2019-05-14T14:53:10-05:00 2018-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2018-01-01 900447211 US- JAPAN COUNCIL US-J 2022236840 1819 L STREET NW WASHINGTON DC 20036 IRENE HIRANO INOUYE PRESIDENT 2022236840 2019-05-14 1 DANIEL L WEAVER P01249346 3019860600 2019-05-14 108.31.200.98 2019-05-14 12:39:57 ED P 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 C810B71E6AD2AA82D282BBDAE0403E1A69A77FD2 2018 2019-02-21 02:37:17Z IRENE HIRANO INOUYE 1819 L STREET NW WASHINGTON DC 20036 9008076 0 X WWW.USJAPANCOUNCIL.ORG X 2008 DC 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. 22 21 23 0 0 15361 1806289 2934316 2952800 2749830 444012 145320 61024 15180 5264125 5844646 1062786 1858390 0 0 1475506 1573531 0 0 121468 2859196 1643919 5397488 5075840 -133363 768806 16791950 16649034 582210 462921 16209740 16186113 X 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. 0 0 1692285 1415499 2382346 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. 2095355 421832 1558635 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. 866682 1191195 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. 4654322 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 23 1 1 1 1 JA 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TESS ESPOSITO CFO 2022236840 1819 L STREET NW 800 WASHINGTON DC 20036 PHYLLIS CAMPBELL CHAIR 8.00 X X 0 0 0 IRENE HIRANO INOYUE PRESIDENT 38.00 X X 271901 0 12913 TOMOKO KIZAWA VICE-CHAIR 5.00 X X 0 0 0 SUSAN MORITA VICE-CHAIR 2.00 X X 0 0 0 DENNIS B SUGINO VICE-CHAIR 5.00 X X 0 0 0 TASHA YOROZU SECRETARY 5.00 X X 0 0 0 DAVID NISHIDA TREASURER 5.00 X X 0 0 0 DENNIS Y TERANISHI IMMEDIATE PAST CHAIR 5.00 X 0 0 0 DAVID M BOONE DIRECTOR 2.00 X 0 0 0 DAVID KENJI CHANG DIRECTOR 2.00 X 0 0 0 DONNA FUJIMOTO COLE DIRECTOR 2.00 X 0 0 0 TRACEY DOI DIRECTOR 2.00 X 0 0 0 SUSAN EICHOR DIRECTOR 2.00 X 0 0 0 ATSUKO TOKO FISH DIRECTOR 3.00 X 0 0 0 KAZUHIRO GOMI DIRECTOR 2.00 X 0 0 0 JAMES HIGA DIRECTOR 2.00 X 0 0 0 LEONA HIRAOKA DIRECTOR 2.00 X 0 0 0 YOSUKE JAY O HONJO DIRECTOR 2.00 X 0 0 0 YUKO KAIFU DIRECTOR 2.00 X 0 0 0 NORMAN NAKASONE DIRECTOR 2.00 X 0 0 0 JILL NISHI DIRECTOR 2.00 X 0 0 0 SCOTT SATO DIRECTOR 2.00 X 0 0 0 TESS ESPOSITO CHIEF FINANCIAL OFFICER 40.00 X 149881 0 12596 LAURA WINTHROP ABBOT EXECUTIVE VP & COO 40.00 X 144541 0 9951 WENDY ABE DIRECTOR OF EXTERNAL RELATIONS 40.00 X 110728 0 18387 KENTA TAKAMORI EXECUTIVE DIRECTOR-SVJP 40.00 X 176563 0 19351 853614 0 73198 5 0 1 0 0 161840 2772476 2934316 GENERAL EDUCATION 900099 1648145 1648145 ANNUAL CONFERENCE 900099 1101685 1101685 2749830 145251 145251 3163499 3163430 69 69 69 MISCELLANEOUS 900099 11668 11668 FOREIGN EXCHANGE INCOME 900099 3512 3512 15180 5844646 2761498 0 148832 1553791 1553791 304599 304599 452491 370046 54963 27482 752955 615762 91462 45731 4889 3998 594 297 272669 222987 33121 16561 90527 74033 10996 5498 17240 13892 2232 1116 57036 57036 34325 27658 4445 2222 94651 73930 14257 6464 115658 92527 15421 7710 26553 19359 4796 2398 22667 15867 4533 2267 16551 14440 990 1121 10169 8575 1063 531 PROGRAM IMPLEMENTATION 1223464 1223464 BANK AND PAYROLL FEES 17140 13080 2707 1353 BUSINESS & LICENSE FEES 8465 6314 1434 717 5075840 4654322 300050 121468 2119198 3118968 20609 10202 1020484 1637665 728355 72716 24327 65943 104712 77291 34365 27421 7770150 7058924 5074462 4657195 16791950 16649034 518959 380371 63251 82550 582210 462921 X 2229099 2605506 3980641 3580607 10000000 10000000 16209740 16186113 16791950 16649034 768806 -792433 0 X X 0 1 X 1 0 X 4333247 3135790 5076744 1806289 2934316 17286386 4333247 3135790 5076744 1806289 2934316 17286386 5727013 11559373 138 220 198634 444012 145320 788324 16972 16972 61024 15180 76204 18167886 5702630 0.63630 0.74570 X 11489325 -667275 358558 63274 10400218 10184455 1558469 170000 83599 11489325 10000000 213712 29257 10184455 0.96000 0.04000 0 0 65370 47903 17467 39342 29388 9954 27421 PRIVATE INVESTMENT FUNDS 4657195 F 4657195 X 5164964 -792433 169787 -622646 5787610 57036 57036 5844646 5188591 169787 169787 5018804 57036 57036 5075840 PART X, LINE 2: 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. 1 EAST ASIA AND THE PACIFIC 2 8 PROGRAM SERVICES TOMODACHI INITIATIVE 304599 2 8 0 0 2 8 304599 0 304599 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FLOOD RELIEF GRANT 9280 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS 15000 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FLOOD RELIEF GRANT 9280 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FLOOD RELIEF GRANT 9220 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS 7500 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FLOOD RELIEF GRANT 9280 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, JWLI & CHAMPION OF CHANGE GRANT IMPLEMENTATIONS 79408 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS 7500 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS 7500 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TOSHIZO WATANABE SCHOLARSHIP FOR US STUDENTS 10000 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS 7500 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TOMODACHI BOEING SEMINAR PROGRAM GRANT 78262 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TOMODACHI JP MORGAN LEADERSHIP ACADEMY GRANT 45518 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS 9351 14 14 0 0 0 0 0 0 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. 0 AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION 1828 L ST NW WASHINGTON DC 20036 521067256 501(C)(3) 12000 U.S.-JAPAN YOUTH EXCHANGE PROGRAM GRANT CULTURAL VISTAS 1250 H ST NW WASHINGTON DC 20005 136199596 501(C)(3) 181152 TOMODACHI METLIFE EXCHANGE PROGRAM GRANT FRANKFORT INDEPENDENT SCHOOLS 959 LEESTOWN LN FRANKFORT KY 40601 54374 TOMODACHI GENERAL PROGRAM GRANT DISBURSEMENT KIZUNA ACROSS CULTURES 461576420 501(C)(3) 16040 TOMODACHI GENERAL PROGRAM GRANT DISBURSEMENT KNOX COLLEGE 2 E SOUTH ST GALESBURG IL 61401 370673513 501(C)(3) 15000 TOSHIZO WATANABE SCHOLARSHIP MONMOUTH COLLEGE 700 E BROADWAY MONMOUTH IL 61462 370661228 501(C)(3) 7500 TOSHIZO WATANABE SCHOLARSHIP SWEET BRIAR COLLEGE 134 CHAPEL ROAD SWEET BRIAR VA 24595 540534105 501(C)(3) 7331 TOSHIZO WATANABE SCHOLARSHIP THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS 1333 16TH ST NW WASHINGTON DC 20036 521019820 501(C)(3) 141329 TOMODACHI MORGAN STANLEY GRANT DISBURSEMENT UC REGENTS - BERKELEY 1111 FRANKLIN ST OAKLAND CA 94607 946002123 501(C)(3) 381795 TOMODACHI SOFTBANK GRANT DISBURSEMENT UC REGENTS - BERKELEY 1111 FRANKLIN ST OAKLAND CA 94607 946002123 501(C)(3) 26968 TOSHIZO WATANABE SCHOLARSHIP UC REGENTS - SANTA CRUZ 1156 HIGH ST SANTA CRUZ CA 95064 946002123 501(C)(3) 7500 TOSHIZO WATANABE SCHOLARSHIP UNIVERSITY OF MISSISSIPPI UNIVERSITY OXFORD MS 38677 646001159 501(C)(3) 7000 TOSHIZO WATANABE SCHOLARSHIP UNIVERSITY OF ALASKA ANCHORAGE 3211 PROVIDENCE DR ANCHORAGE AK 99508 926000147 6530 TOSHIZO WATANABE SCHOLARSHIP US-JAPAN BRIDGING FOUNDATION 1201 15TH ST NW WASHINGTON DC 20005 522100673 501(C)(3) 22500 TOMODACHI GENERAL PROGRAM GRANT DISBURSEMENT UNIVERSITY OF TEXAS-AUSTIN 110 INNER CAMPUS DRIVE AUSTIN TX 78705 746000203 6361 TOSHIZO WATANABE SCHOLARSHIP GLOBAL SEED 129010043 198215 TOMODACHI SOFTBANK GRANT DISBURSEMENT THE LAURASIAN INSTITUTION 1601 5TH AVE SUITE 1100 SEATTLE WA 98101 752371999 501(C)(3) 230944 TOMODACHI SOFTBANK GRANT DISBURSEMENT UNIVERSITY OF ILLINOIS 901 WEST ILLINOIS STREET URBANA IL 61801 376000511 501(C)(3) 35000 TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT SPRINGFIELD COLLEGE 263 ALDEN ST SPRINGFIELD MA 01109 042104329 501(C)(3) 19000 TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT BERKLEE COLLEGE OF MUSIC 1140 BOYLSTON STREET BOSTON MA 02215 042300472 501(C)(3) 12500 TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT STATE UNIVERSITY OF NEW YORK COLLEGE AT ONEONTA 108 RAVINE PKWY ONEONTA NY 13820 222403203 501(C)(3) 13620 TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT OHIO UNIVERSITY 1 OHIO UNIVERSITY DRIVE ATHENS OH 45701 316402113 501(C)(3) 5262 TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT UNIVERSITY OF WASHINGTON 1410 NE CAMPUS PKWY SEATTLE WA 98195 916001537 25000 TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENTS SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION 5250 CAMPANILE DR SAN DIEGO CA 92182 956042721 501(C)(3) 15000 TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT SKYLINE COLLEGE 3300 COLLEGE DR SAN BRUNO CA 94066 943084147 7500 TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT UC REGENTS - BERKELEY 1111 FRANKLIN ST OAKLAND CA 94607 946002123 501(C)(3) 15000 TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT COLUMBIA UNIVERSITY 116TH ST BROADWAY NEW YORK NY 10027 135598093 501(C)(3) 15000 TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT TAYLOR JUNIOR COLLEGE 1327 S BAXTER AVE TYLER TX 75701 756046816 501(C)(3) 15000 TOSHIZO WATANABE SCHOLARSHIP FOR FOREIGN STUDENT FASHION INSTITUTE OF TECHNOLOGY 227 W 27TH ST NEW YORK NY 10001 132556338 501(C)(3) 53370 TOMODACHI UNIQLO SCHOLARSHIP PROGRAM 23 29 X X 0 0 0 0 0 0 0 0 0 IRENE HIRANO INOYUE PRESIDENT 251901 0 20000 0 0 0 12481 0 432 0 284814 0 0 0 TESS ESPOSITO CHIEF FINANCIAL OFFICER 145881 0 4000 0 0 0 8993 0 3603 0 162477 0 0 0 LAURA WINTHROP ABBOT EXECUTIVE VP & COO 140541 0 4000 0 0 0 7611 0 2340 0 154492 0 0 0 KENTA TAKAMORI EXECUTIVE DIRECTOR-SVJP 166563 0 10000 0 0 0 4050 0 15301 0 195914 0 0 0 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.