US-JAPAN COUNCIL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
US-JAPAN COUNCIL (EIN 90-0447211)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201631339349303183
Schema version
2015v2.0
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)
Return2016-05-12T11:04:40-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Paul Shishima & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 Corporate Center Drive 503AddressLine1Txt
CityMonterey ParkCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91754ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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 NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIrene HiranoPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul N ShishimaPreparerPersonNm
PTINP00185358PTIN
Phone3232652590PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$13,273,740GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.USJAPANCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSee Form 990, Part III, Page 2, Line 1 Statement of Program Service Accomplishments.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$478,797PYContributionsGrantsAmt
CY Contributions Grants$10,413,760CYContributionsGrantsAmt
PY Program Service Revenue$3,997,150PYProgramServiceRevenueAmt
CY Program Service Revenue$2,896,703CYProgramServiceRevenueAmt
PY Investment Income$138PYInvestmentIncomeAmt
CY Investment Income$220CYInvestmentIncomeAmt
PY Other Revenue-$170,159PYOtherRevenueAmt
CY Other Revenue-$36,943CYOtherRevenueAmt
PY Total Revenue$4,305,926PYTotalRevenueAmt
CY Total Revenue$13,273,740CYTotalRevenueAmt
PY Grants And Similar Paid$1,721,581PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,168,255CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,095,760PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,117,938CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,332CYTotalFundraisingExpenseAmt
PY Other Expenses$1,074,470PYOtherExpensesAmt
CY Other Expenses$768,139CYOtherExpensesAmt
PY Total Expenses$3,891,811PYTotalExpensesAmt
CY Total Expenses$3,054,332CYTotalExpensesAmt
PY Revenues Less Expenses$414,115PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,219,408CYRevenuesLessExpensesAmt
Total Assets BOY$4,263,407TotalAssetsBOYAmt
Total Assets EOY$14,873,360TotalAssetsEOYAmt
Total Liabilities BOY$329,147TotalLiabilitiesBOYAmt
Total Liabilities EOY$596,068TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,934,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,277,292NetAssetsOrFundBalancesEOYAmt
MissionTHE U.S.-JAPAN COUNCIL IS AN ORGANIZATION DEDICATED TO STRENGTHENING TIES BETWEEN THE UNITED STATES AND JAPAN IN A GLOBAL CONTEXT. BY PROMOTING PEOPLE-TO-PEOPLE RELATIONSHIPS THROUGH ITS INNOVATIVE PROGRAMS IN NETWORKING AND LEADERSHIP, THE USJC SERVES AS A CATALYST TO INSPIRE AND ENGAGE JAPANESE AND AMERICANS OF ALL GENERATIONS. LED BY JAPANESE AMERICANS, USJC DEVELOPS THE NEXT GENERATION OF LEADERS COMMITTED TO A VIBRANT AND DYNAMIC RELATIONSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,627,270ExpenseAmt
DescTOMODACHI INITIATIVETHE TOMODACHI INITIATIVE IS A PUBLIC-PRIVATE PARTNERSHIP, BORN OUT OF SUPPORT FOR JAPANS RECOVERY FROM THE 2011 GREAT EAST JAPAN EARTHQUAKE. THE INITIATIVE INVESTS IN THE NEXT GENERATION OF JAPANESE AND AMERICAN LEADERS THROUGH EDUCATIONAL AND CULTURAL EXCHANGES AS WELL AS LEADERSHIP PROGRAMS. THE TOMODACHI INITIATIVE IS LED BY THE USJC IN PARTNERSHIP WITH THE U.S. EMBASSY IN TOKYO AND SUPPORTED BY THE GOVERNMENT OF JAPAN. FINANCIAL SUPPORT IS PROVIDED BY CORPORATIONS, ORGANIZATIONS AND INDIVIDUALS FROM THE UNITED STATES AND JAPAN. TOMODACHI RAISES FUNDS FROM U.S. AND JAPANESE DONORS THAT WILL INVEST IN THE NEXT GENERATION OF JAPANESE AND AMERICANS IN WAYS THAT STRENGTHEN CULTURAL AND ECONOMIC TIES, AND DEEPENS THE FRIENDSHIP BETWEEN THE UNITED STATES AND JAPAN OVER THE LONG-TERM. THE USJC ADMINISTERS THE TOMODACHI INITIATIVE WHICH BEGAN IN LATE 2011 AND WILL BE IMPLEMENTED OVER THE NEXT SEVERAL YEARS. THE INITIATIVE SUPPORT PROGRAMS IN 1) EDUCATIONAL EXCHANGES, EDUCATIONAL PARTNERSHIPS AND STUDENT EXCHANGES BETWEEN THE U.S. AND JAPAN; 2) YOUTH EXCHANGES IN ARTS, SPORTS AND CULTURE; AND 3) LEADERSHIP DEVELOPMENT. IN 2012, THE U.S.-JAPAN COUNCIL (JAPAN) WAS CREATED TO SUPPORT THE ADMINISTRATION OF TOMODACHI. THE U.S.-JAPAN COUNCIL (JAPAN) IS A REGISTERED PUBLIC INTEREST CORPORATION (KOEKI ZAIDAN HOJIN) AND MAINTAINS OFFICES IN TOKYO, JAPAN. IN 2015, PROGRAM AND EVENT PARTICIPANTS TOTALED 1,192 YOUNG PEOPLE IN JAPAN AND THE UNITED STATES. THERE WERE 49 PROGRAMS IMPLEMENTED IN 43 LOCATIONS THROUGHOUT JAPAN AND IN THE UNITED STATES, WITH THE LARGEST NUMBER OF PARTICIPANTS FROM THE TOHOKU REGION, THE AREA IMPACTED BY THE TRIPLE DISASTERS OF 2011. FROM INCEPTION TO THE END OF 2015, 24,192 PEOPLE PARTICIPATED IN TOMODACHI PROGRAMS IN THE UNITED STATES AND JAPAN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$877,012ExpenseAmt
DescGENERAL EDUCATION PROGRAMSASIAN AMERICAN LEADERSHIP DELEGATION (AALD)THROUGH THE ASIAN AMERICAN LEADERSHIP DELEGATION (AALD) PROGRAM, USJC WORKS WITH ELECTED OFFICIALS TO BROADEN THE UNDERSTANDING OF U.S.-JAPAN RELATIONS AT THE STATE LEGISLATIVE LEVEL. THE 2015 PROGRAM SELECTED SIX ELECTED STATE OFFICIALS FROM DIVERSE BACKGROUNDS AND REGIONS OF THE COUNTRY. FROM SEPT 25 TO OCT 3, THE DELEGATES TRAVELED TO TOKYO AND KYOTO TO MEET WITH JAPANESE POLITICAL AND GOVERNMENT LEADERS, BUSINESS EXECUTIVES AND NON-PROFIT LEADERS TO EXCHANGE IDEAS AS WELL AS CREATE NETWORKS THAT CAN MUTUALLY BENEFIT THE U.S.-JAPAN RELATIONSHIP. THE DELEGATES ALSO SPOKE ABOUT THEIR VARIED PERSONAL AND PROFESSIONAL JOURNEYS AT A PANEL DISCUSSION IN KYOTO TITLED DIVERSITY IN LEADERSHIP: THE JOURNEY OF ASIAN AMERICAN STATE LEGISLATORS. AALD IS FUNDED BY THE SASAKAWA PEACE FOUNDATION AND IMPLEMENTED BY USJC, IN COLLABORATION WITH THE NATIONAL ASIAN PAICIFC AMERICAN CAUCUS OF STATE LEGISLATORS AND THE NATIONAL CONFERENCE OF STATE LEGISLATORS.JAPANESE AMERICAN LEADERSHIP DELEGATION PROGRAM (JALD)THE JAPANESE AMERICAN LEADERSHIP DELEGATION (JALD) PROGRAM PROVIDES THE OPPORTUNITY FOR A SELECT GROUP OF JAPANES AMERICAN LEADERS TO TRAVEL TO JAPAN TO ENGAGE WITH JAPANESE LEADERS IN THE BUSINESS, GOVERNMENT, ACADEMIC, NON-PORFIT AND CULTURAL SECTORS. THE PROGRAM ALSO PROVIDES AN OPPORTUNITY FOR JAPANESE LEADERS TO GAIN A GREATER UNDERSTANDING ABOUT MULTI-CULTURAL AMERICA THROUGH THE EXPERIENCES OF A DIVERSE GROUP OF JAPANESE AMERICANS. EACH YEAR, THREE DELEGATES PARTICIPATE IN A SYMPOSIUM HOSTED BY THE JAPAN FOUNDATION CENTER FOR GLOBAL PARTNERSHIP AND THE USJC. THE 2015 JAPANESE AMERICAN LEADERSHIP DELEGATION TRAVELED TO JAPAN FROM MARCH 6 TO 14. THEY VISITED HIROSHIMA, WHERE THEY MET WITH THE GOVERNOR AND OTHER OFFICIALS AND SPOKE IN A SEMINAR ABOUT AGING AND DEMENTIA THAT WAS CO-SPONSORED WITH THE JAPAN FOUNDATION CENTER FOR GLOBAL PARTNERSHIP. THEY TRAVELED TO TOKYO TO MEET WITH SENIOR LEADERS IN THE BUSINESS AND GOVERNMENT SECTORS, INCLUDING PRIME MINISTER SHINZO ABE. JALD IS SPONSORED BY THE MINISTRY OF FOREIGH AFFAIRS OF JAPAN. JALD WHICH HAS SO FAR SENT A TOTAL OF 176 DELEGATES TO JAPAN, CELEBRATED ITS 15TH ANNIVERSARY AT A SPECIAL SESSION DURING THE 2015 ANNUAL CONFERENCE.AMBASSADOR, CONSULS GENERAL AND JAPANESE AMERICAN LEADERS MEETING (CG-JA)THE MEETING BRINGS TOGETHER JAPANESE AMERICAN LEADERS FROM SIXTEEN REGIONS IN THE U.S. WITH THE SIXTEEN JAPANESE CONSULS GENERAL, JAPANESE EMBASSY OFFICIALS, AND JAPANESE GOVERNMENT OFFICIALS FROM TOKYO TO DISCUSS HOW TO COLLABORATIVELY WORK TOGETHER TO ENSURE A STRONGER U.S. - JAPAN RELATIONSHIP AT THE REGIONAL AND NATIONAL LEVEL.THE MEETING DEVELOPS RECOMMENDATIONS TO FURTHER REGIONAL EFFORTS TO ENGAGE GREATER INVOLVEMENT IN U.S.-JAPAN RELATIONS. THE ANNUAL CG-JA MEETING IS COORDINATED BY USJC AND THE EMBASSY OF JAPAN. AS PART OF THE 2015 MEETING, ON DECEMBER 1, PROMINENT JAPANESE AMERICANS FROM ACROSS THE UNITED SATES GATHERED IN WASHINGTON, DC FOR A DISCUSSION WITH JAPANESE DIPLOMATS. THE TALKS EXPLORED HOW THE U.S.-JAPAN RELATIONSHSIP PLAYS OUT LOCALLY ACROSS THE COUNTRY, AND HOW BOTH THE JAPANESE GOVERNMENT AND INDIVIDUAL COMMUNITIES CAN RAISE THE PROFILE OF, AS WELL AS INCREASE, THE POSITIVE ACTIVITIES AND CONTRIBUTIONS TO U.S.-JAPAN RELATIONS THAT TAKE PLACE IN THE UNITED STATES. WOMENS LEADERSHIPTHE USJC HAS DEVELOPED SEVERAL PROGRAMS TO SUPPORT THE GOVERNMENT OF JAPANS GOAL OF ADVANCING WOMEN IN JAPAN. IN 2015, SEVERAL EVENTS AND PROGRAMS LED TO ACTIVE DISCUSSIONS AND BUILDING STRONGER NETWORKS BETWEEN THE U.S. AND JAPAN. FROM JUNE THROUGH DECEMBER 2015, USJC HELD 25 NETWORKING EVENTS IN BOSTON, CHICAGO, HONOLULU, HOUSTON, LOS ANGELES, NEW YORK CITY, SAN FRANCISCO, SEATTLE, SILICON VALLEY AND WASHINGTON, DC. A TOTAL OF 277 COMMUNITY LEADERS DISCUSSED JAPANS WOMENOMICS AGENDA, AS WELL AS WAYS THAT AMERICANS CAN SUPPORT JAPANS GOALS OF ADVANCING WOMEN IN LEADERSHIP POSITIONS IN ALL SECTORS. THIS RESULTED IN A NUMBER OF CONCRETE SUGGESTIONS FOR CHANGES IN GOVERNMENT AND WORKPLACE POLICIES. GOVERNORS CIRCLETHE USJC HAS WORKED WITH PREFECTURAL GOVERNORS IN JAPAN TO PROMOTE BILATERAL ECONOMIC COLLABORATION BETWEEN U.S. STATES/REGIONS AND JAPANESE PREFECTURES. IN 2015, THE GOVERNORS OF HIROSHIMA, NAGANO, AND SHIZUOKA PREFECTURES, AS WELL AS THE GOVERNOR OF HAWAII, GATHERED DURING THE ANNUAL CONFERENCE FOR A PANEL DISCUSSION CALLED STRENGTHENING REGIONAL ECONOMIES: A DIALOGUE AMONG GOVERNORS. THE GOVERNORS DISCUSSED THEIR ACTIVITIES IN STIMULATING ECONOMIC GROWTH, INLCUDING CREATING AN ENVIRONMENT THAT SUPPORTS WOMEN,, ENCOURAGES INNOVATION, AND FOCUSES ON RENEWABLE ENERGY. REGIONAL PROGRAMS IN THE U.S. AND JAPANTHE USJC HOLDS REGIONAL PROGRAMS IN THE U.S. THROUGHOUT THE YEAR TO PROVIDE OPPORTUNITIES FOR JAPANESE AND AMERICANS TO COME TOGETHER TO HEAR SPEAKERS AND EXPLORE AREAS OF POTENTIAL COLLABORATION IN THEIR RESPECTIVE REGIONS. IN 2015, PROGRAMS WERE HELD IN BOSTON, HONOLULU, HOUSTON, SAN FRANCISCO, NEW YORK, AND WASHINGTON DC. THESE PROGRAMS INCLUDED A SPECIAL INITIATIVE ON REGIONAL CULINARY DIPLOMACY EVENTS WHICH WAS HELD THROUGHOUT THE UNITED STATES. OTHER NETWORKING AND OUTREACH ACTIVITIESTHE USJC HOLDS VARIOUS OUTREACH ACTIVITIES BRINGING TOGETHER USJC MEMBERS IN VARIOUS PARTS OF THE COUNTRY WITH REGIONAL LEADERS INVOLVED IN PROMOTING STRONG U.S. - JAPAN RELATIONS. THROUGH DEVELOPING REGIONAL NETWORKS OF BUSINESS, CIVIC, AND GOVERNMENTAL LEADERS, THE USJC ASSISTS IN THE DISSEMINATION OF INFORMATION ON CURRENT TOPICS RELATED TO U.S. AND JAPAN AND FOSTERS DIALOGUE IN AREA OF MUTUAL INTERESTS. THE USJC ALSO FOSTERS BUSINESS NETWORKING IN KEY REGIONS IN THE U.S. INCLUDING WASHINGTON, D.C., LOS ANGELES, SAN FRANCISCO AND HONOLULU BY FOSTERING NETWORKS OF JAPANESE CHAMBERS OF COMMERCE IN THE U.S. AND JAPANESE AMERICAN LEADERS IN THESE REGIONS. REGULAR EDUCATIONAL PROGRAMS AND NETWORKING EVENTS ARE HELD TO DEEPEN PROFESSIONAL AND PERSONAL RELATIONSHIPS. THE REGIONAL BUSINESS NETWORKS IS ALSO HELD AT THE TIME OF THE USJC ANNUAL MEETING.IN JAPAN, THE USJC BEGAN A BUSINESS ADVISORY BOARD, WHICH IS A GROUP OF BUSINESS LEADERS IN JAPAN WITH EXPERIENCE IN THE UNITED STATES WHO ARE SUPPORTIVE OF THE USJCS MISSION AND GOALS. IN NOVEMBER 2014, 70 BUSINESS LEADERS GATHERED TO LAUNCH THE ADVISORY BOARD WHICH CONVENES QUARTERLY TO HEAR FROM LEADING EXPERTS ON CURRENT TOPICS RELATED TO U.S.-JAPAN RELATIONS AND TO ENABLE BOARD MEMBERS TO EXCHANGE INFORMATION ON CURRENT TOPICS WITH EACH OTHER. THE USJC'S MISSION OF BUILDING PEOPLE-TO-PEOPLE RELATIONSHIPS AT THE GOVERNMENT AND POLITICAL SECTOR INCLUDES BRINGING TOGETHER ELECTED OFFICIALS AND GOVERNMENTAL OFFICIALS FROM THE U.S. AND JAPAN TO WORK TOGETHER ON AREAS OF MUTUAL INTEREST.THE USJC HOSTS MEMBERS OF THE JAPANESE DIET WHO VISIT WASHINGTON, D.C. AND OTHER CITIES IN THE U.S. TO CONNECT THEM WITH KEY GOVERNMENTAL AND POLITICAL LEADERS. THE USJC ALSO MEETS WITH U.S. OFFICIALS TO PROVIDE INFORMATION ON ISSUES AFFECTING U.S.-JAPAN RELATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$229,481ExpenseAmt
DescANNUAL CONFERENCETHE U.S.-JAPAN COUNCIL ANNUAL CONFERENCE IS A FORWARD-THINKING PUBLIC EVENT THAT TAKES PLACE EACH FALL. LEADING PROFESSIONALS AND MEMBERS OF THE U.S.-JAPAN COMMUNITY CONVENE TO EXPLORE CUTTING-EDGE TOPICS THAT PROVIDE OPPOERTUNITIES FOR FUTURE GROWTH AND COOPERATION BETWEEN THE UNITED STATES AND JAPAN. THE 2015 U.S.-JAPAN COUNCIL ANNUAL CONFERENCE, THEMED BEYOND 2020 VISION: GOING GLOBAL WITH THE U.S.-JAPAN PARTNERSHIP, WAS HELD FROM NOV 9 TO 10 IN TOKYO, JAPAN. IT BROUGHT TOGETHER REGIONAL, NATIONAL AND INTERNATIONAL LEADERS FROM GOVERNMENT, BUSINESS, ACADEMIA AND THE NON-PROFIT SECTORS TO DISCUSS THE FUTURE OF U.S.-JAPAN COLLABORATION LEADING UP TO AND AFTER 2020, A KEY YEAR FOR JAPAN. APPROXIMATELY 850 AMERICAN AND JAPANESE LEADERS FROM ALL SECTORS CONVENED IN TOKYO, JAPAN TO DISCUSS THE VALUE OF WORKING ACROSS SECTORS AND GENERATIONS TO ENVISION, PROMOTE AND DEVELOP A MORE VIBRANT AND DYNAMIC U.S.-JAPAN RELATINSHSHIP. THIS WAS USJCS FIRST ANNUAL CONFERENCE IN JAPAN, AND THE LARGEST ATTENDANCE TO DATE, WITH SPEAKERS BRINGING THEIR EXPERTISE IN BUSINESS, GOVERNMENT, CIVIL SOCIETY, ART AND MORE TO DISCUSS INNOVATIVE WAYS THE TWO NATIONS CAN COLLABORATE.AS PART OF THE ANNUAL CONFERENCE, USJC ORGANIZES A LEADERSHIP DEVELOPMENT PROGRAM, TOMODACHI EMERGING LEADERS PROGRAM (ELP) FOR YOUNG JAPANESE AMERICAN PROFESSIONALS, UNDER THE AGE OF 35, WHO EXPRESS AN INTEREST IN BEING INVOLVED IN US-JAPAN RELATIONS IN THE FUTURE. THE ELP ARE CONVENED AT THE TIME OF THE USJC ANNUAL CONFERENCE AND RECEIVE LEADERSHIP TRAINING AND AN OPPORTUNITY TO MEET AND NETWORK WITH SENIOR AMERICAN AND JAPANESE LEADERS. IN ITS SIXTH YEAR, THE 2015 PROGRAM BROUGHT 12 JAPANESE AMERICAN YOUNG PROFESSIONALS TO THE 2015 U.S.-JAPAN ANNUAL CONFERENCE. THE EMERGING LEADERS PARTICIPATED IN A LEADERSHIP ORIENTATION PROGRAM, NETWORKED WITH HIGH-LEVEL LEADERS AND PARTICIPATED IN ALL ASPECTS OF THE CONFERENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,733,763TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIRENE HIRANOPersonNm
Phone2022236840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11819 L STREET NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
IRENE HIRANO
President32.000.00Yes (X)Yes (X)$193,600$0$0
Thomas Iino
Director3.000.00Yes (X)$0$0$0
Gary S Moriwaki
Vice Chairman5.000.00Yes (X)Yes (X)$0$0$0
Henry Y Ota
Director2.000.00Yes (X)$0$0$0
Dennis Teranishi
chairman8.000.00Yes (X)Yes (X)$0$0$0
Michael Hirai
vice chair2.000.00Yes (X)Yes (X)$0$0$0
Susan Morita
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Phyllis Campbell
Director2.000.00Yes (X)$0$0$0
Royanne K Doi
vice chair2.000.00Yes (X)Yes (X)$0$0$0
Tracey Doi
Director2.000.00Yes (X)$0$0$0
Atsuko Fish
Director3.000.00Yes (X)$0$0$0
Ernest M Higa
Director3.000.00Yes (X)$0$0$0
Robert K Ichikawa
Director2.000.00Yes (X)$0$0$0
Fredrick H Katayama
Director5.000.00Yes (X)$0$0$0
Dayne Kono
Director2.000.00Yes (X)$0$0$0
Colbert M Matsumoto
Director2.000.00Yes (X)$0$0$0
James Higa
Director2.000.00Yes (X)$0$0$0
Moni Miyashita
Director2.000.00Yes (X)$0$0$0
Jill Nishi
Director2.000.00Yes (X)$0$0$0
Allen M Okamoto
Director2.000.00Yes (X)$0$0$0
Donna Fujimoto Cole
Director2.000.00Yes (X)$0$0$0
Walace K Tsuha
Treasurer4.000.00Yes (X)Yes (X)$0$0$0
Jan Yanehiro
Director2.000.00Yes (X)$0$0$0
Paul Yonamine
Director4.000.00Yes (X)$0$0$0
Laura Winthrop Abbot
Exec Dir-Tomodachi40.000.00$138,000$0$0Yes (X)
Suzanne Basalla
Exec VP & COO40.000.00$163,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$494,600TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$137,950MembershipDuesAmt
All Other Contributions$10,275,810AllOtherContributionsAmt
Total Contributions$10,413,760TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Conferences$852,437$852,437
Education/Program Revenue$469,315$469,315
Tomodachi Initiative$1,574,951$1,574,951
FieldValueIRS element (for citing)
Total Program Service Revenue$2,896,703TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$220TotalRevenueColumnAmt
Related Or Exempt Func Income$220RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Exchange Adjustment900099-$16,231-$16,231
Foreign Currency-$23,688-$23,688
other income$2,976$2,976
FieldValueIRS element (for citing)
Other Revenue Total-$36,943OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,273,740TotalRevenueColumnAmt
Related Or Exempt Func Income$2,859,980RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$983,904TotalAmt
Program Services$983,904ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$184,351TotalAmt
Program Services$184,351ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,598TotalAmt
Program Services$147,053ProgramServicesAmt
Management And General$37,208ManagementAndGeneralAmt
Fundraising$9,337FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$775,082TotalAmt
Program Services$588,736ProgramServicesAmt
Management And General$148,963ManagementAndGeneralAmt
Fundraising$37,383FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,879TotalAmt
Program Services$37,127ProgramServicesAmt
Management And General$9,394ManagementAndGeneralAmt
Fundraising$2,358FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,379TotalAmt
Program Services$76,246ProgramServicesAmt
Management And General$19,292ManagementAndGeneralAmt
Fundraising$4,841FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,788TotalAmt
Program Services$29,641ProgramServicesAmt
Management And General$3,225ManagementAndGeneralAmt
Fundraising$7,922FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,207TotalAmt
Program Services$2,514ProgramServicesAmt
Management And General$985ManagementAndGeneralAmt
Fundraising$1,708FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,227TotalAmt
Program Services$59,119ProgramServicesAmt
Management And General$4,541ManagementAndGeneralAmt
Fundraising$4,567FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$89,374TotalAmt
Program Services$83,909ProgramServicesAmt
Management And General$3,067ManagementAndGeneralAmt
Fundraising$2,398FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,185TotalAmt
Program Services$8,227ProgramServicesAmt
Management And General$4,079ManagementAndGeneralAmt
Fundraising$879FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,905TotalAmt
Program Services$7,383ProgramServicesAmt
Management And General$878ManagementAndGeneralAmt
Fundraising$644FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
events and programs$421,555$421,555
TOMODACHI program services$28,347$28,347
telephone and internet$24,382$21,649$1,458$1,275
Bank/Payroll fees$21,601$18,465$1,892$1,244

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,568TotalAmt
Program Services$35,537ProgramServicesAmt
Management And General$5,255ManagementAndGeneralAmt
Fundraising$5,776FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,054,332TotalAmt
Program Services$2,733,763ProgramServicesAmt
Management And General$240,237ManagementAndGeneralAmt
Fundraising$80,332FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,170,535BOYAmt
EOY$2,357,392EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$285,598BOYAmt
EOY$10,485,759EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,199,615BOYAmt
EOY$1,473,297EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$565,238BOYAmt
EOY$492,806EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,825BOYAmt
EOY$14,535EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,323LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,752LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,596BOYAmt
EOY$49,571EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,263,407BOYAmt
EOY$14,873,360EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$310,147BOYAmt
EOY$171,580EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,000BOYAmt
EOY$424,488EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$329,147BOYAmt
EOY$596,068EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,258,342BOYAmt
EOY$1,502,505EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,675,918BOYAmt
EOY$2,774,787EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$10,000,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,934,260BOYAmt
EOY$14,277,292EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,263,407BOYAmt
EOY$14,873,360EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,219,408ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$123,624DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,633,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,745,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,642,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,333,247CurrentTaxYearMinus1YearAmt
Current Tax Year$13,135,790CurrentTaxYearAmt
Total$34,490,831TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,633,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,745,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,642,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,333,247CurrentTaxYearMinus1YearAmt
Current Tax Year$13,135,790CurrentTaxYearAmt
Total$34,490,831TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$34,490,831PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138CurrentTaxYearMinus1YearAmt
Current Tax Year$220CurrentTaxYearAmt
Total$3,957TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138CurrentTaxYearMinus1YearAmt
Current Tax Year$220CurrentTaxYearAmt
Total$3,957TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,705CurrentTaxYearMinus3YearsAmt
Total$25,705TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,636,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,772,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,642,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,333,385CurrentTaxYearMinus1YearAmt
Current Tax Year$13,136,010CurrentTaxYearAmt
Total$34,520,493TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Contributions$10,000,000ContributionsAmt
End Year Balance$10,000,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,326OtherCostOrOtherBasisAmt
Depreciation$13,274DepreciationAmt
Book Value$9,052BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,829OtherCostOrOtherBasisAmt
Depreciation$13,264DepreciationAmt
Book Value$35,565BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,168OtherCostOrOtherBasisAmt
Depreciation$8,214DepreciationAmt
Book Value$4,954BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,571TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$13,273,740TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$13,273,740RevenueSubtotalAmt
Total Revenue Per Form990$13,273,740TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,054,332TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,054,332ExpensesSubtotalAmt
Total Expenses Per Form990$3,054,332TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegionTxt
Offices2OfficesCnt
Employee9EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services Providedtomodachi initiativeSpecificServicesProvidedTxt
Region Total Expenditures$184,352RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees9SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee9TotalEmployeeCnt
Subtotal Spent$184,352SubtotalSpentAmt
Total Spent$184,352TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Asia & pacificTomodachi$108,463Wire Trnsfr
Asia & pacificTomodachi$22,605wire trnsfr
Asia & pacificTomodachi$53,283wire trnsfr
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
International Student Confere
1819 L STREET NW suite 800WashingtonDC20036521155779$10,000$0TOMODACHI initiative Program Svcs
Kizuna Across Cultures
1819 L STREET NW suite 800WashingtonDC20036461576420$19,130$0TOMODACHI initiative Program Svcs
Mercy Corps
1819 L STREET NW suite 800WashingtonDC20036911148123$115,079$0TOMODACHI initiative Program Svcs
Rice University
1819 L STREET NW suite 800WashingtonDC20036741109620$67,500$0TOMODACHI initiative Program Svcs
The Laurasian Institution
1819 L STREET NW suite 800WashingtonDC20036752371999$624,695$0TOMODACHI initiative Program Svcs
The Washington Center
1819 L STREET NW suite 800WashingtonDC20036521019820$125,000$0TOMODACHI initiative Program Svcs
US-Japan Bridging Foundatio
1819 L STREET NW suite 800WashingtonDC20036522100673$22,500$0TOMODACHI initiative Program Svcs
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
IRENE HIRANO
President$193,600$193,600
Suzanne Basalla
Exec VP & COO$163,000$163,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessCopies of the 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, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCompensation 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, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCompensation 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, Line 19: Other Organization Documents Publicly AvailableThe 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 organizations website each year.

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