2016-05-09T18:33:52-05:00 2015-06-30 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990PF 2014-07-01 953255038 TOYOTA USA FOUNDATION C/O CORPORATE TAX DEPARTMENT G301 TOYO 3104684456 19001 S WESTERN AVENUE TORRANCE CA 90501 KIYOHISA FUNASAKI TREASURER 3104684456 2016-05-02 1 TRACY S PAGLIA P00366884 2099556100 2016-04-25 2014 2016-08-17 19:52:53Z X 112485298 X X 2700321 2436340 6405316 7731233 97409 100570 2533749 10532124 0 0 0 31958 0 31958 40874 5763 35111 506260 506260 0 185018 30619 0 106479 764110 649121 67069 7809984 1564597 8574094 649121 1631666 -6040345 9883003 3025 4165807 4165807 7889 110340895 108319491 108319491 110351809 112485298 112485298 21385 2063693 8309080 145706 105196 2209399 8435661 X 108142410 104049637 108142410 104049637 110351809 112485298 108142410 -6040345 1947572 104049637 0 104049637 SECTION 1256 CONTRACT - ST P 579699 579699 579699 SECTION 1256 CONTRACT - LT P 869548 869548 869548 SALE OF RUSSELL SMALL CAP US EQUITY FUND P 376486 297315 79171 79171 RUSSELL SMALL CAP US EQUITY FUND - ST P 46148 46148 46148 RUSSELL SMALL CAP US EQUITY FUND - LT P 286022 286022 286022 SALE OF RUSSELL LARGE CAP US EQUITY FUND P 3196126 2533850 662276 662276 RUSSELL LARGE CAP US EQUITY FUND - ST P 868139 868139 868139 RUSSELL LARGE CAP US EQUITY FUND - LT P 2249510 2249510 2249510 SALE OF RUSSELL INTERNATIONAL EQUITY FUND P 68264 59806 8458 8458 RUSSELL INTERNATIONAL EQUITY FUND - ST P 51249 51249 51249 RUSSELL INTERNATIONAL EQUITY FUND - LT P 410241 410241 410241 SALE OF RUSSELL CORE BOND FUND P 2764440 2348364 416076 416076 RUSSELL CORE BOND FUND - ST P 902784 902784 902784 RUSSELL CORE BOND FUND - LT P 301912 301912 301912 7731233 0 5432605 108256837 0.050183 4220136 105758038 0.039904 5100535 101447845 0.050277 4925664 100138043 0.049189 4700040 89336168 0.052611 0.242164 0.048433 110458478 5349835 98830 5448665 1631666 197660 0 197660 0 197660 139420 65000 204420 X 799 5961 5961 0 0 0 0 0 0 0 0 0 0 0 1 1 CA NY 1 0 0 0 0 1 WWW.TOYOTA.COM TOYOTA MOTOR SALES USA INC 3104684456 FINL RPTG DEPT 19001 S WESTERN AVENUE TORRENCE CA 90501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL ROUSE 19001 S WESTERN AVENUE TORRANCE CA 90501 PRESIDENT 2.50 0 0 0 MARTIN SMITH 19001 S WESTERN AVENUE TORRANCE CA 90501 SECRETARY 2.50 0 0 0 KIYOHISA FUNASAKI 19001 S WESTERN AVENUE TORRANCE CA 90501 TREASURER 2.50 0 0 0 CHUCK BROWN 19001 S WESTERN AVENUE TORRANCE CA 90501 DIRECTOR 2.50 0 0 0 KEVIN BUTT 19001 S WESTERN AVENUE TORRANCE CA 90501 DIRECTOR 2.50 0 0 0 MIKE GOSS 19001 S WESTERN AVENUE TORRANCE CA 90501 DIRECTOR 2.50 0 0 0 ZACK HICKS 19001 S WESTERN AVENUE TORRANCE CA 90501 DIRECTOR 2.50 0 0 0 LATONDRA NEWTON 19001 S WESTERN AVENUE TORRANCE CA 90501 DIRECTOR 2.50 0 0 0 JULIA WADA 19001 S WESTERN AVENUE TORRANCE CA 90501 DIRECTOR 2.50 0 0 0 BOB DALY THROUGH 0415 19001 S WESTERN AVENUE TORRANCE CA 90501 DIRECTOR 2.50 0 0 0 NONE 0 RUSSELL INVESTMENTS 1301 SECOND AVENUE SEATTLE WA 98101 INVESTMENT FEES 506260 0 0 111784924 355663 0 112140587 0 0 112140587 1682109 110458478 5522924 5522924 197660 197660 5325264 0 5325264 0 5325264 1631666 0 1631666 0 1631666 5325264 0 2012 2011 2010 0 157311 157311 1631666 0 0 0 1631666 0 157311 157311 0 0 0 0 0 3536287 0 0 0 THE FOUNDATION ADMINISTRATOR 601 LEXINGTON AVE 49TH FLOOR NEW YORK NY 10022 2127157486 PROPOSAL WITH DOLLAR AMOUNT REQUESTED, EXPLANATION OF PROJECT, USE OF FUNDS. NONE. NO INDIVIDUALS, UNIONS, MILITARY ORGANIZATIONS, RELIGIOUS GROUPS, POLITICAL ORGANIZATIONS OR CANDIDATES EARTH ECHO INTERNATIONAL 2101 L STREET NW STE 800 WASHINGTON DC 20037 PC THE WATER PLANET CHALLENGE: HISPANIC OUTREACH 180000 ALABAMA CENTER FOR SUSTAINABLE ENERGY 111 BARNSWALLOW ROAD MADISON AL 35758 PC TINY HOMES EDUCATIONAL PROGRAM TO END HOMELESSNESS 100000 COMPUTERS FOR YOUTH FOUNDATION INC 520 8TH AVENUE 10TH FLOOR NEW YORK NY 10018 PC CFY - NYC'S DIGITAL LEARNING PROGRAM - IMPROVING MATH AND SCIENCE EDUCATION 100000 CSUSB PHILANTHROPIC FOUNDATION 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 PC TEACHING ENGLISH LEARNERS EARLY MATHEMATICS (TEEM) 150000 THE FLORIDA HOUSE FOUNDATION OF SARASOTA INC 4454 BENEVA ROAD SARASOTA FL 34233 PC STEAM & STEM EDUCATION CURRICULUM DEVELOPMENT 189235 GIRL SCOUTS OF EASTERN MASSACHUSETTS 95 BERKELEY STREET BOSTON MA 02116 PC GIRLS BUILDING SELF-ESTEEM 50000 MANUFACTURING INSTITUTE 733 10TH STREET NW SUITE 700 WASHINGTON DC 20001 PC THE DREAM IT. 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STEM TOOLKIT 100000 MATHPOWER (BOSTON ALGEBRA IN MIDDLE SCHOOLS A I M S PROJECT INCORPORATED) 25 LAKE HALL NEU 260 HUNTINGTON AVENUE BOSTON MA 02115 PC MATHGAINS - MAXIMIZING OUT-OF-SCHOOL TIME TO SUPPORT MATH PROFICIENCY AND PERSONAL RESILIENCY 100000 NATIONAL ACTION COUNCIL FOR MINORITIES IN ENGINEERING INC 440 HAMILTON AVENUE SUITE 302 WHITE PLAINS NY 10601 PC PROMOTING ACCESS TO PRE-ENGINEERING STEM EDUCATION FOR UNDERREPRESENTED MINORITIES 53000 NEW VISIONS FOR PUBLIC SCHOOLS 320 WEST 13TH STREET 6TH FLOOR NEW YORK CITY NY 07042 PC THE SCIENCE & LITERACY INITIATIVE 90617 NORTHWESTERN UNIVERSITY 1801 MAPLE AVENUE 2ND FLOOR SUITE 241 EVANSTON IL 60201 PC NU LEADERSHIP ACADEMY FOR PRIMARY GRADES SCIENCE IMPROVEMENT 76745 TEACH FOR AMERICA INC 470 MAIN STREET SUITE 1 HAZARD KY 41701 PC TEACH FOR AMERICA - APPALACHIA: SCIENCE AND MATH INITIATIVE 125000 THE UNIVERSITY OF MARYLAND BALTIMORE COUNTY FOUNDATION INC 1000 HILLTOP CIRCLE ADMIN 8TH FLOOR BALTIMORE MD 21250 PC THE 2014-2015 MARYLAND FIRST LEGO LEAGUE STATE TOURNAMENT 50000 NATIONAL COUNCIL OF YOUNG MEN'S CHRISTIAN ASSOCIATIONS OF THE UNITED STATES 101 N WACKER DRIVE 15TH FLOOR CHICAGO IL 60606 PC YMCA STEM LEARNING INITATIVE 200000 1564597 114TH PARTNERSHIP INC 6010 EXECUTIVE BOULEVARD SUITE 708 ROCKVILLE MD 20852 PC SPARK 101 AUTOMOTIVE CAREERS CASE STUDY VIDEO DEVELOPMENT AND DISTRIBUTION 270000 THE CENTER FOR SCIENCE TEACHING AND LEARNING INC 1450 TANGLEWOOD ROAD ROCKVILLE CENTRE NY 11570 PC STEM MANUFACTURING - A PORTAL FOR SUCCESS 441190 CLAREMONT GRADUATE UNIVERSITY 150 E TENTH STREET CLAREMONT CA 91711 PC PREPARING WOMEN FOR CAREERS IN GLOBAL SUPPLY CHAIN AND OPERATIONS 935000 HOT BREAD KITCHEN LTD 1590 PARK AVENUE NEW YORK NY 10029 PC WORKFORCE DEVELOPMENT FOR FOOD MANUFACTURING INDUSTRY 1500000 THE NATIONAL DROPOUT PREVENTION NETWORK 209 MARTIN ST CLEMSON UNIVERSITY CLEMSON SC 29631 PC A CAREER READY SYSTEM FOR HIGH SCHOOL STUDENTS FOCUSED ON MANUFACTURING 1500000 PROJECT LEAD THE WAY INC 3939 PRIORITY WAY SOUTH DRIVE SUITE 400 INDIANAPOLIS IN 46240 PC PROJECT LEAD THE WAY AND TOYOTA USA PARTNERSHIP IN STEM MANUFACTURING PATHWAYS 1000000 RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC 266 PINE STREET BURLINGTON VT 05401 PC RESOURCE YOUTH WORKFORCE DEVELOPMENT PROGRAM 100000 THE EXCEL INSTITUTE INC 1235 KENILWORTH AVE NE WASHINGTON DC 20019 PC EXCEL AUTOMOTIVE INSTITUTE 100000 THE FLORIDA HOUSE FOUNDATION OF SARASOTA INC 4454 BENEVA ROAD SARASOTA FL 34233 PC STEAM & STEM EDUCATION CURRICULUM DEVELOPMENT 188450 MANUFACTURING INSTITUTE 733 10TH STREET NW SUITE 700 WASHINGTON DC 20001 PC THE DREAM IT. DO IT. STEM TOOLKIT 99973 NEW VISIONS FOR PUBLIC SCHOOLS 320 WEST 13TH STREET 6TH FLOOR NEW YORK CITY NY 07042 PC THE SCIENCE & LITERACY INITIATIVE 59382 NORTHWESTERN UNIVERSITY 1801 MAPLE AVENUE 2ND FLOOR SUITE 241 EVANSTON IL 60201 PC NU LEADERSHIP ACADEMY FOR PRIMARY GRADES SCIENCE IMPROVEMENT 123255 TEACH FOR AMERICA INC 470 MAIN STREET SUITE 1 HAZARD KY 41701 PC TEACH FOR AMERICA - APPALACHIA: SCIENCE AND MATH INITIATIVE 125000 6442250 18 2436340 DEFERRED FEDERAL EXCISE TAX 97409 0 2436340 97409 2533749 11 DEFERRED FEDERAL EXCISE TAX 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 40874 5763 35111 RUSSELL LARGE CAP US EQUITY FUND - 1,255,384.473 UNITS FMV 23475690 23475690 RUSSELL SMALL CAP US EQUITY FUND - 160,288.965 UNITS FMV 3208985 3208985 RUSSELL INTERNATIONAL EQUITY FUND - 443,753.667 UNITS FMV 5351669 5351669 RUSSELL CORE BOND FUND - 4,989,087.472 UNITS FMV 76283147 76283147 LEGAL FEES 31958 0 31958 OTHER INCOME FROM K-1 100458 ROYALTY INCOME 27 ORDINARY INCOME 58 OTHER INCOME FROM K-1 27 DEFERRED FEDERAL EXCISE TAX 97409 0 UNREALIZED GAIN ON INVESTMENTS 1947572 EXCISE TAX PAYABLE 0 56899 DEFERRED EXCISE TAX 145706 48297 RUSSELL INVESTMENT FEES 506260 506260 0 CURRENT EXCISE TAX 184788 0 0 FOREIGN TAXES PAID 0 30389 0 TAX FILING FEES 230 230 0