IZUMI FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- IZUMI FOUNDATION (EIN 04-3439149)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-02
- IRS object ID
- 202110929349301501
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-02T15:23:01-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042442519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043439149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IZUMI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IZUM | BusinessNameControlTxt |
| Phone | 6172922333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FINANCIAL CENTER24TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YUKO YOSHIDA | PersonNm |
| Person Title | CLERK | PersonTitleTxt |
| Phone | 6172922333 | PhoneNum |
| Signature | 2021-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | YUKO | PersonFirstNm |
| Person Last | YOSHIDA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EUGENE BORGONZI | PreparerPersonNm |
| PTIN | P01269879 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2021-03-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHINREI ITO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FINANCIAL CENTER24TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,035,744 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://IZUMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ASSISTANCE TO THE WORLD'S POOREST PEOPLE THROUGH THE DEVELOPMENT AND SUPPORT OF PROGRAMS THAT IMPROVE HEALTHCARE IN DEVELOPING COUNTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $512,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,159,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,773,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $608 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,672,256 | PYTotalRevenueAmt |
| CY Total Revenue | $2,773,250 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,855,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,255,265 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $224,975 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $256,429 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $866,653 | PYOtherExpensesAmt |
| CY Other Expenses | $503,171 | CYOtherExpensesAmt |
| PY Total Expenses | $2,946,628 | PYTotalExpensesAmt |
| CY Total Expenses | $3,014,865 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$274,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$241,615 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,137,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,391,812 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,523,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,813,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,614,412 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,578,146 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADDRESS THE ROOT CAUSES OF HUMAN SUFFERING, TO INCREASE THE COMPASSION AND CARING AMOUNG ALL HUMAN BEINGS, AND TO PROMOTE A SOCIETY THAT RESPECTS ALL LIVING THINGS. THE FOUNDATION'S MISSION IS TO ALLEVIATE HUMAN SUFFERING THROUGH IMPROVED HEALTH CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $684,502 | ExpenseAmt |
| Grant | $570,265 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTHCARE INFRASTRUCTURE: TO SUPPORT PROJECTS THAT STRENGTHEN LOCAL SYSTEMS FOR DELIVERING HEALTH CARE, AS WELL AS NATIONAL AND REGIONAL SYSTEMS THAT SUPPORT THE PROVISION OF CARE AT THE LOCAL LEVEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $648,173 | ExpenseAmt |
| Grant | $540,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MATERNAL AND NEONATAL HEALTH: TO SUPPORT EFFECTIVE PROGRAMS THAT SUSTAIN THE LIVES OF BOTH THE MOTHER AND THE CHILD, RECOGNIZING THAT NEWBORN AND MATERNAL HEALTH AND SURVIVAL ARE CLOSELY LINKED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $618,165 | ExpenseAmt |
| Grant | $515,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INFECTIOUS DISEASE: TO SUPPORT PROJECTS THAT ADDRESS INFECTIOUS DISEASES WITH HIGH MORBIDITY AND MORTALITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $546,146 | $455,000 | $0 | NEGLECTED TROPICAL DISEASES: TO SUPPORT PROGRAMS THAT ADDRESS NEGLECTED TROPICAL DISEASES IDENTIFIED BY THE WORLD HEALTH ORGANIZATION AND TO SUPPORT INTERVENTIONS THAT HAVE PROVEN EFFECTIVE IN CONTROLLING A DISEASE OR ITS SYMPTOMS. |
| $210,056 | $175,000 | $0 | MALNUTRITION: TO SUPPORT INNOVATIVE EFFORTS TO TREAT MALNUTRITION AT THE COMMUNITY LEVEL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $756,202 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $630,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,707,042 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YUKO YOSHIDA | PersonNm |
| Phone | 6172922333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FINANCIAL CENTER | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHINREI ITO | ||||||||
| PRESIDENT/DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRANDON GUSTAFSON | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KOJI SUGIYAMA | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KO YAMAMOTO | ||||||||
| TREASURER | 1.00 | 40.00 | Yes (X) | $0 | $27,421 | $71,909 | ||
| YUKO YOSHIDA | ||||||||
| CLERK | 40.00 | 0.00 | Yes (X) | $0 | $66,095 | $12,208 | ||
| JOHN WARFORD | ||||||||
| ASSISTANT TREASURER | 40.00 | 0.00 | Yes (X) | $0 | $64,533 | $23,931 | ||
| GRETCHEN STODDARD | ||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $151,500 | $0 | $31,312 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $158,049 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,360 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EATON VANCE INVESTMENT COUNCIL | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT ADVISOR FEES | ServicesDesc |
| Compensation | $107,570 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,464,550 | TotalRevenueColumnAmt |
| Exclusion | $1,464,550 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,571,194 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,262,494 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,308,700 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,308,700 | TotalRevenueColumnAmt |
| Exclusion | $1,308,700 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,773,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,773,250 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,255,265 | TotalAmt |
| Program Services | $2,255,265 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,792 | TotalAmt |
| Program Services | $195,792 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,579 | TotalAmt |
| Program Services | $19,579 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,232 | TotalAmt |
| Program Services | $26,232 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,826 | TotalAmt |
| Program Services | $14,826 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,411 | TotalAmt |
| Management And General | $16,411 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,355 | TotalAmt |
| Management And General | $25,355 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,108 | TotalAmt |
