IZUMI FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- IZUMI FOUNDATION (EIN 04-3439149)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-02
- IRS object ID
- 201930929349300838
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-02T16:37:23-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042442519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043439149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IZUMI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IZUM | BusinessNameControlTxt |
| Phone | 6172922333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FINANCIAL CENTER24TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YUKO YOSHIDA | PersonNm |
| Person Title | CLERK | PersonTitleTxt |
| Phone | 6172922333 | PhoneNum |
| Signature | 2019-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT KAPLOWITCH | PreparerPersonNm |
| PTIN | P00002440 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2019-04-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.9.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-02 | IPDt |
| IP Tm | 15:24:30 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 19EA08A9425DEE602223DDB28613A42EC8D51E9E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1284B650163F101757B7047818B4EE77766F5D2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHINREI ITO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FINANCIAL CENTER24TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,008,747 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://IZUMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ASSISTANCE TO THE WORLD'S POOREST PEOPLE THROUGH THE DEVELOPMENT AND SUPPORT OF PROGRAMS THAT IMPROVE HEALTHCARE IN DEVELOPING COUNTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $817 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $46,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,138,777 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,436,144 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,184,877 | PYTotalRevenueAmt |
| CY Total Revenue | $1,436,144 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,460,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,615,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $134,528 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $164,480 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $475,463 | PYOtherExpensesAmt |
| CY Other Expenses | $490,303 | CYOtherExpensesAmt |
| PY Total Expenses | $2,069,991 | PYTotalExpensesAmt |
| CY Total Expenses | $2,269,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$885,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$833,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,036,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,785,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,632,569 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,515,614 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,403,440 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,269,516 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADDRESS THE ROOT CAUSES OF HUMAN SUFFERING, TO INCREASE THE COMPASSION AND CARING AMOUNG ALL HUMAN BEINGS, AND TO PROMOTE A SOCIETY THAT RESPECTS ALL LIVING THINGS. THE FOUNDATION'S MISSION IS TO ALLEVIATE HUMAN SUFFERING THROUGH IMPROVED HEALTH CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $440,125 | ExpenseAmt |
| Grant | $365,000 | GrantAmt |
| Desc | NEGLECTED TROPICAL DISEASES: TO SUPPORT PROGRAMS THAT ADDRESS NEGLECTED TROPICAL DISEASES IDENTIFIED BY THE WORLD HEALTH ORGANIZATION AND TO SUPPORT INTERVENTIONS THAT HAVE PROVEN EFFECTIVE IN CONTROLLING A DISEASE OR ITS SYMPTOMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $530,561 | ExpenseAmt |
| Grant | $440,000 | GrantAmt |
| Desc | MATERNAL AND NEONATAL HEALTH: TO SUPPORT EFFECTIVE PROGRAMS THAT SUSTAIN THE LIVES OF BOTH THE MOTHER AND THE CHILD, RECOGNIZING THAT NEWBORN AND MATERNAL HEALTH AND SURVIVAL ARE CLOSELY LINKED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $639,085 | ExpenseAmt |
| Grant | $530,000 | GrantAmt |
| Desc | HEALTHCARE INFRASTRUCTURE: TO SUPPORT PROJECTS THAT STRENGTHEN LOCAL SYSTEMS FOR DELIVERING HEALTH CARE, AS WELL AS NATIONAL AND REGIONAL SYSTEMS THAT SUPPORT THE PROVISION OF CARE AT THE LOCAL LEVEL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $30,146 | $25,000 | INFECTIOUS DISEASE: TO SUPPORT PROJECTS THAT ADDRESS INFECTIOUS DISEASES WITH HIGH MORBIDITY AND MORTALITY. |
| $307,484 | $255,000 | MALNUTRITION: TO SUPPORT INNOVATIVE EFFORTS TO TREAT MALNUTRITION AT THE COMMUNITY LEVEL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $337,630 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $280,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,947,401 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YUKO YOSHIDA | PersonNm |
| Phone | 6172922333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FINANCIAL CENTER | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHINREI ITO | ||||||
| PRESIDENT/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRANDON GUSTAFSON | ||||||
| DIRECTOR (APPT. 10/26/18) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZELMAN LEWIS BOKSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KOJI SUGIYAMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KO YAMAMOTO | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YUKO YOSHIDA | ||||||
| CLERK | 40.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WARFORD | ||||||
| ASSISTANT TREASURER | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,441,853 | TotalRevenueColumnAmt |
| Exclusion | $1,441,853 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,566,894 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,572,603 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,709 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,709 | TotalRevenueColumnAmt |
| Exclusion | -$5,709 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,436,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,436,144 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,000 | TotalAmt |
| Program Services | $1,295,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,000 | TotalAmt |
| Program Services | $320,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,111 | TotalAmt |
| Program Services | $129,111 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,698 | TotalAmt |
| Program Services | $8,698 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,910 | TotalAmt |
| Program Services | $15,910 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,761 | TotalAmt |
| Program Services | $10,761 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,753 | TotalAmt |
| Management And General | $4,753 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,500 | TotalAmt |
| Management And General | $23,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,901 | TotalAmt |
| Management And General | $173,901 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,044 | TotalAmt |
| Program Services | $463 | ProgramServicesAmt |
| Management And General | $13,581 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,915 | TotalAmt |
| Program Services | $112,361 | ProgramServicesAmt |
| Management And General | $62,554 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,844 | TotalAmt |
| Program Services | $46,844 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,913 | TotalAmt |
| Program Services | $5,322 | ProgramServicesAmt |
| Management And General | $18,591 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,574 | TotalAmt |
| Management And General | $16,574 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,870 | TotalAmt |
| Program Services | $2,441 | ProgramServicesAmt |
| Management And General | $5,429 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INTERNET | $2,050 | $490 | $1,560 |
| FOREIGN TAXES WITHHELD | $1,939 | $1,939 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,269,783 | TotalAmt |
| Program Services | $1,947,401 | ProgramServicesAmt |
| Management And General | $322,382 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,371 | BOYAmt |
| EOY | $369,187 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,111,974 | BOYAmt |
| EOY | $2,067,286 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,074 | BOYAmt |
| EOY | $96,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,440 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,391 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,623 | BOYAmt |
| EOY | $11,049 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,580,537 | BOYAmt |
| EOY | $60,084,624 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,430 | BOYAmt |
| EOY | $156,055 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,036,009 | BOYAmt |
| EOY | $62,785,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,475 | BOYAmt |
| EOY | $26,188 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,582 | BOYAmt |
| EOY | $1,484,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,512 | BOYAmt |
| EOY | $4,759 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,569 | BOYAmt |
| EOY | $1,515,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,403,440 | BOYAmt |
| EOY | $61,269,516 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,403,440 | BOYAmt |
| EOY | $61,269,516 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,036,009 | BOYAmt |
| EOY | $62,785,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$833,639 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,306,137 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,852 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHINNYO-EN USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942741242 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART IV, SECTION A. LINE 6 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION GRANTS FUNDS TO ORGANIZATIONS WHOSE MISSIONS AND PROGRAMS ALIGN WITH THE MISSION OF IT'S SUPPORTED ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,391 | DepreciationAmt |
| Book Value | $11,049 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,049 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $4,759 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,759 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | -$848,059 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,306,137 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $197,774 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$2,108,363 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,260,304 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $175,840 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $175,840 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,436,144 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,285,865 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $197,774 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $197,774 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,088,091 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $175,840 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $5,852 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $181,692 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,269,783 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | REFUND OF PRIOR YEAR GRANTS 5,852. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | $5,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | $100,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | $215,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $320,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $320,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO RAISE AWARENESS ON EVERYDAY HEALTH AND SAFETY-RELATED TOPICS BY PRODUCING NEW BOOKLET, "SAFETY IN THE HOME." | $5,000 | CHECK | N/A | N/A |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO DECREASE MATERNAL AND CHILD MORTALITY IN THE COMMUNITIES OF WAKISO DISTRICT, UGANDA, BY EXPANSION AND IMPROVEMENT OF MATERNAL AND CHILD HEALTH CARE AND SEXUAL REPRODUCTIVE HEALTH SERVICES. | $100,000 | CHECK | N/A | N/A |
| SUB-SAHARAN AFRICA | TO CONTRIBUTE TO AN ACCELERATED REDUCTION OF MATERNAL NEWBORN AND CHILD MORBIDITY AND MORTALITY IN LUWERO DISTRICT, UGANDA. | $100,000 | CHECK | N/A | N/A |
| SUB-SAHARAN AFRICA | TO SUSTAIN AND STRENGTHEN THE UTILIZATION OF ESM-UBTTM IN 4 PRIORITY COUNTIES IN KENYA. | $115,000 | CHECK | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE FOUNDATION ASKS GRANTEE ORGANIZATIONS TO SUBMIT FINANCIAL REPORTS AT MIDTERM AND AT THE END OF THE PROJECT PERIOD. THE FINANCIAL REPORTS COMPARE THE ORIGINAL BUDGET TO ACTUAL EXPENDITURES. IF THE ORGANIZATION NEEDS ADJUSTMENTS TO THE APPROVED BUDGET THAT EXCEED 10% OF THE TOTAL AMOUNT OF ANY BUDGET CATEGORY, OR IF THEY NEED TO CREATE A NEW BUDGET ITEM, THEY ARE REQUIRED TO OBTAIN APPROVAL FROM THE DIRECTORS. |
| PART I, LINE 3: | ACCRUAL METHOD OF ACCOUNTING |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| LWALA COMMUNTIY ALLIANCE | |||||||||
| PO BOX 60688 | NASHVILLE | TN | 37206 | 261303951 | 501(C)(3) | $225,000 | N/A | N/A | TO REDUCE MATERNAL AND CHILD MORTALITY IN MIGORI COUNTY, KENYA. |
| SOCIAL GOOD FUND (CO FOOTWORK) | |||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $100,000 | N/A | N/A | TO IMPROVE THE HEALTH CONDITION OF THE MOST DISADVANTAGED PODO PATIENTS BY ENHANCING ACCESS TO TREATMENT AND PREVENTION INTERVENTIONS. |
| KOMO LEARNING CENTRES | |||||||||
| 15345 N SCOTTSDALE ROAD 1044 | SCOTTSDALE | AZ | 85254 | 263993914 | 501(C)(3) | $75,000 | N/A | N/A | TO REDUCE MATERNAL AND CHILD MORBIDITY AND MORTALITY IN MUKONO DISTRICT. |
| LIFEBOX | |||||||||
| 195 MONTAGUE STREET | BROOKLYN | NY | 11201 | 462266526 | 501(C)(3) | $100,000 | N/A | N/A | TO IMPROVE THE SAFETY OF SURGERY AND ANESTHESIA IN EL SALVADOR, GUATEMALA, HONDURAS, AND NICARAGUA. |
| NORTHEASTERN UNIVERSITY | |||||||||
| 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $150,000 | N/A | N/A | TO CONTINUE AND BUILD ON THE IZUMI-FUNDED INTERVENTIONS TO CONTROL LEISHMANIASIS DISEASE IN EAST POKOT BY FOCUSING ON THREE AREAS OF WORK WITH FIVE SPECIFIC OBJECTIVES DURING PHASE III, 2018-2020. |
| HIMALAYAN CATARACT PROJECT | |||||||||
| PO BOX 55 | WATERBURY | VT | 05676 | 030362926 | 501(C)(3) | $115,000 | N/A | N/A | TO REDUCE BLINDNESS IN ETHIOPIA BY IMPLEMENTING AN INTEGRATED APPROACH TO SCREENING AND TREATING THE TWO MOST COMMON CAUSES OF BLINDNESS IN THE COUNTRY: CATARACTS AND TRACHOMA TRICHIASIS. |
| FOUNDATION FOR AFRICAN MEDICINE & EDUCATION (FAME) | |||||||||
| 4553 CRIMSONWOOD DRIVE | REDDING | CA | 96001 | 223883033 | 501(C)(3) | $200,000 | N/A | N/A | TO SCALE UP STRATEGIC PRIORITY PROGRAMS AT FAME MEDICAL: MATERNAL AND NEWBORN HEALTH, GENERAL SURGERY, EDUCATION AND TRAINING (CAPACITY BUILDING), AND CONTINUOUS QUALITY IMPROVEMENT, WHILE ALSO CONTINUING TO PROVIDE COMPREHENSIVE, PATIENT-CENTERED PRIMARY CARE. |
| GARDENS FOR HEALTH INTERNATIONAL | |||||||||
| 9 WATERHOUSE STREET | CAMBRIDGE | MA | 02138 | 161772171 | 501(C)(3) | $150,000 | N/A | N/A | TO DELIVER A SUSTAINABLE SOLUTION TO MALNUTRITION IN MUSANZE DISTRICT BY HELPING VULNERABLE FAMILIES CREATE HOME GARDENS, PROVIDING DYNAMIC NUTRITION EDUCATION AND WORKING TO INTEGRATE THIS MODEL INTO THE PUBLIC HEALTH SYSTEM. |
| LAST MILE HEALTH | |||||||||
| 205 PORTLAND STREET | BOSTON | MA | 02114 | 261401736 | 501(C)(3) | $100,000 | N/A | N/A | TO IMPROVE NUTRITION-RELATED HEALTH OUTCOMES AND DISRUPT THE CYCLE OF POVERTY IN THE REMOTE COMMUNITIES OF GRAND GEDEH, RIVERCESS, AND GRAND BASSA COUNTIES BY LEVERAGING THE POTENTIAL OF CHAS TO DELIVER HIGH-QUALITY NUTRITION COUNSELING AND CURATIVE SERVICES TO PATIENTS FROM GESTATION TO EARLY CHILDHOOD. |
| CLINICA VERDE | |||||||||
| 512 PINE HILL ROAD | ANGWIN | CA | 94508 | 260275981 | 501(C)(3) | $50,000 | N/A | N/A | TO IMPROVE PRE- AND POSTNATAL HEALTH OUTCOMES OF UNDERSERVED PREGNANT WOMEN AND THEIR CHILDREN BY MOBILIZING THE POWERFUL ROLE THAT WOMEN AND GIRLS PLAY IN AN ENTIRE COMMUNITY'S HEALTH. |
| GARDENS FOR HEALTH INTERNATIONAL | |||||||||
| 9 WATERHOUSE STREET | CAMBRIDGE | MA | 02138 | 161772171 | 501(C)(3) | $5,000 | N/A | N/A | TO IMPROVE THE WATER SOURCE ON GHI'S DEMONSTRATION AND INNOVATION FARM IN ORDER TO ADVANCE DRY SEASON FARMING EXPERIMENTS, DOUBLE CROP PRODUCTION, AND DECREASE THE COST OF THE COMMUNITY LUNCH PROGRAM. |
| AMANI GLOBAL WORKS | |||||||||
| 1885 7TH AVENUE SUITE 2C | NEW YORK | NY | 10026 | 300603935 | 501(C)(3) | $25,000 | N/A | N/A | TO AID IN COMBATING THE CURRENT EBOLA OUTBREAK IN THE DRC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT FORM 990 IS REVIEWED BY THE TREASURER AND CLERK PRIOR TO FILING. ANY QUESTIONS THAT ARISE DURING THESE REVIEWS ARE DISCUSSED WITH THE INDEPENDENT TAX PREPARER BEFORE FILING THE FINAL VERSION. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE FOUNDATION HAS A PROGRAM DIRECTOR WHOSE SALARY IS DETERMINED BASED ON THE ANNUAL SALARY REPORT BY THE ASSOCIATION OF SMALL FOUNDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REFUND OF PRIOR YEAR GRANTS 5,852. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHINNYO-EN USA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 BRET HARTE DRIVE | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942741242 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |