2022-11-15T14:36:58-06:00 2021-12-31 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990PF 2021-01-01 473532147 Sachiko Kuno Foundation Inc SACH 3019418111 1623 28th Street NW Washington DC 20007 Sachiko Kuno President 3019418111 2022-11-15 1 Sachiko Kuno 999009999 Jennica Jardine Whitfield CPA P01379267 7036422700 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 61223379 X X 844654 844654 115421 -275879 1663844 19342121 1663844 37214 37214 0 2661133 2545712 0 0 0 0 0 21095 0 0 21095 13669 0 0 13669 298752 161018 0 39600 46067 46067 0 0 78369 0 0 0 149448 0 0 87190 0 0 21841 694590 207085 0 96205 2857563 2857563 3552153 207085 0 2953768 -891020 2338627 0 1182614 325779 325779 103330 17017 17017 280000 0 374995 280000 280000 13419418 18232420 21721307 13730496 7258519 7399885 8085643 478510 7645844 7607133 12147301 13450591 16733636 19320318 0 11772 11772 49907288 50466276 61223379 2900000 4350000 17009 17017 2917009 4367017 X 46990279 46099259 46990279 46099259 49907288 50466276 46990279 -891020 0 46099259 0 46099259 Publicly Traded Securities 19342121 17678277 1663844 1663844 1663844 32507 0 32507 0 32507 7027 0 0 0 7027 619 26099 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 N/A The Foundation 3019418111 1623 28th Street NW Washington DC 20007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sachiko Kuno 28307 Mallard Drive Easton MD 21601 President 2.00 0 0 0 Kei S Tolliver 2001 L Street NW Washington DC 20036 VP/Sec/Treasurer 1.00 0 0 0 NONE 0 NONE 0 Impact investments to support entrepreneurship 625576 Improvements to real estate held for historic preservation 11784 637360 44082024 782758 0 44864782 0 0 44864782 672972 44191810 2209591 2209591 32507 32507 2177084 0 2177084 0 2177084 2953768 637360 3591128 2177084 0 0 1279533 4959888 13763246 4757693 4507055 29267415 3591128 0 0 0 2177084 1414044 0 0 30681459 0 0 0 0 0 0 1279533 29401926 4959888 13763246 4757693 4507055 1414044 X 100Reporters 1110 Vermont Ave NW Suite 500 Washington DC 20005 PC To fund charitable activities. 50000 After Dark THEARC 1901 Mississippi Avenue SE Washington DC 20020 PC To fund charitable activities. 10000 Arena Stage 1101 6th Street SW Washington DC 20024 PC To fund charitable activities. 50000 Asian University For Women (auw) Support Foundation Inc 1100 Mass Ave Ste 100 Cambridge MA 02138 PC To fund charitable activities. 10000 Boys & Girls Club of Greater Washington 4103 Benning Rd NE Washington DC 20019 PC To fund charitable activities. 50000 Citizens Association of Georgetown 1058 30th Street NW Washington DC 20007 PC To fund charitable activities. 10000 City Dance 4000 Albemarle St NW Suite 304 Washington DC 20016 PC To fund charitable activities. 25000 DC Public Education Fund 3407 14th Street NW Washington DC 20010 PC To fund charitable activities. 10000 ECEF-Women's Empowerment & Entrepreneurship Program 1272 5th Street NE Washington DC 20002 PC To fund charitable activities. 10000 Empowerment Through Integration PO Box 380014 Cambridge MA 02138 PC To fund charitable activities. 50000 Federal City Council 1310 L Street NW Suite 325 Washington DC 20005 PC To fund charitable activities. 35000 Friends of Patients at the NIH PO Box 34139 Bethesda MD 20827 PC To fund charitable activities. 5000 Georgetown Heritage 1000 Potomac Street NW Suite 122 Washington DC 20007 PC To fund charitable activities. 26000 Georgetown Senior Citizen Center PO Box 25800 Washington DC 20027 PC To fund charitable activities. 1000 Georgetown University 2115 Wisconsin Ave NW Suite 500 Washington DC 20073 PC To fund charitable activities. 5000 Global Citizens Initiative 2 Sound View Dr 2nd Floor Greenwich CT 06830 PC To fund charitable activities. 10000 Halcyon House 3400 Prospect St NW Washington DC 20007 PC To fund charitable activities. 1000000 Hillwood Estate Museum & Gardens 4155 Linnean Ave NW Washington DC 20008 PC To fund charitable activities. 10000 Holiday Park Seniors Inc 3950 Ferrara Drive Silver Spring MD 20906 PC To fund charitable activities. 5000 Imagination Stage 4908 Auburn Avenue Bethesda MD 20814 PC To fund charitable activities. 10000 International Student House 1825 R Street NW Washington DC 20009 PC To fund charitable activities. 10000 Japan- America Society of Washington DC 1819 L Street NW Suite 410 Washington DC 20036 PC To fund charitable activities. 60000 Japanese Americans' Care Fund 4022-B Hummer Road Annandale VA 22003 PC To fund charitable activities. 10000 Joan Hisaoka Gala 1742 N Street NW Washington DC 20036 PC To fund charitable activities. 25000 Junior Achievement of Greater Washington 919 18th Street NW Suite 901 Washington DC 20006 PC To fund charitable activities. 5000 Kinship Restaurant 1015 7th St NW Washington DC 20001 PC To fund charitable activities. 300 Kizuna Across Cultures 655 New York Ave NW 6th Floor Washington DC 20001 PC To fund charitable activities. 30000 Kyoto University 1623 28th Street NW Washington DC 20007 PC To fund charitable activities. 247034 LearnServe International PO Box 6203 Washington DC 20015 PC To fund charitable activities. 15000 Martha's Table 2375 Elvans Rd SS Washington DC 20020 PC To fund charitable activities. 35000 National Cherry Blossom Festival 1275 K Street NW Suite 1000 Washington DC 20005 PC To fund charitable activities. 30000 National Museum of Women in the Arts 1250 New York Ave NW Washington DC 20005 PC To fund charitable activities. 2500 New Orchestra of Washington 15800 Crabbs Branch Way Suite 300 Rockville MD 20855 PC To fund charitable activities. 15000 Okinawa Institute of Science and Technology Foundation 1 Bridge Street Suite 64 Irvington NY 10533 PC To fund charitable activities. 50000 Suburban Hospital Foundation 8600 Old Georgetown Road Bethesda MD 20814 PC To fund charitable activities. 5000 The Barack Obama Foundation 5235 S Harper CT STE 1140 Chicago IL 60615 PC To fund charitable activities. 25000 The Children's Inn at NIH 7 West Drive Bethesda MD 20814 PC To fund charitable activities. 10000 The Ellington Fund 3500 R Street NW Washington DC 20007 PC To fund charitable activities. 10000 The Henry L Stimson Center 1211 Connecticut Ave NW 8th Floor Washington DC 20036 PC To fund charitable activities. 75000 The Kennedy Center PO Box 101510 Arlington VA 22210 PC To fund charitable activities. 50000 The L'enfant Trust 2000 P Street NW Suite 320 Washington DC 20036 PC To fund charitable activities. 1500 The Maureen and Mike Mansfield Foundation 1156 15th Street NW Suite 1105 Washington DC 20005 PC To fund charitable activities. 21729 The Oak Hill Cemetery 3001 R Street NW Washington DC 20007 PC To fund charitable activities. 10000 The Phillips Collection 1600 21st Street NW Washington DC 20009 PC To fund charitable activities. 50000 The Prevent Cancer Foundation 1600 Duke St Suite 500 Alexandria VA 22314 PC To fund charitable activities. 5000 The Strathmore Hall Foundation 5301 Tuckerman Lane North Bethesda MD 20852 PC To fund charitable activities. 50000 The Washington Ballet 3515 Wisconsin Ave NW Washingtom DC 20016 PC To fund charitable activities. 5000 The Washington Chorus 4301 Connecticut Avenue NW 360 Washingtom DC 20008 PC To fund charitable activities. 10000 THIS for Diplomats 1250 H Street NW Suite 300 Washington DC 20005 PC To fund charitable activities. 10000 Transformer 1404 P Street NW Washington DC 20005 PC To fund charitable activities. 15000 Tudor Place Foundation 1670 31st Street NW Washington DC 20007 PC To fund charitable activities. 515000 US-Japan Council 1819 L Street NW Suite 800 Washington DC 20036 PC To fund charitable activities. 5000 Vital Voices Global Partnership 1625 Massachusetts Avenue NW 3rd Floor Washington DC 20036 PC To fund charitable activities. 50000 Washington Japanese Language School 4900 Strathmore Ave Garrett Park MD 20896 PC To fund charitable activities. 5000 Wolf Trap Foundation 1645 Trap Road Vienna VA 22182 PC To fund charitable activities. 10000 Young Concert Artists Inc 1776 Broadway Suite 1500 New York NY 10019 PC To fund charitable activities. 2500 2857563 0 14 844654 -173548 -102331 14 37214 18 1663844 0 2545712 -275879 2269833 5 Rental activity loss on property held for historic preservation 0 0 0 0 0 0 0 0 0 0 Accounting Fees 13669 0 0 13669 1816 Jefferson Place Building 2018-07-20 2307674 211531 SL 27.500000000000 83915 83915 0 1816 Jefferson Place Land 2018-07-20 3652562 L 0 0 0 1816 Jefferson furniture 2019-08-15 1231 SL 7.000000000000 176 176 0 1816 Jefferson improvements-2019 2019-12-05 90049 3411 SL 27.500000000000 3275 3275 0 1816 Jefferson Place-AV Equipment-2019 2019-12-06 80440 SL 7.000000000000 11491 11491 0 1816 Jefferson Place-Elevator-2019 2019-12-12 5362 203 SL 15.000000000000 357 357 0 1816 Jefferson Place-Elevator Improvement-2020 2020-02-06 5362 SL 15.000000000000 357 357 0 1816 Jefferson Place-General Contractor 2020-02-20 50621 SL 15.000000000000 3375 3375 0 1816 Jefferson Security System-2020 2020-10-30 3090 SL 7.000000000000 441 441 0 1816 Jefferson-Furniture 2020 2020-01-31 17534 SL 7.000000000000 2505 2505 0 1816 Jefferson Furniture QWRK-2020 2020-02-29 11595 SL 7.000000000000 1656 1656 0 1816 Jefferson Datawatch system 2021-12-15 3674 SL 5.000000000000 61 61 0 Spring Grove (Building) 2017-09-12 874217 104642 SL 27.500000000000 31790 31790 0 Spring Grove Land 2017-09-12 887606 L 0 0 0 Spring Grove Furniture-2017 2017-09-12 19000 6533 SL 7.000000000000 2714 2714 0 Spring Grove Furniture-2017 2017-09-27 5558 1911 SL 7.000000000000 794 794 0 Spring Grove Clock-2018 2018-02-23 6573 SL 7.000000000000 939 939 0 Spring Grove Chandelier-2018 2018-03-01 19680 SL 7.000000000000 2811 2811 0 Spring Grove Chimney-2018 2018-07-03 4900 438 SL 27.500000000000 178 178 0 Spring Grove Furniture-2018 2018-11-15 9554 SL 7.000000000000 1365 1365 0 Spring Grove Chimney-2019 2019-09-08 10500 393 SL 27.500000000000 382 382 0 Spring Grove Renovation-2020 2020-10-30 8950 SL 15.000000000000 597 597 0 Spring Grove Brick Installation-2020 2020-10-20 1801 SL 15.000000000000 120 120 0 Spring Grove Masonry Restoration 2021-08-27 5375 SL 15.000000000000 119 119 0 Spring Grove Masonry Restoration 2021-10-18 2735 SL 15.000000000000 30 30 0 JP Morgan - 9009 5149363 5264137 Goldman Sachs - 0424 Fixed Income 596080 622672 Otoligh Sounds Convertible Note 600000 600000 Solitice Power Tech Convertible Note 113076 113076 Uplift SAFE 100000 100000 BeGirl SAFE 100000 100000 Advisory Board Convertible Note 500000 500000 Foodhini Convertible Note 100000 100000 JP Morgan - 9009 15864935 19216265 JP Morgan - 9007 1397869 1331041 Goldman Sachs 8765 248852 429830 Goldman Sachs 8773 93264 116671 Solistice Initiative (252377 shares preferred) 250000 250000 Sustain Initiative 377500 377500 1816 Jefferson Place Building 2307674 295446 2012228 1816 Jefferson Place Land 3652562 0 3652562 1816 Jefferson furniture 1231 176 1055 1816 Jefferson improvements-2019 90049 6686 83363 1816 Jefferson Place-AV Equipment-2019 80440 11491 68949 1816 Jefferson Place-Elevator-2019 5362 560 4802 1816 Jefferson Place-Elevator Improvement-2020 5362 357 5005 1816 Jefferson Place-General Contractor 50621 3375 47246 1816 Jefferson Security System-2020 3090 441 2649 1816 Jefferson-Furniture 2020 17534 2505 15029 1816 Jefferson Furniture QWRK-2020 11595 1656 9939 1816 Jefferson Datawatch system 3674 61 3613 Spring Grove (Building) 874217 136432 737785 Spring Grove Land 887606 0 887606 Spring Grove Furniture-2017 19000 9247 9753 Spring Grove Furniture-2017 5558 2705 2853 Spring Grove Clock-2018 6573 939 5634 Spring Grove Chandelier-2018 19680 2811 16869 Spring Grove Chimney-2018 4900 616 4284 Spring Grove Furniture-2018 9554 1365 8189 Spring Grove Chimney-2019 10500 775 9725 Spring Grove Renovation-2020 8950 597 8353 Spring Grove Brick Installation-2020 1801 120 1681 Spring Grove Masonry Restoration 5375 119 5256 Spring Grove Masonry Restoration 2735 30 2705 Cash and Sweep Funds AT COST 681872 681872 JP Morgan - 6003 AT COST 1500000 1501289 JP Morgan - 9009 Hedge Fund AT COST 2900108 3401833 JP Morgan - 9009 Real Estate AT COST 737035 924930 JP Morgan - 9009 Hard Assets AT COST 806437 816028 Charles Schwab/Ellevest AT COST 4767550 6280034 Goldman Sachs - 0424 Non US Equity AT COST 239476 316384 Goldman Sachs - 9756 AT COST 4542120 4838910 MiCAN Technology (Non-US) (166 common stock) AT COST 46128 46128 Saka No Tochu Stock (Non-US) AT COST 466437 466437 Artlogue Inc (Non-US) (100 common stock) AT COST 46473 46473 Legal Fees 21095 0 0 21095 Collections 0 11772 11772 Bank Fees 12553 0 0 12553 Catering Services 9021 0 0 9021 Other Expenses 267 0 0 267 Insurance 23406 0 0 Equipment 20308 0 0 Landscaping 1299 0 0 Utilities 14705 0 0 Insurance 4960 0 0 Utilities 671 0 0 Interest on note receivable 37214 37214 Security Deposit 17009 17017 Contract services 39600 0 0 39600 Investment Management 161018 161018 0 0 Professional Services 42454 0 0 Consulting Services 55680 0 0 Real Estate Tax 73767 0 0 Real Estate Tax 4602 0 0