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AWARDED GRANTS TO 7 ORGANIZATIONS TO SUPPORT PROJECTS PROMOTING DIALOGUE AND STRENGTHENING THE US-JAPAN RELATIONSHIP. 575978 "JAPAN U.S. MILITARY PROGRAM (JUMP)ORGANIZED AT LEAST SEVEN MAJOR EVENTS THROUGHOUT THE UNITEDSTATES AND CONDUCTED SOCIAL NETWORK OUTREACH TO INFORM AND CONNECT AMERICANS WHO HAVE SERVED OR ARE SERVING IN THE U.S. FORCES IN JAPAN TO FACILITATE THEIR CONTRIBUTIONS TO STRENGTHENING THE U.S.-JAPAN RELATIONSHIP. 154599 0 0 2078191 14992179 17070370 0 0 17070370 256056 16814314 840716 840716 9006 9006 831710 0 831710 0 831710 3070874 0 3070874 0 3070874 831710 0 0 2724342 3233553 3333958 3188932 2320181 14800966 3070874 0 0 0 831710 2239164 0 0 17040130 0 0 0 0 0 0 2724342 14315788 3233553 3333958 3188932 2320181 2239164 X EAST-WEST CENTER 1601 EAST-WEST ROAD HONOLULU HI 968481601 N/A NON-PROFIT ORGANIZAT TO SUPPORT THE CONGRESSIONAL STAFF PROGRAM ON ASIA, A SEMESTER-LONG CERTIFICATE PROGRAM TO EDUCATE U.S. CONGRESSIONAL STAFFERS ON IMPORTANT ISSUES IN ASIA THAT AFFECT THE UNITED STATES. 18594 INTERNATIONAL STUDENT CONFERENCES 1015 15TH STREET NW SUITE 600 WASHINGTON DC 20005 N/A NON-PROFIT ORGANIZAT TO CO-HOST THE TRILATERAL SYMPOSIUM EVENT. 4250 JANAFA - NEWPORT 75 ANNETTE DRIVE PORTSMOUTH RI 02871 N/A NON-PROFIT ORGANIZAT TO SUPPORT A PROJECT OF THE "JAPAN-U.S. MILITARY PROGRAM (JUMP)" TO HOST A SERIES OF SOCIAL EVENTS PROMOTING PEOPLE-TO-PEOPLE CONNECTIONS IN SUPPORT OF THE U.S.-JAPAN ALLIANCE. 1000 NATIONAL ASSOCIATION OF JAPAN-AMERICA SOCIETIES 1819 L STREET NW SUITE 800 WASHINGTON DC 20036 N/A NON-PROFIT ORGANIZAT TO SUPPORT A PROJECT OF THE "JAPAN-U.S. MILITARY PROGRAM (JUMP)" ON THE THEME OF "UPDATING AND HONORING VETERANS: PERSPECTIVES ON THE U.S.-JAPAN RELATIONSHIP." 95967 US ASSOCIATION OF FORMER MEMBERS OF CONGRESS 1401 K STREET NW SUITE 503 WASHINGTON DC 20005 N/A NON-PROFIT ORGANIZAT TO SUPPORT LEGISLATIVE EXCHANGE PROGRAMS CONDUCTED BY THE CONGRESSIONAL STUDY GROUP ON JAPAN (CSGJ). 433752 US JETAA US-JAPAN BRIDGING FOUNDATION 1201 15TH ST NW SUITE 330 WASHINGTON DC 20005 N/A NON-PROFIT ORGANIZAT TO SUPPORT THE "SASAKAWA USA/USJETAA GRANT PROGRAM FOR U.S. JETAA CHAPTERS AND SUBCHAPTERS" PROJECT TO PROVIDE ALUMNI/ALUMNI ASSOCIATIONS OF THE JAPAN EXCHANGE & TEACHING PROGRAMME (JET PROGRAM) IN THE UNITED STATES WITH AN OPPORTUNITY TO APPLY FOR GRANTS THROUGH USJETAA TO ENHANCE JET ALUMNI ACTIVITIES AND FACILITATE JET ALUMNI'S CONTRIBUTIONS TO STRENGTHENING U.S.-JAPAN RELATIONS. 17915 YOKOSUKA COUNCIL ON ASIA-PACIFIC STUDIES PSC 473 BOX 5304 FPO AP 96349 JA N/A NON-PROFIT ORGANIZAT TO SUPPORT A PROJECT OF THE "JAPAN-U.S. MILITARY PROGRAM (JUMP)" TO HOST A SERIES OF SEMINARS PROMOTING THE STRATEGIC, DIPLOMATIC, AND LEGAL ISSUES AFFECTING THE UNITED STATES IN THE ASIA-PACIFIC REGION. 