Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
Name of foundation
UNITED STATES-JAPAN FOUNDATION
 
% CHRISTINE MANAPAT-SIMS
Number and street (or P.O. box number if mail is not delivered to street address)145 EAST 32ND STREETSuiteRoom/suite
City or town, state, and ZIP code
NEW YORK, NY10016
A Employer identification number

13-3054425
B Telephone number (see instructions)

(212) 481-8753
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$82,939,697
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 86,675
2 Check bullet
3 Interest on savings and temporary cash investments 10,965 10,965  
4 Dividends and interest from securities...... 1,545,885 1,545,885  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,532,580
b Gross sales price for all assets on line 6a 12,377,296
7 Capital gain net income (from Part IV, line 2)... 1,532,580
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... -3,154 -3,154  
12 Total. Add lines 1 through 11........ 3,172,951 3,086,276  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 661,080 68,198   592,882
14 Other employee salaries and wages...... 263,957 5,399   258,558
15 Pension plans, employee benefits....... 397,935 44,051   353,884
16a Legal fees (attach schedule)......... 14,316 0 0 14,316
b Accounting fees (attach schedule)....... 125,000 58,700 0 66,300
c Other professional fees (attach schedule).... 556,593 556,593    
17 Interest...............        
18 Taxes (attach schedule) (see instructions) 22,909      
19 Depreciation (attach schedule) and depletion... 37,035    
20 Occupancy.............. 352,953 11,676   341,277
21 Travel, conferences, and meetings....... 201,373 48,364   153,009
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 674,607 2,395   661,860
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,307,758 795,376 0 2,442,086
25 Contributions, gifts, grants paid........ 1,045,523 1,003,153
26 Total expenses and disbursements. Add lines 24 and 25 4,353,281 795,376 0 3,445,239
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,180,330
b Net investment income (if negative, enter -0-) 2,290,900
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 10,083,224 3,457,503 3,457,503
2 Savings and temporary cash investments.......... 513,230 969,424 969,424
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet245,666
Less: allowance for doubtful accounts bullet   170,880 245,666 245,666
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 102,444 130,853 130,853
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 9,819,049 Click to see attachment10,440,248 10,440,248
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 53,911,476 Click to see attachment67,117,331 67,117,331
14 Land, buildings, and equipment: basis bullet1,687,556
Less: accumulated depreciation (attach schedule) bullet1,248,729 439,916 Click to see attachment438,827 438,827
15 Other assets (describe bullet) Click to see attachment4,187,397 Click to see attachment139,845 Click to see attachment139,845
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 79,227,616 82,939,697 82,939,697
Liabilities 17 Accounts payable and accrued expenses.......... 43,538 53,891
18 Grants payable................... 138,126 180,496
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment46,741 Click to see attachment96,794
23 Total liabilities (add lines 17 through 22).......... 228,405 331,181
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 78,828,331 82,362,850
25 Temporarily restricted................ 170,880 245,666
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 78,999,211 82,608,516
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 79,227,616 82,939,697
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 78,999,211
2 Enter amount from Part I, line 27a..................... 2 -1,180,330
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 77,818,881
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 -4,789,635
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 82,608,516
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b ONSET LP (PASS THRU)      
c FARALLON (PASS THRU)      
d GEMELLI LP (PASS THRU)      
e JP MRGN EURO PLD (PASS THRU)      
JP MRGN US POOLED (PASS THRU)      
JP MRGN US DIRECT (PASS THRU)      
OCA ASHMORE LP (PASS THRU)      
OCA BRIGADE LP (PASS THRU)      
OCA WESLY LP (PASS THRU)      
OCA DEVELOPING LP (PASS THRU)      
OCM OPPOR LP (PASS THRU)      
PLAINS AMER LP (PASS THRU)      
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 12,377,296   11,876,651 500,645
b 129     129
c 124,729     124,729
d     26,533 -26,533
e     34,585 -34,585
621,292     621,292
    54,222 -54,222
    11,780 -11,780
58,575     58,575
13,355     13,355
339,026     339,026
1,659     1,659
198     198
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       500,645
b       129
c       124,729
d       -26,533
e       -34,585
      621,292
      -54,222
      -11,780
      58,575
      13,355
      339,026
      1,659
      198
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 1,532,580
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 3,459,067 82,771,983 0.04179
2010 3,504,867 76,990,526 0.045523
2009 3,285,902 72,778,854 0.045149
2008 3,611,736 87,799,254 0.041136
2007 3,486,056 94,480,095 0.036897
2 Total of line 1, column (d) ...................... 2 0.210495
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3 0.042099
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 79,163,849
5 Multiply line 4 by line 3....................... 5 3,332,719
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 22,909
7 Add lines 5 and 6......................... 7 3,355,628
8 Enter qualifying distributions from Part XII, line 4.............. 8 3,481,185
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 22,909
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 22,909
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 22,909
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 102,197
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 102,197
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 79,288
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet79,288 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.us-jf.org
    14
    The books are in care ofbulletCHRISTINE MANAPAT-SIMS Telephone no.bullet (212) 481-8753
    Located atbullet145 EAST 32ND STREETNEW YORKNY ZIP+4bullet10016
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
    Yes
     
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bulletJA
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to
    employee benefit plans
    and deferred compensation
    (e) Expense account,
    other allowances
    THOMAS JOHNSON CHAIRMAN
    1.0
    0 0 0
    145 EAST 32ND STREET
    NEW YORK,NY10016
    SHINJI FUKUKAWA VICE-CHAIRMAN
    1.0
    0 0 0
    145 EAST 32ND STREET
    NEW YORK,NY10016
    YUSUKE SARAYA BOARD SECRETARY
    1.0
    0 0 0
    145 EAST 32ND STREET
    NEW YORK,NY10016
    GEORGE R PACKARD PRESIDENT
    40.0
    275,000 42,500  
    145 EAST 32ND STREET
    NEW YORK,NY10016
    TAKEO TAKUMA VICE-PRESIDENT
    40.0
    223,286 453,566  
    145 EAST 32ND STREET
    NEW YORK,NY10016
    GERALD L CURTIS TRUSTEE
    1.0
    0 0 0
    145 EAST 32ND STREET
    NEW YORK,NY10016
    ROBIN CHANDLER DUKE TRUSTEE
    1.0
    0 0  
    145 EAST 32ND STREET
    NEW YORK,NY10016
    JANE MACK GOULD TRUSTEE
    1.0
    0 0 0
    145 EAST 32ND STREET
    NEW YORK,NY10016
    YORIKO KAWAGUCHI TRUSTEE
    1.0
    0 0 0
    145 EAST 32ND STREET
    NEW YORK,NY10016
    SHIN'ICHI KITAOKA TRUSTEE
    1.0
    0 0 0
    145 EAST 32ND STREET
    NEW YORK,NY10016
    YATARO KOBAYASHI TRUSTEE
    1.0
    0 0 0
    145 EAST 32ND STREET
    NEW YORK,NY10016
    AKIRA KOJIMA TRUSTEE
    1.0
    0 0 0
    145 EAST 32ND STREET
    NEW YORK,NY10016
    TARO KONO TRUSTEE
    1.0
    0 0 0
    145 EAST 32ND STREET
    NEW YORK,NY10016
    JAMES LINTOTT TRUSTEE
    1.0
    0 0 0
    145 EAST 32ND STREET
    NEW YORK,NY10016
    ALEXANDRA MUNROE TRUSTEE
    1.0
    0 0 0
    145 EAST 32ND STREET
    NEW YORK,NY10016
    T TIMOTHY RYAN JR TRUSTEE
    1.0
    0 0 0
    145 EAST 32ND STREET
    NEW YORK,NY10016
    YOHEI SASAKAWA TRUSTEE
    1.0
    0 0 0
    145 EAST 32ND STREET
    NEW YORK,NY10016
    THOMAS W STRAUSS TRUSTEE
    1.0
    0 0 0
    145 EAST 32ND STREET
    NEW YORK,NY10016
    satoru murase trustee
    1.0
    0 0 0
    145 EAST 32ND STREET
    NEW YORK,NY10016
    MARIA CRISTINA MANAPAT-SIMS ASST SECRETARY/TREASURER
    40.0
    162,794 27,675 0
    145 EAST 32ND STREET
    NEW YORK,NY10016
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    DAVID JAMES PROGRAM OFFICER
    40.0
    127,982 21,757  
    145 EAST 32ND STREET
    NEW YORK,NY10016
    TERSA SHAM EXECUTIVE SECRETARY
    40.0
    87,782 17,198  
    145 EAST 32ND STREET
    NEW YORK,NY10016
    KELLY NIXON PROJECT DIRECTOR
    40.0
    46,527 13,868  
    145 EAST 32ND STREET
    NEW YORK,NY10016
    YOKU MOCHIZUKI ADMINISTRATIVE ASST
    40.0
    56,064 11,788  
    145 EAST 32ND STREET
    NEW YORK,NY10016
    TOMOYUKI WATANABE ASSISTANT
    40.0
    53,514 751  
    145 EAST 32ND STREET
    NEW YORK,NY10016
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    OFFIT ADVISORS INVESTMENT ADVISORY 223,032
    140 BROADWAY
    NEW YORK,NY10005
    BERSON & CORRADO ACCOUNTING SERVICES 87,000
    25 WEST 43RD STREET
    NEW YORK,NY10036
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 US-JAPAN LEADERSHIP PROGRAM - A PROGRAM WHICH DEVELOPS A NETWORK AMONG GENERATIONS OF LEADERS IN EACH COUNTRY THROUGH CONFERENCES, A WEBSITE, NEWSLETTERS AND FREQUENT REUNIONS. 579,507
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NONE  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    71,580,925
    b
    Average of monthly cash balances.......................
    1b
    8,788,465
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    80,369,390
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    80,369,390
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,205,541
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    79,163,849
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    3,958,192
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    3,958,192
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    22,909
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    22,909
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,935,283
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    26,851
    5
    Add lines 3 and 4............................
    5
    3,962,134
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    3,962,134
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    3,445,239
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    35,946
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,481,185
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    22,909
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,458,276
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2011
    (c)
    2011
    (d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 3,962,134
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 483,678
    b Total for prior years:2010, 2009, 2008  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009.......  
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 3,481,185
    a Applied to 2011, but not more than line 2a 483,678
    b Applied to undistributed income of prior years
    (Election required—see instructions)......
     
    c Treated as distributions out of corpus (Election
    required—see instructions).........
     
    d Applied to 2012 distributable amount..... 2,997,507
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2012.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........
    964,627
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............
     
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012.... 0
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail of the person to whom applications should be addressed:
    GRANT ADMINISTRATOR - CO USJF
    145 EAST 32ND STREET
    NEW YORK,NY10016
    (212) 481-8761
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATION SHOULD BE LESS THAN 3 PAGES AND INCLUDE THE FOLLOWING 1) DESCRIPTION OF APPLICANT INCLUDING TAX EXEMPT STATUS 2) SUMMARY OF PROPOSED PROJECT 3) PRESENT SOURCE OF FUNDS 4) AMOUNT OF PROPOSED GRANT
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    INDIVIDUALS APPLYING ON THEIR OWN BEHALF FOR INDEPENDENT STUDY, RESEARCH, TRAVEL OR PARTICIPATION IN MEETINGS ARE NOT ELIGIBLE.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    Association of American Geographers
    1710 16th Street NW
    Washington,DC20009
    None 501(c)(3) To support the first year of a two-year project to develop online educational resources that support teaching collaborations between high schools in the United States and Japan. 30,000
    Boys School of St Paul's Parish
    11152 Falls Road
    Brooklandville,MD21022
    None 501(c)(3) To support the purchase of technology to help improve the reading, writing, listening, and speaking skills of students in Mr. William Matsuzaki's Japanese language classes as part of the 2012 Elgin Heinz Outstanding Teacher Award. 5,000
    Cooperating School Districts of the St Louis Subur
    1460 Craig Rd
    St Louis,MO63146
    None 501(c)(3) To support an in-depth professional development program for St. Louis area high school teachers to critically examine U.S.-Japan relations through a careful reading and analysis of four books by John Dower. 31,922
    Five Colleges
    97 Spring Street
    Amherst,MA01002
    None 501(c)(3) To support year two of a series of Japan-focused webinars taught by expert faculty for K-12 teachers throughout the United States. 9,438
    Japan-America Society of Washington DC
    1819 L Street NW Level 1B
    Washington,DC20036
    None 501(c)(3) To support a national Japanese language and culture competition for high school students. 50,490
    Lincoln Memorial University
    6965 Cumberland Gap Parkway
    Harrogate,TN37752
    None 501(c)(3) To support the LMU-Kanto study abroad program. 7,000
    Midori Foundation
    352 Seventh Avenue Suite 301
    New York,NY37752
    None 501(c)(3) To support Midori and Friends' music education programs in underprivileged elementary schools in the New York City area. 30,000
    President and Fellows of Middlebury College
    Monterey Institute of International
    460 pierce street
    Monterey,CA93940
    None 501(c)(3) To support the first year of a three-year education program designed to promote awareness of nonproliferation and international peace and security issues and the development of critical thinking skills among high school students in the US and Japan. 50,118
    Primary Source
    101 Wlalnut Street
    Watertown,MA02472
    None 501(c)(3) To support an educational program focused on Japanese history and culture through the use of film and as part of the United States-Japan Foundation's Distinguished Service Award. 10,000
    The Board of Trustees of the Leland Stanford
    Junior University
    340 Panama Street
    Stanford,CA94305
    None 501(c)(3) To support the creation of new theme-focused materials for teaching Japanese language, taking the Great East Japan Earthquake and Tsunami of March 11, 2011 as the centripetal point. 50,875
    The Mountain Institute
    3000 Connecticut Avenue NW
    Suite 138
    Washington,DC20008
    None 501(c)(3) To support the third year of the development of new and innovative middle to high school level curricula that use the virtual climb of each mountain as the central study themes to introduce American and Japanese students to the history, culture, geography, and environmental issues of each other's countries in new and engaging ways. 40,000
