KAJIMA FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: KAJIMA FOUNDATION INC (EIN 52-1675796)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-05
IRS object ID: 201803099349100600
Schema version: 2017v2.3
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
Accounting Fees Schedule
Depreciation Schedule
Legal Fees Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-05T08:00:03-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521675796	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAJIMA FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% RYUICHIRO KANAIZUMI	InCareOfNm
Business Name Control	KAJI	BusinessNameControlTxt
Phone	4045643900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3550 LENOX ROAD NE Suite 1850	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30326	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RYUICHIRO KANAIZUMI	PersonNm
Person Title	treasurer	PersonTitleTxt
Phone	4045643900	PhoneNum
Signature	2018-10-24	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.202.49.34	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	67841720183095000000	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-05	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3BA0CF55244C751CB9930348CF028045C9060E5F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	83F30C017748C99462382893B9A0C8B7C2CC8E9E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$439,564	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$0	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$3,205	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$3,205	InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$3,205	TotalRevAndExpnssAmt
Total Net Invst Incm	$3,205	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss	$331	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$331	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$18	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$9	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$9	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$77	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$77	OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$426	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$86	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$340	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$20,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$20,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$20,426	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$86	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$20,340	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$17,221	ExcessRevenueOverExpensesAmt
Net Investment Income	$3,119	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,116	CashBOYAmt
Cash EOY	$15,700	CashEOYAmt
Cash EOYFMV	$15,700	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$455,669	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$423,864	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$423,864	SavAndTempCashInvstEOYFMVAmt
Total Assets BOY	$456,785	TotalAssetsBOYAmt
Total Assets EOY	$439,564	TotalAssetsEOYAmt
Total Assets EOYFMV	$439,564	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$1,000,000	CapitalStockBOYAmt
Capital Stock EOY	$1,000,000	CapitalStockEOYAmt
Retained Earning BOY	-$543,215	RetainedEarningBOYAmt
Retained Earning EOY	-$560,436	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$456,785	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$439,564	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$456,785	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$439,564	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$456,785	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$17,221	ExcessRevenueOverExpensesAmt
Subtotal	$439,564	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$439,564	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	$29,623	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$471,480	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.06283	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$27,163	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$494,610	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.054918	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$24,303	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$522,573	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.046506	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$30,165	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$530,504	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.056861	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$38,710	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$573,141	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.06754	DistributionYr5Rt
Total Distribution	0.288655	TotalDistributionRt
Average Distribution	0.057731	AverageDistributionRt
Net Vl Noncharitable Assets	$442,626	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$25,553	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$31	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$25,584	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$20,340	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$62	InvestmentIncomeExciseTaxAmt
Subtotal	$62	SubtotalAmt
Tax Based On Investment Income	$62	TaxBasedOnInvestmentIncomeAmt
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	GA	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

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	RYUICHIRO KANAIZUMI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4045643900	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 LENOX ROAD NE SUITE 1850	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30326	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	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHIYA UCHIDA
3550 LENOX ROAD NE	STE 1850	ATLANTA	GA	30326	president	0	$0	$0	$0
robert m brown
3550 LENOX ROAD NE	STE 1850	ATLANTA	GA	30326	secretary	0	$0	$0	$0
ryuichiro kanaizumi
3550 LENOX ROAD NE	STE 1850	ATLANTA	GA	30326	treasurer	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	$449,367	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$449,367	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$449,367	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$6,741	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$442,626	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$22,131	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$22,131	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$62	TaxBasedOnInvestmentIncomeAmt
Total Tax	$62	TotalTaxAmt
Distributable Before Adj	$22,069	DistributableBeforeAdjAmt
Distributable Before Ded	$22,069	DistributableBeforeDedAmt
Distributable As Adjusted	$22,069	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$20,340	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	$20,340	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$20,340	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$22,069	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2015	PriorYear1Yr
Prior Year2	2014	PriorYear2Yr
Prior Year3	2013	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$10,053	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$3,640	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$2,432	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$6,049	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$22,174	TotalExcessDistributionCyovAmt
Qualifying Distributions	$20,340	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$20,340	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$1,729	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$1,729	ExcessDistributionCyovAppCYAmt
Total Corpus	$20,445	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$8,324	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$12,121	ExcessDistriCyovToNextYrAmt
Excess From Year4	$3,640	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$2,432	ExcessFromYear2Amt
Excess From Year1	$6,049	ExcessFromYear1Amt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	Address Line2RecipientUSAddress/AddressLine2Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
BOYS AND GIRLS CLUBS OF CENTRAL FLOIRDA
101 ECOLONIAL DRIVE	SYD MARIANNE LEVY SERVICE CENTER	ORLANDO	FL	32801	PC	TO SUPPORT THE ORGANIZATION THAT PROVIDES SAFE PLANCE TO LEARN AND GLOW THE CHILDREN WHO ARE AT-RISK ENVIRONMENT IN THE CENTRAL FLORIDA REGIONS. THIER PROGRAM OFFERS VERIOUS PROGRAM TO INSPIRE AND DEVELOP TO MEET THE DIVERSE NEEDS AND INTERST OF THE MEMBERS.	$1,000
MUST MINISTRIES INC
1407 Cobb Parkway North		MARIETTA	GA	30061	PC	TO SUPPORT THE ORGANIZATION THAT WAS SET UP TO CONNECT PEOPLE WHO HAVE A DESIRE TO HELP WITH THOSE WHO NEED HELP THE MOST. THE PROGRAMS OFFERED INCLUDE GROCERY BUS MINISTRIES FOR THE ELDERLY, A YOUTH TUTORING PROGRAM.	$2,000
ga association for prader-willi syndrome
562 Lakeland Plaza	Suite 327	Cumming	GA	30040	PC	TO HELP IMPROVE THE QUALITY OF INDIVIDUALS WITH PRADER-WILLI SYNDROME AND TO PROVIDE SUPPORT TO FAMILIES AND CAREGIVERS.	$2,000
inreturn
6043 Interstate Circle		Cincinnati	OH	45242	PC	PROVIDE ADDITIONAL EQUIPMENT AND FACILITIES IN ORDER TO MAINTAIN AND INCREASE EMPLOYMENT OPPORTUNITIES AND SKILL TRAINING FOR PERSONS WHO HAVE SUFFERED NEUROLOGICAL INDURIES AND DISORDERS. INRETURN HAS INCREASED THEIR OVERALL NUMBER OF EMPLOYEES/ASSOCIATES AND REORGANIZED THEIR FACILITIES.	$2,000
OC UNITED TOGETHER
418 COMMONWEALTH AVE		FULLERTON	CA	92832	PC	TO SUPPORT THE ORGANIZATION THAT HELP WHO HAVE EXPERIENCED THE BREAKDOWN OF THE FAMILY UNIT (FOSTER CARE, DOMESTIC ABUSE, HOMELESSNESS) THROUGH RESTORATIVE RELATIONSHIPS AND LIFE-SKILLS DEVELOPMENT.	$2,000
OPEN M FOUNDATION
941 PRINCETON STREET		AKRON	OH	44311	PC	To support the operations of the organization THAT RUNS AN URBAN MINISTRY TO HELP THE PEOPLE LIVING IN HIGH POVERTY AND HIGH CRIME NEIBORHOOD IN NORTH OHIO. THE PROGRAMS INCLUDE FOOD SERVICES, MEDICAL CLINIC AND COMMUNITY WORK CONNECTIONS.	$1,000
leukemia & lymphoma society - Suncoast Chapter
3505 Frontage Road	Suite 415	TAMPA	FL	33607	PC	HELP SUPPORT THE LEUKEMIA AND LYMPHOMA SOCIETY'S MISSION TO HELP FUND FINDING A CURE FOR BLOOD CANCERS. HELP BLOOD CANCER PATIENTS HAVE ACCESS TO THE TREATMENTS THEY NEED TO LIVE THEIR BEST LIFE.	$1,000
national mps society inc
PO Box 14686	C/O DONATION	Durham	NC	27709	PC	THE NATIONAL MPS EXISTS TO FIND CURES FOR MPS AND RELATED DISEASES. THEY PROVIDE HOPE AND SUPPORT FOR AFFECTED INDIVIDUALS AND THEIR FAMILIES THROUGH RESEARCH. SPONSORS ARE URGENTLY NEEDED TO ACCELERATE THE ENCOURAGING RESEARCH THAT IS BRINGING THERAPIES-AND ULTIMATELY THE CURES-TO CHILDREN AND ADULTS WITH MPS AND RELATED DISEASES.	$2,000
TGEN FOUNDATION
445 FIFTH STREET	STE 600	PHOENIX	AZ	85004	PC	To support the MEDICAL RESEARCH INSTITUTE THAT DEDICATED TO CONDUCTING RESEARCH OF GENERIC COMPONENTS OF COMMON AND COMPLEX DISEASES INCLUDING CANCER, NEUROLOGICAL DISORDERS, RARE CHILDHOOD DISORDERS, ETC.	$1,000
southeastern guide dogs
4210 77th Street East		Palmetto	FL	34221	PC	To support the organization's activities that employ the latest in canine development and behavior research to create and nurture partnerships between visually impaired individuals and extraordinary fuide dogs.	$1,000
susan g komen breast cancer foundation
5005 LBJ Freeway	Suite 250	Dallas	TX	75244	PC	FUND BREAST CANCER RESEARCH AND PATIENT CARE.	$1,000
bergen volunteer medical initiative
75 ESSEX STREET STE 100		Hackensack	NJ	07601	PC	To support the organization's activities that provides free primary medical care and referrals to free specialty care for working, low-income Bergen County residents who have no health insurance.	$1,000
luke's big heart
2339 gordon Road		Moreland	GA	30259	PC	To provide financial support to transplant patients, by donating money to hospitals and research. Goal is to expedite care to patients who are not financially able to pay themselves.	$2,000
storefront academy
70 East 129th Street		New York	NY	10035	PC	To support the organization's activities that seek to provide children of varied academic strengths quality educational opportunities, preparing them academically, socially and emotionally to become critial thinkers, high-achieving students and well-rounded individuals.	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$20,000	TotalGrantOrContriPdDurYrAmt

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

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$3,205	ExclusionAmt

Field	Value	IRS element (for citing)
Div And Int From Sec Part VII		DivAndIntFromSecPartVIIGrp
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	$3,205	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$3,205	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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$18	Amt
Net Investment Income	$9	NetInvestmentIncomeAmt

Depreciation Schedule DepreciationSchedule

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$331	LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
BANK SERVICE CHARGE	$26	$26
MISCELLANEOUS EXPENSE	$51	$51