2023-11-07T12:06:15-06:00 2022-12-31 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990PF 2022-01-01 522284478 S & R Foundation S&RF 3019418111 1623 28th Street NW Washington DC 20007 Sachiko Kuno President 3019418111 2023-11-06 1 Sachiko Kuno XXX-XX-XXXX 1 Jennica Jardine Whitfield CPA P01379267 7036422700 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 93262337 X X 7 7 7 1340539 1340539 1340539 36263 36263 36263 36263 -510948 10417513 0 0 855338 855338 855338 1721199 2232147 2232147 0 0 0 0 70172 0 0 70172 22250 11125 0 11125 384173 195228 0 188945 182940 0 0 0 288335 0 0 248496 422549 0 422549 203096 0 0 203096 3846 0 0 3846 201410 0 0 201410 1778771 206353 422549 927090 5886701 5886701 7665472 206353 422549 6813791 -5944273 2025794 1809598 43731 1081210 1081210 5575 22601 22601 11833 11833 11833 2500756 0 361333 2500756 2500756 16242105 30450617 30450617 6494005 12518357 12518357 615964 17966571 17966571 31341088 2630696 21514599 28710392 28710392 6807 0 0 45284119 93262337 93262337 4511 30909 100000 2718543 3593 520225 8770225 0 14853 624736 11538123 X 44659383 81724214 44659383 81724214 45284119 93262337 44659383 -5944273 50793726 89508836 7784622 81724214 Charles Schwab 392986 458795 -65809 -65809 Charles Schwab 136887 132534 4353 4353 Goldman Sachs 806823 799273 7550 7550 Goldman Sachs 1352050 1381319 -29269 -29269 JP Morgan 3420271 4121462 -701191 -701191 JP Morgan 3864831 3829107 35724 35724 Solstice Power P 204180 204180 204180 Foodhini P 205971 -205971 -205971 Capital Gains Dividends P 239485 239485 239485 -510948 -759450 28159 0 28159 0 28159 19360 0 0 0 19360 274 9073 0 0 0 0 0 0 0 0 0 0 1 1 DC MD NY VA 1 1 0 1 0 1 sandrfoundation.org The Foundation 3019418111 1623 28th Street NW Washington DC 20007 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Sachiko Kuno 1623 28th St NW Washington DC 20007 President 40.00 0 0 0 Marianne F Chaconas 1623 28th St NW Washington DC 20006 Vice President 5.00 0 0 0 Douglas W Charnas 1275 Pennsylvania Ave NW Suite 420 Washington DC 20004 Secretary/Treasurer 6.00 0 0 0 NONE 0 NONE 0 Social impact programs to develop young artists and musicians. 712341 Financial support for individuals and institutions to develop young artists and musicians. 56088 Renovation of Fillmore School facilities. 10029 Repairs and maintenance to 1816 Jefferson Place property. 14494 24523 56919006 598322 33162618 90679946 0 0 90679946 1360199 89319747 4465987 X 6813791 24523 6838314 X 1809598 245836 114502 2138890 4308826 1538158 208961 97327 1818057 3662502 6838314 162187 927647 1954677 9882825 0 0 0 0 0 6838314 162187 927647 1954677 9882825 0 0 2977325 1428435 1375797 1425927 7207484 0 0 0 0 Sachiko Kuno Dr Sachiko Kuno 1623 28th Street NW Washington DC 20007 2022986007 i.johnson@skimpactfund.com Entry must be submitted in writing. The form is available through a link on the Foundation's website and should include: the entrant's biography and picture essay of 250-500 words detailing how the awardee would advance the mission of the Foundation; sample photograph or recording of the entrant's work; and two references from recognized authorities or professionals in the entrant's discipline. The deadline varies each year. Applications for the 2022 award were due on August 3, 2021. Entrants must be at least 18 years old and not enrolled or finishing work in a degree-granting program, and must not have received an advanced level of recognition for their work. 100 Reporters 1440 G Street NW 8th Floor Washington DC 20005 To fund charitable activities. 50000 Anti-Defamation League (ADL) 605 Third Avenue New York NY 10158 To fund charitable activities. 15000 Arena Stage 1101 6th Street SW Washington DC 20024 To fund charitable activities. 10000 Boys & Girls Clubs of Greater Washington 4103 Benning Rd NE Washington DC 20019 To fund charitable activities. 