| Management And General | $190,108 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,340 | TotalAmt |
| Management And General | $3,340 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,945 | TotalAmt |
| Program Services | $42,489 | ProgramServicesAmt |
| Management And General | $10,456 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,439 | TotalAmt |
| Program Services | $5,399 | ProgramServicesAmt |
| Management And General | $2,040 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,590 | TotalAmt |
| Program Services | $132,019 | ProgramServicesAmt |
| Management And General | $45,571 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,110 | TotalAmt |
| Program Services | $11,110 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,574 | TotalAmt |
| Program Services | $1,710 | ProgramServicesAmt |
| Management And General | $8,864 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366 | TotalAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,331 | TotalAmt |
| Program Services | $2,621 | ProgramServicesAmt |
| Management And General | $2,710 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN TAXES WITHHELD | Desc |
| Total | $2,602 | TotalAmt |
| Management And General | $2,602 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,014,865 | TotalAmt |
| Program Services | $2,707,042 | ProgramServicesAmt |
| Management And General | $307,823 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,824 | BOYAmt |
| EOY | $278,549 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,352,765 | BOYAmt |
| EOY | $4,019,395 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,901 | BOYAmt |
| EOY | $16,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,832 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,541,894 | BOYAmt |
| EOY | $68,983,357 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,189 | BOYAmt |
| EOY | $92,260 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,137,573 | BOYAmt |
| EOY | $73,391,812 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,480 | BOYAmt |
| EOY | $22,322 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,792 | BOYAmt |
| EOY | $1,762,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,889 | BOYAmt |
| EOY | $28,594 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,161 | BOYAmt |
| EOY | $1,813,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,614,412 | BOYAmt |
| EOY | $71,578,146 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,614,412 | BOYAmt |
| EOY | $71,578,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,137,573 | BOYAmt |
| EOY | $73,391,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$241,615 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,205,349 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHINNYO-EN USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942741242 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART IV, SECTION A. LINE 6 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION GRANTS FUNDS TO ORGANIZATIONS WHOSE MISSIONS AND PROGRAMS ALIGN WITH THE MISSION OF IT'S SUPPORTED ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,806 | DepreciationAmt |
| Book Value | $1,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,832 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $28,594 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,594 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,977,430 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,205,349 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $191,541 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,396,890 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,580,540 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $190,108 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,602 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $192,710 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,773,250 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,013,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $191,541 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $191,541 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,822,155 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $190,108 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,602 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $192,710 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,014,865 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN TAXES NETTED AGAINST INVESTMENT INCOME ON FINANCIAL STATEMENTS 2,602. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN TAXES NETTED AGAINST INVESTMENT INCOME ON FINANCIAL STATEMENTS 2,602. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | $253,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | $111,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | TRAVEL EXPENSES FOR GRANTEE SITE VISITS | N/A | $7,106 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | $117,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $488,106 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $488,106 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | TO PROVIDE TARGETED EDUCATION AND INTERVENTIONS THAT CONTRIBUTE TO A REDUCTION OF MALNUTRITION IN CHILDREN UNDER FIVE IN THE DEPARTMENT OF SOLOL; SUPPORT FOR MALNUTRITION, FOOD INSECURITY, EMERGENCY PREPAREDNESS, EDUCATIONAL MATERIALS IN MAYAN LANGUAGES; INFECTION CONTROL AT HOSPITAL, PPE FOR STAFF AND COMMUNITY, COMMUNITY COVID PREVENTION PROGRAMS AND EDUCATION; COVID-19 MEDICAL CARE FOR FAMILIES WHO CAN NOT PAY INCLUDING TRANSPORTATION TO FACILITY; NUTRITION ASSISTANCE FOR IDENTIFIED FAMILIES WITH MALNOURISHED CHILDREN; PPE AND EDUCATIONAL MATERIALS | $117,000 | CHECK | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | TO INTEGRATE AND SCALE UP MATERNAL CHILD HEALTH SERVICES BY CHWS TO IMPROVE MOTHER AND CHILD OUTCOMES IN THE NAKASEKE DISTRICT, UGANDA; SUPPLIES AND TRAINING FOR HEALTH WORKERS; COMMUNITY SENSITIZATION FOR COVID-19; INTEGRATED COVID CARE/PREVENTION INTO CHW PROGRAMS (ESPECIALLY MCH PROGRAMS) COMMUNITY COVID EDUCATION | $60,000 | CHECK | $0 | N/A | N/A |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | TO REDUCE THE MATERNAL AND INFANT MORTALITY RATE IN WAKISO DISTRICT BY IMPROVING ACCESS TO MCH AND SRH SERVICES AMONG VULNERABLE WOMEN AND YOUTH; TRAINING AND PREPARATION AT NURTURE AFRICA CLINIC, OVERALL EMERGENCY PREPAREDNESS ACTIVITIES; ONGOING PREVENTION MEASURES FOR BOTH STAFF AND PATIENTS AT NURTURE AFRICA CLINIC (PPE AND FACILITY ADJUSTMENTS), COMMUNITY EDUCATION OUTREACH, ONGOING COVID-19 PREVENTION MESSAGING | $111,000 | CHECK | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | TO ACCELERATE A SUSTAINABLE REDUCTION OF MATERNAL AND NEONATAL MORBIDITY AND MORTALITY IN LUWERO DISTRICT, UGANDA; COMMUNITY EDUCATION, TECHNICAL SUPPORT AND SUPPLIES TO CLINIC NETWORKS; WELLSPRING FUNDING WILL BE USED TO SUPPORT ACODEV'S DEVELOPMENT PROCESS OF THEIR NEW STRATEGIC PLAN BY SUPPORTING A SERIES OF ACTIVITIES THAT WILL RESULT IN THE FINAL PRODUCT OF SP 2021-2026. | $110,000 | CHECK | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | TO STRENGTHEN SAFARI DOCTORS YOUTH HEALTH AMBASSADOR (YHA) PROGRAM AND INCREASE ITS SUSTAINABILITY, TO PROMOTE YOUTH INCLUSION IN KENYA'S EFFORTS TO ATTAIN UNIVERSAL HEALTH COVERAGE; WORKING TO DISTRIBUTE PPE, HOLDING TRAININGS WITH MEDIAL STAFF, AND CONDUCTING COMMUNITY EDUCATION AND OUTREACH;ENHANCED COMMUNITY OUTREACH AND EDUCATION FOR COVID-19 PREVENTION, YOUTH COIVD MESSAGING, PPE DISTRIBUTION; WELLSPRING FUNDING WILL BE USED TO SUPPORT THE SCALING OF OUR MEDICAL OUTREACH BY ENABLING US TO PROCURE MEDICINES TO SUPPLY SIX ADDITIONAL VILLAGES FOR AT LEAST FIVE MONTHS (AT A COST OF $1,000 PER MONTH). | $63,000 | CHECK | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | SUPPORTING MINISTRY OF HEALTH IN COMMUNITY EDUCATION, COMMUNITY RESPONSE, AND WOMEN-CENTERED SERVICES; CONTINUED COMMUNITY EDUCATION FOR COVID; PSYCHO-SOCIAL SUPPORT FOR STAFF DEALING WITH COMMUNITY COVID TRAUMA | $10,000 | CHECK | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | IMPROVING TECHNOLOGY AND DIGITAL RESPONSE SYSTEMS, COMMUNITY EDUCATION, WORKING WITH MINISTRY OF HEALTH; PPE DISTRIBUTION AND COVID HEALTH OUTREACH FOR FAMILIES IN REFUGEE CAMPS | $10,000 | CHECK | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE FOUNDATION ASKS GRANTEE ORGANIZATIONS TO SUBMIT FINANCIAL REPORTS AT MIDTERM AND AT THE END OF THE PROJECT PERIOD. THE FINANCIAL REPORTS COMPARE THE ORIGINAL BUDGET TO ACTUAL EXPENDITURES. IF THE ORGANIZATION NEEDS ADJUSTMENTS TO THE APPROVED BUDGET THAT EXCEED 10% OF THE TOTAL AMOUNT OF ANY BUDGET CATEGORY, OR IF THEY NEED TO CREATE A NEW BUDGET ITEM, THEY ARE REQUIRED TO OBTAIN APPROVAL FROM THE DIRECTORS. |
| PART I, LINE 3: | ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR ALL FOREIGN EXPENDITURES |
| PART II, LINE 1 ACCOUNTING METHOD: | ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR ALL FOREIGN GRANTS |
| PART III ACCOUNTING METHOD: | |
| FORM 990, SCHEDULE F, PART IV, LINE 1 | THE ORGANIZATION TRANSFERRED CASH TO FOREIGN CORPORATIONS DURING 2020 IN THE FORM OF GRANTS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 926 BECAUSE IT DID NOT RECEIVE AN OWNERSHIP INTEREST OR CONTROL IN THOSE FOREIGN CORPORATIONS AS A RESULT OF THE TRANSFERS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| SOCIAL GOOD FUND | ||||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $263,000 | $0 | N/A | N/A | TO IMPROVE THE LIVES OF PATIENTS WITH PODO IN SEVEN HEAVILY-AFFECTED DISTRICTS IN AMHARA REGION, ETHIOPIA AND TO IMPROVE THE LIVES OF PATIENTS WITH PODO IN RWANDA; WORKING WITH LOCAL PARTNERS TO DISTRIBUTE PPE, ESPECIALLY MASKS FOR HEALTHCARE WORKERS AND PATIENTS; WELLSPRINGFUNDINGWILL SUPPORT A STRATEGIC REVIEW FOR THE NEXT 5 YEAR PERIOD. THE DESIRED OUTCOME OF THE STRATEGIC REVIEW IS A STRATEGY DOCUMENT THAT WILL GUIDE FOOTWORK'S DIRECTION THROUGH THIS PERIOD; PPE FOR FIELD STAFF TO CONTINUE COMMUNITY ACTIVITIES; WORKING TO ADJUST PROGRAMS FOR COVID RESPONSE |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||||
| 125 NASHUA ST STE 722 | BOSTON | MA | 02114 | 043230035 | 501(C)(3) | $161,000 | $0 | N/A | N/A | TO REDUCE PEDIATRIC MORBIDITY AND MORTALITY IN SOUTHWESTERN UGANDA BY MAINTAINING AND EXPAND ACTIVITIES THAT HAVE BEEN SUPPORTED BY PREVIOUS GRANTS, AS WELL AS INCORPORATING NEW OBJECTIVES; SUPPLIES, EQUIPMENT, MEDICATIONS, AND TRAINING FOR MBARARA HOSPITAL;COVID-19 PREVENTION RESOURCES FOR MBARARA HOSPITAL, INCLUDING BOTH STAFF AND PATIENTS; NEEDED RESOURCES FOR CHILDHOOD NUTRITION AND PEDIATRIC DEPARTMENT |
| KOMO LEARNING CENTERS | ||||||||||
| 2052 BEN FRANKLIN DR 701C | SARASOTA | FL | 34236 | 263993914 | 501(C)(3) | $105,000 | $0 | N/A | N/A | TO REDUCE MATERNAL AND CHILD MORBIDITY AND MORTALITY IN MUKONO DISTRICT BY EXPANDING AND STRENGTHENING KLC'S CURRENT WORK, WITH A SPECIFIC EMPHASIS ON OUTREACH; COMMUNITY EDUCATION, RADIO MESSAGING, CHW TRAINING, SUPPLIES, AND PPE FOR STAFF AND CHWS |
| LIFEBOX | ||||||||||
| 195 MONTAGUE ST | BROOKLYN | NY | 11201 | 462266526 | 501(C)(3) | $110,000 | $0 | N/A | N/A | TO BUILD ON LIFEBOX'S EXISTING PROGRAMS AND NETWORK AND CONTINUE TO IMPROVE THE SAFETY OF SURGERY AND ANESTHESIA FOR PATIENTS IN EL SALVADOR, GUATEMALA, AND HONDURAS; DEPLOYMENT OF ADDITIONAL PULSE OXIMETERS TO MULTIPLE COUNTRIES, ADDITIONAL TRAINING FOR HEALTH WORKER PROTECTION;PROCURE AND DISTRIBUTE PPE FOR CLINICAL STAFF, COORDINATION AMONG LATIN AMERICAN PARTNERS FOR COVID BEST PRACTICES |
| AMANI GLOBAL WORKS | ||||||||||
| 8 W 126TH ST 3RD FLOOR | NEW YORK | NY | 10027 | 300603935 | 501(C)(3) | $80,000 | $0 | N/A | N/A | TO IMPROVE ACCESS TO HEALTH INTERVENTIONS AND OVERALL HEALTH OUTCOMES FOR THE BAN'IDJWI, WITH AN EMPHASIS ON IMPROVING CHILD AND MATERNAL MORTALITY AND TREATMENT OF STHS, USING WELL-TRAINED, SUPERVISED, AND PAID CHWS; SUPPORT FOR MINISTRY OF HEALTH'S COVID-19 RESPONSE: SUPPLIES, PPE, TRAINING, CONTACT TRACING, ETC. |
| MALI HEALTH | ||||||||||
| PO BOX 51632 | DURHAM | NC | 27717 | 205917332 | 501(C)(3) | $162,000 | N/A | N/A | TO REINFORCE THE FOUNDATION OF MALI'S COMMUNITY HEALTH SYSTEM THROUGH THE ONGOING DEVELOPMENT OF PARTICIPATORY QI AND LOCAL FINANCING APPROACHES THAT CAN BE IMPLEMENTED AND SUSTAINED BY COMMUNITIES IN LOW-RESOURCE SETTINGS;TRAINING, EDUCATIONAL MATERIALS, RADIO MESSAGING, TECHNICAL SUPPORT TO LOCAL CLINICS;CONTINUED PARTNERSHIPS WITH COMMUNITY CLINICS FOR ONGOING COVID-19 SUPPORT: LOGISTICS, TRAINING, PPE, QUALITY IMPROVEMENT, COMMUNITY HEALTH MESSAGING | |
| HIMALAYAN CARACT PROJECT | ||||||||||
| PO BOX 55 | WATERBURY | VT | 05676 | 030362926 | 501(C)(3) | $143,000 | N/A | N/A | TO INTRODUCE AND BUILD AN INTEGRATED AND COST-EFFECTIVE APPROACH TO EYE OUTREACH THAT WILL REDUCE THE PREVALENCE OF CURABLE BLINDNESS CAUSED BY CATARACT AND TT IN ETHIOPIA;ADDITIONAL PPE SUPPLIES (SURGICAL AND KN95 MASKS, GLOVES, FACE SHIELDS, AND THERMOMETERS) TO 22 PARTNER ORGANZIATIONS IN ETHIOPIA; WELLSPRING FUNDING WILL BE USED TO PROVIDE PPE - PERSONAL PROTECTIVE EQUIPMENT - INCLUDING SURGICAL AND KN95 MASKS, GLOVES, FACE SHIELDS, AND THERMOMETERS - TO OUR 22 PARTNER ORGANIZATIONS IN ETHIOPIA. | |
| HEALTH & DEVELOPMENT INTERNATIONAL | ||||||||||
| 8 ESSEX STREET | NEWBURYPORT | MA | 01950 | 522051480 | 501(C)(3) | $195,000 | N/A | N/A | TO GREATLY REDUCE, IDEALLY ELIMINATE, OBSTRUCTED LABOR MORTALITY AND OBSTETRIC FISTULA INCIDENCE ON A LARGE SCALE, TO BENEFIT THOSE WHO LIVE IN TAHOUA REGION; WORKING WITH LOCAL LEADERSHIP TO PROVIDE COMMUNITY EDUCATION AND PREVENTION MESSAGING | |
| MANO A MANO INTERNATIONAL PARTNERS | ||||||||||
| 925 PIERCE BUTLER ROUTE | ST PAUL | MN | 55104 | 411796971 | 501(C)(3) | $155,000 | N/A | N/A | TO BE ABLE TO RESPOND TO PEOPLE IN BOLIVIA STRUGGLING WITH A LACK OF CONSISTENT ACCESS TO QUALITY HEALTH CARE AND ADDRESS THEIR HEALTH NEEDS; DELIVERING MASKS, EQUIPMENT, AND CLEANING SUPPLIES TO VARIOUS LOCATIONS IN BOLIVIA, REACHING OVER 70 LOCATIONS | |
| LAST MILE HEALTH | ||||||||||