4500 575978 0 16 2150 16 448159 0 450309 0 450309 0 0 0 0 0 0 0 0 0 0 X X 1 THE SASAKAWA PEACE FOUNDATION 1-15-16 TORANOMON MINATO-KU TOKYO JA 105-8524 2709030 X 2 THE EMBASSY OF JAPAN 2520 MASSACHUSETTS AVENUE NW WASHINGTON DC 20008 253204 X 3 THE CONSULATE-GENERAL OF JAPAN IN DENVER 1225 17TH STREET SUITE 3000 DENVER CO 80202 18851 X ACCOUNTING FEES 29935 8648 0 21287 WEBSITE RE-DESIGN 2013-03-15 7000 7000 36.000000000000 0 0 7000 WEBSITE RE-DESIGN 2014-07-14 10750 10750 36.000000000000 0 0 10750 WEBSITE RE-DESIGN 2014-10-30 13750 13750 36.000000000000 0 0 13750 WEBSITE RE-DESIGN 2015-10-30 13900 13900 36.000000000000 0 0 13900 COMMISSION/LEGAL EXP - 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PREC 2008-02-01 14989 14989 60.000000000000 0 0 14989 COMMISSION/LEGAL EXP - MIDDLE EAST R 2007-09-01 17984 17984 69.000000000000 0 0 17984 COMMISSION - EAST-WEST CENTER 2011-02-01 25933 25933 60.000000000000 0 0 25933 NATIONAL ASSOCIATION - LEASE 2011-06-14 2204 2204 36.000000000000 0 0 2204 JITI COMMISSION - SUITE 1000 LEASE CO 2011-09-02 17288 17288 36.000000000000 0 0 17288 HOLZWORTH & CATO - COMMISSION 2012-02-10 7927 7927 60.000000000000 0 0 7927 LEASE FEES - URASENKE INC - SUIT 2012-03-01 10652 10652 60.000000000000 0 0 10652 LEASE COMMISSIONS/FEES NA 2013-02-01 12513 12513 60.000000000000 0 0 12513 LEASE FEES - SUITE 220 2012-04-01 5000 5000 48.000000000000 0 0 5000 LEASE FEES - SUITE 500 AND 410 2013-06-01 9500 5542 120.000000000000 950 950 950 6492 LEASE COMMISSIONS/FEES 2013-06-01 105128 61326 120.000000000000 10513 10513 10513 71839 LEASING COMMISSIONS 2015-03-31 25450 10180 120.000000000000 2545 2545 2545 12725 COMMISSIONS/FEES 2015-10-15 125503 43925 120.000000000000 12550 12550 12550 56475 COMMISSIONS/FEES 2017-03-01 21360 15308 36.000000000000 6052 6052 6052 21360 COMMISSIONS/FEES 2017-09-01 32612 17212 36.000000000000 10871 10871 10871 28083 COMMISSIONS/FEES 2017-03-01 24787 11153 60.000000000000 4957 4957 4957 16110 COMMISSIONS/FEES 2017-12-01 79291 21144 60.000000000000 15858 15858 15858 37002 COMMISSIONS/FEES 2018-04-05 15713 5238 36.000000000000 5238 5238 5238 10476 COMMISSIONS/FEES 2018-11-06 8830 1226 36.000000000000 2943 2943 2943 4169 COMMISSIONS/FEES 2019-01-30 5618 936 12.000000000000 4682 4682 4682 5618 COMMISSIONS/FEES 2019-01-31 2071 115 36.000000000000 690 690 690 805 COMMISSIONS/FEES 2019-03-20 8830 36.000000000000 2943 2943 2943 2943 COMMISSIONS/FEES 2019-10-11 22483 60.000000000000 2248 2248 2248 2248 COMMISSIONS/FEES 2020-02-21 5759 12.000000000000 480 480 480 480 COMMISSIONS/FEES 2020-02-21 6736 24.000000000000 281 281 281 281 LAND 1991-05-15 1200000 0.000000000000 0 0 0 1819 L BUILDING 1991-05-15 2800000 2335306 ADS 27.000000000000 103704 103704 103704 TENANT IMPROVEMENTS 1998-12-15 105706 105706 ADS 5.000000000000 0 0 0 BLDG IMPROV - BATHROOM RENOVATION 2005-10-01 90577 31347 SL 39.000000000000 2322 2322 2322 L/H IMPROVS - EAST-WEST CTR. 2005-10-01 42868 38583 ADS 15.000000000000 2858 2858 2858 L/H IMPROVS - JAPAN AMER. 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SOCIETY 2011-02-28 5759 3104 ADS 15.000000000000 384 384 384 TENANT IMPORV - 2ND FLOOR RENO WORK 2011-07-30 8306 4247 ADS 15.000000000000 554 554 554 TENANT IMPORV - MAG LOCK INSTALLATION 2011-07-30 7204 3680 ADS 15.000000000000 480 480 480 TENANT IMPORV - 2ND FLR ADDITIONAL WORK 2011-07-03 2370 1211 ADS 15.000000000000 158 158 158 TENANT IMPORV - CHANGE ORDER ITMES 2011-07-03 8306 4247 ADS 15.000000000000 554 554 554 TENANT IMPORV - SUITE 200 & 210 BUILDING 2011-07-03 53805 27500 ADS 15.000000000000 3587 3587 3587 TENANT IMPORV - 4TH FLOOR MODIFICATION 2012-01-31 59327 28344 ADS 15.000000000000 3955 3955 3955 TENANT IMPORV - JOB # C.11.517 4TH FLOOR 2012-02-29 20354 9612 ADS 15.000000000000 1357 1357 1357 URASENKE INC - SUITE 220 IMPROVS 2012-03-25 78060 36428 ADS 15.000000000000 5204 5204 5204 TENANT IMPORVS - SUITE 600 2012-04-01 20642 9632 ADS 15.000000000000 1376 1376 1376 TENANT IMPROVEMENTS - MEMRI 2013-06-01 140250 54542 ADS 15.000000000000 9350 9350 9350 CONFERENCE ROOM TABLE 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1805 ADS 3.000000000000 0 0 0 DELL P2210 22" MONITOR 2010-10-25 239 239 ADS 5.000000000000 0 0 0 DELL OPTIPLEX 780 MINITOWER (PRGM BOB) 2011-05-01 1139 1139 ADS 5.000000000000 0 0 0 MS OFFICE PROFESSIONAL ACADEM 2012-01-12 365 365 ADS 3.000000000000 0 0 0 DELL OPTIPLEX 790 MINITOWER 2012-01-12 904 904 ADS 5.000000000000 0 0 0 DELL OPTIPLEX 780 MINITOWER 2012-03-12 1427 1427 ADS 5.000000000000 0 0 0 MAC AIR 2014-05-09 999 983 SL 5.000000000000 16 0 16 APPLE MONITOR 2014-05-09 999 983 SL 5.000000000000 16 0 16 HP PRINTER 2014-05-09 445 438 SL 5.000000000000 7 0 7 WIRELESS ACCESS POINT ROUTER 2014-06-30 1138 1083 SL 5.000000000000 55 0 55 TWO LAPTOPS 2014-06-30 2141 2033 SL 5.000000000000 108 0 108 SHORETEL PHONES 2014-07-14 1974 1876 SL 5.000000000000 98 0 98 DELL LAPTOPS 2014-08-15 1893 1768 SL 5.000000000000 125 0 125 SHORETEL PHONES 2014-08-15 658 616 SL 5.000000000000 42 0 42 SERVER COMPUTER 2014-09-30 5435 4892 SL 5.000000000000 543 0 543 WIRELESS ACCESS POINT ROUTER 2014-09-30 1200 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STUDENT CONF 13997 13529 468 L/H IMPROVS - FRIENDS OF WORLD FO 26826 25926 900 L/H IMPROVS - AMERICAN NAT'L STAN 114304 110490 3814 L/H IMPROVS - JAPAN INT'L TRANSPORT 14000 12596 1404 L/H IMPROVS - FRIENDS OF WORLD 48518 40437 8081 L/H IMPROVS - NAPS EXPANSION 22000 18337 3663 L/H IMPROVS - EAST-WEST CTR 42111 25263 16848 L/H IMPROVS - JAPAN AMER. SOCIETY 5759 3488 2271 TENANT IMPORV - 2ND FLOOR RENO WORK 8306 4801 3505 TENANT IMPORV - MAG LOCK INSTALLATION 7204 4160 3044 TENANT IMPORV - 2ND FLR ADDITIONAL WORK 2370 1369 1001 TENANT IMPORV - CHANGE ORDER ITMES 8306 4801 3505 TENANT IMPORV - SUITE 200 & 210 BUILDING 53805 31087 22718 TENANT IMPORV - 4TH FLOOR MODIFICATION 59327 32299 27028 TENANT IMPORV - JOB # C.11.517 4TH FLOOR 20354 10969 9385 URASENKE INC - SUITE 220 IMPROVS 78060 41632 36428 TENANT IMPORVS - SUITE 600 20642 11008 9634 TENANT IMPROVEMENTS - MEMRI 140250 63892 76358 CONFERENCE ROOM EXPANSION - PARTITION 37114 25152 11962 CONFERENCE ROOM DOOR 5977 5977 0 CONFERENCE ROOM EXPANSION - LIGHTING 5540 3752 1788 BUILDING IMPROVEMENT - LOBBY 5424 3167 2257 BLDG IMPROV - LOBBY RENO COORDINATOR F 1750 1014 736 BLDG IMPROV - 3X3RD FLR BOARDS. 2 LOBBY 1433 808 625 BLDG IMPROV - 2ND FLOOR DEMO - CORR 11069 6211 4858 NEW DOMESTIC BOOSTER PUMP 29619 6452 23167 ELEVATOR MODERNIZATION 563060 107075 455985 HVAC - BUILDING IMPROVEMENT 35290 7692 27598 HVAC EQUIPMENT 24827 4777 20050 EMERGENCY GENERATOR REPLACEMENT 113503 21825 91678 TENANT IMPROVEMENTSS 13128 6125 7003 ELEVATOR AND LOBBY RENOVATIONS 242537 43533 199004 HVAC - BOILDER/DUCT HEATER 79150 14203 64947 FIRE PUMP 23260 4172 19088 HVAC - WATER FURNACE HEAT PUMPS 13242 2040 11202 TENANT IMPROVEMENTS 168232 67290 100942 COMMISSION/LEGAL EXP - VENTANA 127412 127412 0 COMMISSION/LEGAL EXP - FRIEND OF WF 63487 63487 0 COMMISSION/LEGAL EXP - JAPAN AMERICA 13327 13327 0 COMMISSION/LEGAL EXP - NO AMER. PREC 14989 14989 0 COMMISSION/LEGAL EXP - MIDDLE EAST R 17984 17984 0 COMMISSION - EAST-WEST CENTER 25933 25933 0 NATIONAL ASSOCIATION - LEASE 2204 2204 0 JITI COMMISSION - SUITE 1000 LEASE CO 17288 17288 0 HOLZWORTH & CATO - COMMISSION 7927 7927 0 LEASE FEES - URASENKE INC - SUIT 10652 10652 0 LEASE COMMISSIONS/FEES NA 12513 12513 0 LEASE FEES - SUITE 220 5000 5000 0 LEASE FEES - SUITE 500 AND 410 9500 6492 3008 LEASE COMMISSIONS/FEES 105128 71839 33289 LEASING COMMISSIONS 25450 12725 12725 BUILDING IMPORV 156728 18085 138643 TENANT IMPORV 600093 180027 420066 COMMISSIONS/FEES 125503 56475 69028 BUILDING IMPROV 76252 6843 69409 TENANT IMPROV 97636 22782 74854 COMMISSIONS/FEES 21360 21360 0 BUILDING IMPROV 37054 2375 34679 TENANT IMPROV 121683 20280 101403 COMMISSIONS/FEES 32612 28083 4529 COMMISSIONS/FEES 24787 16110 8677 COMMISSIONS/FEES 79291 37002 42289 COMMISSIONS/FEES 15713 10476 5237 COMMISSIONS/FEES 8830 4169 4661 COMMISSIONS/FEES 5618 5618 0 COMMISSIONS/FEES 2071 805 1266 COMMISSIONS/FEES 8830 2943 5887 BUILDING IMPROV 221482 8519 212963 TENANT IMPROV 144220 14422 129798 COMMISSIONS/FEES 22483 2248 20235 COMMISSIONS/FEES 5759 480 5279 COMMISSIONS/FEES 6736 281 6455 TENANT IMPROVEMENTS 28614 954 27660 BUILDING IMPROVEMENTS 151896 1947 149949 CONSTRUCTION IN PROGRESS 189128 0 189128 WEBSITE RE-DESIGN 7000 7000 0 WEBSITE RE-DESIGN 10750 10750 0 WEBSITE RE-DESIGN 13750 13750 0 WEBSITE RE-DESIGN 13900 13900 0 CONFERENCE ROOM TABLE SET 6 PC 4355 4355 0 12 GLOBAL ALRERO CHAIRS AND PODIUM 7400 7400 0 LEATHER RECEPTION COUCH 489 489 0 OFFICE FURNITURE 29104 23215 5889 LOGO SIGN 2555 2008 547 OFFICE FURNITURE 3234 2503 731 OFFICE FURNITURE 19197 14624 4573 OFFICE FURNITURE 870 661 209 OFFICE FURNITURE 725 546 179 OFFICE FURNITURE 2133 1576 557 OFFICE FURNITURE 5286 4153 1133 LASERJET PRINTER - 4200 DTN PRINTER 1797 1797 0 POLYCOM HDS 7200 HD VIDEO 7800 7800 0 SHARP HDTV 46 3060 3060 0 SONY RDR VX560 DVD/VCR COMBO 200 200 0 ATLAS 120W 6 INPUT MIXER AMP 400 400 0 SHURE SCM 262 MIXER 325 325 0 SHUE WIRELESS MICROPHONE SYSTEM 600 600 0 ATLAS FAP 62T 26" 2-WAY SPEAKER 440 440 0 JUNIPER SSG4 VPN / FIREWALL 500 500 0 SONY DCR X4500V VIDEO CAMERA 1000 1000 0 ADOBE CREATIVE SUITE 4 DESIGN PREM 1805 1805 0 DELL P2210 22" MONITOR 239 239 0 DELL OPTIPLEX 780 MINITOWER (PRGM BOB) 1139 1139 0 MS OFFICE PROFESSIONAL ACADEM 365 365 0 DELL OPTIPLEX 790 MINITOWER 904 904 0 DELL OPTIPLEX 780 MINITOWER 1427 1427 0 MAC AIR 999 999 0 APPLE MONITOR 999 999 0 HP PRINTER 445 445 0 WIRELESS ACCESS POINT ROUTER 1138 1138 0 TWO LAPTOPS 2141 2141 0 SHORETEL PHONES 1974 1974 0 DELL LAPTOPS 1893 1893 0 SHORETEL PHONES 658 658 0 SERVER COMPUTER 5435 5435 0 WIRELESS ACCESS POINT ROUTER 1200 1200 0 SMART SWITCH 566 566 0 LAPTOP 2013 2013 0 PHONES 2303 2303 0 MONITORS AND DOCKS 3563 3563 0 COMPUTER 549 549 0 MACBOOK PRO 1589 1589 0 HP COLOR LASERJET 300-400 423 423 0 HP SPECTRE LAPTOP 1484 1460 24 SHORETEL PHONES 987 969 18 HP SPECTRE X360 LAPTOP 1484 1386 98 DELL LATITUDE 14 5000 SERIES LAPTOP 896 806 90 SECURITY CAMERAS 329 297 32 HP LAPTOP PROBOOK 645 682 612 70 IKEA FILING CABINETS 797 716 81 MAC AIR 2349 2076 273 LATITUDE 15 3000 1110 981 129 NEWEGG ASUS Z LAPTOP 900 690 210 SHORETEL PHONE EQUIPMENT 2632 1929 703 FEDSOLUTIONS WIRELESS NETWORK 1210 887 323 RODE NTK RECORDING MICROPHONE W MIXER 1058 777 281 OFFICE DESK FOR PODCAST 698 358 340 AEDDEFIBRILLATOR KIT 1280 917 363 DELL LAPTOP 762 532 230 DELL LAPTOP 1185 770 415 DELL LAPTOP 1296 756 540 DELL LAPTOP 1296 734 562 DELL LAPTOP 1367 614 753 DELL LAPTOP 1525 635 890 DELL LAPTOP 1525 635 890 HP COLOR PRINTER 327 92 235 DELL LAPTOP 1396 395 1001 HP WIRELESS COLOR PRINTER 279 75 204 DELL LAPTOP 1416 283 1133 DELL LAPTOP 1416 283 1133 DELL LAPTOP 1416 283 1133 APPLE IPAD GEN6 656 87 569 WIFI NETWORK SWITCH 823 96 727 EMERGENCY POWER SUPPLY KIT 762 76 686 DELL LAPTOP 1371 114 1257 DELL LAPTOP 1371 91 1280 DELL LAPTOP 852 14 838 LEGAL 14506 0 0 14506 RESTRICTED CASH 64238 65310 65310 COMMUNICATION/DELIVERY 78246 488 0 59355 DUES & SUBSCRIPTIONS 15603 1070 0 14587 HONORARIUMS 34500 0 0 30186 INSURANCE EXPENSE 41030 29257 0 11188 MAINTENANCE FEE 259832 219932 0 39900 OFFICE SUPPLIES AND MISC. 22062 10541 0 16062 PAYROLL PROCESSING FEES 22801 1471 0 21330 AMORTIZATION 83801 83801 0 BOOK TO TAX DIFFERENCE ON RENT INCOME 90321 TENANT SECURITY DEPOSITS 63443 54951 DEFERRED RENT LIABILITIES 253176 162855 OTHER PROFESSIONAL FEES 258734 71026 0 184149 REAL ESTATE TAXES 307577 307577 0 0 EXCISE AND OTHER TAXES 9190 0 0 184