2895442 Citizens Association of Georgetown 1058 30th St NW Washington DC 20007 To fund charitable activities. 10000 CityDance Inc 4000 Albemarle St NW 304 Washington DC 20016 To fund charitable activities. 25000 Connected DMV 1401 N Oak St Apt 904 Arlington VA 22209 To fund charitable activities. 75000 Denyce Graves Foundation 1050 Connecticut Ave NW Ste 500 Washington DC 20035 To fund charitable activities. 25000 ECEF Womens Empowerment and Entrepreneurship Program 1272 5th Street NE Washington DC 20002 To fund charitable activities. 10000 Fargo Nissim Tbakhi 1887 Newton St NW Washington DC 20010 To fund charitable activities. 12500 Friends of Kyoto University 1623 28th Street NW Washington DC 20007 To fund charitable activities. 100000 Friends of Patients at NIH PO Box 34139 Bethesda MD 20827 To fund charitable activities. 5000 Global Citizens Initiative Inc 2 Sound View Dr Greemwich CT 06830 To fund charitable activities. 25000 Halcyon House 3400 Prospect St NW Washington DC 20007 To fund charitable activities. 500000 Hillwood Estate Museum & Gardens 4155 Linnean Ave NW Washington DC 20008 To fund charitable activities. 5000 Imagination Stage 4908 Auburn Ave Bethesda MD 20814 To fund charitable activities. 10000 Japanese Americans Care Fund 4022-B Hummer Rd Annandale VA 22003 To fund charitable activities. 10000 JCAW Foundation 1819 L St NW Washington DC 20036 To fund charitable activities. 5000 Inova Health Systems Foundation - Life With Cancer 1742 N St NW Washington DC 20036 To fund charitable activities. 15000 LearnServe PO Box 6203 Washington DC 20015 To fund charitable activities. 15000 Marthas Table 2375 Elvans Rd SS Washington DC 20020 To fund charitable activities. 50000 Mike and Maureen Mansfield Foundation 1156 15th Street NW Suite 1105 Washington DC 20005 To fund charitable activities. 23883 Mt Zion United Methodist Church 1334 29th St NW Washington DC 20007 To fund charitable activities. 10000 National Cherry Blossom Festival Inc 1275 K Street NW Suite 1000 Washington DC 20005 To fund charitable activities. 25000 National Museum of Women in the Arts 1250 New York Ave NW Washington DC 20005 To fund charitable activities. 12500 New Orchestra of Washington 15800 Crabbs Branch Way Suite 300 Rockville MD 20855 To fund charitable activities. 25000 Omolara Williams McCallister 1016 E 36th Street Baltimore MD 21218 To fund charitable activities. 12500 Robert Woofter 2611 East West Hwy Chevy Chase MD 20815 To fund charitable activities. 12500 The Strathmore Hall Foundation 5301 Tuckerman Lane North Bethesda MD 20852 To fund charitable activities. 20000 Tarik Davis 616 Gallatin St NW Washington DC 20011 To fund charitable activities. 12500 The Barack Obama Foundation PO Box 779056 Chicago IL 60677 To fund charitable activities. 20000 The Children's Inn at NIH Inc 7 West Drive Bethesda MD 20814 To fund charitable activities. 10000 The Ellington Fund 3500 R Street NW Washington DC 20007 To fund charitable activities. 10000 The Henry L Stimson Center 1211 Connecticut Ave NW 8th Floor Washington DC 20036 To fund charitable activities. 80000 The Japan-America Society of Washington Inc 1819 L Street NW Suite 410 Washington DC 20036 To fund charitable activities. 20000 The Phillips Collection 1600 21st Street NW Washington DC 20009 To fund charitable activities. 25000 The Washington Chorus 4301 Connecticut Avenue NW 360 Washington DC 20008 To fund charitable activities. 10000 THIS for Diplomats 1250 H Street NW Suite 300 Washington DC 20005 To fund charitable activities. 10000 Transformer Inc 1404 P Street NW Washington DC 20005 To fund charitable activities. 10000 Tudor Place Foundation 1670 31st Street NW Washington DC 20007 To fund charitable activities. 510000 Universities Space Research Association 425 3rd Street SW Suite 950 Washington DC 20024 To fund charitable activities. 100000 US JET Program Alumni Association 2520 Massachusetts Ave Washington DC 20008 To fund charitable activities. 10000 Vital Voices 1625 Massachusetts Avenue NW 3rd Floor Washington DC 20036 To fund charitable activities. 50000 Washington Japanese Language School 4900 Strathmore Ave Garrett Park MD 20896 To fund charitable activities. 5000 Washington National Opera 6925 Willow St NW Washington DC 20012 To fund charitable activities. 50000 Young Concert Artists Inc 1776 Broadway Suite 1500 New York NY 10019 To fund charitable activities. 2000 Koyto University 1623 28th Street NW Washington DC 20007 To fund charitable activities. 942876 5886701 0 14 7 14 1340539 36263 14 855338 18 -510948 0 1684936 36263 1721199 5 Rental income on properties held for historic preservation. 0 0 0 0 0 0 0 0 0 0 Accounting 22250 11125 0 11125 WEBSITE 2011-09-16 28800 28800 SL 3.000000000000 0 0 0 LIGHTING 2010-03-12 5088 5088 SL 3.000000000000 0 0 0 COMPUTER FOR KATE 2013-06-13 1858 1858 SL 5.000000000000 0 0 0 COMPUTER FOR MAKI AND LEO 2013-06-13 3714 3714 SL 5.000000000000 0 0 0 LAPTOP FOR KANAKO SAEKI 2011-07-13 1772 1772 SL 5.000000000000 0 0 0 COMPUTER SHOWCASE 2012-10-13 1693 1693 SL 5.000000000000 0 0 0 MICROPHONE 2007-09-13 1336 1336 SL 5.000000000000 0 0 0 OFFICE FURNITURE 2014-06-18 84460 84460 SL 7.000000000000 0 0 0 FURNITURE FOR UPSTAIRS OFFICES 2003-06-15 12683 12683 SL 7.000000000000 0 0 0 DESK FOR KYOTO UNIVERSITY INTERNS 2015-07-22 448 411 SL 7.000000000000 37 0 37 FILLMORE BUILDING 2006-09-15 4524372 763732 SL 39.000000000000 116010 0 116010 FILLMORE_CARPET 2009-08-15 3800 874 SL 27.500000000000 138 0 138 FILLMORE LAND 2006-09-15 12001208 L 0 0 0 TECH_COMPUTERS 2010-09-15 500 500 SL 3.000000000000 0 0 0 TECH_FURNITURE 2010-09-15 7295 7295 SL 7.000000000000 0 0 0 RETAINER FOR ENGINEERING & SURVEY SERVICES AT FILLMORE 2001-01-17 3368 610 SL 27.500000000000 122 0 122 PROFESSIONAL SERVICES FOR JUNE 2001-01-17 21314 3875 SL 27.500000000000 775 0 775 INITIAL PAYMENT AS PER PROPOSAL NO 16059-030 2001-01-17 5000 910 SL 27.500000000000 182 0 182 FILLMORE PROJECT 2001-01-17 54501 9910 SL 27.500000000000 1982 0 1982 GEOTECHNICAL ENGINEERING 2001-01-17 4000 725 SL 27.500000000000 145 0 145 BOUNDARY/ TOPOGRAPHIC/ TREE/ UTILITY SURVEYS 2001-01-17 8956 1630 SL 27.500000000000 326 0 326 FILLMORE RENOVATION - AUGUST 2001-01-17 22558 4100 SL 27.500000000000 820 0 820 GEOTECHNICAL ENGINEERING INVESTIGATION 2001-01-17 13681 2485 SL 27.500000000000 497 0 497 LANDSCAPE DESIGN FOR FILLMORE 2001-01-17 15483 2815 SL 27.500000000000 563 0 563 LANDSCAPE DESIGN FOR FILLMORE 2001-01-17 4652 845 SL 27.500000000000 169 0 169 SCHEMATIC DESIGN 2001-01-17 18897 3435 SL 27.500000000000 687 0 687 ARCHITECT SERVICES FOR SEPTEMBER 2001-01-17 60071 10920 SL 27.500000000000 2184 0 2184 FILLMORE PERMIT PROCESSING 2001-01-17 1363 250 SL 27.500000000000 50 0 50 LANDSCAPE ARCHITECT SERVICE 2001-01-17 17770 3230 SL 27.500000000000 646 0 646 GEOTECHNICAL ENGENEERING INVESTIGATION 2001-01-17 176 30 SL 27.500000000000 6 0 6 ARCHITECT FEES FOR OCTOBER 2001-01-17 29225 5315 SL 27.500000000000 1063 0 1063 DESIGNI DEVELOPMENT 2001-01-17 5305 965 SL 27.500000000000 193 0 193 SERVICES AS PER NOVE 27 2016 2001-01-17 23708 4310 SL 27.500000000000 862 0 862 DESIGN DEVELOPMENT 2001-01-17 2126 385 SL 27.500000000000 77 0 77 ARCHITECT FEES FOR DECEMBER 2001-01-17 92772 16870 SL 27.500000000000 3374 0 3374 COMPUTER FOR EA 2016-02-25 1799 1799 SL 5.000000000000 0 0 0 COMPUTER FOR INCUBATOR 2016-08-21 2380 2380 SL 5.000000000000 0 0 0 COMPUTER FOR ALEX 2009-07-16 1884 1884 SL 5.000000000000 0 0 0 FRIDGE AND MICROWAVE 2016-06-13 666 666 SL 5.000000000000 0 0 0 LAPTOPS 2017-01-20 4407 4332 SL 5.000000000000 75 0 75 COMPUTER FOR MOLLY 2017-02-28 2155 2083 SL 5.000000000000 72 0 72 COMPUTER FOR NICOLE 2005-05-17 1565 1565 SL 5.000000000000 0 0 0 LAPTOP FOR DALE 2004-06-17 2093 2093 SL 5.000000000000 0 0 0 EVENT EQUIPMENT - GLASSWARE 2002-03-17 2972 2972 SL 5.000000000000 0 0 0 EVENT EQUIPMENT - TABLES 2002-03-17 3077 3077 SL 5.000000000000 0 0 0 EVENT EQUIPMENT - DISHWASHER 2002-03-17 3169 3169 SL 5.000000000000 0 0 0 EVENT EQUIPMENT - REFRIGERATOR 2002-03-17 1299 1299 SL 5.000000000000 0 0 0 EVENT EQUIPMENT - TABLECLOTHS 2002-03-17 1249 1249 SL 5.000000000000 0 0 0 EVENT EQUIPMENT - DISHWASHER RACKS 2002-03-17 592 592 SL 5.000000000000 0 0 0 EVENT EQUIPMENT - MUSIC STAND 2017-04-22 256 238 SL 5.000000000000 18 0 18 INSTALLMENT FOR LIBERTY SPRUNG PANEL SYSTEM IN DANCE 2010-09-17 20878 2274 SL 39.000000000000 535 0 535 2ND PAYMENT-INSTALLMENT FOR LIBERTY SPRUNG PANEL SYSTEM 2017-10-31 20878 2229 SL 39.000000000000 535 0 535 ARCHITECT FEES FOR JANUARY 2002-02-17 58373 7360 SL 39.000000000000 1497 0 1497 DESIGN DEVELOPMENT 2017-01-15 1383 175 SL 39.000000000000 35 0 35 TRANSPORTATION PLANNERS AND ENGINEERING FOR FILLMORE 2017-03-16 8510 1036 SL 39.000000000000 218 0 218 DEPOSIT TO ORDER WINDOWS 2003-08-17 150000 18589 SL 39.000000000000 3846 0 3846 FILLMORE RENOVATION 2003-08-17 225000 27884 SL 39.000000000000 5769 0 5769 FILLMORE RENOVATION 2004-07-17 265563 32343 SL 39.000000000000 6809 0 6809 FILLMORE RENOVATION 2017-04-30 288409 34510 SL 39.000000000000 7395 0 7395 FILLMORE RENOVATION 2017-06-30 375430 43317 SL 39.000000000000 9626 0 9626 FILLMORE RENOVATION 2017-05-31 251078 29507 SL 39.000000000000 6438 0 6438 FILLMORE RENOVATION 2017-06-30 405555 46795 SL 39.000000000000 10399 0 10399 FILLMORE RENOVATION 2017-08-31 426403 47376 SL 39.000000000000 10933 0 10933 FILLMORE RENOVATION 2017-09-30 558848 60898 SL 39.000000000000 14329 0 14329 FILLMORE RENOVATION 2017-10-31 415110 44350 SL 39.000000000000 10644 0 10644 FILLMORE RENOVATION 2017-11-30 96842 10139 SL 39.000000000000 2483 0 2483 FOUNDATION DESIGN SUPPORT AT FILLMORE 2017-01-30 235 30 SL 39.000000000000 6 0 6 PROJECT START-UP 2017-01-31 2500 315 SL 39.000000000000 64 0 64 FILLMORE RENOVATION 2003-08-17 51355 6365 SL 39.000000000000 1317 0 1317 FILLMORE RENOVATION 2017-03-31 33807 4118 SL 39.000000000000 867 0 867 FILLMORE RENOVATION 2017-04-30 48187 5768 SL 39.000000000000 1236 0 1236 FILLMORE RENOVATION 2017-05-31 75926 8924 SL 39.000000000000 1947 0 1947 FILLMORE RENOVATION 2017-06-30 50123 5783 SL 39.000000000000 1285 0 1285 FILLMORE RENOVATION 2017-07-31 46318 5247 SL 39.000000000000 1188 0 1188 FILLMORE RENOVATION 2017-08-31 118902 13212 SL 39.000000000000 3049 0 3049 FILLMORE RENOVATION 2017-09-30 52101 5678 SL 39.000000000000 1336 0 1336 FILLMORE RENOVATION 2017-10-31 37508 4008 SL 39.000000000000 962 0 962 FILLMORE RENOVATION 2017-11-30 22367 2344 SL 39.000000000000 574 0 574 FILLMORE RENOVATION 2017-12-31 59431 6096 SL 39.000000000000 1524 0 1524 FILLMORE RENOVATION 2017-12-31 20803 2132 SL 39.000000000000 533 0 533 FILLMORE RENOVATION 2018-02-01 11167 1120 SL 39.000000000000 286 0 286 FILLMORE RENOVATION 2018-02-08 9639 968 SL 39.000000000000 247 0 247 FILLMORE RENOVATION 2018-04-12 2512 240 SL 39.000000000000 64 0 64 FILLMORE RENOVATION 2018-04-16 13245 1246 SL 39.000000000000 340 0 340 FILLMORE RENOVATION 2018-04-16 4613 433 SL 39.000000000000 118 0 118 FILLMORE RENOVATION 2018-04-16 12169 1144 SL 39.000000000000 312 0 312 FILLMORE RENOVATION 2018-05-15 10710 1008 SL 39.000000000000 275 0 275 FILLMORE RENOVATION 2018-06-13 11950 1097 SL 39.000000000000 306 0 306 FILLMORE RENOVATION 2018-06-15 6513 598 SL 39.000000000000 167 0 167 FILLMORE RENOVATION 2018-07-15 12441 1117 SL 39.000000000000 319 0 319 FILLMORE RENOVATION 2018-07-18 873 75 SL 39.000000000000 22 0 22 FILLMORE RENOVATION 2018-08-15 13264 1162 SL 39.000000000000 340 0 340 FILLMORE RENOVATION 2018-08-16 5380 460 SL 39.000000000000 138 0 138 FILLMORE RENOVATION 2018-08-29 10502 897 SL 39.000000000000 269 0 269 FILLMORE RENOVATION 2018-08-31 55528 4747 SL 39.000000000000 1424 0 1424 FILLMORE RENOVATION 2018-08-31 22351 1910 SL 39.000000000000 573 0 573 FILLMORE RENOVATION 2018-09-05 9735 833 SL 39.000000000000 250 0 250 FILLMORE RENOVATION 2018-09-05 792 67 SL 39.000000000000 20 0 20 FILLMORE RENOVATION 2018-09-12 16703 1427 SL 39.000000000000 428 0 428 FILLMORE RENOVATION 2018-09-14 5941 507 SL 39.000000000000 152 0 152 FILLMORE RENOVATION 2018-09-17 53948 4495 SL 39.000000000000 1383 0 1383 FILLMORE RENOVATION 2018-09-30 7896 657 SL 39.000000000000 202 0 202 FILLMORE RENOVATION 2018-10-02 500 42 SL 39.000000000000 13 0 13 FILLMORE RENOVATION 2018-10-03 4290 358 SL 39.000000000000 110 0 110 FILLMORE RENOVATION 2018-10-04 108396 9032 SL 39.000000000000 2779 0 2779 FILLMORE RENOVATION 2018-10-05 2352 195 SL 39.000000000000 60 0 60 FILLMORE RENOVATION 2018-10-17 1000 82 SL 39.000000000000 26 0 26 FILLMORE RENOVATION 2018-10-22 17001 1381 SL 39.000000000000 436 0 436 FILLMORE RENOVATION 2018-10-31 6273 510 SL 39.000000000000 161 0 161 FILLMORE RENOVATION 2018-11-01 8058 655 SL 39.000000000000 207 0 207 FILLMORE RENOVATION 2018-11-08 117885 9573 SL 39.000000000000 3023 0 3023 FILLMORE RENOVATION 2018-11-08 2285 187 SL 39.000000000000 59 0 59 FILLMORE RENOVATION 2018-11-13 2168 177 SL 39.000000000000 56 0 56 FILLMORE RENOVATION 2018-11-26 3070 244 SL 39.000000000000 79 0 79 FILLMORE RENOVATION 2018-11-30 10199 808 SL 39.000000000000 262 0 262 FILLMORE RENOVATION 2018-12-04 4965 392 SL 39.000000000000 127 0 127 FILLMORE RENOVATION 2018-12-05 4903 388 SL 39.000000000000 126 0 126 FILLMORE RENOVATION 2018-12-19 132531 10194 SL 39.000000000000 3398 0 3398 FILLMORE RENOVATION 2018-12-20 9348 720 SL 39.000000000000 240 0 240 FILLMORE RENOVATION 2018-12-21 6966 537 SL 39.000000000000 179 0 179 Dance floor - Fillmore 2018-02-21 1705 935 SL 7.000000000000 244 0 244 Office furniture - Fillmore 2018-05-24 1007 516 SL 7.000000000000 144 0 144 App- Hatch 2018-08-01 45000 45000 SL 3.000000000000 0 0 0 HP Elite computer 2018-09-28 1754 1754 SL 3.000000000000 0 0 0 FILLMORE RENOVATION 2019-01-31 8354 624 SL 39.000000000000 214 0 214 FILLMORE RENOVATION 2019-02-28 8403 610 SL 39.000000000000 215 0 215 FILLMORE RENOVATION 2019-03-31 6238 440 SL 39.000000000000 160 0 160 FILLMORE RENOVATION 2019-09-03 6270 376 SL 39.000000000000 161 0 161 FILLMORE RENOVATION 2019-03-04 2310 167 SL 39.000000000000 59 0 59 FILLMORE RENOVATION 2019-08-01 6270 389 SL 39.000000000000 161 0 161 FILLMORE RENOVATION 2019-07-01 6380 410 SL 39.000000000000 164 0 164 FILLMORE RENOVATION 2019-05-02 2970 203 SL 39.000000000000 76 0 76 FILLMORE RENOVATION 2019-06-04 6050 400 SL 39.000000000000 155 0 155 FILLMORE RENOVATION 2019-12-01 3190 171 SL 39.000000000000 82 0 82 FILLMORE RENOVATION 2019-11-01 4180 232 SL 39.000000000000 107 0 107 FILLMORE RENOVATION 2019-10-01 4180 241 SL 39.000000000000 107 0 107 FILLMORE RENOVATION 2019-02-18 17086 1241 SL 39.000000000000 438 0 438 FILLMORE RENOVATION 2019-02-28 39865 2896 SL 39.000000000000 1022 0 1022 FILLMORE RENOVATION 2019-06-27 12102 775 SL 39.000000000000 310 0 310 FILLMORE RENOVATION 2019-08-02 44179 2738 SL 39.000000000000 1133 0 1133 FILLMORE RENOVATION 2019-08-02 72409 4488 SL 39.000000000000 1857 0 1857 FILLMORE RENOVATION 2019-10-01 13581 783 SL 39.000000000000 348 0 348 FILLMORE RENOVATION 2019-11-07 113881 6327 SL 39.000000000000 2920 0 2920 FILLMORE RENOVATION 2019-01-10 100223 7710 SL 39.000000000000 2570 0 2570 FILLMORE RENOVATION 2019-01-18 160323 11990 SL 39.000000000000 4111 0 4111 FILLMORE RENOVATION 2019-05-02 2399 165 SL 39.000000000000 62 0 62 FILLMORE RENOVATION 2019-02-01 4785 358 SL 39.000000000000 123 0 123 Furnish 17 custom metal light fixture, Project request#4 2019-10-10 39605 12730 SL 7.000000000000 5658 0 5658 Light fixture 2019-07-10 20982 7493 SL 7.000000000000 2997 0 2997 Lighting Fixture 2019-07-19 18559 6407 SL 7.000000000000 2651 0 2651 Project 21806 2019-07-31 3887 242 SL 39.000000000000 100 0 100 Project 21806 2019-06-30 9124 585 SL 39.000000000000 234 0 234 Project 21806 2019-09-30 2654 153 SL 39.000000000000 68 0 68 Project 21806 2019-08-31 3846 231 SL 39.000000000000 99 0 99 Project 21806 2019-07-18 16632 1030 SL 39.000000000000 426 0 426 Project 21806 2019-10-21 39643 2201 SL 39.000000000000 1016 0 1016 Project 21806 2019-05-02 30249 2069 SL 39.000000000000 776 0 776 Project 15-032D-DC 2019-01-30 2421 181 SL 39.000000000000 62 0 62 Project 15-032D-DC 2019-02-21 2873 209 SL 39.000000000000 74 0 74 Project 15-032D-DC 2019-03-18 2466 173 SL 39.000000000000 63 0 63 Project 15-032D-DC 2019-03-18 1343 94 SL 39.000000000000 34 0 34 Project 15-032D-DC 2019-05-14 1055 72 SL 39.000000000000 27 0 27 Project 15-032D-DC 2019-10-09 3035 175 SL 39.000000000000 78 0 78 Project 15-032D-DC 2019-10-24 1450 80 SL 39.000000000000 37 0 37 Hatch Technologies 2019-04-16 7500 6667 SL 3.000000000000 833 0 833 Hatch Technologies 2019-04-22 3000 2667 SL 3.000000000000 333 0 333 Fillmore Renovation 2020-01-02 3355 172 SL 39.000000000000 86 0 86 Fillmore Renovation 2020-02-04 119055 5851 SL 39.000000000000 3053 0 3053 Fillmore Renovation 2020-03-06 1925 90 SL 39.000000000000 49 0 49 Fillmore Renovation 2020-03-20 52150 2340 SL 39.000000000000 1337 0 1337 Fillmore Renovation 2020-05-04 4400 188 SL 39.000000000000 113 0 113 Fillmore Renovation 2020-05-18 3531 144 SL 39.000000000000 91 0 91 Fillmore Renovation 2020-05-27 14869 603 SL 39.000000000000 381 0 381 Fillmore Renovation 2020-05-29 1590 65 SL 39.000000000000 41 0 41 Fillmore Renovation 2020-06-02 469 19 SL 39.000000000000 12 0 12 Fillmore Renovation 2020-06-05 1705 70 SL 39.000000000000 44 0 44 Fillmore Renovation 2020-06-19 1065 41 SL 39.000000000000 27 0 27 Fillmore Renovation 2020-07-01 35002 1346 SL 39.000000000000 897 0 897 Fillmore Renovation 2020-08-04 2063 75 SL 39.000000000000 53 0 53 Fillmore Renovation 2020-09-01 3190 109 SL 39.000000000000 82 0 82 Fillmore Renovation 2020-09-30 1432 46 SL 39.000000000000 37 0 37 Fillmore Renovation 2020-10-15 5112 164 SL 39.000000000000 131 0 131 Fillmore Renovation 2020-12-03 1100 30 SL 39.000000000000 28 0 28 Fillmore RENOVATION: tot lot 2021-11-01 20319 87 SL 39.000000000000 521 0 521 Manufacturing new swing gate 2022-11-16 4310 SL 27.500000000000 13 0 13 FORM Garden Design + Landscape Architecture 2022-12-09 5719 SL 27.500000000000 17 0 17 1816 Jefferson Place Building 2018-07-20 2307674 309432 SL 27.500000000000 69929 0 69929 1816 Jefferson Place Land 2018-07-20 3652562 L 0 0 0 1816 Jefferson furniture 2019-08-15 1231 205 SL 7.000000000000 147 0 147 1816 Jefferson improvements-2019 2019-12-05 90049 7232 SL 27.500000000000 2729 0 2729 1816 Jefferson Place-AV Equipment-2019 2019-12-06 80440 13406 SL 7.000000000000 9576 0 9576 1816 Jefferson Place-Elevator-2019 2019-12-12 5362 620 SL 15.000000000000 297 0 297 1816 Jefferson Place-Elevator Improvement-2020 2020-02-06 5362 417 SL 15.000000000000 297 0 297 1816 Jefferson Place-General Contractor 2020-02-20 50621 3937 SL 15.000000000000 2813 0 2813 1816 Jefferson Security System-2020 2020-10-30 3090 515 SL 7.000000000000 367 0 367 1816 Jefferson-Furniture 2020 2020-01-31 17534 2922 SL 7.000000000000 2088 0 2088 1816 Jefferson Furniture QWRK-2020 2020-02-29 11595 1932 SL 7.000000000000 1380 0 1380 1816 Jefferson Datawatch system 2021-12-15 3674 183 SL 5.000000000000 613 0 613 Spring Grove (Building) 2017-09-12 874217 141730 SL 27.500000000000 26492 0 26492 Spring Grove Land 2017-09-12 887606 L 0 0 0 Spring Grove Furniture-2017 2017-09-12 19000 9699 SL 7.000000000000 2262 0 2262 Spring Grove Furniture-2017 2017-09-27 5558 2837 SL 7.000000000000 662 0 662 Spring Grove Clock-2018 2018-02-23 6573 1096 SL 7.000000000000 782 0 782 Spring Grove Chandelier-2018 2018-03-01 19680 3280 SL 7.000000000000 2342 0 2342 Spring Grove Chimney-2018 2018-07-03 4900 646 SL 27.500000000000 148 0 148 Spring Grove Furniture-2018 2018-11-15 9554 1592 SL 7.000000000000 1138 0 1138 Spring Grove Chimney-2019 2019-09-08 10500 839 SL 27.500000000000 318 0 318 Spring Grove Renovation-2020 2020-10-30 8950 696 SL 15.000000000000 498 0 498 Spring Grove Brick Installation-2020 2020-10-20 1801 140 SL 15.000000000000 100 0 100 Spring Grove Masonry Restoration 2021-08-27 5375 179 SL 15.000000000000 298 0 298 Spring Grove Masonry Restoration 2021-10-18 2735 60 SL 15.000000000000 152 0 152 Collections 2022-03-01 11772 NC 0.000000000000 0 0 0 Copper Roof & Repairs 2022-04-22 8994 SL 39.000000000000 154 0 154 Post and concrete slab 2022-12-15 5500 SL 27.500000000000 17 0 17 Part III, Line 3 Sachiko Kuno Foundation Inc. terminated operations on December 31, 2022. All remaining assets and liabilities of the Foundation were transferred to S & R Foundation effective December 31, 2022. The net value of these assets, less outstanding liabilities, was $50,793,726 at the time of transfer.Sachiko Kuno Foundation and S & R Foundation share common control, and S & R Foundation will continue the grantmaking and other charitable activites of Sachiko Kuno Foundation. Ownership of controlled entities 990-PF, Page 5, Part VI-A, Line 11 1816 Jefferson Place, LLC84-45089791623 28th St NWWashington, DC 2000719370 Spring Grove, LLC52-22844781623 28th St NWWashington, DC 20007 Corporate Bonds 12518357 12518357 Corporate Stock 30450617 30450617 Cash and sweep funds FMV 406057 406057 Alternative Assets FMV 15826002 15826002 Misfit Foods FMV 160336 160336 Hatch Technologies FMV 115649 115649 Localized, Inc. FMV 106847 106847 MiCAN Technology FMV 46128 46128 Artlogue Inc FMV 46473 46473 Solstice Initiative Inc FMV 250000 250000 Saka No Tochu FMV 466437 466437 Sustain VC Impact Fund FMV 542642 542642 WEBSITE 28800 28800 0 LIGHTING 5088 5088 0 COMPUTER FOR KATE 1858 1858 0 COMPUTER FOR MAKI AND LEO 3714 3714 0 LAPTOP FOR KANAKO SAEKI 1772 1772 0 COMPUTER SHOWCASE 1693 1693 0 MICROPHONE 1336 1336 0 OFFICE FURNITURE 84460 84460 0 FURNITURE FOR UPSTAIRS OFFICES 12683 12683 0 DESK FOR KYOTO UNIVERSITY INTERNS 448 448 0 FILLMORE BUILDING 4524372 879742 3644630 FILLMORE_CARPET 3800 1012 2788 FILLMORE LAND 12001208 0 12001208 TECH_COMPUTERS 500 500 0 TECH_FURNITURE 7295 7295 0 RETAINER FOR ENGINEERING & SURVEY SERVICES AT FILLMORE 3368 732 2636 PROFESSIONAL SERVICES FOR JUNE 21314 4650 16664 INITIAL PAYMENT AS PER PROPOSAL NO 16059-030 5000 1092 3908 FILLMORE PROJECT 54501 11892 42609 GEOTECHNICAL ENGINEERING 4000 870 3130 BOUNDARY/ TOPOGRAPHIC/ TREE/ UTILITY SURVEYS 8956 1956 7000 FILLMORE RENOVATION - AUGUST 22558 4920 17638 GEOTECHNICAL ENGINEERING INVESTIGATION 13681 2982 10699 LANDSCAPE DESIGN FOR FILLMORE 15483 3378 12105 LANDSCAPE DESIGN FOR FILLMORE 4652 1014 3638 SCHEMATIC DESIGN 18897 4122 14775 ARCHITECT SERVICES FOR SEPTEMBER 60071 13104 46967 FILLMORE PERMIT PROCESSING 1363 300 1063 LANDSCAPE ARCHITECT SERVICE 17770 3876 13894 GEOTECHNICAL ENGENEERING INVESTIGATION 176 36 140 ARCHITECT FEES FOR OCTOBER 29225 6378 22847 DESIGNI DEVELOPMENT 5305 1158 4147 SERVICES AS PER NOVE 27 2016 23708 5172 18536 DESIGN DEVELOPMENT 2126 462 1664 ARCHITECT FEES FOR DECEMBER 92772 20244 72528 COMPUTER FOR EA 1799 1799 0 COMPUTER FOR INCUBATOR 2380 2380 0 COMPUTER FOR ALEX 1884 1884 0 FRIDGE AND MICROWAVE 666 666 0 LAPTOPS 4407 4407 0 COMPUTER FOR MOLLY 2155 2155 0 COMPUTER FOR NICOLE 1565 1565 0 LAPTOP FOR DALE 2093 2093 0 EVENT EQUIPMENT - GLASSWARE 2972 2972 0 EVENT EQUIPMENT - TABLES 3077 3077 0 EVENT EQUIPMENT - DISHWASHER 3169 3169 0 EVENT EQUIPMENT - REFRIGERATOR 1299 1299 0 EVENT EQUIPMENT - 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Fillmore 1705 1179 526 Office furniture - Fillmore 1007 660 347 App- Hatch 45000 45000 0 HP Elite computer 1754 1754 0 FILLMORE RENOVATION 8354 838 7516 FILLMORE RENOVATION 8403 825 7578 FILLMORE RENOVATION 6238 600 5638 FILLMORE RENOVATION 6270 537 5733 FILLMORE RENOVATION 2310 226 2084 FILLMORE RENOVATION 6270 550 5720 FILLMORE RENOVATION 6380 574 5806 FILLMORE RENOVATION 2970 279 2691 FILLMORE RENOVATION 6050 555 5495 FILLMORE RENOVATION 3190 253 2937 FILLMORE RENOVATION 4180 339 3841 FILLMORE RENOVATION 4180 348 3832 FILLMORE RENOVATION 17086 1679 15407 FILLMORE RENOVATION 39865 3918 35947 FILLMORE RENOVATION 12102 1085 11017 FILLMORE RENOVATION 44179 3871 40308 FILLMORE RENOVATION 72409 6345 66064 FILLMORE RENOVATION 13581 1131 12450 FILLMORE RENOVATION 113881 9247 104634 FILLMORE RENOVATION 100223 10280 89943 FILLMORE RENOVATION 160323 16101 144222 FILLMORE RENOVATION 2399 227 2172 FILLMORE RENOVATION 4785 481 4304 Furnish 17 custom metal light fixture, Project request#4 39605 18388 21217 Light fixture 20982 10490 10492 Lighting Fixture 18559 9058 9501 Project 21806 3887 342 3545 Project 21806 9124 819 8305 Project 21806 2654 221 2433 Project 21806 3846 330 3516 Project 21806 16632 1456 15176 Project 21806 39643 3217 36426 Project 21806 30249 2845 27404 Project 15-032D-DC 2421 243 2178 Project 15-032D-DC 2873 283 2590 Project 15-032D-DC 2466 236 2230 Project 15-032D-DC 1343 128 1215 Project 15-032D-DC 1055 99 956 Project 15-032D-DC 3035 253 2782 Project 15-032D-DC 1450 117 1333 Hatch Technologies 7500 7500 0 Hatch Technologies 3000 3000 0 Fillmore Renovation 3355 258 3097 Fillmore Renovation 119055 8904 110151 Fillmore Renovation 1925 139 1786 Fillmore Renovation 52150 3677 48473 Fillmore Renovation 4400 301 4099 Fillmore Renovation 3531 235 3296 Fillmore Renovation 14869 984 13885 Fillmore Renovation 1590 106 1484 Fillmore Renovation 469 31 438 Fillmore Renovation 1705 114 1591 Fillmore Renovation 1065 68 997 Fillmore Renovation 35002 2243 32759 Fillmore Renovation 2063 128 1935 Fillmore Renovation 3190 191 2999 Fillmore Renovation 1432 83 1349 Fillmore Renovation 5112 295 4817 Fillmore Renovation 1100 58 1042 Fillmore RENOVATION: tot lot 20319 608 19711 Manufacturing new swing gate 4310 13 4297 FORM Garden Design + Landscape Architecture 5719 17 5702 1816 Jefferson Place Building 2307674 379361 1928313 1816 Jefferson Place Land 3652562 0 3652562 1816 Jefferson furniture 1231 352 879 1816 Jefferson improvements-2019 90049 9961 80088 1816 Jefferson Place-AV Equipment-2019 80440 22982 57458 1816 Jefferson Place-Elevator-2019 5362 917 4445 1816 Jefferson Place-Elevator Improvement-2020 5362 714 4648 1816 Jefferson Place-General Contractor 50621 6750 43871 1816 Jefferson Security System-2020 3090 882 2208 1816 Jefferson-Furniture 2020 17534 5010 12524 1816 Jefferson Furniture QWRK-2020 11595 3312 8283 1816 Jefferson Datawatch system 3674 796 2878 Spring Grove (Building) 874217 168222 705995 Spring Grove Land 887606 0 887606 Spring Grove Furniture-2017 19000 11961 7039 Spring Grove Furniture-2017 5558 3499 2059 Spring Grove Clock-2018 6573 1878 4695 Spring Grove Chandelier-2018 19680 5622 14058 Spring Grove Chimney-2018 4900 794 4106 Spring Grove Furniture-2018 9554 2730 6824 Spring Grove Chimney-2019 10500 1157 9343 Spring Grove Renovation-2020 8950 1194 7756 Spring Grove Brick Installation-2020 1801 240 1561 Spring Grove Masonry Restoration 5375 477 4898 Spring Grove Masonry Restoration 2735 212 2523 Collections 11772 0 11772 Copper Roof & Repairs 8994 154 8840 Post and concrete slab 5500 17 5483 Legal 70172 0 0 70172 Interest receivable 6807 Unrealized loss on investments 7784622 Bank fees 8112 0 0 8112 Events 79555 0 0 79555 Insurance 48220 0 0 48220 Membership 15000 0 0 15000 Licenses and fees 9462 0 0 9462 Office expenses 4606 0 0 4606 Website & IT costs 35875 0 0 35875 Advertising 310 0 0 310 Piano Tuning 270 0 0 270 Interest on note receivable 114470 114470 114470 Investment distributions 740868 740868 740868 Transfer of assets from Sachiko Kuno Foundation Inc 50793726 Security Deposit 0 14853 Consulting 188945 0 0 188945 Investment fees 195228 195228 0 0 DC Transfer of Economic Interest Tax 182323 0 0 182323 Property Tax 66173 0 0 66173 Federal Excise Tax 39839 0 0 0