| PO BOX 970062 | BOSTON | MA | 02297 | 261401736 | 501(C)(3) | $160,000 | N/A | N/A | TO CATALYZE A CRITICAL MASS OF EXEMPLAR COUNTRIES WHICH SUSTAIN AND SCALE QUALITY COMMUNITY HEALTH SYSTEMS THAT FACILITATE IMPROVED HEALTH OUTCOMES AND REDUCE MORBIDITY AND MORTALITY; PROVIDE TECHNICAL SUPPORT TO MINISTRY OF HEALTH, CHW TRAININGS, PPE PROCUREMENT, NGO COLLABORATIONS; COVID COORDINATION WITH MINISTRY OF HEALTH, PPE FOR CHWS, UPDATED EDUCATION MATERIALS WITH COVID PREVENTION INFO | |
| CLINICA VERDE | ||||||||||
| 512 PINE HILL ROAD | ANGWIN | CA | 94508 | 260275981 | 501(C)(3) | $87,000 | $0 | N/A | N/A | TO PROVIDE PRENATAL SERVICES THAT HAVE A POSITIVE IMPACT ON MATERNAL HEALTH AND WELLBEING, CONTRIBUTING TO A REDUCTION IN INFANT AND MATERNAL MORTALITY; WORKING WITH MOH TO PROCURE PPE; WORKING TO COORDINATE OVERALL RESPONSE WITH LOCAL AUTHORITIES; EMERGENCY PLANNING; COMMUNITY EDUCATION, MASK DISTRIBUTION, PPE FOR CLINICAL STAFF, FOOD DISTRIBUTION FOR VULNERABLE PREGNANT WOMEN |
| FOUNDATION FOR AFRICAN MEDICINE & EDUCATION | ||||||||||
| 4553 CRIMSONWOOD DR | REDDING | CA | 96001 | 223883033 | 501(C)(3) | $12,000 | $0 | N/A | N/A | TRAINING, SUPPLIES, AND INFRASTRUCTURE PREPARATIONS FOR FAME HOSPITAL; INCREASE VIRTUAL MEDICAL TRAINING ACCESS FOR FAME STAFF THROUGH IMPROVED TECHNOLOGY |
| PIVOT WORKS INC | ||||||||||
| PO BOX 441151 | W SOMERVILLE | MA | 02144 | 463075530 | 501(C)(3) | $12,000 | $0 | N/A | N/A | COVID-19 TESTS, EQUIPMENT, MEDICATIONS, TRAINING FOR CLINICS; SUPPORT FOR COLLABORATION WITH MINISTRY OF HEALTH |
| LWALA COMMUNITY ALLIANCE | ||||||||||
| PO BOX 60688 | NASHVILLE | TN | 37206 | 261303951 | 501(C)(3) | $10,000 | $0 | N/A | N/A | COMMUNITY EDUCATION, EMERGENCY PREPAREDNESS, PPE FOR COMMUNITY HEALTH WORKERS AND STAFF; PPE, SUPPLIES, TESTING KITS FOR COMMUNITY AND STAFF; ONGOING COVID PREVENTION, TREATMENT, AND REFERRAL IN RURAL KENYA |
| CAROLINA FOR KIBERA | ||||||||||
| CAMPUS BOX 5145 | CHAPEL HILL | NC | 27599 | 562248495 | 501(C)(3) | $10,000 | $0 | N/A | N/A | COMMUNITY EDUCATION, HANDWASHING STATIONS, SOAPS, AND OTHER BASIC WASH SUPPLIES; ADAPT "NEIGHBORHOOD WOMEN CARE GROUP" TO COVID-19 RESPONSE TO REACH MORE FAMILIES IN INFORMAL SETTLEMENTS |
| THE IHANGANE PROJECT | ||||||||||
| 206 SANTA CLARA AVE | APTOS | CA | 95003 | 262490827 | 501(C)(3) | $10,000 | $0 | N/A | N/A | COMMUNITY EDUCATION, HANDWASHING STATIONS, FACE MASK PRODUCTION, FORTIFIED FOODS FOR CHILDREN UNDER 5; PURCHASE AND DISTRIBUTE FORTIFIED PORRIDGE TO VULNERABLE FAMILIES WITH YOUNG CHILDREN STRUGGLING DURING PANDEMIC |
| ST BONIFACE HAITI FOUNDATION (DBA HEALTH EQUITY INTERNATIONAL) | ||||||||||
| 40 GLEN AVE | NEWTON | MA | 02459 | 043067595 | 501(C)(3) | $8,000 | $0 | N/A | N/A | STAFF TRAININGS, COVID-19 INFRASTRUCTURE, SUPPLY PROCUREMENT, REFERRAL SYSTEMS; PURCHASE AND EQUIP LOCAL SCHOOLS WITH PPE AND SANITATION SUPPLIES TO PREVENT FURTHER SPREAD OF COVID-19 |
| GARDENS FOR HEALTH INTERNATIONAL | ||||||||||
| 2 GARDEN STREET | CAMBRIDGE | MA | 02138 | 161772171 | 501(C)(3) | $10,000 | $0 | N/A | N/A | WORKING WITH MOH FOR NUTRITION RESPONSE & RECOVERY; HEALTH & HYGIENE MESSAGING; AGRICULTURAL INPUT DISTRIBUTION; COVID-19 TRAINING TO HEALTH FACILITIES, ADAPT MCH PROGRAMS TO COVID, FOOD DISTRIBUTION TO VULNERABLE FAMILIES |
| WEEMA INTERNATIONAL INC | ||||||||||
| 2 GARDEN ST 3RD FLOOR | CAMBRIDGE | MA | 02138 | 452947589 | 501(C)(3) | $10,000 | $0 | N/A | N/A | WORKING WITH MOH TO DELIVER SUPPLIES IN TEMBARO ZONE: INFRARED THERMOMETERS, FACEMASKS, GLOVES, ALCOHOL, ETC; COORDINATION WITH LOCAL MINISTRY OF HEALTH FOR PPE PROCUREMENT AND HANDWASHING AND WATER STATIONS |
| DIRECT RELIEF | ||||||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 93117 | 951831116 | 501(C)(3) | $20,000 | $0 | N/A | N/A | COLLABORATIVE EFFORT (LED BY DIRECT RELIEF) TO QUICKLY PROCURE AND DISTRIBUTE PPE AT SCALE TO CHWS IN 24 AFRICAN COUNTRIES |
| GLOBAL HEALING | ||||||||||
| 414 N MAIN ST | ANN ARBOR | MI | 48104 | 943207570 | 501(C)(3) | $8,000 | $0 | N/A | N/A | WORKING WITH ROATAN HOSPITAL TO HELP TRAIN, PREPARE, AND EQUIP MEDICAL STAFF; PROVIDING HEALTH MESSAGING TO PATIENTS; PURCHASE AND DISTRIBUTION OF HAND HYGIENE SUPPLIES FOR HOSPITAL, PURCHASE PCR TESTS FOR COVID-19 DIAGNOSIS |
| CARE 2 COMMUNITIES | ||||||||||
| 24 SCHOOL ST | BOSTON | MA | 02111 | 264369180 | 501(C)(3) | $10,000 | $0 | N/A | N/A | PROCUREMENT OF EQUIPMENT, SUPPLIES, PPE, AND ADDITIONAL STAFF TRAINING |
| THE CARTER CENTER | ||||||||||
| 453 JOHN LEWIS FREEDOM PKWY | ATLANTA | GA | 30307 | 581454716 | 501(C)(3) | $10,000 | $0 | N/A | N/A | PROCURE AND ADAPT PPE, ESPECIALLY FACE SHIELDS, FOR FIELD SETTINGS TO CONTINUE NTD ACTIVITIES AND SURGERIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN STODDARD | PersonNm |
| Title | PROGRAM DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $151,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,450 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,862 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $182,812 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON JUNE 30, 2020, THE ORGANIZATION FILED ARTICLES OF AMENDMENT WITH THE COMMONWEALTH OF MASSACHUSETTS SECRETARY OF STATE'S OFFICE. THE ARTICLES OF AMENDMENT WERE FILED TO AMEND ARTICLE 2 OF THE ORIGINAL ARTICLES OF INCORPORATION TO NOW READ: THIS CORPORATION IS ORGANIZED EXCLUSIVELY TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF SHINNYO-EN, U.S.A, THE SUPPORTED ORGANIZATION, AND TO CARRY OUT CHARITABLE ACTIVITIES ON BEHALF OF SHINNYO-EN, U.S.A., WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR SUCH OTHER PROVISION OF STATE OR FEDERAL LAWS AS MAY FROM TIME TO TIME BE APPLICABLE, AND WHICH HELP TO FURTHER THE PUBLIC WELL-BEING, BY, AMONG OTHER THINGS, DISTRIBUTING GRANTS TO ORGANIZATIONS THAT WORK TO IMPROVE HEALTH AND HEALTHCARE FOR CHILDREN AND OTHER INDIVIDUALS, FAMILIES, AND COMMUNITIES IN AFRICA, LATIN AMERICA, AND THE CARIBBEAN. NOTWITHSTANDING ANY OTHER PROVISION OF THESE ARTICLES OF ORGANIZATION, THIS CORPORATION SHALL NOT, EXCEPT TO AN INSUBSTANTIAL DEGREE, ENGAGE IN ANY ACTIVITIES OR EXERCISE ANY POWERS THAT ARE NOT IN FURTHERANCE OF THE PURPOSES OF THIS CORPORATION, AND THIS CORPORATION SHALL NOT CARRY ON ANY OTHER ACTIVITIES NOT PERMITTED TO BE CARRIED ON (A) BY A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING PROVISION OF ANY FUTURE FEDERAL TAX CODE, OR (B) BY A CORPORATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C)(2) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE CORPORATION IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT FORM 990 IS REVIEWED BY THE TREASURER AND CLERK PRIOR TO FILING. ANY QUESTIONS THAT ARISE DURING THESE REVIEWS ARE DISCUSSED WITH THE INDEPENDENT TAX PREPARER BEFORE FILING THE FINAL VERSION. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE FOUNDATION HAS A PROGRAM DIRECTOR WHOSE SALARY IS DETERMINED BASED ON THE ANNUAL SALARY REPORT BY THE EXPONENT PHILANTHROPY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHINNYO-EN USA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 BRET HARTE DRIVE | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942741242 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |