERKLEE COLLEGE OF MUSIC | |||||||
| 1140 BOYLSTON STREET | BOSTON | MA | 02215 | 042300472 | 501(C)(3) | $12,500 | TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT |
| STATE UNIVERSITY OF NEW YORK COLLEGE AT ONEONTA | |||||||
| 108 RAVINE PKWY | ONEONTA | NY | 13820 | 222403203 | 501(C)(3) | $13,620 | TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT |
| OHIO UNIVERSITY | |||||||
| 1 OHIO UNIVERSITY DRIVE | ATHENS | OH | 45701 | 316402113 | 501(C)(3) | $5,262 | TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT |
| UNIVERSITY OF WASHINGTON | |||||||
| 1410 NE CAMPUS PKWY | SEATTLE | WA | 98195 | 916001537 | $25,000 | TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS | |
| SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION | |||||||
| 5250 CAMPANILE DR | SAN DIEGO | CA | 92182 | 956042721 | 501(C)(3) | $15,000 | TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT |
| SKYLINE COLLEGE | |||||||
| 3300 COLLEGE DR | SAN BRUNO | CA | 94066 | 943084147 | $7,500 | TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT | |
| UC REGENTS - BERKELEY | |||||||
| 1111 FRANKLIN ST | OAKLAND | CA | 94607 | 946002123 | 501(C)(3) | $15,000 | TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT |
| COLUMBIA UNIVERSITY | |||||||
| 116TH ST BROADWAY | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $15,000 | TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT |
| TAYLOR JUNIOR COLLEGE | |||||||
| 1327 S BAXTER AVE | TYLER | TX | 75701 | 756046816 | 501(C)(3) | $15,000 | TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT |
| FASHION INSTITUTE OF TECHNOLOGY | |||||||
| 227 W 27TH ST | NEW YORK | NY | 10001 | 132556338 | 501(C)(3) | $53,370 | TOMODACHI UNIQLO SCHOLARSHIP PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 29 | TotalOtherOrgCnt |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRENE HIRANO INOYUE | ||||||||||||||
| PRESIDENT | $251,901 | $0 | $20,000 | $0 | $0 | $0 | $12,481 | $0 | $432 | $0 | $284,814 | $0 | $0 | $0 |
| TESS ESPOSITO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $145,881 | $0 | $4,000 | $0 | $0 | $0 | $8,993 | $0 | $3,603 | $0 | $162,477 | $0 | $0 | $0 |
| LAURA WINTHROP ABBOT | ||||||||||||||
| EXECUTIVE VP & COO | $140,541 | $0 | $4,000 | $0 | $0 | $0 | $7,611 | $0 | $2,340 | $0 | $154,492 | $0 | $0 | $0 |
| KENTA TAKAMORI | ||||||||||||||
| EXECUTIVE DIRECTOR-SVJP | $166,563 | $0 | $10,000 | $0 | $0 | $0 | $4,050 | $0 | $15,301 | $0 | $195,914 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XII, LINE 2C: | THE AUDIT COMMITEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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