2024-08-06T16:20:56-05:00 2023-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2023-01-01 900447211 US- JAPAN COUNCIL US-J 2022236840 1819 L STREET NW 200 WASHINGTON DC 20036 TERRI SWETNAM COO 2022236840 2024-08-06 1 0 DANIEL L WEAVER P01249346 3019860600 2024-08-06 2023 2024-08-08 14:25:15Z TERRI SWETNAM 1819 L STREET NW 200 WASHINGTON DC 20036 7538679 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. 21 20 20 20 0 0 10578100 2052830 3137289 2947773 589969 461338 27734 643 14333092 5462584 530209 466097 0 0 2358681 2367577 0 0 472598 2239292 2415344 5128182 5249018 9204910 213566 28588265 31226737 860571 599751 27727694 30626986 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 PARTICIPANTS TO CONTRIBUTE TO A STRONGER U.S.-JAPAN RELATIONSHIP; AND IT BELIEVES IN SERVICE AND IS COMMITTED TO ACTION IN AREAS WHERE MULTICULTURAL PERSPECTIVES AND EXPERIENCES CAN MAKE A DIFFERENCE. 0 0 1903201 0 1712565 USJC'S GENERAL EDUCATION PROGRAM INCLUDES THE ANNUAL CONFERENCE, CLIMATE & SUSTAINABILITY INITIATIVE, JAPANESE AMERICAN LEADERSHIP DELEGATION (JALD), EMERGING LEADERS PROGRAM, WOMEN IN LEADERSHIP, REGIONAL PROGRAMS IN THE UNITED STATES AND JAPAN, NETWORKING AND OUTREACH ACTIVITIES, AND COMMUNICATIONS.THE U.S.-JAPAN COUNCIL AND THE U.S.-JAPAN COUNCIL (JAPAN) BROUGHT TOGETHER NEARLY 600 MEMBERS, ALUMNI AND OTHER FRIENDS OF THE U.S.-JAPAN RELATIONSHIP FOR ITS TWELFTH ANNUAL CONFERENCE, WHICH TOOK PLACE NOVEMBER 8-10. HELD UNDER THE THEME "BUILDING A SUSTAINABLE, SECURE AND INCLUSIVE FUTURE TOGETHER," THE CONFERENCE'S WASHINGTON, DC LOCATION HELD SPECIAL SIGNIFICANCE THIS YEAR, WHICH OPENED WITH THE JANUARY 2023 BIDEN-KISHIDA JOINT STATEMENT EMPHASIZING THE NEED TO ADDRESS CRITICAL ISSUES IN THE INDO-PACIFIC REGION. LEADERS ACROSS INDUSTRIES, BACKGROUNDS AND GENERATIONS INSTIGATED SOLUTION-FOCUSED DISCUSSIONS ON KEY ISSUES, WITH A SPECIAL EMPHASIS ON SUSTAINABILITY, DIVERSITY AND STRENGTHENING BILATERAL TIES. CLIMATE AND SUSTAINABILITY INITIATIVE - USJC'S KEY INITIATIVE SPOTLIGHTS THE CLIMATE CRISIS, CONVENING LEADERS AND CHANGE MAKERS TO SHARE STRATEGIES AND TAKE ACTION. IN MARCH, USJC PARTNERED WITH THE U.S. EMBASSY IN TOKYO TO HOST A ROUNDTABLE DIALOGUE ON "MEETING THE TWIN CHALLENGES OF CLIMATE CHANGE AND ENERGY SECURITY THROUGH METHANE MITIGATION." LATER IN MARCH, USJC PARTNERED WITH RICE UNIVERSITY TO HOST AN EVENT TO CONNECT THE YOUNGER GENERATION AND LEARN HOW LOCAL JAPANESE COMPANIES ARE MOVING TOWARD GREENER BUSINESS PRACTICES. IN APRIL, USJC HOSTED A FIRESIDE CHAT IN WASHINGTON, DC WITH SEC COMMISSIONER MARK UYEDA, WHICH TOUCHED ON CLIMATE RULES AMONG OTHER TOPICS. FROM JUNE TO SEPTEMBER, USJC HELD THREE WEBINARS ON JAPAN'S RENEWABLE ENERGY FUTURE, SUSTAINABILITY DISCLOSURES, AND NATURE-BASED SOLUTIONS. IN JULY, USJC COLLABORATED WITH THE JAPAN SOCIETY OF NORTHERN CALIFORNIA TO HOLD A PANEL AND RECEPTION IN SAN FRANCISCO ON GREEN ENERGY COLLABORATION. IN OCTOBER, USJC COLLABORATED WITH GEODESIC CAPITAL AND MITSUBISHI CORPORATION TO HOLD AN ENERGY TRANSFORMATION STARTUP SHOWCASE IN TOKYO. IN NOVEMBER, USJC CONVENED ANOTHER IN-PERSON SUSTAINABILITY ROUNDTABLE AT ITS ANNUAL CONFERENCE IN WASHINGTON, DC, WHERE DOZENS OF JAPANESE AND AMERICAN LEADERS FROM VARIOUS SECTORS DISCUSSED SUSTAINABILITY AND CLIMATE FINANCING AND DISCLOSURES, AND HYDROGEN HUBS. A NUMBER OF OTHER SESSIONS AT THE ANNUAL CONFERENCE ALSO TOUCHED ON CLIMATE AND SUSTAINABILITY ISSUES.JAPANESE AMERICAN LEADERSHIP DELEGATION PROGRAM (JALD) - TEN JAPANESE AMERICAN LEADERS TRAVELED TO JAPAN FROM MARCH 3 TO 11 FOR THE 2023 JAPANESE AMERICAN LEADERSHIP DELEGATION (JALD) PROGRAM. ORGANIZED BY THE U.S.-JAPAN COUNCIL AND SPONSORED BY JAPAN'S MINISTRY OF FOREIGN AFFAIRS, THE JALD PROGRAM AIMS TO STRENGTHEN THE U.S.-JAPAN RELATIONSHIP BY FACILITATING PEOPLE-TO-PEOPLE CONNECTIONS BETWEEN PROMINENT JAPANESE AMERICAN AND JAPANESE LEADERS. THIS YEAR'S TRIP, WHICH MARKED THE 20TH DELEGATION SINCE THE PROGRAM'S INCEPTION IN 2000, BROUGHT DELEGATES TO TOKYO AND SHIZUOKA TO MEET WITH TOP GOVERNMENT, BUSINESS, NON-PROFIT AND OTHER NOTABLE JAPANESE LEADERS. EMERGING LEADERS PROGRAM (ELP) - ELP IDENTIFIES, CULTIVATES AND EMPOWERS A NEW GENERATION OF JAPANESE AMERICAN LEADERS. IN ITS 14TH YEAR, THE 2023 PROGRAM BROUGHT TOGETHER 11 JAPANESE AMERICAN YOUNG PROFESSIONALS AT THE USJC ANNUAL CONFERENCE IN WASHINGTON, DC. THE COHORT EXPLORED ISSUES OF LEADERSHIP AND IDENTITY WHILE MAKING VALUABLE CONNECTIONS AND FULLY EXPERIENCING THE CONFERENCE. NEARLY 60 PROGRAM ALUMNI ALSO ATTENDED AND WELCOMED THE NEW CLASS. THROUGHOUT THE YEAR, ALUMNI, LED BY THE ELP STEERING COMMITTEE, CREATED OPPORTUNITIES FOR MEMBERS OF THE COMMUNITY TO CONNECT WITH EACH OTHER, INCLUDING THE KAIWA PROGRAM SERIES ON NON-PROFIT SUSTAINABILITY.WOMEN IN LEADERSHIP - USJC ORGANIZED SEVERAL VIRTUAL PROGRAMS TO SUPPORT ADVANCEMENT OF WOMEN'S LEADERSHIP IN THE UNITED STATES AND JAPAN.MEMBERSHIP ACTIVITIES - THE USJC CONVENED ACTIVITIES IN 12 REGIONS THAT PROVIDE OPPORTUNITIES FOR JAPANESE AND AMERICANS TO COME TOGETHER FOR NETWORKING AND EDUCATIONAL EVENTS THAT INCLUDED SPEAKERS ON VARIOUS TOPICS. REGIONAL NETWORKS ALSO PROVIDE POTENTIAL COLLABORATION WITHIN AND BETWEEN 12 REGIONS LOCATED IN THE UNITED STATES AND JAPAN. IN 2023, USJC REGIONS HOSTED 130 MEETINGS AND EVENTS AND THE COUNCIL CONVENED A NUMBER OF AFFINITY GROUP GATHERINGS. THE IN-PERSON MEMBERS FORUM IN WASHINGTON DC ON NOVEMBER 2023 HOSTED NEARLY 300 MEMBERS AND SUPPORTERS. THE COUNCIL CURRENTLY HAS 896 MEMBERS. GOVERNMENT BRIEFINGS - USJC HOLDS SEVERAL GOVERNMENT BRIEFINGS EACH YEAR FOR TOP TIER SPONSORS AND INVITED GUESTS. THE IN-PERSON AND HYBRID EVENTS FEATURE KEY POLICY MAKERS IN AN INTIMATE FIRESIDE CHAT FORMAT DISCUSSING WHAT WENT ON BEHIND THE HEADLINES IMPACTING U.S.-JAPAN RELATIONS. PAST SPEAKERS INCLUDE DEPUTY TREASURY SECRETARY WALLY ADEYEMO, U.S. REP. MARK TAKANO AND JILL TOKUDA, THEN NATIONAL SECURITY COUNCIL EAST ASIA DIRECTOR CHRISTOPHER JOHNSTONE AND SEC COMMISSIONER MARK UYEDA. COMMUNICATIONS - USJC MAINTAINS AN INFORMATIVE WEBSITE AND SOCIAL MEDIA PRESENCE IN ENGLISH AND JAPANESE PROVIDING INFORMATION ON PROGRAMS, MEMBER NEWS, CURRENT EVENTS AND IMPORTANT U.S.-JAPAN TOPICS. USJC PUTS OUT A NEWSLETTER THAT INFORMS SPONSORS ABOUT THE KEY POINTS MADE BY SPEAKERS IN ITS GOVERNMENT BRIEFING SERIES. USJC ALSO PUBLISHES A BI-WEEKLY ELECTRONIC NEWSLETTER AND ISSUES REGULAR PRESS RELEASES ABOUT PROGRAMS AND EVENTS IN JAPAN AND THE SILICON VALLEY. 981606 0 1235208 THE SILICON VALLEY JAPAN PLATFORM (SVJP) IS AN INITIATIVE OF THE US-JAPAN COUNCIL AND THE INTERNATIONAL HOUSE OF JAPAN. SVJP AIMS TO CONNECT THE TECHNOLOGICAL DYNAMISM OF SILICON VALLEY WITH THE CURRENT AND FUTURE NEEDS OF DIGITAL TRANSFORMATION IN JAPAN THROUGH TRUSTING, COLLABORATIVE RELATIONSHIPS. THE SVJP ENGAGES CURRENT AND FUTURE CORPORATE MEMBERS AND THE SVJP COMMUNITY THROUGH ONLINE, IN-PERSON AND HYBRID PROGRAMMING. IN 2023, TWO MAIN EVENTS WERE HELD IN APRIL AND SEPTEMBER RESPECTIVELY, THE JAPAN RETREAT IN KYOTO AND THE ANNUAL CORPORATE MEMBERS' RETREAT IN HALF MOON BAY, CALIFORNIA. ONE BIG ADMINISTRATIVE CHANGE WAS THE DEPARTURE OF SVJP'S PRESIDENT IN FEBRUARY 2023. 860052 466097 0 THE TOMODACHI BOEING KEIO SFC ENTREPRENEURSHIP SEMINAR 2022 FOR HIGH SCHOOL AND UNIVERSITY STUDENTS INCLUDED A RANGE OF SEMINARS, GROUP ACTIVITIES, PRESENTATIONS AND TRAVEL TO THE U.S. TO FURTHER EXPLORE ENTREPRENEURSHIP AROUND THE THEME OF WELLNESS.TOMODACHI TOSHIZO WATANABE LEADERSHIP PROGRAM - USJC RECEIVED A $10M ENDOWMENT TO ESTABLISH THIS PROGRAM. IN AUGUST 2023, FOURTEEN JAPANESE HIGH SCHOOL STUDENTS FROM ALL OVER JAPAN VISITED CALIFORNIA AS PART OF THE INAUGURAL TOMODACHI TOSHIZO WATANABE LEADERSHIP PROGRAM. THE PROGRAM, WHICH AIMS TO CREATE THE NEXT GENERATION OF LEADERS, ALLOWED PARTICIPANTS TO EXPLORE A WIDE RANGE OF TOPICS INCLUDING DIFFERENT LEADERSHIP STYLES, THE HISTORY OF DISCRIMINATION, AND THE ROLE OF A COMMUNITY. THE PROGRAM INCLUDED A VISIT TO INSTITUTIONS SUCH AS THE UNIVERSITY OF CALIFORNIA LOS ANGELES (UCLA), THE TERASAKI INSTITUTE, CALIFORNIA INSTITUTE OF TECHNOLOGY, JAPANESE AMERICAN NATIONAL MUSEUM (JANM), AND HOLOCAUST MUSEUM LA, AMONG MANY OTHER PLACES.WATANABE ENDOWED SCHOLARSHIPS - THE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO UNDERGRADUATE AND GRADUATE STUDENTS FOR A SEMESTER OR YEAR-LONG STUDY ABROAD PROGRAM. DUE TO THE PANDEMIC, SOME OF THE SCHOLARSHIPS WERE UNABLE TO BE REALIZED OR WERE DEFERRED. ON-LINE LEADERSHIP PROGRAMMING WAS MADE AVAILABLE TO THE SCHOLARS TO SUPPLEMENT THEIR SCHOOLING. 3744859 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 28 0 1 20 1 0 1 JA 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TERRI SWETNAM COO 2022236840 1819 L STREET NW SUITE 200 WASHINGTON DC 20036 KATHY MATSUI CO-CHAIR 8.00 X X 0 0 0 SUSAN MORITA CO-CHAIR 8.00 X X 0 0 0 SUZANNE BASALLA PRESIDENT & CEO 40.00 X X 333542 0 31752 ANN TERANISHI SECRETARY 5.00 X X 0 0 0 EIICHIRO KUWANA TREASURER 5.00 X X 0 0 0 JOSHUA MOREY DIRECTOR 5.00 X X 0 0 0 KAZUHIRO GOMI DIRECTOR 5.00 X X 0 0 0 TODD GUILD DIRECTOR 5.00 X X 0 0 0 DAVID KENJI CHANG DIRECTOR 2.00 X 0 0 0 SACHI HAMAI DIRECTOR 2.00 X 0 0 0 YOH KAWANAMI DIRECTOR 2.00 X 0 0 0 BRAD MIYAKE DIRECTOR 2.00 X 0 0 0 ANDREW OGAWA DIRECTOR 2.00 X 0 0 0 MARK OKADA DIRECTOR 2.00 X 0 0 0 YOKO OTANI DIRECTOR 2.00 X 0 0 0 CURTISS ROOKS DIRECTOR 2.00 X 0 0 0 MASAMI TYSON DIRECTOR 2.00 X 0 0 0 TERRY SUZUKI DIRECTOR 2.00 X 0 0 0 RONA TISON DIRECTOR 2.00 X 0 0 0 MINORU TSUMURA DIRECTOR 2.00 X 0 0 0 WILLIAM TSUTSUI DIRECTOR 2.00 X 0 0 0 TERRI SWETNAM CHIEF OPERATING OFFICER 40.00 X 222560 0 12710 FRED KATAYAMA EXECUTIVE VICE PRESIDENT 40.00 X 201741 0 9591 WENDY ABE DIRECTOR, EXTERNAL RELATIO 40.00 X 127990 0 7775 SHANE GRAVES DIRECTOR, PROGRAM DEVELOPMENT 40.00 X 112703 0 22570 DIANE HIROSHIMA HEAD OF SVJP PROGRAM 40.00 X 143295 0 21576 1141831 0 105974 6 0 1 0 WESTIN HOTELS 99 9TH ST NW WASHINGTON DC 20001 ANNUAL CONFERENCE LODGING & FOOD 500000 THE RITZ CARLTON 1 MIRA MONTES POINT RD HALF MOON BAY CA 94019 SVJP ANNUAL RETREAT LODGING & FOOD 424107 GLOBAL SEED 5523 MCMILLAN ST 0 OAKLAND CA 94618 PROGRAM IMPLEMENTER FEES 154798 THE WASHINGTON CENTER 1005 3RD ST NE WASHINGTON DC 20002 PROGRAM IMPLEMENTER FEES 119967 CHILDREN'S NATIONAL MEDICAL SYSTEM 111 MICHIGAN AVE NW WASHINGTON DC 20010 TOMODACHI J&J DISASTER NURSING TRAINING 110375 6 82830 1970000 2052830 PROGRAM ACTIVITIES 611710 2947773 2947773 2947773 893913 893913 1643520 2076095 -432575 -432575 -432575 ADMINISTRATIVE FEES 561000 2000 2000 FOREIGN EXCHANGE LOSS 561499 -1357 -1357 643 5462584 2949773 0 459981 160511 160511 305586 305586 600564 317041 175284 108239 1407613 743086 410835 253692 84834 44784 24760 15290 132434 69913 38653 23868 142132 75032 41484 25616 150 74 76 145568 71797 73466 305 52895 52895 183863 89624 93840 399 226983 143597 73758 9628 1136805 1095791 19322 21692 5679 4037 1131 511 26302 18228 5795 2279 PROGRAM IMPLEMENTATION 595713 595713 0 0 BANK AND OTHER FEES 41386 10045 20262 11079 5249018 3744859 1031561 472598 6942240 3847592 326612 801358 20227 200047 181451 181451 970 0 21011083 25774526 287133 603214 28588265 31226737 275573 259066 275000 100000 309998 240685 860571 599751 X 2654235 2093636 25073459 28533350 27727694 30626986 28588265 31226737 213566 2685726 0 X X 0 1 X 1 0 X 2315567 1041145 2011241 578100 2052830 7998883 2315567 1041145 2011241 578100 2052830 7998883 3691389 4307494 47471 4891 543289 920304 893913 2409868 7645 246776 19219 27734 643 302017 10710768 14577959 0.40220 0.38880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20535945 119 3037921 595864 22978121 14624575 10000000 -3193165 646934 168434 80097 20535945 13832161 974143 154470 27259 14624575 11740751 2237821 105773 18666 13832161 10400218 1771873 385315 67997 11740751 0.87040 0.12960 0 0 142109 142109 0 39342 39342 0 0 OPERATING LEASE LIABILITY 231526 FINANCE LEASE LIABILITY 9159 240685 X 8187334 2685726 91919 2777645 5409689 52895 52895 5462584 5288042 91919 91919 5196123 52895 52895 5249018 PART X, LINE 2: USJC 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. USJC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 GRANTS 305586 1 0 0 0 1 0 305586 0 305586 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM IMPLEMENTER FOR SOFTBANK 17648 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PRINTING OF PROGRAM BOOKLET 13316 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TO IMPLEMENT THE TOSHIZO WATANABE LEADERSHIP PROGRAM 188000 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, WATANABE SCHOLARSHIP 9000 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM IMPLEMENTER FOR PRUDENTIAL; TRAVEL ARRANGEMENTS FOR PARTICIPANTS 13340 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TRANSLATION SERVICES FOR ELP INITIATIVE 10649 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, WATANABE SCHOLARSHIP 8500 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, WATANABE SCHOLARSHIP 9000 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, WATANABE SCHOLARSHIP 7000 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, WATANABE SCHOLARSHIP 7000 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, WATANABE SCHOLARSHIP 9000 0 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 UNIVERSITY STUDENT ACCOUNTS 4400 MASSACHUSETTS AVE NW WASHINGTON DC 20016 530196549 501(C)(3) 7000 0 WATANABE SCHOLARSHIP COLORADO SCHOOL OF MINES 1500 ILLINOIS ST GOLDEN CO 80401 846000551 501(C)(3) 7600 0 WATANABE SCHOLARSHIP DENISON UNIVERSITY 100 W COLLEGE ST GRANVILLE OH 43023 314379459 501(C)(3) 14000 0 WATANABE SCHOLARSHIP DEPAUW UNIVERSITY PO BOX 37 GREENCASTLE IN 461350037 350869045 501(C)(3) 8000 0 WATANABE SCHOLARSHIP GRINNELL COLLEGE 1115 8TH AVE GRINNELL IA 50112 420680387 501(C)(3) 8000 0 WATANABE SCHOLARSHIP SAN FRANCISCO STATE UNIVERSITY 1600 HOLLOWAY AVE SAN FRANCISCO CA 94132 941384645 501(C)(3) 7983 0 WATANABE SCHOLARSHIP ST EDWARDS UNIVERSITY 3001 S CONGRESS AVE AUSTIN TX 78704 741109641 501(C)(3) 6800 0 WATANABE SCHOLARSHIP THE UNIVERSITY OF CHICAGO 1101 E 58TH ST CHICAGO IL 60637 362177139 501(C)(3) 9000 0 WATANABE SCHOLARSHIP UC DAVIS FINANCIAL AID 1 SHIELDS AVE DAVIS CA 95616 946036494 501(C)(3) 9000 0 WATANABE SCHOLARSHIP UNIVERSITY OF CALIFORNIA BERKELEY UNIVERSITY AVE AND OXFORD ST BERKELEY CA 94720 946002123 501(C)(3) 10000 0 WATANABE SCHOLARSHIP UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DR LA JOLLA CA 92093 956006144 501(C)(3) 15000 0 WATANABE SCHOLARSHIP UNIVERSITY OF CONNECTICUT 241 GLENBROOK RD STORRS CO 062694175 060772160 501(C)(3) 8000 0 WATANABE SCHOLARSHIP UNIVERSITY OF MASSACHUSETTS 100 MORRISSEY BLVD BOSTON MA 02125 043167352 501(C)(3) 9463 0 WATANABE SCHOLARSHIP UNIVERSITY OF NC WILMINGTON 601 COLLEGE RD WILMINGTON NC 28403 561258660 501(C)(3) 11000 0 WATANABE SCHOLARSHIP UNIVERSITY OF TOLEDO 2801 BANCROFT ST TOLEDO OH 43606 346401483 501(C)(3) 8000 0 WATANABE SCHOLARSHIP VANDERBILT UNIVERSITY 2201 WEST END AVE NASHVILLE TN 37235 620476822 501(C)(3) 7915 0 WATANABE SCHOLARSHIP X X 0 0 0 0 0 0 0 0 0 SUZANNE BASALLA PRESIDENT & CEO 288542 0 45000 0 0 0 19800 0 11952 0 365294 0 0 0 TERRI SWETNAM CHIEF OPERATING OFFICER 216600 0 5960 0 0 0 12009 0 701 0 235270 0 0 0 FRED KATAYAMA EXECUTIVE VICE PRESIDENT 201241 0 500 0 0 0 9066 0 525 0 211332 0 0 0 DIANE HIROSHIMA HEAD OF SVJP PROGRAM 130095 0 13200 0 0 0 8682 0 12894 0 164871 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 WERE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. A DETAILED REVIEW AND APPROVAL WAS 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. THESE DOCUMENTS 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 PROCESS HAS NOT CHANGED FROM PRIOR YEARS.