Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 04-01-2015 , and ending 03-31-2016
Name of foundation
SASAKAWA PEACE FOUNDATION USA INC
 
Number and street (or P.O. box number if mail is not delivered to street address)1819 L STREET NW NO 300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20036
A Employer identification number

52-1728688
B Telephone number (see instructions)

(202) 296-6694
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$15,276,810J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 3,917,439
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 462 462  
5a Gross rents............ 1,590,053 1,590,053  
b Net rental income or (loss) 446,913
6a Net gain or (loss) from sale of assets not on line 10 -331
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
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).......      
12 Total. Add lines 1 through 11........ 5,507,623 1,590,515 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 400,000 80,000 0 320,000
14 Other employee salaries and wages...... 989,413 52,700 0 936,713
15 Pension plans, employee benefits....... 253,688 22,366 0 231,322
16a Legal fees (attach schedule)......... Click to see attachment 35,536 0 0 35,536
b Accounting fees (attach schedule)....... Click to see attachment 14,616 7,308 0 7,308
c Other professional fees (attach schedule).... Click to see attachment 510,026 0 0 510,026
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 251,610 251,610 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 243,433 243,433 0
20 Occupancy.............. 611,457 603,283 0 8,174
21 Travel, conferences, and meetings....... 711,873 0 0 711,873
22 Printing and publications.......... 120,594 0 0 120,594
23 Other expenses (attach schedule)....... Click to see list of attachments 350,014 57,050 0 291,448
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,492,260 1,317,750 0 3,172,994
25 Contributions, gifts, grants paid....... 859,729 859,729
26 Total expenses and disbursements. Add lines 24 and 25 5,351,989 1,317,750 0 4,032,723
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 155,634
b Net investment income (if negative, enter -0-) 272,765
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 267,865 32,202 32,202
2 Savings and temporary cash investments......... 396,808 215,355 215,355
3 Accounts receivable bullet115,335
Less: allowance for doubtful accounts bullet   134,945 115,335 99,080
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 28,774 44,466 44,466
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see 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.......... 41,001 62,526 62,526
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet7,640,562
Less: accumulated depreciation (attach schedule) bullet2,959,985 4,065,120 Click to see attachment4,680,577 14,714,261
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet387,665
Less: accumulated depreciation (attach schedule) bullet273,596 101,533 Click to see attachment114,069 20,000
15 Other assets (describe bullet) Click to see attachment88,267 Click to see attachment88,920 Click to see attachment88,920
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,124,313 5,353,450 15,276,810
Liabilities 17 Accounts payable and accrued expenses.......... 310,688 380,270
18 Grants payable.................. 21,649  
19 Deferred revenue................. 55 2,966
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 attachment62,424 Click to see attachment85,083
23 Total liabilities (add lines 17 through 22)......... 394,816 468,319
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 4,729,497 4,885,131
25 Temporarily restricted...............    
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 instructions)..... 4,729,497 4,885,131
31 Total liabilities and net assets/fund balances (see instructions). 5,124,313 5,353,450
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
4,729,497
2
Enter amount from Part I, line 27a .....................
2
155,634
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
4,885,131
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
4,885,131
Form 990-PF (2015)
Form 990-PF (2015)
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.)
1a
b
c
d
e
(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
b
c
d
e
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
b
c
d
e
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  
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 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))
2014 3,493,251 15,481,375 0.225642
2013 1,872,967 13,238,703 0.141477
2012 890,456 15,925,547 0.055914
2011 5,264,792 15,398,210 0.341909
2010 560,994 13,477,883 0.041623
2
Total of line 1, column (d) .....................
20.806565
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
0.161313
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
16,037,964
5
Multiply line 4 by line 3......................
5
2,587,132
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
2,728
7
Add lines 5 and 6........................
7
2,589,860
8
Enter qualifying distributions from Part XII, line 4.............
8
4,032,723
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 2,728
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 0
3 Add lines 1 and 2........................... 3 2,728
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,728
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 4,000
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 4,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 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 1,272
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet1,272 RefundedBullet 11 0
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 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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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
     
    No
    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)
    bulletDC
    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 2015 or the taxable year beginning in 2015 (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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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.SPFUSA.ORG
    14
    The books are in care ofbulletSASAKAWA PEACE FOUNDATION USA INC Telephone no.bullet (202) 296-6694

    Located atbullet1819 L STREET NW SUITE 300WASHINGTONDC ZIP+4bullet20036
    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 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    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 instructions)? ........
    1b
     
     
    ........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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 4945(d)(4)(A)? (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
     
     
    .........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).
    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 (2015)
    Form 990-PF (2015)
    Page 7
    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
    NOBUO TANAKA DIRECTOR
    1.00     		0 0 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    TATSUYA TANAMI SECRETARY
    1.00     		0 0 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    AKINORI SUGAI TREASURER
    1.00     		0 0 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    RYOICHI ORIKI DIRECTOR
    1.00     		0 0 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    JUNKO CHANO PRESIDENT
    7.00     		0 0 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    DENNIS BLAIR CHAIRMAN & CEO
    35.00     		400,000 0 14,400
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    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
    DAN BOB DIRECTOR OF PROGRAMS
    35.00     		177,828 36,759 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    KEIJI IWATAKE DIRECTOR FOR FINANCE
    35.00     		130,000 36,854 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    JEFFERY HORNUNG RESEARCH FELLOW
    35.00     		86,250 17,394 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    KAZUYO KATO SR, PROGRAM OFFICER
    35.00     		89,000 7,354 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    JAMES KENDALL FELLOW
    35.00     		86,000 0 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    Total number of other employees paid over $50,000...................bullet 3
    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
    SBD ADVISORS LLC MEDIA RELATIONS CONSULTING 174,000
    1747 PENNSYLVANIA AVENUE NW 210
    WASHINGTON,DC20006
    PMRG OFFICE SPACE LEASING 125,503
    1200 NEW HAMPSHIRE AVE SUITE 450 NW
    WASHINGTON,DC20036
    NATIONAL BUREAU OF ASIAN RESEARCH ASIAN MARITIME SECURITY RESEARCH 95,809
    1414 NE 42ND STREET SUTE 300
    SEATTLE,WA98105
    J STREET COMPANIES BUILDING MANAGEMENT FEES 53,638
    1025 THOMAS JEFFERSON ST NW SUITE
    170
    WASHINGTON,DC20007
    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 "STRENGTHENING THE US-JAPAN RELATIONSHIP FROM US PERSPECTIVES" PROJECTSPONSORED MORE THAN 20 CONFERENCES, SEMINARS AND WORKSHOPS THROUGHOUT THE U.S.,SENDING THE US EMERGING EXPERTS TO JAPAN AND PRODUCED FIVE MAJOR PUBLICATIONS 2,832,714
    2 GRANT PROGRAMS - AWARDED FOUR ORGANIZATIONS TO SUPPORT PROJECTS TO PROMOTE DIALOGUE AND STRENGTHENING THE US-JAPAN RELATIONSHIP. 859,729
    3 "JAPAN U.S. MILITARY PROGRAM (JUMP)"THROUGH SOCIAL NETWORKS AND EVENTS, JUMP BUILDS RELATIONSHIPS AND PROVIDES A POWERFUL FOUNDATION FOR SUSTAINING THE SOLID ALLIANCE BETWEEN THE US AND JAPAN. 131,803
    4  
    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  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    1,252,944
    c
    Fair market value of all other assets (see instructions)................
    1c
    15,029,253
    d
    Total (add lines 1a, b, and c).........................
    1d
    16,282,197
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    16,282,197
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    244,233
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    16,037,964
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    801,898
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    801,898
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    2,728
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,728
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    799,170
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    799,170
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    799,170
    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
    4,032,723
    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
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    4,032,723
    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
    2,728
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    4,029,995
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 799,170
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011...... 4,390,858
    c From 2012...... 109,961
    d From 2013...... 1,218,172
    e From 2014...... 2,724,342
    fTotal of lines 3a through e........ 8,443,333
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 4,032,723
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 799,170
    e Remaining amount distributed out of corpus 3,233,553
    5 Excess distributions carryover applied to 2015. 0 0
    (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 11,676,886
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		11,676,886
    10 Analysis of line 9:
    a Excess from 2011.... 4,390,858
    b Excess from 2012.... 109,961
    c Excess from 2013.... 1,218,172
    d Excess from 2014.... 2,724,342
    e Excess from 2015.... 3,233,553
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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).)
    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.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    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
    CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES
    1616 RHODE ISLAND AVE NW
    WASHINGTON,DC20036     		N/A NONPROFIT ORGANIZATI TO SUPPORT A PROJECT OF "RESEARCH ON FUTURE JAPAN-US SECURITY COOPERATION". 350,000
    PROJECT 2049 INSTITUTE
    2300 CLAREDON BLVD SUITE 250
    ARLINGTON,VA22201     		N/A NONPROFIT ORGANIZATI TO SUPPORT A PROJECT OF "RESEARCH ON FUTURE JAPAN-US SECURITY COOPERATION". 150,000
    US ASSOCIATION OF FORMER MEMBERS OF CONGRESS (FMC)
    1401 K STREET NW SUITE 503
    WASHINGTON,DC20005     		N/A NONPROFIT ORGANIZATI TO SUPPORT "CONGRESSIONAL STUDY GROUP ON JAPAN PROGRAMS" 285,753
    NATIONAL ASSOCIATION OF JAPAN-AMERICAN SOCIETIES
    1819 L STREET NW SUITE 800
    WASHINGTON,DC20036     		  NONPROFIT ORGANIZATI TO SUPPORT A PROJECT OF "JAPAN-US MILITARY PROGRAM - UPDATING AND HONORING VETERANS: PERSPECTIVES ON THE US-JAPAN RELATIONSHIP". 73,976
    Total .................................bullet 3a 859,729
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    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....          
    3
    Interest on savings and temporary cash investments ...........     		    14    
    4 Dividends and interest from securities....     16 462  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 446,913  
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    01 -331  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 447,044 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13447,044
    (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 (2015)
    Form 990-PF (2015)
    Page 13
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    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.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    SASAKAWA PEACE FOUNDATION USA INC
     
    Employer identification number

    52-1728688
    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 its Form 990PF, Part I, line 2, 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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    SASAKAWA PEACE FOUNDATION USA INC
          		Employer identification number
    52-1728688
    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
     
     

    THE SASAKAWA PEACE FOUNDATION  
    1-15-16 TORANOMON MINATO-KU
     
    TOKYO,   105-8524JA

    		$ 3,618,467


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

    THE EMBASSY OF JAPAN  
    2520 MASSACHUSETTS AVENUE NW
     
    WASHINGTON, DC20008

    		$ 236,000


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

    THE REBUILD JAPAN NINITIATIVE FOUND  
    ARK HILLS FRONT TOWER ROP 11F 2-23-
     
    TOKYO,   1070052JA

    		$ 50,000


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

    DELOITTE TOHMATSU CONSULTING LLC  
    MARUNOUCHI BLDG 17TH FL 2-4-1 MARUN
     
    TOKYO,   1006390JA

    		$ 10,095


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

       
     
     

    		$  


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

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    SASAKAWA PEACE FOUNDATION USA INC
          		Employer identification number

    52-1728688
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    SASAKAWA PEACE FOUNDATION USA INC
          		Employer identification number

    52-1728688
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 14,616 7,308 0 7,308

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    TY 2015 AmortizationSchedule
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    WEBSITE RE-DESIGN 2013-03-15 7,000 4,860 36.000000000000 2,140 0 2,140 7,000
    WEBSITE RE-DESIGN 2014-07-14 10,750 2,688 36.000000000000 3,583 0 3,583 6,271
    WEBSITE RE-DESIGN 2014-10-30 13,750 1,910 36.000000000000 4,583 0 4,583 6,493
    WEBSITE RE-DESIGN 2015-10-30 13,900   36.000000000000 1,931 0 1,931 1,931
    COMMISSION/LEGAL EXP - VENTANA 2007-12-01 127,412 93,434 120.000000000000 12,741 12,741 12,741 106,175
    COMMISSION/LEGAL EXP - FRIEND OF WF 2007-08-01 63,487 63,487 84.000000000000   0 0 63,487
    COMMISSION/LEGAL EXP - JAPAN AMERICA 2008-01-01 13,327 13,327 60.000000000000   0 0 13,327
    COMMISSION/LEGAL EXP - NO AMER. PREC 2008-02-01 14,989 14,989 60.000000000000   0 0 14,989
    COMMISSION/LEGAL EXP - MIDDLE EAST R 2007-09-01 17,984 17,984 69.000000000000   0 0 17,984
    COMMISSION - EAST-WEST CENTER 2011-02-01 25,933 21,612 60.000000000000 4,321 4,321 4,321 25,933
    NATIONAL ASSOCIATION - LEASE 2011-06-14 2,204 2,204 36.000000000000   0 0 2,204
    JITI COMMISSION - SUITE 1000 LEASE CO 2011-09-02 17,288 17,288 36.000000000000   0 0 17,288
    HOLZWORTH & CATO - COMMISSION 2012-02-10 7,927 5,019 60.000000000000 1,585 1,585 1,585 6,604
    LEASE FEES - URASENKE INC - SUIT 2012-03-01 10,652 6,568 60.000000000000 2,130 2,130 2,130 8,698
    LEASE COMMISSIONS/FEES NA 2013-02-01 12,513 5,423 60.000000000000 2,503 2,503 2,503 7,926
    LEASE FEES - SUITE 220 2012-04-01 5,000 3,750 48.000000000000 1,250 1,250 1,250 5,000
    LEASE FEES - SUITE 500 AND 410 2013-06-01 9,500 1,742 120.000000000000 950 950 950 2,692
    LEASE COMMISSIONS/FEES 2013-06-01 105,128 19,274 120.000000000000 10,513 10,513 10,513 29,787
    LEASING COMMISSIONS 2015-03-31 25,450   120.000000000000 2,545 2,545 2,545 2,545
    COMMISSIONS/FEES 2015-10-15 125,503   120.000000000000 6,275 6,275 6,275 6,275

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    TY 2015 DepreciationSchedule
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    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
    LAND 1991-05-15 1,200,000     0 % 0 0 0  
    1819 L BUILDING 1991-05-15 2,800,000 1,920,490 ADS 27.000000000000 103,704 103,704 103,704  
    TENANT IMPROVEMENTS 1998-12-15 105,706 105,706 ADS 5.000000000000 0 0 0  
    BLDG IMPROV - BATHROOM RENOVATION 2005-10-01 90,577 22,059 SL 39.000000000000 2,322 2,322 2,322  
    L/H IMPROVS - EAST-WEST CTR. 2005-10-01 42,868 27,151 ADS 15.000000000000 2,858 2,858 2,858  
    L/H IMPROVS - JAPAN AMER. STUDENT CONF 2005-10-01 13,997 8,864 ADS 15.000000000000 933 933 933  
    L/H IMPROVS - FRIENDS OF WORLD FO 2005-10-01 26,826 16,986 ADS 15.000000000000 1,788 1,788 1,788  
    L/H IMPROVS - AMERICAN NAT'L STAN 2005-10-01 114,304 72,390 ADS 15.000000000000 7,620 7,620 7,620  
    L/H IMPROVS - JAPAN INT'L TRANSPORT 2006-10-01 14,000 7,931 ADS 15.000000000000 933 933 933  
    L/H IMPROVS - FRIENDS OF WORLD 2007-10-01 48,518 24,262 ADS 15.000000000000 3,235 3,235 3,235  
    L/H IMPROVS - NAPS EXPANSION 2007-10-01 22,000 11,002 ADS 15.000000000000 1,467 1,467 1,467  
    L/H IMPROVS - EAST-WEST CTR 2011-03-25 42,111 11,228 ADS 15.000000000000 2,807 2,807 2,807  
    L/H IMPROVS - JAPAN AMER. SOCIETY 2011-02-28 5,759 1,568 ADS 15.000000000000 384 384 384  
    TENANT IMPORV - 2ND FLOOR RENO WORK 2011-07-30 8,306 2,031 ADS 15.000000000000 554 554 554  
    TENANT IMPORV - MAG LOCK INSTALLATION 2011-07-30 7,204 1,760 ADS 15.000000000000 480 480 480  
    TENANT IMPORV - 2ND FLR ADDITIONAL WORK 2011-07-03 2,370 579 ADS 15.000000000000 158 158 158  
    TENANT IMPORV - CHANGE ORDER ITMES 2011-07-03 8,306 2,031 ADS 15.000000000000 554 554 554  
    TENANT IMPORV - SUITE 200 & 210 BUILDING 2011-07-03 53,805 13,152 ADS 15.000000000000 3,587 3,587 3,587  
    TENANT IMPORV - 4TH FLOOR MODIFICATION 2012-01-31 59,327 12,524 ADS 15.000000000000 3,955 3,955 3,955  
    TENANT IMPORV - JOB # C.11.517 4TH FLOOR 2012-02-29 20,354 4,184 ADS 15.000000000000 1,357 1,357 1,357  
    URASENKE INC - SUITE 220 IMPROVS 2012-03-25 78,060 15,612 ADS 15.000000000000 5,204 5,204 5,204  
    TENANT IMPORVS - SUITE 600 2012-04-01 20,642 4,128 ADS 15.000000000000 1,376 1,376 1,376  
    TENANT IMPROVEMENTS - MEMRI 2013-06-01 140,250 17,142 ADS 15.000000000000 9,350 9,350 9,350  
    F & F OFFICE FULLY DEPR. PRIOR TO FYE 1992-12-15 166,211 166,211 ADS 5.000000000000 0 0 0  
    CONFERENCE ROOM TABLE SET 6 PC 2009-11-24 4,355 3,317 ADS 7.000000000000 622 622 622  
    12 GLOBAL ALRERO CHAIRS AND PODIUM 2010-03-26 7,400 5,285 ADS 7.000000000000 1,057 1,057 1,057  
    LEATHER CLUB CHAIR BLACK 2011-06-11 399 219 ADS 7.000000000000 29 57 57  
    LEATHER RECEPTION COUCH 2011-06-11 489 268 ADS 7.000000000000 70 70 70  
    CONFERENCE ROOM DOOR 2014-11-19 3,689 176 SL 7.000000000000 527 527 527  
    CONFERENCE ROOM DOOR 2014-12-02 3,291 157 SL 7.000000000000 470 470 470  
    CONFERENCE ROOM DOOR 2015-02-11 1,250 30 SL 7.000000000000 179 179 179  
    OFFICE FURNITURE 2014-09-09 29,104 2,425 SL 7.000000000000 4,158 4,158 4,158  
    LOGO SIGN 2014-10-09 2,555 183 SL 7.000000000000 365 365 365  
    OFFICE FURNITURE 2014-11-12 3,234 193 SL 7.000000000000 462 462 462  
    OFFICE FURNITURE 2014-12-02 19,197 914 SL 7.000000000000 2,742 2,742 2,742  
    OFFICE FURNITURE 2014-12-05 870 41 SL 7.000000000000 124 124 124  
    OFFICE FURNITURE 2015-01-14 725 26 SL 7.000000000000 104 104 104  
    OFFICE FURNITURE 2015-01-26 2,133 51 SL 7.000000000000 305 305 305  
    OFFICE FURNITURE 2014-10-07 5,286 378 SL 7.000000000000 755 755 755  
    CONFERENCE ROOM EXPANSION - PARTITION 2010-01-21 37,114 12,782 ADS 15.000000000000 2,474 2,474 2,474  
    CONFERENCE ROOM DOOR 2010-02-24 5,977 4,341 ADS 7.000000000000 854 854 854  
    CONFERENCE ROOM EXPANSION - LIGHTING 2010-01-21 5,540 1,907 ADS 15.000000000000 369 369 369  
    BUILDING IMPROVEMENT - LOBBY 2011-07-07 5,424 1,357 ADS 15.000000000000 362 362 362  
    BLDG IMPROV - LOBBY RENO COORDINATOR F 2011-07-22 1,750 429 ADS 15.000000000000 117 117 117  
    BLDG IMPROV - 3X3RD FLR BOARDS. 2 LOBBY 2011-11-08 1,433 328 ADS 15.000000000000 96 96 96  
    BLDG IMPROV - 2ND FLOOR DEMO - CORR 2011-10-31 11,069 2,521 ADS 15.000000000000 738 738 738  
    NEW DOMESTIC BOOSTER PUMP 2011-09-29 29,619 2,657 SL 39.000000000000 759 759 759  
    ELEVATOR MODERNIZATION 2012-11-01 563,060 34,890 SL 39.000000000000 14,437 14,437 14,437  
    HVAC - BUILDING IMPROVEMENT 2011-10-01 35,290 3,167 SL 39.000000000000 905 905 905  
    HVAC EQUIPMENT 2011-10-01 24,827 1,592 SL 39.000000000000 637 637 637  
    EMERGENCY GENERATOR REPLACEMENT 2012-10-01 113,503 7,275 SL 39.000000000000 2,910 2,910 2,910  
    TENANT IMPROVEMENTSS 2013-04-01 13,128 1,750 SL 15.000000000000 875 875 875  
    ELEVATOR AND LOBBY RENOVATIONS 2013-04-01 242,537 12,438 SL 39.000000000000 6,219 6,219 6,219  
    HVAC - BOILDER/DUCT HEATER 2013-04-01 79,150 4,058 SL 39.000000000000 2,029 2,029 2,029  
    FIRE PUMP 2013-04-01 23,260 1,192 SL 39.000000000000 596 596 596  
    HVAC - WATER FURNACE HEAT PUMPS 2014-04-01 13,242 340 SL 39.000000000000 340 340 340  
    TENANT IMPROVEMENTS 2014-04-01 168,232 11,215 SL 15.000000000000 11,215 11,215 11,215  
    RICHO FAX MACHINE 2002-01-01 1,340 1,340 ADS 5.000000000000 0 0 0  
    SECURITY VIDEO RECORDER 2002-03-15 3,448 3,448 ADS 5.000000000000 0 0 0  
    FUJI DIGITAL CAMERA 2002-03-15 319 319 ADS 5.000000000000 0 0 0  
    LASERJET PRINTER - 4200 DTN PRINTER 2003-06-15 1,797 1,797 ADS 5.000000000000 0 0 0  
    PHONE SYSTEM 2005-03-15 3,812 3,812 ADS 5.000000000000 0 0 0  
    COMPUTER MONITOR 2005-05-01 270 270 ADS 5.000000000000 0 0 0  
    PSC QUICKSCAN LASER BAR 2006-01-01 317 317 ADS 5.000000000000 0 0 0  
    HP LASERJET 2600N COLOR PRINTER 2006-07-27 400 400 ADS 5.000000000000 0 0 0  
    SONY DIGITAL RECORDER 2006-12-20 157 157 ADS 5.000000000000 0 0 0  
    SONY DIGITAL CAMERA 2006-12-20 473 473 ADS 5.000000000000 0 0 0  
    COMPUTER MONITOR 2007-07-18 219 219 ADS 5.000000000000 0 0 0  
    SECURITY CAMERAS 2007-07-18 480 480 SL 7.000000000000 0 0 0  
    BOOSTER PUMP 2007-09-30 7,350 7,350 ADS 7.000000000000 0 0 0  
    LL DUCT HEATHER 2007-07-26 4,512 2,308 ADS 15.000000000000 301 301 301  
    WIRED DRY CONTACT 2007-07-25 540 276 ADS 15.000000000000 36 36 36  
    VIEWSONIC MONITOR & DELL OPTIPLEX 300 2008-09-18 1,397 1,397 ADS 5.000000000000 0 0 0  
    POLYCOM HDS 7200 HD VIDEO 2010-02-23 7,800 7,800 ADS 5.000000000000 0 0 0  
    SHARP HDTV 46 2010-02-23 3,060 3,060 ADS 5.000000000000 0 0 0  
    DELL S2209W 22 LCD MONITOR 2009-10-19 160 160 ADS 5.000000000000 0 0 0  
    SONY RDR VX560 DVD/VCR COMBO 2010-02-23 200 200 ADS 5.000000000000 0 0 0  
    ATLAS 120W 6 INPUT MIXER AMP 2010-03-01 400 400 ADS 5.000000000000 0 0 0  
    SHURE SCM 262 MIXER 2010-03-01 325 325 ADS 5.000000000000 0 0 0  
    SHUE WIRELESS MICROPHONE SYSTEM 2010-03-01 600 600 ADS 5.000000000000 0 0 0  
    ATLAS FAP 62T 26" 2-WAY SPEAKER 2010-03-01 440 440 ADS 5.000000000000 0 0 0  
    JUNIPER SSG4 VPN / FIREWALL 2010-03-01 500 500 ADS 5.000000000000 0 0 0  
    SONY DCR X4500V VIDEO CAMERA 2010-03-25 1,000 1,000 ADS 5.000000000000 0 0 0  
    ADOBE CREATIVE SUITE 4 DESIGN PREM 2010-03-30 1,805 1,805 ADS 3.000000000000 0 0 0  
    TOSHIBA NB305-N310 NETBOOK 2010-03-30 690 690 ADS 5.000000000000 0 0 0  
    BUFFALO 2TB NETWORK STORAGE 2010-05-21 460 445 ADS 5.000000000000 8 15 15  
    DELL OPTIPLEX 780 MINITOWER 2010-06-22 1,810 1,720 ADS 5.000000000000 90 90 90  
    DELL OPTIPLEX 780 MINITOWER W/WIN 7 2010-10-25 1,447 1,277 ADS 5.000000000000 170 170 170  
    DELL P2210 22" MONITOR 2010-10-25 239 212 ADS 5.000000000000 27 27 27  
    APPLE AIR COMPUTER DEEL OPTIPLEX 780 2011-02-22 1,889 1,543 ADS 5.000000000000 173 346 346  
    DELL OPTIPLEX 780 MINITOWER (PRGM BOB) 2011-05-01 1,139 893 ADS 5.000000000000 228 228 228  
    WINDOWS 7 ULTIMATE - JAPANESE 2012-01-12 500 500 ADS 3.000000000000 0 0 0  
    MS OFFICE PROFESSIONAL ACADEM 2012-01-12 365 365 ADS 3.000000000000 0 0 0  
    DELL OPTIPLEX 790 MINITOWER 2012-01-12 904 588 ADS 5.000000000000 181 181 181  
    DELL OPTIPLEX 780 MINITOWER 2012-03-12 1,427 879 ADS 5.000000000000 285 285 285  
    LAPTOP ACR S3951F54DF 2012-04-19 1,076 627 ADS 5.000000000000 215 215 215  
    SONY DSC-RX 100 DIGITAL CAMERA 2012-09-26 648 325 ADS 5.000000000000 130 130 130  
    MAC AIR 2014-05-09 999 183 SL 5.000000000000 200 200 200  
    APPLE MONITOR 2014-05-09 999 183 SL 5.000000000000 200 200 200  
    HP PRINTER 2014-05-09 445 82 SL 5.000000000000 89 89 89  
    WIRELESS ACCESS POINT ROUTER 2014-06-30 1,138 171 SL 5.000000000000 228 228 228  
    TWO LAPTOPS 2014-06-30 2,141 321 SL 5.000000000000 428 428 428  
    SHORETEL PHONES 2014-07-14 1,974 296 SL 5.000000000000 395 395 395  
    DELL LAPTOPS 2014-08-15 1,893 252 SL 5.000000000000 379 379 379  
    SHORETEL PHONES 2014-08-15 658 88 SL 5.000000000000 132 132 132  
    SERVER COMPUTER 2014-09-30 5,435 544 SL 5.000000000000 1,087 1,087 1,087  
    WIRELESS ACCESS POINT ROUTER 2014-09-30 1,200 120 SL 5.000000000000 240 240 240  
    SMART SWITCH 2014-09-30 566 57 SL 5.000000000000 113 113 113  
    LAPTOP 2014-12-04 2,013 134 SL 5.000000000000 403 403 403  
    LAPTOPS 2014-12-04 740 49 SL 5.000000000000 148 148 148  
    LAPTOP 2015-01-15 549 27 SL 5.000000000000 110 110 110  
    PHONES 2015-01-27 2,303 77 SL 5.000000000000 461 461 461  
    MONITORS AND DOCKS 2015-02-11 3,563 119 SL 5.000000000000 713 713 713  
    COMPUTER 2015-02-13 549 18 SL 5.000000000000 110 110 110  
    MACBOOK PRO 2015-03-03 1,589 26 SL 5.000000000000 318 318 318  
    HP COLOR LASERJET 300-400 2015-04-15 423   SL 5.000000000000 85 85 85  
    HP SPECTRE LAPTOP 2015-05-15 1,484   SL 5.000000000000 272 272 272  
    SHORETEL PHONES 2015-05-15 987   SL 5.000000000000 181 181 181  
    HP SPECTRE X360 LAPTOP 2015-08-15 1,484   SL 5.000000000000 198 198 198  
    DELL LATITUDE 14 5000 SERIES LAPTOP 2015-10-15 896   SL 5.000000000000 90 90 90  
    SECURITY CAMERAS 2015-10-15 329   SL 5.000000000000 33 33 33  
    HP LAPTOP PROBOOK 645 2015-10-15 682   SL 5.000000000000 68 68 68  
    IKEA FILING CABINETS 2015-10-15 797   SL 5.000000000000 80 80 80  
    MAC AIR 2015-11-15 2,349   SL 5.000000000000 196 196 196  
    LATITUDE 15 3000 2015-11-15 1,110   SL 5.000000000000 93 93 93  
    BUILDING IMPORV 2015-10-15 156,728   SL 39.000000000000 2,009 2,009 2,009  
    TENANT IMPORV 2015-10-15 600,093   SL 15.000000000000 20,003 20,003 20,003  

    TY 2015 InvestmentsLandSchedule2
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 1,200,000 0 1,200,000  
    1819 L BUILDING 2,800,000 2,024,194 775,806  
    TENANT IMPROVEMENTS 105,706 105,706 0  
    BLDG IMPROV - BATHROOM RENOVATION 90,577 24,381 66,196  
    L/H IMPROVS - EAST-WEST CTR. 42,868 30,009 12,859  
    L/H IMPROVS - JAPAN AMER. STUDENT CONF 13,997 9,797 4,200  
    L/H IMPROVS - FRIENDS OF WORLD FO 26,826 18,774 8,052  
    L/H IMPROVS - AMERICAN NAT'L STAN 114,304 80,010 34,294  
    L/H IMPROVS - JAPAN INT'L TRANSPORT 14,000 8,864 5,136  
    L/H IMPROVS - FRIENDS OF WORLD 48,518 27,497 21,021  
    L/H IMPROVS - NAPS EXPANSION 22,000 12,469 9,531  
    L/H IMPROVS - EAST-WEST CTR 42,111 14,035 28,076  
    L/H IMPROVS - JAPAN AMER. SOCIETY 5,759 1,952 3,807  
    TENANT IMPORV - 2ND FLOOR RENO WORK 8,306 2,585 5,721  
    TENANT IMPORV - MAG LOCK INSTALLATION 7,204 2,240 4,964  
    TENANT IMPORV - 2ND FLR ADDITIONAL WORK 2,370 737 1,633  
    TENANT IMPORV - CHANGE ORDER ITMES 8,306 2,585 5,721  
    TENANT IMPORV - SUITE 200 & 210 BUILDING 53,805 16,739 37,066  
    TENANT IMPORV - 4TH FLOOR MODIFICATION 59,327 16,479 42,848  
    TENANT IMPORV - JOB # C.11.517 4TH FLOOR 20,354 5,541 14,813  
    URASENKE INC - SUITE 220 IMPROVS 78,060 20,816 57,244  
    TENANT IMPORVS - SUITE 600 20,642 5,504 15,138  
    TENANT IMPROVEMENTS - MEMRI 140,250 26,492 113,758  
    F & F OFFICE FULLY DEPR. PRIOR TO FYE 166,211 166,211 0  
    CONFERENCE ROOM TABLE SET 6 PC 4,355 3,939 416  
    12 GLOBAL ALRERO CHAIRS AND PODIUM 7,400 6,342 1,058  
    LEATHER RECEPTION COUCH 489 338 151  
    CONFERENCE ROOM DOOR 3,689 703 2,986  
    CONFERENCE ROOM DOOR 3,291 627 2,664  
    CONFERENCE ROOM DOOR 1,250 209 1,041  
    OFFICE FURNITURE 29,104 6,583 22,521  
    LOGO SIGN 2,555 548 2,007  
    OFFICE FURNITURE 3,234 655 2,579  
    OFFICE FURNITURE 19,197 3,656 15,541  
    OFFICE FURNITURE 870 165 705  
    OFFICE FURNITURE 725 130 595  
    OFFICE FURNITURE 2,133 356 1,777  
    OFFICE FURNITURE 5,286 1,133 4,153  
    CONFERENCE ROOM EXPANSION - PARTITION 37,114 15,256 21,858  
    CONFERENCE ROOM DOOR 5,977 5,195 782  
    CONFERENCE ROOM EXPANSION - LIGHTING 5,540 2,276 3,264  
    BUILDING IMPROVEMENT - LOBBY 5,424 1,719 3,705  
    BLDG IMPROV - LOBBY RENO COORDINATOR F 1,750 546 1,204  
    BLDG IMPROV - 3X3RD FLR BOARDS. 2 LOBBY 1,433 424 1,009  
    BLDG IMPROV - 2ND FLOOR DEMO - CORR 11,069 3,259 7,810  
    NEW DOMESTIC BOOSTER PUMP 29,619 3,416 26,203  
    ELEVATOR MODERNIZATION 563,060 49,327 513,733  
    HVAC - BUILDING IMPROVEMENT 35,290 4,072 31,218  
    HVAC EQUIPMENT 24,827 2,229 22,598  
    EMERGENCY GENERATOR REPLACEMENT 113,503 10,185 103,318  
    TENANT IMPROVEMENTSS 13,128 2,625 10,503  
    ELEVATOR AND LOBBY RENOVATIONS 242,537 18,657 223,880  
    HVAC - BOILDER/DUCT HEATER 79,150 6,087 73,063  
    FIRE PUMP 23,260 1,788 21,472  
    HVAC - WATER FURNACE HEAT PUMPS 13,242 680 12,562  
    TENANT IMPROVEMENTS 168,232 22,430 145,802  
    RICHO FAX MACHINE 1,340 1,340 0  
    SECURITY VIDEO RECORDER 3,448 3,448 0  
    FUJI DIGITAL CAMERA 319 319 0  
    LASERJET PRINTER - 4200 DTN PRINTER 1,797 1,797 0  
    PHONE SYSTEM 3,812 3,812 0  
    COMPUTER MONITOR 270 270 0  
    PSC QUICKSCAN LASER BAR 317 317 0  
    HP LASERJET 2600N COLOR PRINTER 400 400 0  
    SONY DIGITAL RECORDER 157 157 0  
    SONY DIGITAL CAMERA 473 473 0  
    COMPUTER MONITOR 219 219 0  
    SECURITY CAMERAS 480 480 0  
    BOOSTER PUMP 7,350 7,350 0  
    LL DUCT HEATHER 4,512 2,609 1,903  
    WIRED DRY CONTACT 540 312 228  
    VIEWSONIC MONITOR & DELL OPTIPLEX 300 1,397 1,397 0  
    POLYCOM HDS 7200 HD VIDEO 7,800 7,800 0  
    SHARP HDTV 46 3,060 3,060 0  
    DELL S2209W 22 LCD MONITOR 160 160 0  
    SONY RDR VX560 DVD/VCR COMBO 200 200 0  
    ATLAS 120W 6 INPUT MIXER AMP 400 400 0  
    SHURE SCM 262 MIXER 325 325 0  
    SHUE WIRELESS MICROPHONE SYSTEM 600 600 0  
    ATLAS FAP 62T 26" 2-WAY SPEAKER 440 440 0  
    JUNIPER SSG4 VPN / FIREWALL 500 500 0  
    SONY DCR X4500V VIDEO CAMERA 1,000 1,000 0  
    ADOBE CREATIVE SUITE 4 DESIGN PREM 1,805 1,805 0  
    TOSHIBA NB305-N310 NETBOOK 690 690 0  
    DELL OPTIPLEX 780 MINITOWER 1,810 1,810 0  
    DELL OPTIPLEX 780 MINITOWER W/WIN 7 1,447 1,447 0  
    DELL P2210 22" MONITOR 239 239 0  
    DELL OPTIPLEX 780 MINITOWER (PRGM BOB) 1,139 1,121 18  
    WINDOWS 7 ULTIMATE - JAPANESE 500 500 0  
    MS OFFICE PROFESSIONAL ACADEM 365 365 0  
    DELL OPTIPLEX 790 MINITOWER 904 769 135  
    DELL OPTIPLEX 780 MINITOWER 1,427 1,164 263  
    LAPTOP ACR S3951F54DF 1,076 842 234  
    SONY DSC-RX 100 DIGITAL CAMERA 648 455 193  
    MAC AIR 999 383 616  
    APPLE MONITOR 999 383 616  
    HP PRINTER 445 171 274  
    WIRELESS ACCESS POINT ROUTER 1,138 399 739  
    TWO LAPTOPS 2,141 749 1,392  
    SHORETEL PHONES 1,974 691 1,283  
    DELL LAPTOPS 1,893 631 1,262  
    SHORETEL PHONES 658 220 438  
    SERVER COMPUTER 5,435 1,631 3,804  
    WIRELESS ACCESS POINT ROUTER 1,200 360 840  
    SMART SWITCH 566 170 396  
    LAPTOP 2,013 537 1,476  
    LAPTOPS 740 197 543  
    LAPTOP 549 137 412  
    PHONES 2,303 538 1,765  
    MONITORS AND DOCKS 3,563 832 2,731  
    COMPUTER 549 128 421  
    MACBOOK PRO 1,589 344 1,245  
    COMMISSION/LEGAL EXP - VENTANA 127,412 106,175 21,237  
    COMMISSION/LEGAL EXP - FRIEND OF WF 63,487 63,487 0  
    COMMISSION/LEGAL EXP - JAPAN AMERICA 13,327 13,327 0  
    COMMISSION/LEGAL EXP - NO AMER. PREC 14,989 14,989 0  
    COMMISSION/LEGAL EXP - MIDDLE EAST R 17,984 17,984 0  
    COMMISSION - EAST-WEST CENTER 25,933 25,933 0  
    NATIONAL ASSOCIATION - LEASE 2,204 2,204 0  
    JITI COMMISSION - SUITE 1000 LEASE CO 17,288 17,288 0  
    HOLZWORTH & CATO - COMMISSION 7,927 6,604 1,323  
    LEASE FEES - URASENKE INC - SUIT 10,652 8,698 1,954  
    LEASE COMMISSIONS/FEES NA 12,513 7,926 4,587  
    LEASE FEES - SUITE 220 5,000 5,000 0  
    LEASE FEES - SUITE 500 AND 410 9,500 2,692 6,808  
    LEASE COMMISSIONS/FEES 105,128 29,787 75,341  
    LEASING COMMISSIONS 25,450 2,545 22,905  
    HP COLOR LASERJET 300-400 423 85 338  
    HP SPECTRE LAPTOP 1,484 272 1,212  
    SHORETEL PHONES 987 181 806  
    HP SPECTRE X360 LAPTOP 1,484 198 1,286  
    DELL LATITUDE 14 5000 SERIES LAPTOP 896 90 806  
    SECURITY CAMERAS 329 33 296  
    HP LAPTOP PROBOOK 645 682 68 614  
    IKEA FILING CABINETS 797 80 717  
    MAC AIR 2,349 196 2,153  
    LATITUDE 15 3000 1,110 93 1,017  
    BUILDING IMPORV 156,728 2,009 154,719  
    TENANT IMPORV 600,093 20,003 580,090  
    COMMISSIONS/FEES 125,503 6,275 119,228  

    TY 2015 LandEtcSchedule2
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    WEBSITE RE-DESIGN 7,000 7,000 0  
    WEBSITE RE-DESIGN 10,750 6,271 4,479  
    WEBSITE RE-DESIGN 13,750 6,493 7,257  
    WEBSITE RE-DESIGN 13,900 1,931 11,969  


    TY 2015 LegalFeesSchedule
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 35,536 0 0 35,536


    TY 2015 OtherAssetsSchedule
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    RESTRICTED CASH 66,225 88,920 88,920
    WEBSITE COSTS 22,042 0  


    TY 2015 OtherExpensesSchedule
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE EXPENSE 15,347 0 0 15,347
    COMMUNICATION/DELIVERY 51,776 0 0 51,776
    DUES & SUBSCRIPTIONS 23,610 0 0 23,610
    OFFICE SUPPLIES EXPENSE 18,395 0 0 18,395
    MAINTENANCE FEE 12,821 0 0 12,821
    HONORARIUMS 124,057 0 0 124,057
    MISCELLANEOUS 1,527 0 0 1,527
    BANK FEES 718 0 0 718
    INTERNS/TEMPORARY LABOR 43,197 0 0 43,197
    BAD DEBT 1,516 0 0 0
    AMORTIZATION 57,050 57,050 0 0


    TY 2015 OtherLiabilitiesSchedule
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Description Beginning of Year - Book Value End of Year - Book Value
    TENANT SECURITY DEPOSITS 62,424 85,083


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 510,026 0 0 510,026


    TY 2015 TaxesSchedule
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL ESTATE TAXES 251,610 251,610 0 0