    The Young Mens Christian Association of Oak Park
    255 South Marion Street
    Oak Park,IL60302
    None 501(c)(3) To support the Global Teen Service-Learning Program in Japan. 20,000
    Trinity College
    300 Summit Street
    Hartford,CT06106
    None 501(c)(3) To support the Scott M. Johnson '97 Memorial Fund that supports the College's partnership with the Institute of International Education's Scholar Rescue Fund in order to bring to the College Visiting Scholars in Residence who are foreign nationals whose academic and intellectual work has put his or her career, liberty, and/or personal safety at hazard in his or her home country. 15,000
    University of Colorado Foundation
    4740 Walnut Street
    Boulder,CO80301
    None 501(c)(3) To support a professional development program for secondary world history teachers in the Rocky Mountain and Plains states focused on Japan's intercultural and foreign relations throughout history. 35,969
    University of Pennsylvania
    3541 Walnut Street
    P221
    Philadelphia,PA19104
    None 501(c)(3) To support the second year of a program to prepare educators in the Greater Philadelphia Region to teach about contemporary Japan in the aftermath of the 2011 disasters. 78,426
    White River Rotary Charitable Fund
    PO Box 4003
    White River Junction,VT05001
    None 501(c)(3) To support the creation of a new non-profit organization titled US-Japan Technical Connections. 9,200
    Youth Arts New York
    PO Box 363
    Old Chelsea Station
    New York,NY10113
    None 501(c)(3) To support interactive workshops in NYC high schools and the UN that provide an opportunity for atomic bomb survivors (hibakusha) to pass the legacy of the bombings of Hiroshima and Nagasaki to a new generation to empower them to build a world free of the threat of nuclear war. 24,000
    National Committee on American Foreign Policy
    320 Park Avenue
    8th Floor
    New York,NY10022
    None 501(c)(3) To support a track II US-Japan-ROK strategic dialogue on enhancing trilateral security cooperation. 25,000
    Asian Cultural Council
    6 W 48th St
    Suite 12
    New York,NY10036
    None 501(c)(3) To support a project titled Voices from Japan: Despair and Hope from Disaster. 30,000
    Chicago Council on Global Affairs
    332 s michigan avenue
    Suite 1100
    Chicago,IL60604
    None 501(c)(3) To support an in-depth examination of US perceptions of Japan and the US-Japan alliance as part of the Council's 2012 Public Opinion Study "Global Views 2012." 30,000
    International Center for Journalists
    2000 M Street NW Suite 250
    Washington,DC20036
    None 501(c)(3) To support reporting tours to Japan for select US journalists in order the understand Japan's present challenges and opportunities against the backdrop of the Japan-US relationship. 45,609
    Japan Cultural Center and Gardens of Saginaw Inc
    420 Pond St
    Saginaw,MI48601
    None 501(c)(3) To support a Japan Festival to be held in September 2012. 3,000
    Japan Society of Boston
    420 Pond St
    Boston,MA02130
    None 501(c)(3) To support a feasibility study for the creation of a permanent home for the Japan Society of Boston. 10,000
    John Manjiro-Whitfield Commemorative Center
    200 Cabrini Blvd Apt 51
    New York,NY10033
    None 501(c)(3) To support an operating partnership with the National Association of Japan-America Societies to establish a permanent presence for CIE-U.S.in the United States, with the aim of strengthening and institutionalizing its America-Japan Grassroots Summit program. 30,000
    Key West Harry S Truman Foundation
    111 Front Street
    Key West,FL33040
    None 501(c)(3) To support research about President Harry S. Truman's decision to drop the atomic bomb as well as the impact the bombing had on the people of Hiroshima and Nagasaki. 14,950
    President William McKinley High School
    1039 S King Street
    Honolulu,HI96814
    None 501(c)(3) To support events and talks at McKinley High School in Hawaii related to an upcoming dedication ceremony of an original Sadako Sasaki origami crane to the Pearl Harbor Visitor Center and as part of the 2012 Elgin Heinz Outstanding Teacher Award. 5,000
    S & R Foundation
    1623 28th Street NW
    Washington,DC20007
    None 501(c)(3) To support Overtures: S&R Foundation Artist Concert Series at the Kennedy Center during the Centennial Celebration of the gift of cherry trees from Japan. 10,000
    Simmons College
    300 The Fenway
    Boston,MA02115
    None 501(c)(3) To support year three of a series of workshops in Japan that aims to strengthen the capacity of women to provide leadership and work effectively in the non-profit sector. 51,590
    Solomon R Guggenheim Foundation
    1071 Fifth Avenue
    New York,NY10128
    None 501(c)(3) To support educational and public outreach components of the Solomon R. Guggenheim's exhibition titled Gutai: Splendid Playground. 50,000
    The Japanese Medical Society of America
    Suite 1600
    New York,NY10017
    None 501(c)(3) To support for travel to Japan by members of the 9/11 community in order to help residents of Tohoku, Japan recover from the March 11, 2011 disasters. 50,000
    AmerAsian School in Okinawa
    1-15-22 Shimashi
    Okinawa,Ginowan City901-2213
    JA
    None Exempt To support the salary for a qualified teacher at the school. 30,776
    Foundation for International School in Asia
    5-25-5 3F Hiroo
    Tokyo,Shibuya150-0012
    JA
    None Exempt To support five full scholarships for American junior high school students to attend the summer camp in Karuizawa, Japan from July 20 to 30, 2012 directed by the International School of Asia. 25,853
    Hiroshima University
    1-3-2 Kagamiyama
    Higashi-Hiroshima,Kagamiyama739-8511
    JA
    None Exempt To support a peace education and intercultural understanding project between U.S. School Teachers and Japanese Junior High School Students in Hiroshima, Japan. 14,036
    Institute for International Policy Studies
    3-2-2 Toranomon
    Tokyo,Minato-ku105-0001
    JA
    None Exempt To support a research project that will examine ways to overcome domestic restrictions in Japan that impede the US-Japan Alliance during time of change the Northeast Asian strategic environment. 63,806
    Rebuild Japan Initiative Foundation
    2-23-1 Akasaka Minato-ku
    Tokyo,Minato-ku107-0052
    JA
    None Exempt To review Japan's lost decade. 30,101
    University of Niigata Prefecture
    1-17-8 Nishikata
    Tokyo,Bunkyo-ku113-0024
    JA
    None Exempt To support a project on how to reinvent the Japan-US Alliance. 8,409
    Total .................................bullet 3a 1,025,568
    bApproved for future payment
    Council on Foreign Relations
    58 E 68th Street
    New York,NY10021
    None 501(c)(3) To support the third year of a study to analyze domestic political change in Japan and its effect on the US-Japan alliance. 46,683
    Shelburne Art Center
    PO Box 52
    Shelburne,VT05482
    None 501(c)(3) To support the production of a book on traditional Japanese boat building by Mr. Douglas Brooks, an American who has apprenticed with four master boat builders in Japan. 32,500
    AmerAsian School in Okinawa
    1-15-22 Shimashi
    Okinawa,Ginowan City901-2213
    JA
    None Exempt To support the salary for a qualified teacher at the school. 31,313
    Global Fund for Educational Assistance
    1-5-7 Jinnan
    Tokyo,Shibuya-ku150-0041
    JA
    None Exempt To support a summer leadership program that provides opportunities for highly motivated high school students from Tohoku, Japan to experience variousleadership and educational modules in the United States. 50,000
    Rebuild Japan Initiative Foundation
    2-23-1 Akasaka Minato-ku
    Tokyo,Minato-ku107-0052
    JA
    None Exempt To review Japan's lost decade. 20,000
    Total .................................bullet 3b 180,496
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 10,965  
    4 Dividends and interest from securities....     14 1,545,885  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory 525990 92 18 1,532,488  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aPASS THRU INCOME FROM LIMITED PARTNERSHIPS 525990 637 18 -3,791  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 729 3,085,547  
    13Total. Add line 12, columns (b), (d), and (e)..................
    133,086,276
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2012
    Name of the organization
    UNITED STATES-JAPAN FOUNDATION
     
    Employer identification number

    13-3054425
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
    Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    Name of organization
    UNITED STATES-JAPAN FOUNDATION
     
    Employer identification number

    13-3054425
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
         
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
     
     

    Jane Gould    
    C/O UNITED STATES-JAPAN FOUNDATION
       
    NEW YORK, NY   10016

    $10,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
     
     

    The Jewish Federation    
    C/O UNITED STATES-JAPAN FOUNDATION
       
    NEW YORK, NY   10016

    $5,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
     
     

    Yusuke Saraya    
    C/O UNITED STATES-JAPAN FOUNDATION
       
    NEW YORK, NY   10016

    $10,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    4
     
     

    LYNTON FONDATION    
    C/O UNITED STATES-JAPAN FOUNDATION
       
    NEW YORK, NY   10016

    $8,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
     
     

    Tanaka Memorial Foundation    
    C/O UNITED STATES-JAPAN FOUNDATION
       
    NEW YORK, NY   10016

    $10,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    6
     
     

    Rozenkranz Foundation    
    C/O UNITED STATES-JAPAN FOUNDATION
       
    NEW YORK, NY   10016

    $20,000


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    UNITED STATES-JAPAN FOUNDATION
     
    Employer identification number

    13-3054425
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
         
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    7
     
     

    Jane Mac    
    C/O UNITED STATES-JAPAN FOUNDATION
       
    NEW YORK, NY   10016

    $10,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    Name of organization
    UNITED STATES-JAPAN FOUNDATION
     
    Employer identification number

    13-3054425
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
         
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    Name of organization
    UNITED STATES-JAPAN FOUNDATION
     
    Employer identification number

    13-3054425
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2012 AccountingFeesSchedule
    Name:
    UNITED STATES-JAPAN FOUNDATION
    EIN: 13-3054425
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 87,000 43,500   43,500
    AUDIT AND TAX RETURN        
    PREPARATION FEES 38,000 15,200   22,800

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 DepreciationSchedule
    Name:
    UNITED STATES-JAPAN FOUNDATION
    EIN: 13-3054425
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    APARTMENT   790,725 474,439 SL 40 19,768      
    APARTMENT IMPROVEM   241,370 141,157 SL 27 7,303      
    LEASEHOLD IMPROVE   230,685 225,434 SL   488      
    EQUIPMENT   138,324 84,388 SL 7 9,300      
    FURNITURE & FIXTUR   286,452 286,276 SL 7 176      

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 ExpenditureResponsibilityStmt
    Name:
    UNITED STATES-JAPAN FOUNDATION
    EIN: 13-3054425
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    AMERASIAN SCHOOL IN OKINAWA
     
    1-15-22 SHIMASHI
    GINOWAN CITY,OKINOWA901-2213
    JA
    2012-08-01 30,776 TO SUPPORT THE SALARY FOR A NEW INSTRUCTOR AT THE SCHOOL 30,776 NO Annually 2012-12-31 COMPLIANCE WITH GRANT REQUIREMENTS
    foundation for int'l school in asia
     
    5-25-5 hiroo
    tokyo,shibuya150-0012
    JA
    2012-08-01 25,853 support five full scholarships for American junior high students to attend camp in Karuizawa, japan 25,853 NO ANNUALLY 2012-12-31 COMPLIANCE WITH GRANT REQUIREMENTS
    Hiroshima University
     
    1-3-2 Kagamiyama
    Higashi-Hiroshima   739-8511
    JA
    2012-08-01 14,036 support peace education and intercultural understanding btwn US school teachers and japanese students 14,036 NO ANNUALLY 2012-12-31 COMPLIANCE WITH GRANT REQUIREMENTS
    Institute for Int'l Policy Studies
     
    Toranomon 30 Mori Building 6F
    Tokyo,3-2-2 Toranomon,105-0001
    JA
    2012-08-01 63,806 support research that will examine ways to overcome domestic restrictions during time of change 63,806 NO annually 2012-12-31 COMPLIANCE WITH GRANT REQUIREMENTS
    Rebuild Japan Initiative Foundation
     
    2-23-1 Akasaka Minato-ku
    Tokyo,11 F Ark Hill Fro107-0052
    JA
    2012-08-01 30,101 to review japan's lost decade 30,101 NO annually 2012-12-31 COMPLIANCE WITH GRANT REQUIREMENTS
    University of Niigata Prefecture
     
    1-17-8 Nishikata Bunkyo-ku
    Tokyo   113-0024
    JA
    2012-08-01 8,409 to support a project on how to reinvent the japan-us alliance 8,409 NO annually 2012-12-31 COMPLIANCE WITH GRANT REQUIREMENTS

