US-JAPAN COUNCIL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- US-JAPAN COUNCIL (EIN 90-0447211)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-19
- IRS object ID
- 202512319349300806
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-19T08:05:33-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900447211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US- JAPAN COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | US-J | BusinessNameControlTxt |
| Phone | 2022236840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 L STREET NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY YAMAMOTO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2022236840 | PhoneNum |
| Signature | 2025-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL L WEAVER | PreparerPersonNm |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2025-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AUDREY YAMAMOTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 L STREET NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,277,401 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USJAPANCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE U.S.-JAPAN COUNCIL (USJC) CULTIVATES AND CONNECTS LEADERS AT EVERY LEVEL IN THE UNITED STATES AND JAPAN WHO ARE COMMITTED TO A STRONG AND ENDURING GLOBAL PARTNERSHIP. FOUNDED BY JAPANESE AMERICANS IN 2009, USJC IS NOW THE PREMIER ORGANIZATION DEDICATED TO STRENGTHENING U.S.-JAPAN RELATIONS THROUGH PEOPLE-TO-PEOPLE CONNECTIONS. THROUGH OUR TRANSFORMATIVE LEADERSHIP INITIATIVES, INNOVATIVE EXCHANGE PROGRAMS, AND IMPACTFUL IN-PERSON AND VIRTUAL EVENTS, WE BRING TOGETHER LEADERS AT EVERY LEVEL TO ADDRESS KEY BILATERAL ISSUES. OUR COMMUNITY OF MEMBERS AND STAFF ACROSS THE UNITED STATES AND JAPAN IS A VIBRANT AND DIVERSE PROFESSIONAL AND PERSONAL NETWORK THAT FOSTERS DEEP CONNECTIONS AND OPPORTUNITIES TO MAKE MEANINGFUL CONTRIBUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,052,830 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,520,122 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,947,773 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,881,082 | CYProgramServiceRevenueAmt |
| PY Investment Income | $461,338 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,628,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $643 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,335 | CYOtherRevenueAmt |
| PY Total Revenue | $5,462,584 | PYTotalRevenueAmt |
| CY Total Revenue | $18,027,545 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $466,097 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $280,104 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,367,577 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,473,954 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $490,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,415,344 | PYOtherExpensesAmt |
| CY Other Expenses | $3,642,069 | CYOtherExpensesAmt |
| PY Total Expenses | $5,249,018 | PYTotalExpensesAmt |
| CY Total Expenses | $6,396,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $213,566 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,631,418 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,226,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,796,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $599,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $534,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,626,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,262,108 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE U.S.-JAPAN COUNCIL (USJC) CULTIVATES AND CONNECTS LEADERS AT EVERY LEVEL IN THE UNITED STATES AND JAPAN WHO ARE COMMITTED TO A STRONG AND ENDURING GLOBAL PARTNERSHIP. FOUNDED BY JAPANESE AMERICANS IN 2009, USJC IS NOW THE PREMIER ORGANIZATION DEDICATED TO STRENGTHENING U.S.-JAPAN RELATIONS THROUGH PEOPLE-TO-PEOPLE CONNECTIONS. THROUGH OUR TRANSFORMATIVE LEADERSHIP INITIATIVES, INNOVATIVE EXCHANGE PROGRAMS, AND IMPACTFUL IN-PERSON AND VIRTUAL EVENTS, WE BRING TOGETHER LEADERS AT EVERY LEVEL TO ADDRESS KEY BILATERAL ISSUES. OUR COMMUNITY OF MEMBERS AND STAFF ACROSS THE UNITED STATES AND JAPAN IS A VIBRANT AND DIVERSE PROFESSIONAL AND PERSONAL NETWORK THAT FOSTERS DEEP CONNECTIONS AND OPPORTUNITIES TO MAKE MEANINGFUL CONTRIBUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,717,108 | ExpenseAmt |
| Grant | $280,104 | GrantAmt |
| Desc | THROUGH OUR US JAPAN LEADERSHIP INSTITUTE, USJC DEVELOPS A PIPELINE OF GLOBAL LEADERS VIA ITS TRANSFORMATIVE LEADERSHIP PROGRAMS THAT INCLUDE NEXT GEN PROGRAMS FOR STUDENTS AND ALUMNI, EMERGING LEADERS PROGRAM, ADVANCED LEADERS COLLECTIVE, AND ITS JAPANESE AMERICAN LEADERSHIP DELEGATION. IN ADDITION, THE COUNCIL IS ADDRESSING PRESSING BILATERAL ISSUES THROUGH SEVERAL KEY EFFORTS THAT INCLUDE CLIMATE AND SUSTAINABILITY LEADERSHIP INITIATIVE, WOMEN'S LEADERSHIP INITIATIVE, AND ANNUAL GLOBAL AND REGIONAL CONVENINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $898,297 | ExpenseAmt |
| Desc | USJC'S NEXT GEN PROGRAMS FOR STUDENTS AND ALUMNI INCLUDE SEVERAL KEY COMPONENTS:THE TOMODACHI INITIATIVE SUPPORTS PROGRAMS IN EDUCATIONAL EXCHANGE AND LEADERSHIP DEVELOPMENT THAT INVEST IN THE NEXT GENERATION OF FUTURE JAPANESE AND AMERICANS GLOBAL LEADERS. THE INITIATIVE RAISES FUNDS FROM CONTRIBUTORS IN THE U.S. AND JAPAN. TOSHIZO WATANABE ENDOWED SCHOLARSHIP FUND, THE TOMODACHI TOSHIZO WATANABE LEADERSHIP PROGRAM, AND THE MINETA AMBASSADORS PROGRAM (TOGETHER, THE FUNDS). THESE FUNDS, SOME OF WHICH ARE ENDOWED, WERE CREATED TO PROVIDE STUDY ABROAD SCHOLARSHIPS AND EXPERIENCES TO AMERICAN AND JAPANESE STUDENTS WHO DEMONSTRATE LEADERSHIP POTENTIAL AND FINANCIAL NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,615,405 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | JA | ForeignCountryCd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA KANEHIRO DIRECTOR OF FINANCE | PersonNm |
| Phone | 2022236840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 L STREET NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SACHI HAMAI | |||||||
| BOARD CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK OKADA | |||||||
| BOARD VICE-CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN TERANISHI | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EIICHIRO KUWANA | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY MATSUI | |||||||
| DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN MORITA | |||||||
| DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD GUILD | |||||||
| DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSH MOREY | |||||||
| DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIRA TESHIMA CONLON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET CUMMISKY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE FUKAMI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YOH KAWANAMI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE KOBAYASHI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MASATOSHI KOMORIYA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA LAKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW OGAWA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YOKO OTANI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTISS TAKADA ROOKS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YOSHITERU TERRY SUZUKI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONA TISON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MINORU TSUMURA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MASAMI TYSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY YAMAMOTO | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $182,643 | $0 | $31,682 | |
| TERRI SWETNAM | |||||||
| COO | 40.00 | Yes (X) | $224,669 | $0 | $29,833 | ||
| WENDY ABE | |||||||
| SR DIR, DONOR & MEMBER ENGAGEMENT | 40.00 | $132,439 | $0 | $7,957 | Yes (X) | ||
| AKI OHASHI | |||||||
| SVJP CHIEF OF STAFF | 40.00 | $121,818 | $0 | $14,400 | Yes (X) | ||
| SHANE GRAVES | |||||||
| DIRECTOR, PROGRAM DEVELOPMENT | 40.00 | $115,949 | $0 | $10,780 | Yes (X) | ||
| FRED KATAYAMA | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $208,066 | $0 | $7,505 | Yes (X) | ||
| DIANE HIROSHIMA | |||||||
| HEAD OF SVJP PROGRAM | 40.00 | $129,867 | $0 | $19,003 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,115,451 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,160 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IDEAS THE SPECIAL EVENTS CO INC | |||||
| 1055 CALIFORNIA ST STE 1 | SAN FRANCISCO | CA | 94108 | SVJP RETREAT 2025 | $390,545 |
| PICHTR | |||||
| 1440 KAPIOLANI BLVD STE 1225 | HONOLULU | HI | 96814 | PROGRAM IMPLEMENTER FEES | $202,634 |
| THE RITZ CARLTON HALF MOON BAY | |||||
| 1 MIRA MONTES POINT RD | HALF MOON BAY | CA | 94019 | SVJP RETREAT 2024 | $138,180 |
| FOUR SEASONS HOTEL SILICON VALLEY | |||||
| 2050 UNIVERSITY AVE | EAST PALO ALTO | CA | 94301 | SVJP RETREAT 2024 | $125,373 |
| THE WASHINGTON CENTER | |||||
| 1005 3RD ST NE | WASHINGTON | DC | 20002 | PROGRAM IMPLEMENTER FEES | $124,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,520,122 | AllOtherContributionsAmt |
| Total Contributions | $12,520,122 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM ACTIVITIES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $3,881,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,881,082 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,881,082 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,610,645 | TotalRevenueColumnAmt |
| Exclusion | $1,610,645 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,267,887 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,249,856 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,031 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,031 | TotalRevenueColumnAmt |
| Exclusion | $18,031 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN EXCHANGE LOSS | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | -$2,335 | TotalRevenueColumnAmt |
| Exclusion | -$2,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$2,335 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,027,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,881,082 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,626,341 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,733 | TotalAmt |
| Program Services | $226,733 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,371 | TotalAmt |
| Program Services | $53,371 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,827 | TotalAmt |
| Program Services | $225,672 | ProgramServicesAmt |
| Management And General | $161,097 | ManagementAndGeneralAmt |
| Fundraising | $82,058 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,615 | TotalAmt |
| Program Services | $781,536 | ProgramServicesAmt |
| Management And General | $557,902 | ManagementAndGeneralAmt |
| Fundraising | $284,177 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,131 | TotalAmt |
| Program Services | $37,127 | ProgramServicesAmt |
| Management And General | $26,504 | ManagementAndGeneralAmt |
| Fundraising | $13,500 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,991 | TotalAmt |
| Program Services | $73,161 | ProgramServicesAmt |
| Management And General | $52,227 | ManagementAndGeneralAmt |
| Fundraising | $26,603 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,390 | TotalAmt |
| Program Services | $73,354 | ProgramServicesAmt |
| Management And General | $52,364 | ManagementAndGeneralAmt |
| Fundraising | $26,672 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,237 | TotalAmt |
| Program Services | $4,445 | ProgramServicesAmt |
| Management And General | $4,791 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,701 | TotalAmt |
| Program Services | $68,670 | ProgramServicesAmt |
| Management And General | $74,020 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,158 | TotalAmt |
| Management And General | $61,158 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,724 | TotalAmt |
| Program Services | $75,199 | ProgramServicesAmt |
| Management And General | $100,513 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,196 | TotalAmt |
| Program Services | $181,044 | ProgramServicesAmt |
| Management And General | $57,820 | ManagementAndGeneralAmt |
| Fundraising | $24,332 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,484 | TotalAmt |
| Program Services | $1,309,306 | ProgramServicesAmt |
| Management And General | $35,075 | ManagementAndGeneralAmt |
| Fundraising | $20,103 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,343 | TotalAmt |
| Program Services | $2,474 | ProgramServicesAmt |
| Management And General | $602 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,898 | TotalAmt |
| Program Services | $18,424 | ProgramServicesAmt |
| Management And General | $4,482 | ManagementAndGeneralAmt |
| Fundraising | $1,992 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM IMPLEMENTATION | $1,471,726 | $1,471,726 | ||
| LOSS ON PROMISES TO GIV | $80,000 | $80,000 | ||
| BANK AND OTHER FEES | $45,602 | $13,163 | $21,878 | $10,561 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,396,127 | TotalAmt |
| Program Services | $4,615,405 | ProgramServicesAmt |
| Management And General | $1,290,433 | ManagementAndGeneralAmt |
| Fundraising | $490,289 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,847,592 | BOYAmt |
| EOY | $3,611,892 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,358 | BOYAmt |
| EOY | $5,337,602 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,047 | BOYAmt |
| EOY | $304,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $181,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $181,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,774,526 | BOYAmt |
| EOY | $34,139,423 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,214 | BOYAmt |
| EOY | $402,946 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,226,737 | BOYAmt |
| EOY | $43,796,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,066 | BOYAmt |
| EOY | $268,176 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,886 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,685 | BOYAmt |
| EOY | $165,515 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,751 | BOYAmt |
| EOY | $534,577 | 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 | $2,093,636 | BOYAmt |
| EOY | $2,827,108 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,533,350 | BOYAmt |
| EOY | $40,435,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,626,986 | BOYAmt |
| EOY | $43,262,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,226,737 | BOYAmt |
| EOY | $43,796,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,631,418 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,003,704 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,041,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,011,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,052,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,520,122 | CurrentTaxYearAmt |
| Total | $18,203,438 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,041,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,011,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,052,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,520,122 | CurrentTaxYearAmt |
| Total | $18,203,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,988,971 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,214,467 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $920,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $893,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,610,645 | CurrentTaxYearAmt |
| Total | $3,973,042 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$2,335 | CurrentTaxYearAmt |
| Total | $292,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,468,517 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,416,458 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,978,121 | BeginningYearBalanceAmt |
| Contributions | $10,971,702 | ContributionsAmt |
| Investment Earnings Or Losses | $2,465,556 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $839,567 | AdministrativeExpensesAmt |
| End Year Balance | $35,575,812 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,535,945 | BeginningYearBalanceAmt |
| Contributions | $119 | ContributionsAmt |
| Investment Earnings Or Losses | $3,037,921 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $595,864 | AdministrativeExpensesAmt |
| End Year Balance | $22,978,121 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,624,575 | BeginningYearBalanceAmt |
| Contributions | $10,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,193,165 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $646,934 | GrantsOrScholarshipsAmt |
| Other Expenditures | $168,434 | OtherExpendituresAmt |
| Administrative Expenses | $80,097 | AdministrativeExpensesAmt |
| End Year Balance | $20,535,945 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,832,161 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $974,143 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $154,470 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $27,259 | AdministrativeExpensesAmt |
| End Year Balance | $14,624,575 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,740,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,237,821 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $105,773 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,666 | AdministrativeExpensesAmt |
| End Year Balance | $13,832,161 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.87040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12960 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,109 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,342 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $159,778 |
| FINANCE LEASE LIABILITY | $5,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $165,515 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,968,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,003,704 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $78,218 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$80,000 | OtherRevenueAmt |
| Revenue Not Reported | $1,001,922 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,966,387 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $61,158 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $61,158 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,027,545 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,333,187 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $78,218 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $78,218 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,254,969 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $61,158 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $80,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $141,158 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,396,127 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | USJC REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. USJC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON PROMISES TO GIVE -80,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON PROMISES TO GIVE 80,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | RegionTxt |
| Offices | 1 | OfficesCnt |
| Type Of Activities Conducted | GRANTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $53,371 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $53,371 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $53,371 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | WATANABE SCHOLARSHIP | $18,036 | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | WATANABE SCHOLARSHIP | $7,000 | $0 |
| NORTH AMERICA | WATANABE SCHOLARSHIP | $8,000 | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | WATANABE SCHOLARSHIP | $18,372 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AWARD/ASSISTANCE MONITORING PROCESS: 1)EACH IMPLEMENTING ORGANIZATION IS REQUIRED TO MAINTAIN PROGRAM AND FINANCIAL INFORMATION AS PER THE AGREEMENT. 2)EACH ORGANIZATION IS REQUIRED TO MAINTAIN THE GRANT FUNDS IN A SEPARATE ACCOUNT, OR SPECIFIC PROGRAM CODE ON THE IMPLEMENTER'S FINANCIAL RECORDS. 3)EACH ORGANIZATION IS REQUIRED TO SUBMIT AN INTERIM AND FINAL REPORT WHICH INCLUDES A WRITTEN NARRATIVE, FINANCIAL REPORT INCLUDING COMPLIANCE WITH THE GRANT TERMS AND A SUMMARY OF THE IMPACT WHICH RESULTED FROM THE PROJECT. 4)THE USJC USES A RANDOM SAMPLING TO REVIEW SELECT EXPENDITURES. DOCUMENTATION OF EXPENSE AUTHORIZATIONS AND COMPLIANCE WITH THE BUDGET AND ITEMS IN THE GRANT AGREEMENTS ARE REVIEWED. IF ANY DISCREPANCIES ARE FOUND, USJC STAFF WILL DISCUSS THE RESULTS WITH THE IMPLEMENTER, AND IF NECESSARY, CORRECTIVE ACTION (INCLUDING RETURN OF FUNDS) MAY BE TAKEN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| DEPAUW UNIVERSITY | ||||||||
| 204 E SEMINARY STREET | GREENCASTLE | IN | 46135 | 350869045 | $8,000 | $0 | WATANABE SCHOLARSHIP | |
| CSUMB | ||||||||
| 100 CAMPUS CENTER | SEASIDE | CA | 93955 | 770387459 | $7,000 | $0 | WATANABE SCHOLARSHIP | |
| GRINNELL COLLEGE | ||||||||
| 227 PARK STREET | GRINNELL | IA | 50112 | 420680387 | $7,500 | $0 | WATANABE SCHOLARSHIP | |
| MOUNT HOLYOKE COLLEGE | ||||||||
| 50 COLLEGE STREET | SOUTH HADLEY | MA | 01075 | 042103578 | $14,000 | $0 | WATANABE SCHOLARSHIP | |
| UNIVERSITY OF CALIFORNIA | ||||||||
| 9500 GILMAN DR DEPT0026 | LA JOLLA | CA | 92093 | 956006144 | $10,000 | $0 | WATANABE SCHOLARSHIP | |
| INDIANA UNIVERSITY | ||||||||
| FERGUSON INTERNATIONAL CENTER 330 N | BLOOMINGTON | IN | 47405 | 356001673 | $7,000 | $0 | WATANABE SCHOLARSHIP | EAGLESON AVENUE |
| UNIVERSITY OF MINNESOTA MORRIS | ||||||||
| 600 EAST 4TH STREET | MORRIS | MN | 56267 | 416007513 | $7,000 | $0 | WATANABE SCHOLARSHIP | |
| UNIVERSITY OF HAWAII | ||||||||
| 2600 CAMPUS ROAD | HONOLULU | HI | 96822 | 996000354 | $13,000 | $0 | WATANABE SCHOLARSHIP | |
| DENISON UNIVERSITY | ||||||||
| 100 WEST COLLEGE ST | GRANVILLE | OH | 43023 | 314379459 | $10,000 | $0 | WATANABE SCHOLARSHIP | |
| UC REGENTS- UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 1125 MURPHY HALL 405 HILGARD AVENUE | LOS ANGELES | CA | 90095 | 956006143 | $8,000 | $0 | WATANABE SCHOLARSHIP | |
| DIABLO VALLEY COLLEGE | ||||||||
| 321 GOLF CLUB ROAD | PLEASANT HILL | CA | 94523 | 680342035 | $7,500 | $0 | WATANABE SCHOLARSHIP | |
| AMERICAN UNIVERSITY | ||||||||
| 4400 MASSACHUSETTS AVENUE NORTHWEST | WASHINGTON | DC | 20016 | 530196549 | $18,000 | $0 | WATANABE SCHOLARSHIP | |
| UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE | ||||||||
| 9201 UNIVERSITY CITY BOULEVARD | CHARLOTTE | NC | 28223 | 560791228 | $8,000 | $0 | WATANABE SCHOLARSHIP | |
| WESTERN CAROLINA UNIVERSITY | ||||||||
| 132 KILLIAN ANNEX | CULLOWHEE | NC | 28723 | 566001440 | $8,000 | $0 | WATANABE SCHOLARSHIP | |
| LAKE FOREST COLLEGE | ||||||||
| 555 NORTH SHERIDAN ROAD | LAKE FORSEST | IL | 60045 | 362167770 | $8,000 | $0 | WATANABE SCHOLARSHIP | |
| COLUMBIA UNIVERSITY | ||||||||
| PO BOX 1385 | NEW YORK | NY | 10008 | 135598093 | $6,000 | $0 | WATANABE SCHOLARSHIP | |
| CASCADIA COLLEGE | ||||||||
| 18345 CAMPUS WAY NORTHEAST | BOTHELL | WA | 98011 | 912010540 | $7,733 | $0 | WATANABE SCHOLARSHIP | |
| SUNY GENESEO | ||||||||
| 1 COLLEGE CIRCLE | GENESEO | NY | 14454 | 161514621 | $7,500 | $0 | WATANABE SCHOLARSHIP | |
| UNIVERSITY OF WASHINGTON | ||||||||
| PO BOX 94224 | SEATTLE | WA | 98124 | 916001537 | $12,000 | $0 | WATANABE SCHOLARSHIP | |
| RICE UNIVERSITY | ||||||||
| PO BOX 1892 | HOUSTON | TX | 77251 | 741109620 | $9,000 | $0 | WATANABE SCHOLARSHIP | |
| SEATTLE PACIFIC UNIVERSITY | ||||||||
| 3307 THIRD AVENUE WEST SUITE 114 | SEATTLE | WA | 98119 | 910565553 | $8,000 | $0 | WATANABE SCHOLARSHIP | |
| UNIVERSITY OF CALIFORNIA IRVINE | ||||||||
| 102 ALDRICH HALL | IRVINE | CA | 92697 | 952226406 | $6,500 | $0 | WATANABE SCHOLARSHIP | |
| CALIFORNIA STATE UNIVERSITY | ||||||||
| 18111 NORDHOFF STREET | NORTHRIDGE | CA | 91330 | 954358677 | $9,000 | $0 | WATANABE SCHOLARSHIP | |
| STANFORD UNIVERSITY | ||||||||
| 355 GALVEZ STREE | STANFORD | CA | 94305 | 941156365 | $13,000 | $0 | WATANABE SCHOLARSHIP | |
| UCEAP | ||||||||
| 420 S FAIRVIEW AVE SUITE 202 | GOLETA | CA | 93117 | 943067788 | $7,000 | $0 | WATANABE SCHOLARSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AWARD/ASSISTANCE MONITORING PROCESS: 1)EACH IMPLEMENTING ORGANIZATION IS REQUIRED TO MAINTAIN PROGRAM AND FINANCIAL INFORMATION AS PER THE AGREEMENT. 2)EACH ORGANIZATION IS REQUIRED TO MAINTAIN THE GRANT FUNDS IN A SEPARATE ACCOUNT, OR SPECIFIC PROGRAM CODE ON THE IMPLEMENTER'S FINANCIAL RECORDS. 3)EACH ORGANIZATION IS REQUIRED TO SUBMIT AN INTERIM AND FINAL REPORT WHICH INCLUDES A WRITTEN NARRATIVE, FINANCIAL REPORT INCLUDING COMPLIANCE WITH THE GRANT TERMS AND A SUMMARY OF THE IMPACT WHICH RESULTED FROM THE PROJECT. 4)THE USJC USES A RANDOM SAMPLING TO REVIEW SELECT EXPENDITURES. DOCUMENTATION OF EXPENSE AUTHORIZATIONS AND COMPLIANCE WITH THE BUDGET AND ITEMS IN THE GRANT AGREEMENTS ARE REVIEWED. IF ANY DISCREPANCIES ARE FOUND, USJC STAFF WILL DISCUSS THE RESULTS WITH THE IMPLEMENTER, AND IF NECESSARY, CORRECTIVE ACTION (INCLUDING RETURN OF FUNDS) MAY BE TAKEN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERRI SWETNAM | ||||||||||||||
| COO | $216,494 | $0 | $8,175 | $0 | $0 | $0 | $12,482 | $0 | $17,351 | $0 | $254,502 | $0 | $0 | $0 |
| FRED KATAYAMA | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $206,343 | $0 | $1,723 | $0 | $0 | $0 | $6,994 | $0 | $511 | $0 | $215,571 | $0 | $0 | $0 |
| AUDREY YAMAMOTO | ||||||||||||||
| PRESIDENT & CEO | $182,643 | $0 | $0 | $0 | $0 | $0 | $15,000 | $0 | $16,682 | $0 | $214,325 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSH MOREY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $8,834 | TransactionAmt |
| Transaction | PAYMENT FOR INSURANCE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE FORM 990 WERE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. A DETAILED REVIEW AND APPROVAL WAS CONDUCTED BY A COMMITTEE SELECTED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED ANNUALLY BY EACH BOARD MEMBER. A SUMMARY REPORT IS SUBMITTED TO THE BOARD OF DIRECTORS ANNUALLY FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY DISINTERESTED DIRECTORS OF THE EXECUTIVE COMMITTEE AND IS BASED ON A REVIEW OF RELIABLE COMPARABILITY DATA AND A DECISION AS THE REASONABLENESS OF THE COMPENSATION. A RECORD OF THE DELIBERATION, DECISION AND PERSONS INVOLVED ARE MAINTAINED IN THE ORGANIZATION'S CORPORATE MINUTE BOOK. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE EACH YEAR. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |