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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 04-01-2017 , and ending 03-31-2018
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. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
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$15,343,670
J 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) 3,994,667
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 238 238  
5a Gross rents............ 1,606,770 1,606,770  
b Net rental income or (loss) 247,525
6a Net gain or (loss) from sale of assets not on line 10  
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........ 5,601,675 1,607,008 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 394,811 42,153 0 352,658
14 Other employee salaries and wages...... 1,126,300 42,500 0 1,042,236
15 Pension plans, employee benefits....... 247,560 36,683 0 188,665
16a Legal fees (attach schedule)......... 8,089 0 0 8,089
b Accounting fees (attach schedule)....... 21,070 10,535 0 10,535
c Other professional fees (attach schedule).... 250,753 0 0 249,847
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 225,844 222,166 0 0
19 Depreciation (attach schedule) and depletion... 276,148 256,724 0
20 Occupancy.............. 700,931 687,642 0 8,217
21 Travel, conferences, and meetings....... 644,888 0 0 728,502
22 Printing and publications.......... 31,685 0 0 20,535
23 Other expenses (attach schedule)....... 367,274 60,842 0 277,038
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,295,353 1,359,245 0 2,886,322
25 Contributions, gifts, grants paid....... 1,075,741 1,069,967
26 Total expenses and disbursements. Add lines 24 and 25 5,371,094 1,359,245 0 3,956,289
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 230,581
b Net investment income (if negative, enter -0-) 247,763
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
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............. 284,090 828,895 828,895
2 Savings and temporary cash investments......... 20,212 20,206 20,206
3 Accounts receivable bullet76,042
Less: allowance for doubtful accounts bullet   29,039 76,042 76,042
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 100,608 16,972 16,972
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.......... 43,569 20,781 20,781
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 bullet8,131,238
Less: accumulated depreciation (attach schedule) bullet3,574,199 4,603,965 Click to see attachment4,557,039 14,255,140
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet198,778
Less: accumulated depreciation (attach schedule) bullet137,330 82,066 Click to see attachment61,448 61,448
15 Other assets (describe bullet) Click to see attachment88,965 Click to see attachment64,186 Click to see attachment64,186
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,252,514 5,645,569 15,343,670
Liabilities 17 Accounts payable and accrued expenses.......... 236,998 445,104
18 Grants payable.................    
19 Deferred revenue................. 8,635  
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 attachment85,083 Click to see attachment342,376
23 Total liabilities (add lines 17 through 22)......... 330,716 787,480
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 4,921,798 4,858,089
30 Total liabilities and net assets/fund balances (see instructions). 5,252,514 5,645,569
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
4,921,798
2
Enter amount from Part I, line 27a .....................
2
230,581
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
5,152,379
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
294,290
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
4,858,089
Form 990-PF (2019)
Form 990-PF (2019)
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))
2018 4,127,728 15,993,237 0.258092
2017 4,029,995 16,037,964 0.251278
2016 3,493,251 15,481,375 0.225642
2015 1,872,967 13,238,703 0.141477
2014 890,456 15,925,547 0.055914
2
Total of line 1, column (d) .....................
2
0.932403
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.186481
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
15,412,886
5
Multiply line 4 by line 3......................
5
2,874,210
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
2,478
7
Add lines 5 and 6........................
7
2,876,688
8
Enter qualifying distributions from Part XII, line 4,.............
8
3,956,289
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 (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 2,478
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 2,478
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 2,478
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 3,000
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 10 522
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet522 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
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
     
    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 2019 or the taxable year beginning in 2019? See the 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 (2019)
    Form 990-PF (2019)
    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 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2019?.............
    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 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    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 2019 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 2019.)..................
    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 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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 UNTIL SEPTEMBER 2017 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 AND DISTINGUISHED SR FELLOW
    6.00
    125,000 0 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    JAMES ZUMWALT CHIEF EXECUTIVE OFFICER
    35.00
    225,000 44,811 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    ICHIRO KABASAWA EFF SEPTEMBER 2017 DIRECTOR
    1.00
    0 0 0
    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
    DANIEL BOB DIRECTOR OF PROGRAMS
    35.00
    241,169 38,881 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    KAZUYO KATO DIRECTOR OF EDUCATIO
    35.00
    110,000 11,759 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    JAMES KENDALL FELLOW
    35.00
    89,960 22,502 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    MISA IMANAKA-MILLER OFFICE/ACCOUNTING MA
    35.00
    70,000 26,318 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    CHRISTOPHER DOCKREY EMPLOYEE
    35.00
    64,961 15,767 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    Total number of other employees paid over $50,000...................bullet 2
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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
    WRESI INC PROPERTY MANAGEMENT 169,894
    16800 WESTGROVE DR SUITE 200
    ADDISON,TX75001
    J STREET BROKERAGE SERVICES LLC LEASING COMMISSIONS 111,903
    16800 WESTGROVE DR SUITE 200
    ADDISON,TX75001
    ALLIED UNIVERSAL SECURITY ON-SITE SECURITY 76,457
    PO BOX 828854
    PHILADELPHIA,PA19182
    RED COATS INC JANITORIAL SERVICES 63,573
    4520 EAST WEST HIGHWAY 200
    BETHESDA,MD20814
    DAVID BOLGER MEDIA RELATIONS CONSULTING 58,013
    4925 OLLEY LANE
    FAIRFAX,VA22032
    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" PROJECTHOSTED OR CO-HOSTED OVER 25 PUBLIC CONFERENCES, SEMINARS AND WORKSHOPS THROUGHOUT THE UNITED STATES AND IN JAPAN, ORGANIZED STUDY TRIPS FOR U.S. EMERGING EXPERTS, PROVIDED POLICY BRIEFINGS AND EDUCATIONAL EVENTS TO STAFFERS AND MEMBERS OF THE U.S. CONGRESS, PRODUCED TWO MAJOR PUBLICATIONS, AND DOZENS OF COMMENTARY/ARTICLES ON POLICY ISSUES OF IMPORTANCE TO STRENGTHEN THE U.S.-JAPAN RELATIONSHIP. 1,802,091
    2 GRANT PROGRAMS - AWARDED 13 ORGANIZATIONS AND INDIVIDUALS TO SUPPORT PROJECTS PROMOTING DIALOGUE AND STRENGTHENING THE US-JAPAN RELATIONSHIP. 1,075,741
    3 "JAPAN U.S. MILITARY PROGRAM (JUMP)ORGANIZED AT LEAST SIX MAJOR EVENTS THROUGHOUT THE UNITED STATES AND CONDUCTED SOCIAL NETWORK OUTREACH TO INFORM AND CONNECT AMERICANS WHO HAVE SERVED OR ARE SERVING IN THE U.S. FORCES IN JAPAN TO FACILITATE THEIR CONTRIBUTIONS TO STRENGTHENING THE U.S.-JAPAN RELATIONSHIP. 154,608
    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 (2019)
    Form 990-PF (2019)
    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
    1,217,217
    c
    Fair market value of all other assets (see instructions)................
    1c
    14,430,383
    d
    Total (add lines 1a, b, and c).........................
    1d
    15,647,600
    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
    15,647,600
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    234,714
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    15,412,886
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    770,644
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    770,644
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    2,478
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
    809
    c
    Add lines 2a and 2b............................
    2c
    3,287
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    767,357
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    767,357
    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
    767,357
    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
    3,956,289
    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
    3,956,289
    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
    2,478
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,953,811
    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 (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2018
    (c)
    2018
    (d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 767,357
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014...... 109,961
    b From 2015...... 1,218,172
    c From 2016...... 2,724,342
    d From 2017...... 3,233,553
    e From 2018...... 3,333,958
    fTotal of lines 3a through e........ 10,619,986
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 3,956,289
    a Applied to 2018, 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 2019 distributable amount..... 767,357
    e Remaining amount distributed out of corpus 3,188,932
    5 Excess distributions carryover applied to 2019. 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 13,808,918
    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 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........
    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
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...
    109,961
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......
    13,698,957
    10 Analysis of line 9:
    a Excess from 2015.... 1,218,172
    b Excess from 2016.... 2,724,342
    c Excess from 2017.... 3,233,553
    d Excess from 2018.... 3,333,958
    e Excess from 2019.... 3,188,932
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 2019, 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) 2019 (b) 2018 (c) 2017 (d) 2016
             
    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 foundation 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 (2019)
    Form 990-PF (2019)
    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
    ASPEN INSTITUTE
    ONE DUPONT CIRCLE NW STE 700
    WASHINGTON,DC200361133
    N/A NON-PROFIT ORGANIZAT TO SUPPORT THE "AMERICA'S VITAL INTERESTS IN ASIA: TRADE, SECURITY & RESOURCE INTERESTS IN THE PACIFIC" PROJECT, A CONFERENCE IN JAPAN AND KOREA TO HELP MEMBERS OF CONGRESS DEEPEN THEIR UNDERSTANDING OF THE CHALLENGES UNDERLYING MANY POLICY QUESTIONS FACED BY THE U.S. 501,952
    US ASSOCIATION OF FORMER MEMBERS OF CONGRESS
    1401 K STREET NW 503
    WASHINGTON,DC20005
    N/A NON-PROFIT ORGANIZAT TO SUPPORT LEGISLATIVE EXCHANGE PROGRAMS CONDUCTED BY THE CONGRESSIONAL STUDY GROUP ON JAPAN (CSGJ). 369,667
    NATIONAL ASSOCIATION OF JAPAN-AMERICA SOCIETIES
    1819 L STREET NW STE 800
    WASHINGTON,DC20036
    N/A NON-PROFIT ORGANIZAT TO SUPPORT A PROJECT OF THE "JAPAN-U.S. MILITARY PROGRAM (JUMP)" ON THE THEME OF "UPDATING AND HONORING VETERANS: PERSPECTIVES ON THE U.S.-JAPAN RELATIONSHIP." 71,892
    KIZUNA ACROSS CULTURES
    718 7TH STREET NW 2ND FLOOR
    WASHINGTON,DC20001
    N/A NON-PROFIT ORGANIZAT TO SUPPORT THE "GLOBAL CLASSMATES SUMMIT", AN IN-PERSON EXCHANGE BETWEEN AMERICAN AND JAPANESE HIGH SCHOOL STUDENTS. 31,182
    INTERNATIONAL CENTER FOR JOURNALISTS
    2000 M ST NW STE 250
    WASHINGTON,DC20036
    N/A NON-PROFIT ORGANIZAT TO SUPPORT THE "SASAKAWA USA JOURNALISM FELLOWSHIP", TO ENGAGE AND EDUCATE MEMBERS OF THE U.S. MEDIA ON THE IMPORTANT ROLE THAT JAPAN PLAYS IN INTERNATIONAL AFFAIRS. 23,523
    EAST-WEST CENTER
    1601 EAST-WEST ROAD
    HONOLULU,HI968481601
    N/A NON-PROFIT ORGANIZAT TO SUPPORT THE "CONGRESSIONAL STAFF PROGRAM ON ASIA" PROGRAM, A SEMESTER-LONG CERTIFICATE PROGRAM TO EDUCATE U.S. CONGRESSIONAL STAFFERS ON IMPORTANT ISSUES IN ASIA THAT AFFECTS THE UNITED STATES. 22,903
    NATIONAL BUREAU OF ASIAN RESEARCH
    GEORGE F RUSSELL JR HALL 1414 NE
    42ND ST SUITE 300
    SEATTLE,WA98105
    N/A NON-PROFIT ORGANIZAT TO SUPPORT THE "MARITIME AWARENESS PROJECT", TO ALLOW POLICYMAKERS, THE PRESS AND INTERESTED PUBLIC BETTER UNDERSTAND CRITICAL MARITIME PROBLEMS AND POSSIBLE ROUTES TO THEIR PEACEFUL RESOLUTION. 14,924
    US JETAA US-JAPAN BRIDGING FOUNDATION
    1201 15TH ST NW SUITE 330
    WASHINGTON,DC20005
    N/A NON-PROFIT ORGANIZAT TO SUPPORT THE "SASAKAWA USA/USJETAA GRANT PROGRAM FOR U.S. JETAA CHAPTERS AND SUBCHAPTERS" PROJECT TO PROVIDE ALUMNI/ALUMNI ASSOCIATIONS OF THE JAPAN EXCHANGE & TEACHING PROGRAMME (JET PROGRAM) IN THE UNITED STATES WITH AN OPPORTUNITY TO APPLY FOR GRANTS THROUGH USJETAA TO ENHANCE JET ALUMNI ACTIVITIES AND FACILITATE JET ALUMNI'S CONTRIBUTIONS TO STRENGTHENING U.S.-JAPAN RELATIONS. 9,812
    AMERICAN POLITICAL SCIENCE ASSOCIATION
    1527 NEW HAMPSHIRE AVENUE
    WASHINGTON,DC20036
    N/A NON-PROFIT ORGANIZAT TO SUPPORT THE "APSA CONGRESSIONAL FELLOWSHIP PROGRAM", A NINE-MONTH PROGRAM TO EDUCATE THE APSA FELLOWS ON CONGRESS AND PLACE THEM WITHIN A CONGRESSIONAL OFFICE TO WORK. 9,600
    SHARON BURKE
    609 SLIGO CREEK PARKWAY
    TOKOMA PARK,MD20912
    NONE INDIVIDUAL TO SUPPORT SHARON BURKE'S RESEARCH ON JAPAN'S SHIFTING SECURITY CONTEXT AND HOLLISTIC DEFENSE. 8,036
    GRACE B CLEGG
    1600 N OAK STREET UNIT 1429
    ARLINGTON,VA22209
    NONE INDIVIDUAL TO SUPPORT GRACE CLEGG'S RESEARCH ON THE IMPACT OF U.S.-JAPAN SISTER-CITY RELATIONSHIPS 7,500
    YOKOSUKA COUNCIL ON ASIA-PACIFIC STUDIES
    PSC 473 BOX 5304 FPO AP 96349
    JA
    N/A NON-PROFIT ORGANIZAT "TO SUPPORT A PROJECT OF THE "JAPAN-U.S. MILITARY PROGRAM (JUMP)" TO HOST A SERIES OF SEMINARS PROMOTING THE STRATEGIC, DIPLOMATIC, AND LEGAL ISSUES AFFECTING THE UNITED STATES IN THE ASIA-PACIFIC REGION. 4,500
    THE MAUREEN AND MIKE MANSFIELD FOUNDATION
    1156 15TH STREET NW STE 1105
    WASHINGTON,DC20005
    N/A NON-PROFIT ORGANIZAT TO SUPPORT THE "JAPAN-U.S. FRIENDSHIP COMMISSION THOMAS S. FOLEY LEGISLATIVE EXCHANGE", A PROGRAM WHICH BRINGS TOGETHER U.S., JAPANESE AND KOREAN ELECTED OFFICIALS AND POLICY EXPERTS. 250
    Total .................................bullet 3a 1,075,741
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 ...........
             
    4 Dividends and interest from securities....     16 238  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 247,525  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
             
    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).. 0 247,763 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    247,763
    (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 (2019)
    Form 990-PF (2019)
    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) (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) (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 (2019)
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2019
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
    Name of organization
    SASAKAWA PEACE FOUNDATION USA INC
     
    Employer identification number
    52-1728688
    Part I
    Contributors
    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

    $ 3,673,867


    (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

    $ 231,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
    PRIME MINISTER'S OFFICE OF JAPAN EMBASSY OF JAPAN IN THE UNITED STATES
     
    2520 MASSACHUSETTS AVENUE NW
     
    WASHINGTON, DC20008

    $ 89,000


    (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.)
    (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) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    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) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    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) (2019)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2017 AccountingFeesSchedule
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 21,070 10,535 0 10,535

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    TY 2017 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 7,000 36.000000000000   0 0 7,000
    WEBSITE RE-DESIGN 2014-07-14 10,750 9,854 36.000000000000 896 0 896 10,750
    WEBSITE RE-DESIGN 2014-10-30 13,750 11,076 36.000000000000 2,674 0 2,674 13,750
    WEBSITE RE-DESIGN 2015-10-30 13,900 6,564 36.000000000000 4,633 0 4,633 11,197
    COMMISSION/LEGAL EXP - VENTANA 2007-12-01 127,412 118,916 120.000000000000 8,496 8,496 8,496 127,412
    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 25,933 60.000000000000   0 0 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 7,927 60.000000000000   0 0 7,927
    LEASE FEES - URASENKE INC - SUIT 2012-03-01 10,652 10,652 60.000000000000   0 0 10,652
    LEASE COMMISSIONS/FEES NA 2013-02-01 12,513 10,429 60.000000000000 2,084 2,084 2,084 12,513
    LEASE FEES - SUITE 220 2012-04-01 5,000 5,000 48.000000000000   0 0 5,000
    LEASE FEES - SUITE 500 AND 410 2013-06-01 9,500 3,642 120.000000000000 950 950 950 4,592
    LEASE COMMISSIONS/FEES 2013-06-01 105,128 40,300 120.000000000000 10,513 10,513 10,513 50,813
    LEASING COMMISSIONS 2015-03-31 25,450 5,090 120.000000000000 2,545 2,545 2,545 7,635
    COMMISSIONS/FEES 2015-10-15 125,503 18,825 120.000000000000 12,550 12,550 12,550 31,375
    COMMISSIONS/FEES 2017-03-01 21,360 1,068 36.000000000000 7,120 7,120 7,120 8,188
    COMMISSIONS/FEES 2017-09-01 32,612   36.000000000000 6,341 6,341 6,341 6,341
    COMMISSIONS/FEES 2017-03-01 24,787 1,239 60.000000000000 4,957 4,957 4,957 6,196
    COMMISSIONS/FEES 2017-12-01 79,291   60.000000000000 5,286 5,286 5,286 5,286

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    TY 2017 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 2,127,898 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 26,703 SL 39.000000000000 2,322 2,322 2,322  
    L/H IMPROVS - EAST-WEST CTR. 2005-10-01 42,868 32,867 ADS 15.000000000000 2,858 2,858 2,858  
    L/H IMPROVS - JAPAN AMER. STUDENT CONF 2005-10-01 13,997 10,730 ADS 15.000000000000 933 933 933  
    L/H IMPROVS - FRIENDS OF WORLD FO 2005-10-01 26,826 20,562 ADS 15.000000000000 1,788 1,788 1,788  
    L/H IMPROVS - AMERICAN NAT'L STAN 2005-10-01 114,304 87,630 ADS 15.000000000000 7,620 7,620 7,620  
    L/H IMPROVS - JAPAN INT'L TRANSPORT 2006-10-01 14,000 9,797 ADS 15.000000000000 933 933 933  
    L/H IMPROVS - FRIENDS OF WORLD 2007-10-01 48,518 30,732 ADS 15.000000000000 3,235 3,235 3,235  
    L/H IMPROVS - NAPS EXPANSION 2007-10-01 22,000 13,936 ADS 15.000000000000 1,467 1,467 1,467  
    L/H IMPROVS - EAST-WEST CTR 2011-03-25 42,111 16,842 ADS 15.000000000000 2,807 2,807 2,807  
    L/H IMPROVS - JAPAN AMER. SOCIETY 2011-02-28 5,759 2,336 ADS 15.000000000000 384 384 384  
    TENANT IMPORV - 2ND FLOOR RENO WORK 2011-07-30 8,306 3,139 ADS 15.000000000000 554 554 554  
    TENANT IMPORV - MAG LOCK INSTALLATION 2011-07-30 7,204 2,720 ADS 15.000000000000 480 480 480  
    TENANT IMPORV - 2ND FLR ADDITIONAL WORK 2011-07-03 2,370 895 ADS 15.000000000000 158 158 158  
    TENANT IMPORV - CHANGE ORDER ITMES 2011-07-03 8,306 3,139 ADS 15.000000000000 554 554 554  
    TENANT IMPORV - SUITE 200 & 210 BUILDING 2011-07-03 53,805 20,326 ADS 15.000000000000 3,587 3,587 3,587  
    TENANT IMPORV - 4TH FLOOR MODIFICATION 2012-01-31 59,327 20,434 ADS 15.000000000000 3,955 3,955 3,955  
    TENANT IMPORV - JOB # C.11.517 4TH FLOOR 2012-02-29 20,354 6,898 ADS 15.000000000000 1,357 1,357 1,357  
    URASENKE INC - SUITE 220 IMPROVS 2012-03-25 78,060 26,020 ADS 15.000000000000 5,204 5,204 5,204  
    TENANT IMPORVS - SUITE 600 2012-04-01 20,642 6,880 ADS 15.000000000000 1,376 1,376 1,376  
    TENANT IMPROVEMENTS - MEMRI 2013-06-01 140,250 35,842 ADS 15.000000000000 9,350 9,350 9,350  
    CONFERENCE ROOM TABLE SET 6 PC 2009-11-24 4,355 4,355 ADS 7.000000000000 0 0 0  
    12 GLOBAL ALRERO CHAIRS AND PODIUM 2010-03-26 7,400 7,400 ADS 7.000000000000 0 0 0  
    LEATHER RECEPTION COUCH 2011-06-11 489 408 ADS 7.000000000000 70 0 70  
    OFFICE FURNITURE 2014-09-09 29,104 10,741 SL 7.000000000000 4,158 0 4,158  
    LOGO SIGN 2014-10-09 2,555 913 SL 7.000000000000 365 0 365  
    OFFICE FURNITURE 2014-11-12 3,234 1,117 SL 7.000000000000 462 0 462  
    OFFICE FURNITURE 2014-12-02 19,197 6,398 SL 7.000000000000 2,742 0 2,742  
    OFFICE FURNITURE 2014-12-05 870 289 SL 7.000000000000 124 0 124  
    OFFICE FURNITURE 2015-01-14 725 234 SL 7.000000000000 104 0 104  
    OFFICE FURNITURE 2015-01-26 2,133 661 SL 7.000000000000 305 0 305  
    OFFICE FURNITURE 2014-10-07 5,286 1,888 SL 7.000000000000 755 0 755  
    CONFERENCE ROOM EXPANSION - PARTITION 2010-01-21 37,114 17,730 ADS 15.000000000000 2,474 2,474 2,474  
    CONFERENCE ROOM DOOR 2010-02-24 5,977 5,977 ADS 7.000000000000 0 0 0  
    CONFERENCE ROOM EXPANSION - LIGHTING 2010-01-21 5,540 2,645 ADS 15.000000000000 369 369 369  
    BUILDING IMPROVEMENT - LOBBY 2011-07-07 5,424 2,081 ADS 15.000000000000 362 362 362  
    BLDG IMPROV - LOBBY RENO COORDINATOR F 2011-07-22 1,750 663 ADS 15.000000000000 117 117 117  
    BLDG IMPROV - 3X3RD FLR BOARDS. 2 LOBBY 2011-11-08 1,433 520 ADS 15.000000000000 96 96 96  
    BLDG IMPROV - 2ND FLOOR DEMO - CORR 2011-10-31 11,069 3,997 ADS 15.000000000000 738 738 738  
    NEW DOMESTIC BOOSTER PUMP 2011-09-29 29,619 4,175 SL 39.000000000000 759 759 759  
    ELEVATOR MODERNIZATION 2012-11-01 563,060 63,764 SL 39.000000000000 14,437 14,437 14,437  
    HVAC - BUILDING IMPROVEMENT 2011-10-01 35,290 4,977 SL 39.000000000000 905 905 905  
    HVAC EQUIPMENT 2011-10-01 24,827 2,866 SL 39.000000000000 637 637 637  
    EMERGENCY GENERATOR REPLACEMENT 2012-10-01 113,503 13,095 SL 39.000000000000 2,910 2,910 2,910  
    TENANT IMPROVEMENTSS 2013-04-01 13,128 3,500 SL 15.000000000000 875 875 875  
    ELEVATOR AND LOBBY RENOVATIONS 2013-04-01 242,537 24,876 SL 39.000000000000 6,219 6,219 6,219  
    HVAC - BOILDER/DUCT HEATER 2013-04-01 79,150 8,116 SL 39.000000000000 2,029 2,029 2,029  
    FIRE PUMP 2013-04-01 23,260 2,384 SL 39.000000000000 596 596 596  
    HVAC - WATER FURNACE HEAT PUMPS 2014-04-01 13,242 1,020 SL 39.000000000000 340 340 340  
    TENANT IMPROVEMENTS 2014-04-01 168,232 33,645 SL 15.000000000000 11,215 11,215 11,215  
    LASERJET PRINTER - 4200 DTN PRINTER 2003-06-15 1,797 1,797 ADS 5.000000000000 0 0 0  
    SONY DIGITAL CAMERA 2006-12-20 473 473 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  
    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  
    DELL P2210 22" MONITOR 2010-10-25 239 239 ADS 5.000000000000 0 0 0  
    DELL OPTIPLEX 780 MINITOWER (PRGM BOB) 2011-05-01 1,139 1,139 ADS 5.000000000000 0 0 0  
    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 2012-01-12 904 904 ADS 5.000000000000 0 0 0  
    DELL OPTIPLEX 780 MINITOWER 2012-03-12 1,427 1,427 ADS 5.000000000000 0 0 0  
    MAC AIR 2014-05-09 999 583 SL 5.000000000000 200 0 200  
    APPLE MONITOR 2014-05-09 999 583 SL 5.000000000000 200 0 200  
    HP PRINTER 2014-05-09 445 260 SL 5.000000000000 89 0 89  
    WIRELESS ACCESS POINT ROUTER 2014-06-30 1,138 627 SL 5.000000000000 228 0 228  
    TWO LAPTOPS 2014-06-30 2,141 1,177 SL 5.000000000000 428 0 428  
    SHORETEL PHONES 2014-07-14 1,974 1,086 SL 5.000000000000 395 0 395  
    DELL LAPTOPS 2014-08-15 1,893 1,010 SL 5.000000000000 379 0 379  