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    UNITED STATES-JAPAN FOUNDATION
    EIN: 13-3054425
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBOTT LABORATORIES 170,300 170,300
    ACCENTURE 59,850 59,850
    ALEXANDER AND BALDWIN INC 79,299 79,299
    ALLEGHENY TECHNOLOGIES 85,312 85,312
    ALLERGAN INC. 128,422 128,422
    AMERCO 88,767 88,767
    AMERISOURCEBERGEN CORP. 90,678 90,678
    APPLE INC. 153,266 153,266
    ASSISTED LIVING CONCEPTS INC.    
    ATLAS AIR WORLDWIDE HOLDINGS 82,878 82,878
    AVENET INC. 102,084 102,084
    AVERY DENNISON CORP 39,809 39,809
    BED BATH & BEYOND INC. 55,910 55,910
    BIOGEN IDEC INC 43,911 43,911
    CABOT CORP 84,355 84,355
    CABOT OIL & GAS CORP    
    CAMERON INTERNATIONAL CORP 107,274 107,274
    CASEY'S GENERAL STORES INC. 75,243 75,243
    CISCO SYSTEMS INC.    
    CIT GROUP INC. 123,648 123,648
    COCA-COLA CO. 166,750 166,750
    COLGATE PALMOLIVE CO. 125,448 125,448
    COMERICA INC 111,651 111,651
    COMMONWEALTH    
    COSTCO WHOLESALE CORP 118,476 118,476
    DENBURY RES INC.    
    DISCOVER FINANCIAL SERVICES 125,095 125,095
    E M C CORP MASS 35,420 35,420
    EBAY INC 86,697 86,697
    EMERSON ELECTRIC CO.    
    ENCORE WIRE CORP 97,144 97,144
    EXRESS SCRIPTS HOLDING 119,610 119,610
    FAMILY DOLLAR STORES INC.    
    FIFTH THIRD BANCORP    
    FLUOR CORP    
    FOOT LOCKER INC. 120,932 120,932
    GENERAL ELECTRIC CO 146,930 146,930
    GOOGLE INC. 82,056 82,056
    HALLIBURTON CO.    
    HYATT HOTELS CORP 116,096 116,096
    INTREPID POTASH INC COM 75,154 75,154
    INVESTORS BANCORP INC. 91,923 91,923
    JC PENNY INC.    
    JOHN CONTROLS INC 20,028 20,028
    JUNIPER NETWORKS INC 94,416 94,416
    KAISER ALUMINUM CORP 140,962 140,962
    KEYCORP 83,737 83,737
    KRAFT FOODS INC.    
    LAS VEGAS SANDS CORP 36,928 36,928
    LEUCADIA NATIONAL CORP 151,542 151,542
    LSB INDS INC COM 42,150 42,150
    M D C HOLDINGS INC 93,370 93,370
    MARKET VECTORS AGRIBUSINESS    
    MCDONALDS CORP 61,747 61,747
    MEDCO HEALTH SOLUTIONS INC.    
    MEN'S WEARHOUSE INC. 80,860 80,860
    MOLEX INC. 97,248 97,248
    MONDELEZ INTERNATIONAL 132,356 132,356
    MONSANTO CO. 151,440 151,440
    NIKE INC. 51,600 51,600
    OCCIDENTAL PETROLEUM CORP 76,610 76,610
    OMNICOM GROUP INC.    
    ONEOK INC.    
    ORACLE CORP. 136,612 136,612
    OWENS CORNING NEW COM 85,447 85,447
    PEPSICO INC. 88,959 88,959
    PHILIP MORRIS INTERNATIONAL 142,188 142,188
    PIONEER NATURAL RESOURCES 112,985 112,985
    PLEXIS CORP COM 55,212 55,212
    PLUM CREEK TIMER COMPANY INC. 180,364 180,364
    PROCTER & GAMBLE CO. 99,187 99,187
    QUALCOMM INC. 173,208 173,208
    RANGE RESOURCES CORP 57,175 57,175
    RAYMOND JAMES FINANCIAL INC. 104,031 104,031
    SCHLUMBERGER LTD. 62,369 62,369
    SCHNITZER STEEL INDUSTRIES INC 61,722 61,722
    SEACOR HOLDINGS INC 72,068 72,068
    SL GREEN REALTY CORP 72,818 72,818
    SPDR GOLD TRUST 2,997,370 2,997,370
    SPIRIT AEROSYSTEMS HOLDINGS 41,916 41,916
    STARBUCKS CORP 96,534 96,534
    STRYKER CORP. 87,712 87,712
    TECH DATA CORP 52,132 52,132
    TJX COMPANIES INC. 50,940 50,940
    TRINITY INDUSTRIES INC. 144,892 144,892
    ULTRA PETROLEUM CORP    
    UNILEVER 84,260 84,260
    UNITED PARCEL SERVICE INC. 95,849 95,849
    UNIVERSAL AMERICAN SPIN 49,908 49,908
    VAIL RESORTS INC. 145,773 145,773
    VISA INC. 121,264 121,264
    VISTEON CORP COM 123,248 123,248
    WELLS FARGO 123,048 123,048
    WHITE MOUNTAINS INS GROUP LTD. 136,990 136,990
    WR BERKLEY CORP 78,685 78,685

    TY 2012 InvestmentsOtherSchedule2
    Name:
    UNITED STATES-JAPAN FOUNDATION
    EIN: 13-3054425
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BBH PRIV EQTY PRTNRS II LP FMV 1,251,399 1,251,399
    ONSET ENTRPRZ ASSOC II LP FMV 39,874 39,874
    FARALON CAP MGT PRTNRS LP FMV 533,510 533,510
    GEMELLI INVESTORS LP FMV 1,460,756 1,460,756
    JP MRGN EURO DIR CORP FIN INV FMV 2,025 2,025
    JP MRGN US DIR CORP FIN INV FMV 189,734 189,734
    JP MRGN EURO POOL CORP FIN INV FMV 780,035 780,035
    JP MRGN US POOLED CORP FIN INV FMV 2,695,514 2,695,514
    AVENUE ASIA INT'L LTD FMV 86,756 86,756
    CHESAPKE PRTNRS INT'L LTD FMV 2,028,596 2,028,596
    FIR TREE INT'L VAL FUND LTD FMV 4,327 4,327
    OCA BRIGADE CREDIT FUND II LLC FMV 5,475,497 5,475,497
    OCA WESLEY EMRG MRKTS FUND LLC FMV    
    OCA WESLEY MTG REIT FUND LLC FMV 2,637,781 2,637,781
    OCA DEV CNTRIES SEL FUND LP FMV    
    GEM REALTY SECURITIES LTD FMV 2,221,422 2,221,422
    OWL CREEK OVRSEAS FUND LTD FMV 1,742,032 1,742,032
    PERSHING SQ INT'L LTD FMV 3,512,588 3,512,588
    ANCHRGE CAP PRTNRS OFFSHRE LTD FMV 2,252,761 2,252,761
    MKP CREDIT OFFSHORE LTD FMV 3,205,094 3,205,094
    AURELIUS CAPITAL INT'L LTD FMV 2,913,681 2,913,681
    TACONIC OPPNTY OFFSHRE FND LTD FMV    
    ASHMORE BRASIL FUND FMV 2,142,242 2,142,242
    PLAINS ALL AMRICN PIPELINE LP FMV    
    VAN ECK FDS INT'L INVGOLD I FMV 1,246,835 1,246,835
    YACKTMAN AMG FDS YACKTMAN INST FMV 6,788,189 6,788,189
    VAN ECK FDS GLBL HRD ASS I FMV 1,798,554 1,798,554
    VANGUARD MSCI EMRG MKTS ETF FMV 4,160,616 4,160,616
    MARKET VECTORS AGRIBUSINESS FMV 1,872,980 1,872,980
    TWEEDY BROWN FD WWID HIDVYLDVA FMV 4,601,953 4,601,953
    TCW GALILEO FDS EMERG MKT INCM FMV 3,400,741 3,400,741
    DOUBLELINE FUNDS FMV 5,409,679 5,409,679
    MATHEWS ASIA DIV INSTL FMV 2,662,160 2,662,160

    TY 2012 LandEtcSchedule2
    Name:
    UNITED STATES-JAPAN FOUNDATION
    EIN: 13-3054425
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    APARTMENT 790,725 494,207 296,518  
    APARTMENT IMPROVEM 241,370 148,460 92,910  
    LEASEHOLD IMPROVE 230,685 225,922 4,763  
    EQUIPMENT 138,324 93,688 44,636  
    FURNITURE & FIXTUR 286,452 286,452    


    TY 2012 LegalFeesSchedule
    Name:
    UNITED STATES-JAPAN FOUNDATION
    EIN: 13-3054425
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 14,316     14,316


    TY 2012 OtherAssetsSchedule
    Name:
    UNITED STATES-JAPAN FOUNDATION
    EIN: 13-3054425
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    SECURITY DEPOSITS 40,508 40,508 40,508
    INTEREST RECEIVABLE 64,605 99,337 99,337
    DUE FROM BROKER 4,082,284    


    TY 2012 OtherDecreasesSchedule
    Name:
    UNITED STATES-JAPAN FOUNDATION
    EIN: 13-3054425
    Description Amount
    UNREALIZED APPRECIATION ON INVESTMENTS, 0
    NET OF DEFERRED EXCISE TAX BENEFIT -4,789,635


    TY 2012 OtherExpensesSchedule
    Name:
    UNITED STATES-JAPAN FOUNDATION
    EIN: 13-3054425
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GENERAL OFFICE AND MISC. 34,691 1,735   22,604
    PROGRAM PROJECT/DEVELOPMENT 35,813     35,813
    TELEPHONE AND FACSIMILE 9,407 470   8,937
    DUES 11,385     11,385
    POSTAGE AND MESSENGER 3,804 190   3,614
    US-JAPAN LEADERSHIP PROGRAM 579,507     579,507


    TY 2012 OtherIncomeSchedule2
    Name:
    UNITED STATES-JAPAN FOUNDATION
    EIN: 13-3054425
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    NET PRTNRSHP PASS-THRU Income - other -3,154 -3,154  


    TY 2012 OtherLiabilitiesSchedule
    Name:
    UNITED STATES-JAPAN FOUNDATION
    EIN: 13-3054425
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED EXCISE TAXES PAYABLE 46,741 96,794


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    UNITED STATES-JAPAN FOUNDATION
    EIN: 13-3054425
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY AND        
    MANAGEMENT FEES 556,593 556,593    


    TY 2012 TaxesSchedule
    Name:
    UNITED STATES-JAPAN FOUNDATION
    EIN: 13-3054425
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 22,909