JAPAN ICU FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JAPAN ICU FOUNDATION INC (EIN 13-4158264)
Tax period
2012-04-01 to 2013-03-31
Filed
2014-02-10
IRS object ID
201430419349300908
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-10T10:44:26-06:00Timestamp
Tax Period End Date2013-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN231144520EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11818 MARKET STREET SUITE 2400AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134158264EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JAPAN ICU FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJAPANameControl
Phone2128703386Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE SUITE 439AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10115ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID VIKNERName
TitlePRESIDENTTitle
Phone2128703386Phone
Date Signed2014-02-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTACY CULLENName
PTINP00974308PTIN
Phone2159798800Phone
Date Prepared2014-02-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID VIKNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE SUITE 439AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10115ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1158316GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JICUF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1948YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE JAPAN ICU FOUNDATION, INC, IS TO WORK WITH ICU A VISIONARY LIBERAL ARTS UNIVERSITY IN FURTHER STRENGTHENING ITS BROADLY INTERNATIONAL AND ECUMENICALLY CHRISTIAN DIMENSIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year900746ContributionsGrantsPriorYear
Contributions Grants Current Year1158142ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year44InvestmentIncomePriorYear
Investment Income Current Year174InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year900790TotalRevenuePriorYear
Total Revenue Current Year1158316TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year240054GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY52689GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year471735SalariesEtcPriorYear
Salaries Etc Current Year613522SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year222393TotalFundrsngExpCurrentYear
Other Expense Prior Year290481OtherExpensePriorYear
Other Expenses Current Year402222OtherExpensesCurrentYear
Total Expenses Prior Year1002270TotalExpensesPriorYear
Total Expenses Current Year1068433TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-101480RevenuesLessExpensesPriorYear
Revenues Less Expenses CY89883RevenuesLessExpensesCY
Total Assets BOY298922TotalAssetsBOY
Total Assets EOY362544TotalAssetsEOY
Total Liabilities BOY18892TotalLiabilitiesBOY
Total Liabilities EOY11660TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY280030NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY350884NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE JAPAN ICU FOUNDATION, INC, IS TO WORK WITH ICU A VISIONARY LIBERAL ARTS UNIVERSITY IN FURTHER STRENGTHENING ITS BROADLY INTERNATIONAL AND ECUMENICALLY CHRISTIAN DIMENSIONS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense493702Expense
Grants52689Grants
DescriptionTHE JAPAN ICU FOUNDATION WORKS CLOSELY WITH INTERNATIONAL CHRISTIAN UNIVERSITY IN TOKYO, JAPAN BY CULTIVATING INTERNATIONAL CONTACTS FOR THE UNIVERSITY AND BY PROVIDING FUNDING FOR PROJECTS PROPOSED BY THE UNIVERSITY AND APPROVED BY THE FOUNDATION'S BOARD OF TRUSTEES. PROGRAMMATIC PRIORITIES FOCUS ON PROJECTS WITH AN INTERNATIONAL ORIENTATION AND PROJECTS WITH A HUMANITARIAN ORIENTATION. SPECIAL EMPHASIS IS PLACED ON (1) SCHOLARSHIPS FOR INTERNATIONAL STUDENTS, (2) SUPPORT FOR INTERNATIONAL VISITNG PROFESSORS,(3)INTERNATIONAL SEMINARS AND WORKSHOPS, AND (4)INTERDISCIPLINARY PROGRAMS SUCH AS PEACE STUDIES,INTERFAITH DIALOGUE, ENVIRONMENTAL STUDIES, GENDER STUDIES AND SERVICE-LEARNING. IN ADDITION JAPAN ICU FOUNDATION COOPERATES WITH ICU IN REACHING OUT TO ITS ALUMINI IN NORTH AMERICA AND RECRUITING STUDENTS FOR BOTH THE HIGH SCHOOL AND THE UNIVERSITY.Description
Total Program Service Expense493702TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DAVID VIKNER PRESIDENTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2128703386TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE SUITE 439AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code101150439ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
