MITSUBISHI CORPORATION FOUNDATION FOR THE AMERICAS: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MITSUBISHI CORPORATION FOUNDATION FOR THE AMERICAS (EIN 13-3676166)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349103658
- Schema version
- 2018v3.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Other Expenses Schedule
- Other Notes Loans Rcvbl Long Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T14:31:06-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133676166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITSUBISHI CORPORATION FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | FOR THE AMERICAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TRACY L AUSTIN | InCareOfNm |
| Business Name Control | MITS | BusinessNameControlTxt |
| Phone | 2126052000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY L AUSTIN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2126052000 | PhoneNum |
| Signature | 2019-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES MULROY | PreparerPersonNm |
| PTIN | P00024514 | PTIN |
| Phone | 7328281614 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.190.253.84 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220193195000324 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9519DFE4EE896A0EAD30D2A23C12DA5B3A177BE0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EBD8DFBC700724A96E49BF1A406FB658268A8823 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $380,738 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $620,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $6,242 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,242 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $626,242 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,242 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $17,725 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $17,725 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $14,134 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $14,134 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $31,859 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $31,859 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $480,556 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $591,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $512,415 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $623,159 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $113,827 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,242 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $65,094 | CashBOYAmt |
| Cash EOY | $62,376 | CashEOYAmt |
| Cash EOYFMV | $62,376 | CashEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Other Nts And Loans Rcvbl | $318,362 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $312,120 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $318,362 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $318,362 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $441 | PrepaidExpensesBOYAmt |
| Total Assets BOY | $377,655 | TotalAssetsBOYAmt |
| Total Assets EOY | $380,738 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $380,738 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $328,462 | GrantsPayableBOYAmt |
| Grants Payable EOY | $217,718 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $328,462 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $217,718 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $49,193 | UnrestrictedBOYAmt |
| Unrestricted EOY | $163,020 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $49,193 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $163,020 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $377,655 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $380,738 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $49,193 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $113,827 | ExcessRevenueOverExpensesAmt |
| Subtotal | $163,020 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $163,020 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $805,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $208,773 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.855863 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $762,988 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $425,170 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.794548 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $749,293 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,391,194 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.538597 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $699,861 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,846,915 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.378935 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $536,175 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,589,451 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.207061 | DistributionYr5Rt |
| Total Distribution | 6.775004 | TotalDistributionRt |
| Average Distribution | 1.355001 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $57,967 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $78,545 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $62 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $78,607 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $623,159 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $62 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $62 | SubtotalAmt |
| Tax Based On Investment Income | $62 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $62 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MCFAMERICAS.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY L AUSTIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126052000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Hidemoto Mizuhara | ||||||||
| 655 THIRD AVENUE | NEW YORK | NY | 10017 | Chairman/President | 1.0 | $0 | $0 | $0 |
| Naoya Seguchi | ||||||||
| 655 THIRD AVENUE | NEW YORK | NY | 10017 | Treasurer | 1.0 | $0 | $0 | $0 |
| Tracy L Austin | ||||||||
| 655 THIRD AVENUE | NEW YORK | NY | 10017 | Executive Director | 3.0 | $0 | $0 | $0 |
| Joseph P Reganato | ||||||||
| 655 THIRD AVENUE | NEW YORK | NY | 10017 | Secretary | 2.0 | $0 | $0 | $0 |
| Takehiro Fujimura | ||||||||
| 655 THIRD AVENUE | NEW YORK | NY | 10017 | Director | 1.0 | $0 | $0 | $0 |
| Jason Stevens | ||||||||
| 655 THIRD AVENUE | NEW YORK | NY | 10017 | Director | 1.0 | $0 | $0 | $0 |
| Haruhiko Sato | ||||||||
| 655 THIRD AVENUE | NEW YORK | NY | 10017 | Director | 1.0 | $0 | $0 | $0 |
| Hajime Mitachi | ||||||||
| 655 THIRD AVENUE | NEW YORK | NY | 10017 | Director | 1.0 | $0 | $0 | $0 |
| AIICHIRO MATSUNAGA | ||||||||
| 655 THIRD AVENUE | NEW YORK | NY | 10017 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| Isao Kano | ||||||||
| 655 THIRD AVENUE | New York | NY | 10017 | Director | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $58,850 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $58,850 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $58,850 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $883 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $57,967 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,898 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,898 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $62 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $62 | TotalTaxAmt |
| Distributable Before Adj | $2,836 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,836 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,836 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $623,159 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $623,159 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $62 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $623,097 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,836 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $407,311 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $607,639 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $679,801 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $741,743 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $794,561 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,231,055 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $623,159 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $2,836 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $620,323 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,851,378 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $407,311 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,444,067 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $607,639 | ExcessFromYear4Amt |
| Excess From Year3 | $679,801 | ExcessFromYear3Amt |
| Excess From Year2 | $741,743 | ExcessFromYear2Amt |
| Excess From Year1 | $794,561 | ExcessFromYear1Amt |
| Excess From Current Year | $620,323 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Joseph Reganato program officer | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 Third Avenue | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2126052000 | RecipientPhoneNum |
| Form And Info And Materials | Applications should be submitted online at WWW.MCFAMERICAS.COM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | none | SubmissionDeadlinesTxt |
| Restrictions On Awards | environmental causes in North, Central and South America | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MitacsUniversity of British Columbia | ||||||||||||
| 405 Ogilvy Avenue Suite 101 | Montral | QC | CA | H3N 1M3 | NONE | NC | To develop an online tool to build capacity of First Nations in responding to resource development proposals | $46,300 | ||||
| Wildlife Conservation Society | ||||||||||||
| NONE | PC | TO SUPPORT THE AMAZON WATERS INITIATIVE. | $200,000 | 2300 southern blvd | bronx | NY | 10460 | |||||
| NATURESERVE | ||||||||||||
| NONE | PC | TO SUPPORT SCIENTIFIC RESEARCH AND INFORMATION TO HELP GUIDE EFFECTIVE CONSERVATIVE ACTION. | $30,000 | 4600 N FAIRFAX DRIVE 7TH FL | ARLINGTON | VA | 22203 | |||||
| Pronatura Noroeste A C | ||||||||||||
| CALLE DIEZ 60 ZONA CENTRO 22800 | ZONA CENTRO | ENSENADA | MX | 22800 | NONE | NC | TO PROTECT THE CRITICAL HABITAT OF RED KNOTS IN NORTHERN MEXICO. | $30,000 | ||||
| fairtrade usa | ||||||||||||
| NONE | PC | To advance improved labor conditions and protections for farm workers in the agricultural industry. | $50,000 | 1500 Broadway Suite 400 | oakland | CA | 94612 | |||||
| Rainforest Alliance | ||||||||||||
| NONE | PC | To support local livelihoods through access to finance for local enterprises in the Madre de Dios region of Peru, working with a Brazilian Nut Association. | $55,000 | 233 Broadway | New York | NY | 10279 | |||||
| Pembina Institute | ||||||||||||
| 219-19 Street NW | CalgarY | AB | CA | T2N 2H9 | None | NC | TO SUPPORT A PILOT PROJECT TO BRING LARGE-SCALE ENERGY EFFICIENCY RETROFITS TO SOCIAL HOUSING BUILDINGS IN BRITISH COLUMBIA. | $25,000 | ||||
| Conservation International | ||||||||||||
| None | PC | TO ENGAGE URBAN STAKEHOLDERS IN THE RESTORATION OF DEGRADED CREEKS IN BOGOTA, COLUMBIA. | $40,000 | 2011 Crystal Drive Suite 500 | Arlington | VA | 22202 | |||||
| Yellowstone to Yukon | ||||||||||||
| 200-1350 Railway Ave | Canmore | AB | CA | T1W1P6 | none | PC | to work with Canadian first nations to restore a thriving caribou population in the Canadian rockies and to develop a collaborative vision on advancing long-term caribou sustainability and | $40,000 | ||||
| CPD North America Inc | ||||||||||||
| none | PC | to promote the Matchmaker platform and work with the city government agencies to compile and disclose sustainability planning information on the Grantee's "Matchmaker" platform to accelerate implementation of "green" projects in us cities. | $50,000 | 127 W 26th Street Suite 300 | New York | NY | 10001 | |||||
| Equitable Origin | ||||||||||||
| none | PC | to engage academic institutions in social impact assessments in mexico | $25,000 | 894 6th Ave | New York | NY | 10001 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $591,300 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Conservation International | ||||||||||||
| 2011 Crystal Drive Suite 500 | Arlington | VA | 22202 | None | PC | TO ENGAGE URBAN STAKEHOLDERS IN THE RESTORATION OF DEGRADED CREEKS IN BOGOTA, COLUMBIA. | $40,000 | |||||
| FairTrade USA | ||||||||||||
| 1500 Broadway Suite 400 | Oakland | CA | 94612 | none | PC | To advance improved labor conditions and protection for farm workers in the agricultural industry. | $50,000 | |||||
| Rainforest Alliance | ||||||||||||
| 233 Broadway | New York | NY | 10279 | none | PC | To support local livelihoods through access to finance for local enterprises in the Madre de Dios region of Peru, working with a Brazilian Nut Association. | $50,000 | |||||
| Yellowstone to Yukon Conservation Initiative | ||||||||||||
| none | PC | to work with Canadian first nations to restore a thriving caribou population in the Canadian rockies and to develop a collaborative vision on advancing long-term caribou sustainability and ecosystem conservation. | $80,000 | 200-1350 railway Ave | Canmore | Alberta | CA | T1W1P6 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $220,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $6,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,242 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| mitsubishi corporation americas | |||||||||||
| 1 | 655 third avenue | new york | NY | 10017 | $250,000 | Yes (X) | |||||
| mitsubishi corporation | |||||||||||
| 2 | $370,000 | Yes (X) | 3-1 Marunouchi 2-Chome | Chiyoda Ku | Tokyo | JA | 100-8086 | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT AND TAX PREPARATION | CategoryTxt |
| Amt | $17,725 | Amt |
| Disbursements Charitable Prps | $17,725 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | VerificationVerificationDt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mitacsuniversity of British Columbia | ||||||||||||
| 405 Ogilvy Ave Suite 101 | Montreal | QC | CA | h3n 1m3 | 2018-11-15 | $46,300 | to promote a collaborative web-based decision support tool to assist First Nations in Canada | $46,300 | NO | None as of 12/31/18; to be reported in 2019 | This grant was made after the 2018 executive summary was issued. It will be included in the 2019 executive summary. | |
| Mitacsuniversity of british columbia | ||||||||||||
| 405 ogilvy ave suite 101 | montreal | qc | CA | h3n 1m3 | 2017-11-01 | $25,000 | develop an online tool to build capacity of first nations in reponding to resource development | $25,000 | NO | September 1, 2018 | an annual report is received by the foundation providing a summary of the progress made during the year. The report includes a summary of the objectives and activities undertaken, the outcomes or steps planned to complete the activities, date of completion and a financial accounting of the funds. These funds were reported in the Executive summary dated September 1, 2018. | 2018-09-01 |
| Pembina Foundation | ||||||||||||
| 219-19 Street NW | Calgary | AB | CA | T2N 2H9 | 2018-11-27 | $25,000 | Pilot project to bring large scale energy efficiency retrofits to social housing buildings | $25,000 | NO | August 29, 2018 | An annual report is received by the foundation providing a summary of the progress made by the organization, a description of the grant-related activities and a financial accounting of how the grant proceeds have been used. This grant was included in the report dated August 28, 2019. | 2018-08-29 |
| Pembina Foundation | ||||||||||||
| 219-19 Street NW | Calgary | AB | CA | T2N 2H9 | 2017-11-08 | $35,000 | Pilot project to bring large scale energy efficiency retrofits to social housing buildings | $35,000 | NO | August 28, 2018 | An annual report is received by the foundation providing a summary of the progress made by the organization, a description of the grant-related activities and a financial accounting of how the grant proceeds have been used. This grant was included in the report dated August 28, 2019. | 2018-08-28 |
| Pronatura Noroeste | ||||||||||||
| Calle Diez 60 | Zona Centro | Ensenada | MX | 22800 | 2017-11-08 | $30,000 | To protect the critical habitat of Red Knots in Northern Mexico | $30,000 | NO | Sept 15, 2018 | AN annual report is received by the foundation providing a summary of grant related activites and the progress made. A financial accounting of how the grant proceeds have been used is included in the report. The 2017 grant was included in the report dated September 15, 2018. | 2018-09-15 |
| Pronatura Noroeste | ||||||||||||
| Calle Diez 60 | Zona Centro | Ensenada | MX | 22800 | 2018-11-08 | $30,000 | to protect the crtitical habitat of red knots in northern mexico | $30,000 | NO | July 31, 2019 | AN annual report is received by the foundation providing a summary of grant related activites and the progress made. A financial accounting of how the grant proceeds have been used is included in the report. The 2018 grant was included the report dated July 31, 2019. | 2019-07-31 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING EXPENSES | Desc |
| Revenue And Expenses Per Books | $14,134 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $14,134 | DisbursementsCharitablePrpsAmt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOT CAPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $300,000 | LoanOriginalAmt |
| Balance Due | $318,362 | BalanceDueAmt |
| Note | 2016-01 | NoteDt |
| Loan Maturity | 2026-01 | LoanMaturityDt |
| Interest | 2. | InterestRt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CURRENT FEDERAL EXCISE TAX EXP | CategoryTxt |