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IZUMI FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
IZUMI FOUNDATION (EIN 04-3439149)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-04
IRS object ID
202001259349301375
Schema version
2019v5.1
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)
Return2020-05-04T16:17:18-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042442519PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDELSTEIN AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1160 FEDERAL STREET 9TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043439149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IZUMI FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIZUMBusinessNameControlTxt
Phone6172922333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE FINANCIAL CENTER24TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYUKO YOSHIDAPersonNm
Person TitleCLERKPersonTitleTxt
Phone6172922333PhoneNum
Signature2020-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEUGENE BORGONZIPreparerPersonNm
PTINP01269879PTIN
Phone6172276161PhoneNum
Preparation2020-05-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.111.9.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-01IPDt
IP Tm11:30:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8A1D67C05B5E288A233D410CFFE3E7F30C826A4AAtSubmissionCreationDeviceId
At Submission Filing Device Id8A1D67C05B5E288A233D410CFFE3E7F30C826A4AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHINREI ITOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE FINANCIAL CENTER24TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,443,742GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://IZUMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO 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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$512,600CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,436,144PYInvestmentIncomeAmt
CY Investment Income$2,159,048CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$608CYOtherRevenueAmt
PY Total Revenue$1,436,144PYTotalRevenueAmt
CY Total Revenue$2,672,256CYTotalRevenueAmt
PY Grants And Similar Paid$1,615,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,855,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$164,480PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$224,975CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$490,303PYOtherExpensesAmt
CY Other Expenses$866,653CYOtherExpensesAmt
PY Total Expenses$2,269,783PYTotalExpensesAmt
CY Total Expenses$2,946,628CYTotalExpensesAmt
PY Revenues Less Expenses-$833,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$274,372CYRevenuesLessExpensesAmt
Total Assets BOY$62,785,130TotalAssetsBOYAmt
Total Assets EOY$69,137,573TotalAssetsEOYAmt
Total Liabilities BOY$1,515,614TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,523,161TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,269,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,614,412NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,096,155ExpenseAmt
Grant$775,000GrantAmt
DescNEGLECTED 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$622,333ExpenseAmt
Grant$440,000GrantAmt
DescINFECTIOUS DISEASE: TO SUPPORT PROJECTS THAT ADDRESS INFECTIOUS DISEASES WITH HIGH MORBIDITY AND MORTALITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$544,542ExpenseAmt
Grant$385,000GrantAmt
DescMATERNAL 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 Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$353,598$250,000MALNUTRITION: TO SUPPORT INNOVATIVE EFFORTS TO TREAT MALNUTRITION AT THE COMMUNITY LEVEL.
$7,072$5,000HEALTHCARE 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$360,670TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$255,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,623,700TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYUKO YOSHIDAPersonNm
Phone6172922333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE FINANCIAL CENTERAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHINREI ITO
PRESIDENT/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
CRANDON GUSTAFSON
DIRECTOR1.00Yes (X)$0$0$0
KOJI SUGIYAMA
DIRECTOR1.00Yes (X)$0$0$0
KO YAMAMOTO
TREASURER1.00Yes (X)$0$0$0
YUKO YOSHIDA
CLERK40.00Yes (X)$0$0$0
JOHN WARFORD
ASSISTANT TREASURER40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$500,000RelatedOrganizationsAmt
All Other Contributions$12,600AllOtherContributionsAmt
Total Contributions$512,600TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,533,003TotalRevenueColumnAmt
Exclusion$1,533,003ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,397,531SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,771,486SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$626,045SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$626,045TotalRevenueColumnAmt
Exclusion$626,045ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPROCEEDS FROM SECURITY LITIGATIONDesc
Business523000BusinessCd
Total Revenue Column$608TotalRevenueColumnAmt
Exclusion$608ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$608OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,672,256TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,159,656ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,750,000TotalAmt
Program Services$1,750,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$105,000TotalAmt
Program Services$105,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$170,068TotalAmt
Program Services$170,068ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,415TotalAmt
Program Services$14,415ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,517TotalAmt
Program Services$26,517ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,975TotalAmt
Program Services$13,975ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,007TotalAmt
Management And General$2,007ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,386TotalAmt
Management And General$24,386ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$181,457TotalAmt
Management And General$181,457ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,753TotalAmt
Program Services$4,753ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$163,557TotalAmt
Program Services$140,264ProgramServicesAmt
Management And General$23,293ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,975TotalAmt
Program Services$5,215ProgramServicesAmt
Management And General$1,760ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$186,718TotalAmt
Program Services$138,627ProgramServicesAmt
Management And General$48,091ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,696TotalAmt
Program Services$39,696ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$235,462TotalAmt
Program Services$212,595ProgramServicesAmt
Management And General$22,867ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,049TotalAmt
Management And General$11,049ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,295TotalAmt
Program Services$2,575ProgramServicesAmt
Management And General$5,720ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFOREIGN TAXES WITHHELDDesc
Total$2,298TotalAmt
Management And General$2,298ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,946,628TotalAmt
Program Services$2,623,700ProgramServicesAmt
Management And General$322,928ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$369,187BOYAmt
EOY$43,824EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,067,286BOYAmt
EOY$3,352,765EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$96,929BOYAmt
EOY$34,901EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,440LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,440LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,049BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$60,084,624BOYAmt
EOY$65,541,894EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$156,055BOYAmt
EOY$164,189EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,785,130BOYAmt
EOY$69,137,573EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,188BOYAmt
EOY$21,480EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,484,667BOYAmt
EOY$1,460,792EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,759BOYAmt
EOY$40,889EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,515,614BOYAmt
EOY$1,523,161EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,269,516BOYAmt
EOY$67,614,412EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,269,516BOYAmt
EOY$67,614,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,785,130BOYAmt
EOY$69,137,573EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$274,372ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,591,238NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$28,030OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SHINNYO-EN USABusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN942741242EIN
Organization Type1OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART IV, SECTION A. LINE 6FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION GRANTS FUNDS TO ORGANIZATIONS WHOSE MISSIONS AND PROGRAMS ALIGN WITH THE MISSION OF IT'S SUPPORTED ORGANIZATION.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,440OtherCostOrOtherBasisAmt
Depreciation$84,440DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$40,889Amt
FieldValueIRS element (for citing)
Total Liability$40,889TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,284,318TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,591,238NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$204,579DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,795,817RevenueNotReportedAmt
Revenue Subtotal$2,488,501RevenueSubtotalAmt
Investment Expenses Not Incld$183,755InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$183,755RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,672,256TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,939,422TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$204,579DonatedServicesUseFcltsAmt
Expenses Not Reported$204,579ExpensesNotReportedAmt
Expenses Subtotal$2,734,843ExpensesSubtotalAmt
Investment Expenses Not Incld2$183,755InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$28,030OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$211,785ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,946,628TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationREFUND OF PRIOR YEAR GRANTS 28,030.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTS TO RECIPIENTS LOCATED IN REGIONN/A$100,000
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTS TO RECIPIENTS LOCATED IN REGIONN/A$5,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$105,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$105,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,TO IMPROVE THE PROVISION OF SEXUAL REPRODUCTIVE HEALTH SERVICES FOR YOUNG GIRLS IN ORDER TO REDUCE INFANT AND MATERNAL DEATH IN RURAL MOGOTIO, KENYA.$50,000CHECK$0N/AN/A
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,TO PROVIDE HEALTH EDUCATION, FAMILY PLANNING SERVICES, AND COMPREHENSIVE CARE FOR PREGNANT WOMEN, MOTHERS, AND NEWBORNS LIVING IN RHINO CAMP REFUGEES SETTLEMENT IN UGANDA.$50,000CHECK$0N/AN/A
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMPURCHASE A BACKUP GENERATOR FOR THE NURTURE AFRICA HEALTH CENTER TO SUPPORT EMERGENCY OBSTETRICS CARE.$5,000CHECK$0N/AN/A
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,TO SUSTAIN AND STRENGTHEN THE UTILIZATION OF ESM-UBTTM IN 4 PRIORITY COUNTIES IN KENYA.CHECKN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
SIGHTSAVERS
ONE BOSTON PLACE SUITE 2600BOSTONMA02108474657747501(C)(3)$300,000N/AN/AFOR ENDEMIC COMMUNITIES IN GHANA TO BE FREE FROM RIVER BLINDNESS AND LYMPHATIC FILARIASIS AND THEIR ASSOCIATED MORBIDITIES AND DISABILITIES.
THE IHANGANE PROJECT
206 SANTA CLARA AVENUEAPTOSCA95003262490827501(C)(3)$75,000N/AN/ATO COMPLETE THE EXPANSION OF E-HEZA DIGITAL HEALTH RECORD THROUGHOUT RWANDA AND CONDUCT RIGOROUS MONITORING AND EVALUATION TO ASSESS IMPACT AND INFORM FUTURE EXPANSION ACROSS EAST AFRICA.
CARE 2 COMMUNITIES
24 SCHOOL STREET 2ND FLOORBOSTONMA02108264369180501(C)(3)$55,000N/AN/ATO SAFEGUARD THE HEALTH OF PREGNANT WOMEN AND THEIR YOUNG CHILDREN BY PROVIDING ACCESS TO QUALITY MATERNAL CARE, EDUCATION, AND SOCIAL SUPPORT IN THE COMMUNITIES C2C SERVES.
PIVOT
800 BOYLSTON ST SUITE 300BOSTONMA02199463075530501(C)(3)$100,000N/AN/ATO PROVIDE STATE-OF-THE-ART TB CARE THAT IS FULLY INTEGRATED INTO A MODEL HEALTH SYSTEM AND OPERATING AT COMMUNITY, HEALTH CENTER AND DISTRICT HOSPITAL LEVELS, THUS ESTABLISHING AN ESSENTIAL BUILDING BLOCK OF MODEL PUBLIC SYSTEMS THAT CAN BE REPLICATED AND SCALED THROUGHOUT MADAGASCAR.
SANKU
200 FRIBERG PARKWAY SUITE 4006WESTBOROUGHMA01581830396815501(C)(3)$100,000N/AN/ATO PROVIDE NUTRITION SECURITY FOR 4 MILLION PEOPLE IN TANZANIA THROUGH THE DESIGN AND IMPLEMENTATION OF SMALL-SCALE FORTIFICATION TECHNOLOGY PROGRAMS.
THE CARTER CENTER
453 FREEDOM PARKWAYATLANTAGA30307581454716501(C)(3)$450,000N/AN/ATO ASSIST THE FEDERAL, STATE, AND LOCAL MINISTRIES OF HEALTH TO ALLEVIATE SUFFERING FROM THOSE WHO HAVE MANIFESTATIONS OF LF IN PLATEAU AND NASARAWA STATES IN NIGERIA.
GLOBAL HEALING
1212 PRESERVATION PARKWAY SUITE 200OAKLANDCA94612943207570501(C)(3)$50,000N/AN/ATO IMPROVE HEALTHCARE IN ROATN THROUGH EXPANDING ACCESS TO FREE PRIMARY CARE FOR INFANTS AND CHILDREN AND BY EDUCATION OF BOTH PARENTS AND HEALTH CARE PROVIDERS.200
SANERGY
PO BOX 550288ATLANTAGA30355364688468501(C)(3)$160,000N/AN/ATO CONTINUE EXPANDING SANERGY'S REACH INTO HOMES AND SCHOOLS TO SERVE MORE CHILDREN LIVING IN NAIROBI'S SLUMS, ENSURING WASTE IS REMOVED FROM THESE AREAS WHERE CHILDREN SPEND MOST OF THEIR TIME.
HARVARD SCHOOL OF PUBLIC HEALTH
677 HUNTINGTON AVENUEBOSTONMA02115042103580501(C)(3)$150,000N/AN/ATO IMPROVE THE NUTRITION AND HEALTH OF ADOLESCENTS AND THEIR FAMILIES IN TANZANIA THROUGH AN INTEGRATED, COMMUNITY-BASED SCHOOL GARDEN INTERVENTION.
HEALTH EQUITY INTERNATIONAL (FORMERLY ST BONIFACE HAITI FOUNDATION)
40 GLEN AVENUENEWTONMA02459043067595501(C)(3)$100,000N/AN/ATO ENSURE ACCESS TO HIGH-QUALITY MNCH SERVICES TO AN INCREASING NUMBER OF PATIENTS OVER THE NEXT TWO YEARS BY CONTINUING CURRENT SUCCESSFUL INTERVENTIONS IN MATERNAL, NEONATAL, AND CHILD HEALTH CARE, WHICH CAN SERVE AS A MODEL FOR OTHER LOW-RESOURCE SETTINGS.
WEEMA INTERNATIONAL
2 GARDEN STREET 3RD FLOORCAMBRIDGEMA02138452947589501(C)(3)$100,000N/AN/ATO REDUCE UNDER-FIVE CHILD MORTALITY AND MATERNAL MORTALITY BY EXPANDING THE USE OF CLINICALLY-BASED MOBILE TECHNOLOGY SUPPORT TOOLS FOR HEALTH EXTENSION WORKERS (HEWS) IN ETHIOPIA.
CAROLINA FOR KIBERA
301 PITTSBORO ST SUITE 4119CHAPEL HILLNC27599562248495501(C)(3)$75,000N/AN/ATO DELIVER AFFORDABLE QUALITY MATERNAL AND CHILD HEALTH CARE SERVICES IN KIBERA.
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVENUEBOSTONMA02115041679980501(C)(3)$25,000N/AN/ATO PROCURE AND TRANSPORT EMERGENCY FOOD AID TO COUNTIES THAT HAVE NOT YET RECEIVED AID
MANO A MANO INTERNATIONAL PARTNERS
925 PIERCE BUTLER ROUTEST PAULMN55104411796971501(C)(3)$5,000N/AN/ATO SAFELY PROVIDE APPROPRIATE DENTAL CARE TO 1,500 PATIENTS DURING 2020.
WEEMA INTERNATIONAL
2 GARDEN STREET 3RD FLOORCAMBRIDGEMA02138452947589501(C)(3)$5,000N/AN/ATO FURTHER EXPLORE HOW BEST TO PRODUCE DISPOSABLE SANITARY PADS USING ORGANIC MATERIALS, SPECIFICALLY WATER HYACINTH FIBERS, ESSENTIAL FOR WEEMA'S ORGANIZATIONAL LEARNING AND PROJECT PLANNING.
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 15BTHE 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 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:REFUND OF PRIOR YEAR GRANTS 28,030.
FORM 990, PART XII, LINE 2CTHERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SHINNYO-EN USABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 BRET HARTE DRIVEAddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94061ZIPCd
FieldValueIRS element (for citing)
EIN942741242EIN
Primary ActivitiesCHURCHPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd