MITSUBISHI CORPORATION FOUNDATION FOR THE AMERICAS: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MITSUBISHI CORPORATION FOUNDATION FOR THE AMERICAS (EIN 13-3676166)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-22
- IRS object ID
- 201722659349100102
- Schema version
- 2016v3.1
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Other Notes Loans Rcvbl Long Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-22T08:56:39-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 1 SPRING STREET | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 2017-08-15 | 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 |
| Preparation | 2017-08-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.128.19.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220172655000027 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-09-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8E2F1EFD5883205B7B890A4BD3DDB6861353DB1A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FD5ED6AA0529E12AD7996CF4234AF12226DC21A1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $658,865 | 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 | $500,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $834 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $834 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $6,000 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $506,834 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $834 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $16,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $8 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $8,133 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $138 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $7,995 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $24,741 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $138 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,995 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $496,315 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $755,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $521,056 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $138 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $762,995 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$14,222 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $696 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $260,164 | CashBOYAmt |
| Cash EOY | $52,424 | CashEOYAmt |
| Cash EOYFMV | $52,424 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $371,160 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $0 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $0 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $306,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $306,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $306,000 | PledgesRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $300,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $300,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $300,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $300,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $449 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $441 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $441 | PrepaidExpensesEOYFMVAmt |
| Total Assets BOY | $931,773 | TotalAssetsBOYAmt |
| Total Assets EOY | $658,865 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $658,865 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $1,085,127 | GrantsPayableBOYAmt |
| Grants Payable EOY | $826,441 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $1,085,127 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $826,441 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | -$153,354 | UnrestrictedBOYAmt |
| Unrestricted EOY | -$167,576 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$153,354 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$167,576 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $931,773 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $658,865 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$153,354 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$14,222 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$167,576 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$167,576 | 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 | $749,293 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,391,194 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.538597 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $699,861 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,846,915 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.378935 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $536,175 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,589,451 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.207061 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,286,099 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,099,496 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.414938 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $43,025 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,966,268 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.010848 | DistributionYr5Rt |
| Total Distribution | 1.550379 | TotalDistributionRt |
| Average Distribution | 0.310076 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $425,170 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $131,835 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $7 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $131,842 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $762,995 | 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 | $7 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7 | SubtotalAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $466 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $466 | TotalPaymentsAndCreditsAmt |
| Overpayment | $459 | OverpaymentAmt |
| Applied To ES Tax | $459 | AppliedToESTaxAmt |
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 | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | CJ | ForeignCountryCd |
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 (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 | 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 | 5.0 | $0 | $0 | $0 |
| Joseph P Reganato | ||||||||
| 655 THIRD AVENUE | NEW YORK | NY | 10017 | Secretary | 5.0 | $0 | $0 | $0 |
| Haruki Hayashi | ||||||||
| 655 THIRD AVENUE | NEW YORK | NY | 10017 | Director | 1.0 | $0 | $0 | $0 |
| Masaji Santo | ||||||||
| 655 THIRD AVENUE | NEW YORK | NY | 10017 | Director | 1.0 | $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 |
| 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 | $431,645 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $431,645 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $431,645 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,475 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $425,170 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,259 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,259 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7 | TotalTaxAmt |
| Distributable Before Adj | $21,252 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $21,252 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $21,252 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $762,995 | 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 | $762,995 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $7 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $762,988 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,252 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $979,358 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $407,311 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $607,639 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $679,801 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,674,109 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $762,995 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $21,252 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $741,743 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,415,852 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,415,852 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $979,358 | ExcessFromYear4Amt |
| Excess From Year3 | $407,311 | ExcessFromYear3Amt |
| Excess From Year2 | $607,639 | ExcessFromYear2Amt |
| Excess From Year1 | $679,801 | ExcessFromYear1Amt |
| Excess From Current Year | $741,743 | 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 | ONLINE FORM AT WWW.MCFAMERICAS.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | ENVIRONMENTAL CAUSES IN NORTH, CENTRAL AND SOUTH AMERICA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equitable Origin | ||||||||||||
| 894 6th Ave | new york | NY | 10001 | NONE | PC | To engage academic institutions in social impact assessments in Mexico. | $75,000 | |||||
| Grupo Ecologico Sierra Gorda | ||||||||||||
| NONE | PC | To train landowners, ranchers, and technicians in holistic land management, soil restoration and production processes. | $25,000 | Carlos Septin Garca 46 Col | Cimatario | Quertaro | MX | 76030 | ||||
| MitacsUniversity of British Columbia | ||||||||||||
| NONE | PC | To develop an online tool to build capacity of First Nations in responding to resource development proposals | $25,000 | 405 Ogilvy Avenue Suite 101 | Montral | QC | CA | H3N 1M3 | ||||
| Wildlife Conservation Society | ||||||||||||
| 2300 southern blvd | bronx | NY | 10460 | NONE | PC | TO SUPPORT THE AMAZON WATERS INITIATIVE. | $200,000 | |||||
| EcoAgriculture Partners | ||||||||||||
| 1100 17TH STREET NW SUITE 600 | washington | DC | 20036 | NONE | PC | STAKEHOLDER CAPACITY BUILDINGS AND CROSS-LANDSCAPE KNOWLEDGE SHARING ON INTEGRATED LANDSCAPE MANAGEMENT IN BRAZIL. | $25,000 | |||||
| Wild Salmon Center | ||||||||||||
| 721 NW NINTH AVE SUITE 300 | portland | OR | 97209 | NONE | PC | TO SUPPORT EFFECTIVE SALMON CONSERVATION EFFORTS IN SALMON STRONGHOLDS IN CALIFORNIA. | $75,000 | |||||
| Universidad de La Frontera | ||||||||||||
| NONE | PC | TO PROMOTE THE SUSTAINABLE USE OF NON-TRADITIONAL FOREST PRODUCTS IN RURAL COMMUNITIES OF SOUTHERN CHILE. | $150,000 | FRANCISCO SALAZAR 1145 | TEMUCO | IX REGIN | CI | 47800 | ||||
| Pronatura Noroeste A C | ||||||||||||
| NONE | PC | TO PROTECT THE CRITICAL HABITAT OF RED KNOTS IN NORTHERN MEXICO. | $100,000 | CALLE DIEZ 60 ZONA CENTRO 22800 | ZONA CENTRO | ENSENADA | MX | 22800 | ||||
| fairtrade usa | ||||||||||||
| 1500 Broadway Suite 400 | oakland | CA | 94612 | NONE | PC | To advance improved labor conditions and protections for farm workers in the agricultural industry. | $80,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $755,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equitable Origin | ||||||||||||
| 894 6th Ave | new york | NY | 10001 | NONE | PC | To engage academic institutions in social impact assessments in Mexico. | $75,000 | |||||
| Wild Salmon Center | ||||||||||||
| 721 nw ninth ave suite 300 | portland | OR | 97209 | NONE | PC | TO SUPPORT EFFECTIVE SALMON CONSERVATION EFFORTS IN SALMON STRONGHOLDS IN CALIFORNIA. | $75,000 | |||||
| Grupo Ecologico Sierra Gorda | ||||||||||||
| NONE | PC | To train landowners, ranchers, and technicians in holistic land management, soil restoration and production processes. | $25,000 | Carlos Septin Garca 46 Col | Cimatario | Quertaro | MX | 76030 | ||||
| MitacsUniversity of British Columbia | ||||||||||||
| NONE | PC | To develop an online tool to build capacity of First Nations in responding to resource development proposals | $25,000 | 405 Ogilvy Avenue Suite 101 | Montral | QC | CA | H3N 1M3 | ||||
| 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. | $105,000 | |||||
| University of Delaware | ||||||||||||
| 210 South College Ave | newark | DE | 19716 | NONE | PC | To promote offshore wind development in the USA through education and outreach to stakeholders. | $50,000 | |||||
| Universidad de La Frontera | ||||||||||||
| NONE | PC | TO PROMOTE THE SUSTAINABLE USE OF NON-TRADITIONAL FOREST PRODUCTS IN RURAL COMMUNITIES OF SOUTHERN CHILE. | $50,000 | FRANCISCO SALAZAR 1145 | TEMUCO | IX REGIN | CI | 47800 | ||||
| Pronatura Noroeste A C | ||||||||||||
| NONE | PC | TO PROTECT THE CRITICAL HABITAT OF RED KNOTS IN NORTHERN MEXICO. | $30,000 | CALLE DIEZ 60 ZONA CENTRO 22800 | ZONA CENTRO | ENSENADA | MX | 22800 | ||||
| Wildlife Conservation Society | ||||||||||||
| 2300 SOUTHERN BOULEVARD | bronx | NY | 10460 | NONE | PC | TO SUPPORT THE AMAZON WATERS INITIATIVE. | $400,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $835,000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $834 | 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 | $834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $834 | 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 | $200,000 | Yes (X) | |||||
| mitsubishi corporation | |||||||||||
| 2 | $300,000 | 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 | $16,600 | Amt |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $138 | $138 | |
| MEMBERSHIP DUES | $7,995 | $7,995 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program related interest | Desc |
| Revenue And Expenses Per Books | $6,000 | RevenueAndExpensesPerBooksAmt |
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 | $300,000 | BalanceDueAmt |
| Note | 2016-01 | NoteDt |
| Interest | 0 | InterestRt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CURRENT FEDERAL EXCISE TAX EXP | CategoryTxt |
| Amt | $8 | Amt |