YASUYUKI OWADA
CHAIRPERSON2.50XX000
MR ROY TELLINI
TREASURER5.00XX000
MS DELORES ROEDER
SECRETARY1.50XX000
MR BENJAMIN DUKE
BOARD MEMBER1.00X000
MR DAVID P JANES
BOARD MEMBER1.00X000
MR MITCH KANEDA
BOARD MEMBER1.00X000
MS PHYLLIS LARSON
BOARD MEMBER1.00X000
MR WILLIAM LESHER
BOARD MEMBER1.00X000
MS ANNE LOVE
BOARD MEMBER1.00X000
MRKUR ROELOFFS
BOARD MEMBER1.00X000
MR SAMUEL M SHEPHERD
BOARD MEMBER1.00X000
MR CURTIS TONG
BOARD MEMBER1.00X000
MS JOAN UHT
BOARD MEMBER1.00X000
DR DAVID VIKNER
PRESIDENT40.00X872700132410
FieldValueIRS element (for citing)
Total Reportable Comp From Org87270TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation132410TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations695347RelatedOrganizations
All Other Contributions462795AllOtherContributions
Total Contributions1158142TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column174TotalRevenueColumn
Exclusion$174ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1158316TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$174ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total52689Total
Program Services52689ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total229005Total
Program Services114310ProgramServices
Management And General56807ManagementAndGeneral
Fundraising57888Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total313111Total
Program Services159788ProgramServices
Management And General82145ManagementAndGeneral
Fundraising71178Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total21780Total
Program Services11187ProgramServices
Management And General5713ManagementAndGeneral
Fundraising4880Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total31863Total
Program Services17826ProgramServices
Management And General11639ManagementAndGeneral
Fundraising2398Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17763Total
Program Services9038ProgramServices
Management And General4660ManagementAndGeneral
Fundraising4065Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total75023Total
Management And General75023ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total27047Total
Management And General27047ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total91201Total
Program Services49288ProgramServices
Management And General6777ManagementAndGeneral
Fundraising35136Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total60909Total
Program Services27896ProgramServices
Management And General18736ManagementAndGeneral
Fundraising14277Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total78378Total
Program Services27533ProgramServices
Management And General41680ManagementAndGeneral
Fundraising9165Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total49395Total
Program Services16391ProgramServices
Management And General15011ManagementAndGeneral
Fundraising17993Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2299Total
Program Services879ProgramServices
Management And General806ManagementAndGeneral
Fundraising614Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total10030Total
Program Services3837ProgramServices
Management And General3515ManagementAndGeneral
Fundraising2678Fundraising

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total7940Total
Program Services3040ProgramServices
Management And General2779ManagementAndGeneral
Fundraising2121Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1068433Total
Program Services493702ProgramServices
Management And General352338ManagementAndGeneral
Fundraising222393Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY22072BOY
EOY7490EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY106010BOY
EOY59951EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY100371BOY
EOY69748EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7669BOY
EOY7833EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis106638LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec102144LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3510BOY
EOY4494EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY59290BOY
EOY213028EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY298922BOY
EOY362544EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY18892BOY
EOY11660EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY18892BOY
EOY11660EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY66264BOY
EOY-109961EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY193266BOY
EOY439056EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY20500BOY
EOY21789EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY280030BOY
EOY350884EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY298922BOY
EOY362544EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses89883ReconcilationRevenueExpenses
Reconcilation Prior Adjustment-19029ReconcilationPriorAdjustment
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1008968CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years912794CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years784920CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year900746CurrentTaxYearMinus1Year
Current Tax Year1158142CurrentTaxYear
Total4765570Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1008968CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years912794CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years784920CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year900746CurrentTaxYearMinus1Year
Current Tax Year1158142CurrentTaxYear
Total4765570Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total3903747AmountsSubstContributorsTotal
Public Support Total170861823PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years226CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22CurrentTaxYearMinus1Year
Current Tax Year174CurrentTaxYear
Total475Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years184CurrentTaxYearMinus2Years
Total184Total
FieldValueIRS element (for citing)
Total Support4766229TotalSupport
Public Support Pertcentage1700.18080PublicSupportPertcentage170
Public Support Pertcent Prior Year0.16960PublicSupportPertcentPriorYear
Ten Percent Test Current YearXTenPercentTestCurrentYear
Facts And Circumstances TestTHE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST FOR THE FOLLOWING REASONS: (1) IT HAS A PUBLIC SUPPORT PERCENTAGE IN EXCESS OF THE 10% OF SUPPORT LIMITATION; (2) IT ATTRACTS PUBLIC SUPPORT; (3) IT HAS A BROAD BASE OF SUPPORT SOURCES; (4) IT HAS A REPRESENTATIVE GOVERNING BODY, AND (5) IT MAKES ITS FACILITIES AVAILABLE TO THE PUBLIC AND HAS PUBLIC PARTICIPATION IN ITS PROGRAMS.10% OF SUPPORT LIMITATION: THE ORGANIZATION HAS A PUBLIC SUPPORT PERCENTAGE OF 18.08% FOR THE YEAR ENDED 3/31/13 BASED ON AGGREGATE FINANCIAL INFORMATION FOR THE YEARS ENDED 3/31/09 THROUGH 3/31/13. THIS AMOUNT IS IN EXCESS OF THE 10% REQUIRED BY REGULATION SECTION 1.170A-(9)(E)(3)(I).ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION HAS A PROGRAM OF REGULARLY SOLICITING CONTRIBUTIONS FROM ITS CONSTITUENCY, WHICH IS IN EXCESS OF 6,000 INDIVIDUALS WORLDWIDE, IN CONNECTION WITH ITS VARIOUS PROGRAMS AND PROJECTS. THIS PROGRAM INCLUDES THE SOLICITATION OF ANNUAL CONTRIBUTIONS, SPECIAL APPEALS IN CONNECTION WITH ITS PROGRAMS AND GENERAL SOLICITATIONS IN ITS PROMOTIONAL MATERIAL. IN ADDITION, THE ORGANIZATION FROM TIME TO TIME HAS ENGAGED THE SERVICES AND ADVICE OF NOT-FOR-PROFIT PROFESSIONALS IN ORDER TO ENHANCE ITS DEVELOPMENT AND FUNDRAISING PROGRAMS AND FIVE YEARS AGO HIRED A FULLTIME DEVELOPMENT STAFF PERSON. SOURCES OF SUPPORT: THE ORGANIZATION RECEIVES CONTRIBUTIONS AND SUPPORT FROM ALUMNI, FORMER FACULTY, TRUSTEES (CURRENT AND PAST), PROSPECTIVE STUDENTS, PARENTS OF STUDENTS AND RELATIVES OF FOUNDERS AND FRIENDS OF THE THE INTERNATIONAL CHRISTIAN UNIVERSITY IN TOKYO, JAPAN AND OTHER CONTRIBUTORS INTERESTED IN THE ORGANIZATION'S MISSION. IT ALSO RECEIVES SUPPORT FROM JICUF ENDOWMENT, INC. (EIN# 13-5596791), A SUPPORTING ORGANIZATION. AS INDICATED ABOVE, THE ORGANIZATION HAS A SIGNIFICANT CONSTITUENT BASE IN EXCESS OF 6,000 WORLDWIDE AND REGULARLY RECEIVES CONTRIBUTIONS FROM CORPORATIONS, FOUNDATIONS, AND OTHER NON-PROFIT ORGANIZATIONS. REPRESENTATIVE GOVERNING BODY: THE ORGANIZATION HAS A BOARD OF DIRECTORS CONSISTING OF 14 INDIVIDUALS DRAWN FROM BOTH THE PUBLIC AND PRIVATE SECTORS. GENERALLY, BOARD MEMBERS HAVE A COMMON INTEREST IN THE MISSION OF THE ORGANIZATION AND COME FROM ACADEMIA, THE RELIGIOUS SECTOR, BUSINESS, THE PROFESSIONS AND THE NOT-FOR-PROFIT SECTOR. BOARD MEMBERS ARE CHOSEN FOR THEIR LEVEL OF EXPERTISE BOTH IN THE AREA OF ACADEMICS AS WELL AS THOSE AREAS INVOLVING THE GENERAL OPERATION OF THE ORGANIZATION.AVAILABILITY OF FACILITIES TO PUBLIC AND PUBLIC PARTICIPATION IN PROGRAMS: THE MISSION OF THE ORGANIZATION IS TO BUILD ON CHRISTIAN VALUES, INCREASING THE NUMBERS OF INTERNATIONAL FACULTY MEMBERS AND STUDENTS, AND STRENGTHENING JAPANESE-AMERICAN RELATIONS THROUGH ITS SUPPORT OF THE PROGRAMS OF THE INTERNATIONAL CHRISTIAN UNIVERSITY IN TOKYO. IT ACCOMPLISHES ITS MISSION THROUGH REGULAR PROGRAMS OF LECTURES, PRESENTATIONS AND OUTREACH TO INDIVIDUALS WITH PAST AND CURRENT INTEREST IN ITS MISSION. SUCH PRESENTATIONS FOCUS ON THE INTERRELATIONSHIPS OF ASIAN-AMERICAN ISSUES AND EDUCATION, THE IMPACT OF CHRISTIAN VALUES ON THE EDUCATION PROCESS AND VARIOUS OTHER RELATED AREAS. THE ORGANIZATION MAKES ITS OFFICES AVAILABLE FOR SMALL GATHERINGS IN THE NEW YORK AREA AND THE PRESIDENT AND STAFF FREQUENTLY VISIT AND PRESENT TO MEETINGS ACROSS THE U.S. A BOARD OF TRUSTEES MEETING IS ANNUALLY HELD IN A DIFFERENT LOCATION EACH YEAR TO FURTHER INVOLVE THE INTERESTED INDIVIDUALS IN THOSE LOCATIONS. GIVEN THE LIMITATIONS OF THEIR SMALL SIZE, WE BELIEVE THAT THE ORGANIZATION IS APPROPRIATELY REACHING OUT TO ITS PUBLIC CONSTITUENCY.FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis26638OtherCostOrOtherBasis
Depreciation26638Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis80000OtherCostOrOtherBasis
Depreciation75506Depreciation
Book Value4494BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4494TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM AFFILIATEDescription
Book Value213028BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets213028TotalBookValueOtherAssets
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationMANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2010-2012) OR EXPECTED TO BE TAKEN IN JICUF'S 2013 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedGRANTS TO RECIPIENTSTypeOfActivitiesConducted
Total Expenditures52689TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent52689SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent52689TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegion
Purpose Of GrantPROVIDE FUNDING FOR PROJECTS PROPOSED BY THE UNIVERSITY AND APPROVED BY THE FOUNDATION'S BOARD OF TRUSTEES.PurposeOfGrant
Amount Of Cash Grant52689AmountOfCashGrant
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: ALL GRANTS ARE IN SUPPORT OF PROGRAMS OR PROJECTS AT INTERNATIONAL CHRISTIAN UNIVERSITY IN TOKYO, JAPAN, AND REPORTS ON THE USE OF ALL ALLOCATED FUNDS ARE RECEIVED EVERY YEAR. MEMBERS OF THE JICUF STAFF ALSO VISIT THE UNIVERSITY ON A REGULAR BASIS TO MONITOR THE USE OF FUNDS AND TO DISCUSS THE PROJECTS ON-SITE WITH BOTH SUPERVISORS AND PARTICIPANTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDR DAVID VIKNERNamePerson
TitlePRESIDENTTitle
Base Compensation Filing Org87270BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org20400DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org112010NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org219680TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE JICUF BOARD CHAIR, THE TREASURER AND THE CHAIR OF THE FINANCE COMMITTEE AFTER PREPARATION BY THE PRESIDENT, THE FINANCE ASSOCIATE AND THE AUDITOR.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE STAFF REVIEW AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY, AND ALL TRUSTEES REVIEW AND SIGN A FORM WHEN ELECTED OR RE-ELECTED.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AFTER REFERENCE IS GIVEN TO COMPARABILITY DATA AND AFTER EACH EMPLOYEE HAS COMPLETED AN ANNUAL REVIEW. FOLLOWING APPROVAL BY THE EXECUTIVE COMMITTEE, THE LEVEL OF COMPENSATION IS GIVEN FINAL APPROVAL BY THE BOARD OF TRUSTEES AS PART OF AN ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC ON REQUEST. THE AVAILABILITY OF FINANCIAL STATEMENTS AND HOW TO OBTAIN THEM ARE INCLUDED EVERY YEAR IN THE ANNUAL REPORT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1JICUF ENDOWNMENT INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE SUIT 439AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10015ZIPCode
FieldValueIRS element (for citing)
EIN135596791EIN
Primary ActivitiesTO SUPPORT JAPAN ICU FOUNDATION, INC.PrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status11PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
JICUF ENDOWMENT INC
E482319CASH
JICUF ENDOWMENT INC
C695347CASH

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