STRATEGY STUDIO / PUBLIC DATA EXPLORER

MITSUBISHI CORPORATION FOUNDATION FOR THE AMERICAS: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MITSUBISHI CORPORATION FOUNDATION FOR THE AMERICAS (EIN 13-3676166)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349102276
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

FieldValueIRS element (for citing)
Return2021-11-15T10:08:08-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133676166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MITSUBISHI CORPORATION FOUNDATION FORBusinessNameLine1Txt
Business Name Line2THE AMERICASBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMITSBusinessNameControlTxt
Phone2126052000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH REGANATOPersonNm
Person TitleEXEC DIRECTOR/SECRETARYPersonTitleTxt
Phone2126052000PhoneNum
Signature2021-11-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPHPersonFirstNm
Person LastREGANATOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$394,251FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$530,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$6,494OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$536,494TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$18,169AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$18,169AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$65TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$9,345OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$9,345OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$27,579TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$27,514TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$430,698ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$225,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$458,277TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$252,514TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$78,217ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$60,606CashBOYAmt
Cash EOY$63,026CashEOYAmt
Cash EOYFMV$63,026CashEOYFMVAmt
Other Nts And Loans Rcvbl$331,225OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$324,729OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$331,225OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$331,225OtherNtsAndLoansRcvblEOYFMVAmt
Total Assets BOY$385,335TotalAssetsBOYAmt
Total Assets EOY$394,251TotalAssetsEOYAmt
Total Assets EOYFMV$394,251TotalAssetsEOYFMVAmt
Grants Payable BOY$413,132GrantsPayableBOYAmt
Grants Payable EOY$343,830GrantsPayableEOYAmt
Other Liabilities BOY$64OtherLiabilitiesBOYAmt
Other Liabilities EOY$65OtherLiabilitiesEOYAmt
Total Liabilities BOY$413,196TotalLiabilitiesBOYAmt
Total Liabilities EOY$343,895TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY-$27,861NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$50,356NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY-$27,861TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$50,356TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$385,335TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$394,251TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$27,861TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$78,217ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$50,356SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$50,356TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

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

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.MITSUBISHICORP.COM/US/EN/MCFA/WebsiteAddressTxt
Individual With BooksJOSEPH REGANATOIndividualWithBooksNm
Phone2126052000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HIDENORI TAKAOKA
655 THIRD AVENUENEW YORKNY10017PRESIDENT AND CHAIRMAN1.00$0$0$0
JOSEPH REGANATO
655 THIRD AVENUENEW YORKNY10017EXECUTIVE DIRECTOR AND SECRETARY3.00$0$0$0
AKIRA NISHIZAWA
655 THIRD AVENUENEW YORKNY10017TREASURER1.00$0$0$0
YUKIO SHINOZAKI
655 THIRD AVENUENEW YORKNY10017DIRECTOR1.00$0$0$0
HAJIME YAMANAKA
655 THIRD AVENUENEW YORKNY10017DIRECTOR1.00$0$0$0
YOSHINORI KATAYAMA
655 THIRD AVENUENEW YORKNY10017DIRECTOR1.00$0$0$0
TAKEHIRO FUJIMURA
655 THIRD AVENUENEW YORKNY10017DIRECTOR1.00$0$0$0
JASON STEVENS
655 THIRD AVENUENEW YORKNY10017DIRECTOR1.00$0$0$0
MARK KEEGAN
655 THIRD AVENUENEW YORKNY10017DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE MISSION OF THE MITSUBISHI CORPORATION FOUNDATION FOR THE AMERICAS (MCFA) IS TO PROMOTE ENVIRONMENTAL CAUSES THROUGHOUT THE AMERICAS IN THE BROADEST SENSE, WHICH ENCOMPASSES BOTH THE PHYSICAL AND SOCIAL ENVIRONMENTS IN WHICH WE LIVE. IN FURTHERANCE OF OUR MISSION WE SUPPORT A WIDE RANGE OF PROJECTS IN THE FOLLOWING FOUR CATEGORIES: BIODIVERSITY CONSERVATION, SUSTAINABLE DEVELOPMENT, ENVIRONMENTAL JUSTICE, AND ENVIRONMENTAL EDUCATION. IN 2020, GRANTS WERE AWARDED TO SUPPORT THE MISSION OF FOUR EXEMPT ORGANIZATIONS THAT WORK WITH ENVIRONMENTAL CAUSES.Description1Txt
Expenses1$430,698Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$53,694AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$53,694TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$53,694AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$805CashDeemedCharitableAmt
Net Vl Noncharitable Assets$52,889NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,644MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,644MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$2,644DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,644DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,644DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$252,514ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$252,514QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$252,514AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,644DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$679,801ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$741,743ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$794,561ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$620,323ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$528,098ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,364,526TotalExcessDistributionCyovAmt
Qualifying Distributions$252,514QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,644AppliedToCurrentYearAmt
Remaining Distri From Corpus$249,870RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,614,396TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$679,801ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,934,595ExcessDistriCyovToNextYrAmt
Excess From Year4$741,743ExcessFromYear4Amt
Excess From Year3$794,561ExcessFromYear3Amt
Excess From Year2$620,323ExcessFromYear2Amt
Excess From Year1$528,098ExcessFromYear1Amt
Excess From Current Year$249,870ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJOSEPH REGANATO EXECUTIVE DIRECTORSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2126052000RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS SHOULD BE SUBMITTED ONLINE AT HTTPS://WWW.MITSUBISHICORP.COM/US/EN/MCFA/APPLI.HTMLFormAndInfoAndMaterialsTxt
Submission DeadlinesNO SPECIFIC DEADLINES. IDEAL TIMING FOR PROPOSALS IS DURING THE FIRST QUARTER OF THE CALENDAR YEAR.SubmissionDeadlinesTxt
Restrictions On AwardsGRANTS TO SUPPORT ENVIRONMENTAL CAUSES IN NORTH, CENTRAL, AND SOUTH AMERICA. GRANTS ONLY PROVIDED TO 501(C)(3) NON-PROFIT ORGANIZATIONS IN THE U.S. OR THEIR EQUIVALENTS OVERSEAS. SUPPORTED PROGRAMS ARE GEOGRAPHICALLY LIMITED TO THE AMERICAS. THE FOUNDATION MAY GIVE PREFERENCE TO PROGRAMS WHERE THE CORPORATION HAS A STRONG PRESENCE, OR WHERE THERE IS AN OPPORTUNITY FOR EMPLOYEE VOLUNTEERISM.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FOREST TRENDS
1203 19TH STREET NW 4TH FLOORWASHINGTONDC20036N/APCTO ADDRESS WATER SECURITY ISSUES IN MOQUEGUA, PERU TO DEVELOP INCOME STREAMS FOR LOCAL COMMUNITIES.$100,000
CDP NORTH AMERICA
127 W 26TH STREET SUITE 300NEW YORKNY10001N/APCTO SUPPORT DISCLOSURE OF OPPORTUNITIES TO INVEST IN CLIMATE RESILIENT INFRASTRUCTURE.$50,000
FAIRTRADE USA
1500 BROADWAY SUITE 400OAKLANDCA94612N/APCTO DEVELOP DIGITAL HEALTH AND SAFETY TRAININGS FOR AGRICULTURAL WORKERS.$35,000
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BLVDBRONXNY10460N/APCTO SUPPORT THE AMAZON WATERS INITIATIVE AND CONDUCT STUDIES ON THE IMPACT OF A ROAD NETWORK IN BRAZIL.$40,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$225,000TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FOREST TRENDSBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11203 19TH STREET NW 4TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeTO ADDRESS WATER SECURITY ISSUES IN MOQUEGUA, PERU TO DEVELOP INCOME STREAMS FOR LOCAL COMMUNITIES.GrantOrContributionPurposeTxt
Amt$200,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$200,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescPROGRAM RELATED INTERESTDesc
Related Or Exempt Function Incm$6,494RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$6,494RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,494TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1ALineNumberTxt
Relationship StatementINTEREST FROM LOAN MADE TO CHARITABLE ORGANIZATION TO SUPPORT ITS EXEMPT PURPOSE.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmProvince Or StateContributorForeignAddress/ProvinceOrStateNmCountryContributorForeignAddress/CountryCdForeign PostalContributorForeignAddress/ForeignPostalCd
MITSUBISHI CORPORATION (AMERICAS)
1655 THIRD AVENUENEW YORKNY10017$210,000Yes (X)
MITSUBISHI CORPORATION
2$320,000Yes (X)3-1 MARUNOUCHI 2-CHOMECHIYODA KUTOKYOJA100-8086

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDIT AND TAX PREPARATIONCategoryTxt
Amt$18,169Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$18,169DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtVerificationVerificationDtResults Of VerificationResultsOfVerificationTxt
EARTH RANGERS
9520 PINE VALLEY DRWOODBRIDGEONTARIOCAL4H4Z22019-11-15$45,000TO CREATE A GENERATION OF CONSERVATIONISTS THROUGH EFFECTIVE ENVIRONMENTAL EDUCATION ENGAGEMENT IN CANADA.$30,000NOSEPTEMBER 1, 20212021-09-01AN EXECUTIVE SUMMARY REPORT WAS RECEIVED BY THE FOUNDATION PROVIDING A SUMMARY OF THE EXPENDED GRANTS TO DATE RELATED TO STUDENT AND SCHOOL DEVELOPMENT ACTIVITIES AND CONTENT AND ONLINE CONTENT DEVELOPMENT AND IS DETAILED IN THE FINANCIAL ACCOUNTING INCLUDED IN THE REPORT TO THE FOUNDATION. THIS PROJECT IS EXPECTED TO TAKE PLACE BETWEEN 2019 THROUGH 2021.
YELLOWSTONE TO YUKON
200-1350 RAILWAY AVECANMOREALBERTACAT1W1P62018-11-16$120,000TO SUPPORT FIRST NATIONS-LED CARIBOU CONSERVATION IN BRITISH COLUMBIA, CANADA.$120,000NOSEPTEMBER 1, 20212021-09-01AN EXECUTIVE SUMMARY REPORT WAS RECEIVED BY THE FOUNDATION PROVIDING A SUMMARY OF THE EXPENDED GRANTS TO DATE RELATED TO RESTORING THE DWINDLING KLINSE-ZA (MOBERLY) CARIBOU HERD AND IS DETAILED IN THE FINANCIAL ACCOUNTING INCLUDED IN THE REPORT TO THE FOUNDATION. THE GRANT AMOUNT WAS FULLY EXPENDED IN 2020.

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MEMBERSHIP FEES AND DUES$8,066$0$8,066
FILING FEE$75$0$75
OFFICE EXPENSES$1,204$0$1,204

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPROGRAM RELATED INTERESTDesc
Revenue And Expenses Per Books$6,494RevenueAndExpensesPerBooksAmt
Adjusted Net Income$6,494AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescFEDERAL EXCISE TAX LIABILITYDesc
BOY Book Value$64BOYBookValueAmt
EOY Book Value$65EOYBookValueAmt

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROOT CAPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Insider RelationshipNONEInsiderRelationshipTxt
Loan Original$300,000LoanOriginalAmt
Balance Due$331,225BalanceDueAmt
Note2016-01NoteDt
Loan Maturity2026-01LoanMaturityDt
Interest2.000000000000InterestRt
Loan PurposeCHARITABLE PURPOSESLoanPurposeTxt
Consideration FMV$0ConsiderationFMVAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
MITSUBISHI CORPORATION AMERICAS
655 THIRD AVENUENEW YORKNY10017
MITSUBISHI CORPORATION
3-1 MARUNOUCHI 2-CHOMECHIYODA KUTOKYOJA100-8086

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAX ON INVESTMENT INCOMECategoryTxt
Amt$65Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt