STRATEGY STUDIO / PUBLIC DATA EXPLORER

MITSUBISHI CORPORATION FOUNDATION FOR THE AMERICAS: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MITSUBISHI CORPORATION FOUNDATION FOR THE AMERICAS (EIN 13-3676166)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-17
IRS object ID
202442919349101019
Schema version
2023v5.1
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)
Return2024-10-17T16:32:40-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133676166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MITSUBISHI CORPORATION FOUNDATION FORBusinessNameLine1Txt
Business Name Line2THE AMERICASBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMITSBusinessNameControlTxt
Phone2126052314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 WEST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH REGANATOPersonNm
Person TitleEXEC DIRECTOR/SECRETARYPersonTitleTxt
Phone2126052314PhoneNum
Signature2024-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum
Preparation2024-10-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$625,884FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$530,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$8,379OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$538,379TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$13,300AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$13,300AccountingFeesChrtblPrpsAmt
Trav Conf Meeting Rev And Expnss$1,904TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$1,904TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$7,659OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$7,659OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$22,863TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$22,863TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$600,742ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$360,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$623,605TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$382,863TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$85,226ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$125,761CashBOYAmt
Cash EOY$274,385CashEOYAmt
Cash EOYFMV$274,385CashEOYFMVAmt
Other Nts And Loans Rcvbl$351,499OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$344,607OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$351,499OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$351,499OtherNtsAndLoansRcvblEOYFMVAmt
Total Assets BOY$470,368TotalAssetsBOYAmt
Total Assets EOY$625,884TotalAssetsEOYAmt
Total Assets EOYFMV$625,884TotalAssetsEOYFMVAmt
Grants Payable BOY$259,258GrantsPayableBOYAmt
Grants Payable EOY$500,000GrantsPayableEOYAmt
Total Liabilities BOY$259,258TotalLiabilitiesBOYAmt
Total Liabilities EOY$500,000TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$211,110NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$125,884NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$211,110TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$125,884TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$470,368TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$625,884TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$211,110TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$85,226ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$125,884SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$125,884TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.MITSUBISHICORP.COM/US/EN/MCFA/WebsiteAddressTxt
Individual With BooksJOSEPH REGANATOIndividualWithBooksNm
Phone2126052314PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1151 WEST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HIDENORI TAKAOKA
151 WEST 42ND STREETNEW YORKNY10036PRESIDENT AND CHAIRMAN (THRU APR 2023)1.00$0$0$0
TETSUO KAWATE
151 WEST 42ND STREETNEW YORKNY10036PRESIDENT AND CHAIRMAN (FROM APR 2023)1.00$0$0$0
JOSEPH REGANATO
151 WEST 42ND STREETNEW YORKNY10036EXECUTIVE DIRECTOR AND SECRETARY3.00$0$0$0
EIJI OHIGASHI
151 WEST 42ND STREETNEW YORKNY10036TREASURER1.00$0$0$0
DIANE KNOX
151 WEST 42ND STREETNEW YORKNY10036DIRECTOR1.00$0$0$0
TADASHI OMATOI
151 WEST 42ND STREETNEW YORKNY10036DIRECTOR1.00$0$0$0
YOSHINORI ITO
151 WEST 42ND STREETNEW YORKNY10036DIRECTOR1.00$0$0$0
AKIHIKO TAKADA
151 WEST 42ND STREETNEW YORKNY10036DIRECTOR1.00$0$0$0
KOJI HORA
151 WEST 42ND STREETNEW YORKNY10036DIRECTOR1.00$0$0$0
JASON STEVENS
151 WEST 42ND STREETNEW YORKNY10036DIRECTOR1.00$0$0$0
MARK KEEGAN
151 WEST 42ND STREETNEW YORKNY10036DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE MISSION OF THE MITSUBISHI CORPORATION FOUNDATION FOR THE AMERICAS (MCFA) IS TO PROMOTE ENVIRONMENTAL CAUSES THROUGHOUT THE AMERICAS IN THE BROADEST SENSE, WHICH ENCOMPASSES BOTH THE PHYSICAL AND SOCIAL ENVIRONMENTS IN WHICH WE LIVE. IN FURTHERANCE OF OUR MISSION WE SUPPORT A WIDE RANGE OF PROJECTS IN THE FOLLOWING FOUR CATEGORIES: BIODIVERSITY CONSERVATION, SUSTAINABLE DEVELOPMENT, ENVIRONMENTAL JUSTICE, AND ENVIRONMENTAL EDUCATION. IN 2023, GRANTS WERE AWARDED TO SUPPORT THE MISSION OF SIX EXEMPT ORGANIZATIONS THAT WORK WITH ENVIRONMENTAL CAUSES.Description1Txt
Expenses1$360,000Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$133,881AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$133,881TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$133,881AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,008CashDeemedCharitableAmt
Net Vl Noncharitable Assets$131,873NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,594MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,594MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$6,594DistributableBeforeAdjAmt
Recoveries Qualfied Distri$8,379RecoveriesQualfiedDistriAmt
Distributable Before Ded$14,973DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$14,973DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$382,863ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$382,863QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$14,973DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$620,323ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$528,098ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$249,870ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$181,799ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$147,130ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,727,220TotalExcessDistributionCyovAmt
Qualifying Distributions$382,863QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$14,973AppliedToCurrentYearAmt
Remaining Distri From Corpus$367,890RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,095,110TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$620,323ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,474,787ExcessDistriCyovToNextYrAmt
Excess From Year4$528,098ExcessFromYear4Amt
Excess From Year3$249,870ExcessFromYear3Amt
Excess From Year2$181,799ExcessFromYear2Amt
Excess From Year1$147,130ExcessFromYear1Amt
Excess From Current Year$367,890ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJOSEPH REGANATO EXECUTIVE DIRECTORSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1151 WEST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2126052314RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS SHOULD BE SUBMITTED ONLINE AT HTTPS://WWW.MITSUBISHICORP.COM/US/EN/MCFA/APPLI.HTMLFormAndInfoAndMaterialsTxt
Submission DeadlinesNO SPECIFIC DEADLINES. IDEAL TIMING FOR PROPOSALS IS DURING THE FIRST QUARTER OF THE CALENDAR YEAR.SubmissionDeadlinesTxt
Restrictions On AwardsGRANTS TO SUPPORT ENVIRONMENTAL CAUSES IN NORTH, CENTRAL, AND SOUTH AMERICA. GRANTS ONLY PROVIDED TO 501(C)(3) NON-PROFIT ORGANIZATIONS IN THE U.S. OR THEIR EQUIVALENTS OVERSEAS. SUPPORTED PROGRAMS ARE GEOGRAPHICALLY LIMITED TO THE AMERICAS. THE FOUNDATION MAY GIVE PREFERENCE TO PROGRAMS WHERE THE CORPORATION HAS A STRONG PRESENCE, OR WHERE THERE IS AN OPPORTUNITY FOR EMPLOYEE VOLUNTEERISM.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
EARTH RANGERS USA FOUNDATION
9520 PINE VALLEY DRIVEWOODBRIDGEONTARIOCAL4H 4Z2N/APCTO EMPOWER KIDS TO BECOME ENVIRONMENTAL LEADERS AT HOME, IN SCHOOL, AND IN THEIR COMMUNITIES IN CANADA AND THE UNITED STATES.$55,000
EQUITABLE ORIGIN INC
N/APCTO SAFEGUARD BIODIVERSITY BY STRENGTHENING INDIGENOUS RIGHTS IN PERU, MEXICO, AND THROUGHOUT LATIN AMERICA.$100,0001801 MAIN STREET 10TH FLOORHOUSTONTX77002
LATIN AMERICAN LEADERSHIP FOUNDATION
N/APCTO SUPPORT THE DEVELOPMENT OF A NEW GENERATION OF SUSTAINABILITY CONSCIOUS LEADERS IN LATIN AMERICA.$55,0009 MARINE DRIVEVERO BEACHFL32960
NATURESERVE
N/APCTO RAISE AWARENESS OF THE BIODIVERSITY CRISES IN THE U.S. THROUGH COMMUNICATION AND ONLINE ENGAGEMENT.$50,0002550 SOUTH CLARK STREET STE 930ARLINGTONTX78754
SOLIDARIDAD NORTH AMERICA
N/APCTO INTRODUCE REGENERATIVE AGRICULTURAL PRACTICES IN MEXICO AND SUPPORT FARMERS IN GAINING ACCESS TO VOLUNTARY CARBON MARKETS.$50,0002120 UNIVERSITY AVENUEBERKELEYCA94794
YELLOWSTONE TO YUKON
200-1350 RAILWAY AVECANMOREALBERTACAL4H 4Z2N/APCSUPPORT FOR INDIGENOUS-LED LAND CONSERVATION TO HELP RESTORE A THRIVING CARIBOU POPULATION IN THE CANADIAN ROCKIES.$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$360,000TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientForeignAddress/AddressLine2Txt
AMERICAN BIRD CONSERVANCY
PO BOX 249THE PLAINSVA20198N/APCSUPPORT FOR PLASTIC CLEAN-UP EFFORT IN THE GREATER HOUSTON-GALVESTON AREA IN TEXAS TO HELP PROTECT BIRDS AND THEIR HABITATS.$50,000
CDP NORTH AMERICA INC
127 WEST 26TH STREET SUITE 300NEW YORKNY10001N/APCSUPPORT FOR THE EXPANSION OF CDP'S MATCHMAKER PROGRAM FROM U.S. CITIES TO CHILE AND BRAZIL, PROMOTING SUSTAINABLE, URBAN INFRASTRUCTURE PROJECTS.$140,000
EARTH RANGERS USA FOUNDATION
N/APCTO EMPOWER KIDS TO BECOME ENVIRONMENTAL LEADERS AT HOME, IN SCHOOL, AND IN THEIR COMMUNITIES IN CANADA AND THE UNITED STATES.$50,0009520 PINE VALLEY DRIVEWOODBRIDGEONTARIOCAL4H 4Z2
FOUNDATION FOR AMAZON SUSTAINABILITY (FAS)
N/ANCSUPPORT BETTER UNDERSTANDING OF REDD+ FOR INDIGENOUS COMMUNITIES IN THE AMAZON VIA MASSIVE OPEN ONLINE COURSES (MOOCS)$70,000RUA LVARO BRAGA 351 PARQUE DEZ DEMANAUS AMBR69055-660NOVEMBRO
LATIN AMERICAN LEADERSHIP FOUNDATION
9 MARINE DRIVEVERO BEACHFL32960N/APCTO SUPPORT THE DEVELOPMENT OF A NEW GENERATION OF SUSTAINABILITY CONSCIOUS LEADERS IN LATIN AMERICA.$80,000
NATURESERVE
2550 SOUTH CLARK STREET STE 930ARLINGTONTX78754N/APCTO RAISE AWARENESS OF THE BIODIVERSITY CRISES IN THE U.S. THROUGH COMMUNICATION AND ONLINE ENGAGEMENT.$50,000
SOLIDARIDAD NORTH AMERICA
2120 UNIVERSITY AVENUEBERKELEYCA94794N/APCTO INTRODUCE REGENERATIVE AGRICULTURAL PRACTICES IN MEXICO AND SUPPORT FARMERS IN GAINING ACCESS TO VOLUNTARY CARBON MARKETS.$60,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$500,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescPROGRAM RELATED INTERESTDesc
Related Or Exempt Function Incm$8,379RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$8,379RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,379TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1ALineNumberTxt
Relationship StatementINTEREST FROM LOAN MADE TO ROOT CAPITAL, A NONPROFIT THAT PARTNERS WITH SMALL AND GROWING AGRICULTURAL ENTERPRISES TO ADDRESS URGENT CHALLENGES, INCLUDING ACCESSS TO FINANCE, CLIMATE ACTION, GENDER EQUITY, AND NEXT GENERATION JOBS.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmProvince Or StateContributorForeignAddress/ProvinceOrStateNmCountryContributorForeignAddress/CountryCdForeign PostalContributorForeignAddress/ForeignPostalCd
MITSUBISHI CORPORATION (AMERICAS)
1151 WEST 42ND STREETNEW YORKNY10036$210,000Yes (X)
MITSUBISHI CORPORATION
2$320,000Yes (X)3-1 MARUNOUCHI 2-CHOMECHIYODA KUTOKYOJA100-8086

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDIT AND TAX PREPARATIONCategoryTxt
Amt$13,300Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$13,300DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MEMBERSHIP FEES AND DUES$7,365$0$7,365
OFFICE EXPENSES$169$0$169
STATE FILING FEE$125$0$125

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPROGRAM RELATED INTERESTDesc
Revenue And Expenses Per Books$8,379RevenueAndExpensesPerBooksAmt
Adjusted Net Income$8,379AdjustedNetIncomeAmt

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROOT CAPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Insider RelationshipNONEInsiderRelationshipTxt
Loan Original$300,000LoanOriginalAmt
Balance Due$0BalanceDueAmt
Note2016-01NoteDt
Loan Maturity2026-01LoanMaturityDt
Interest2.000000000000InterestRt
Loan PurposeCHARITABLE PURPOSESLoanPurposeTxt
Consideration FMV$0ConsiderationFMVAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
MITSUBISHI CORPORATION (AMERICAS)
151 WEST 42ND STREETNEW YORKNY10036
MITSUBISHI CORPORATION
3-1 MARUNOUCHI 2-CHOMECHIYODA KUTOKYOJA100-8086