    SHORETEL PHONES 2014-08-15 658 352 SL 5.000000000000 132 0 132  
    SERVER COMPUTER 2014-09-30 5,435 2,718 SL 5.000000000000 1,087 0 1,087  
    WIRELESS ACCESS POINT ROUTER 2014-09-30 1,200 600 SL 5.000000000000 240 0 240  
    SMART SWITCH 2014-09-30 566 283 SL 5.000000000000 113 0 113  
    LAPTOP 2014-12-04 2,013 940 SL 5.000000000000 403 0 403  
    LAPTOPS 2014-12-04 740 345 SL 5.000000000000 148 0 148  
    LAPTOP 2015-01-15 549 247 SL 5.000000000000 110 0 110  
    PHONES 2015-01-27 2,303 999 SL 5.000000000000 461 0 461  
    MONITORS AND DOCKS 2015-02-11 3,563 1,545 SL 5.000000000000 713 0 713  
    COMPUTER 2015-02-13 549 238 SL 5.000000000000 110 0 110  
    MACBOOK PRO 2015-03-03 1,589 662 SL 5.000000000000 318 0 318  
    HP COLOR LASERJET 300-400 2015-04-15 423 170 SL 5.000000000000 85 0 85  
    HP SPECTRE LAPTOP 2015-05-15 1,484 569 SL 5.000000000000 297 0 297  
    SHORETEL PHONES 2015-05-15 987 378 SL 5.000000000000 197 0 197  
    HP SPECTRE X360 LAPTOP 2015-08-15 1,484 495 SL 5.000000000000 297 0 297  
    DELL LATITUDE 14 5000 SERIES LAPTOP 2015-10-15 896 269 SL 5.000000000000 179 0 179  
    SECURITY CAMERAS 2015-10-15 329 99 SL 5.000000000000 66 0 66  
    HP LAPTOP PROBOOK 645 2015-10-15 682 204 SL 5.000000000000 136 0 136  
    IKEA FILING CABINETS 2015-10-15 797 239 SL 5.000000000000 159 0 159  
    MAC AIR 2015-11-15 2,349 666 SL 5.000000000000 470 0 470  
    LATITUDE 15 3000 2015-11-15 1,110 315 SL 5.000000000000 222 0 222  
    BUILDING IMPORV 2015-10-15 156,728 6,028 SL 39.000000000000 4,019 4,019 4,019  
    TENANT IMPORV 2015-10-15 600,093 60,009 SL 15.000000000000 40,006 40,006 40,006  
    BUILDING IMPROV 2016-10-15 76,252 978 SL 39.000000000000 1,955 1,955 1,955  
    TENANT IMPROV 2016-10-15 97,636 3,255 SL 15.000000000000 6,509 6,509 6,509  
    NEWEGG ASUS Z LAPTOP 2016-06-15 900 150 SL 5.000000000000 180 0 180  
    SHORETEL PHONE EQUIPMENT 2016-08-15 2,632 351 SL 5.000000000000 526 0 526  
    FEDSOLUTIONS WIRELESS NETWORK 2016-08-15 1,210 161 SL 5.000000000000 242 0 242  
    RODE NTK RECORDING MICROPHONE W MIXER 2016-08-15 1,058 141 SL 5.000000000000 212 0 212  
    OFFICE DESK FOR PODCAST 2016-09-15 698 58 SL 7.000000000000 100 0 100  
    AEDDEFIBRILLATOR KIT 2016-09-15 1,280 149 SL 5.000000000000 256 0 256  
    DELL LAPTOP 2016-10-15 762 76 SL 5.000000000000 152 0 152  
    DELL LAPTOP 2017-01-15 1,185 59 SL 5.000000000000 237 0 237  
    BUILDING IMPROV 2017-10-15 37,054   SL 39.000000000000 475 475 475  
    TENANT IMPROV 2017-10-15 121,683   SL 15.000000000000 4,056 4,056 4,056  
    DELL LAPTOP 2017-05-15 1,296   SL 5.000000000000 238 0 238  
    DELL LAPTOP 2017-06-15 1,296   SL 5.000000000000 216 0 216  
    DELL LAPTOP 2018-01-15 1,367   SL 5.000000000000 68 0 68  
    DELL LAPTOP 2018-03-15 1,525   SL 5.000000000000 25 0 25  
    DELL LAPTOP 2018-03-15 1,525   SL 5.000000000000 25 0 25  

    TY 2017 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 2,231,602 568,398  
    TENANT IMPROVEMENTS 105,706 105,706 0  
    BLDG IMPROV - BATHROOM RENOVATION 90,577 29,025 61,552  
    L/H IMPROVS - EAST-WEST CTR. 42,868 35,725 7,143  
    L/H IMPROVS - JAPAN AMER. STUDENT CONF 13,997 11,663 2,334  
    L/H IMPROVS - FRIENDS OF WORLD FO 26,826 22,350 4,476  
    L/H IMPROVS - AMERICAN NAT'L STAN 114,304 95,250 19,054  
    L/H IMPROVS - JAPAN INT'L TRANSPORT 14,000 10,730 3,270  
    L/H IMPROVS - FRIENDS OF WORLD 48,518 33,967 14,551  
    L/H IMPROVS - NAPS EXPANSION 22,000 15,403 6,597  
    L/H IMPROVS - EAST-WEST CTR 42,111 19,649 22,462  
    L/H IMPROVS - JAPAN AMER. SOCIETY 5,759 2,720 3,039  
    TENANT IMPORV - 2ND FLOOR RENO WORK 8,306 3,693 4,613  
    TENANT IMPORV - MAG LOCK INSTALLATION 7,204 3,200 4,004  
    TENANT IMPORV - 2ND FLR ADDITIONAL WORK 2,370 1,053 1,317  
    TENANT IMPORV - CHANGE ORDER ITMES 8,306 3,693 4,613  
    TENANT IMPORV - SUITE 200 & 210 BUILDING 53,805 23,913 29,892  
    TENANT IMPORV - 4TH FLOOR MODIFICATION 59,327 24,389 34,938  
    TENANT IMPORV - JOB # C.11.517 4TH FLOOR 20,354 8,255 12,099  
    URASENKE INC - SUITE 220 IMPROVS 78,060 31,224 46,836  
    TENANT IMPORVS - SUITE 600 20,642 8,256 12,386  
    TENANT IMPROVEMENTS - MEMRI 140,250 45,192 95,058  
    CONFERENCE ROOM EXPANSION - PARTITION 37,114 20,204 16,910  
    CONFERENCE ROOM DOOR 5,977 5,977 0  
    CONFERENCE ROOM EXPANSION - LIGHTING 5,540 3,014 2,526  
    BUILDING IMPROVEMENT - LOBBY 5,424 2,443 2,981  
    BLDG IMPROV - LOBBY RENO COORDINATOR F 1,750 780 970  
    BLDG IMPROV - 3X3RD FLR BOARDS. 2 LOBBY 1,433 616 817  
    BLDG IMPROV - 2ND FLOOR DEMO - CORR 11,069 4,735 6,334  
    NEW DOMESTIC BOOSTER PUMP 29,619 4,934 24,685  
    ELEVATOR MODERNIZATION 563,060 78,201 484,859  
    HVAC - BUILDING IMPROVEMENT 35,290 5,882 29,408  
    HVAC EQUIPMENT 24,827 3,503 21,324  
    EMERGENCY GENERATOR REPLACEMENT 113,503 16,005 97,498  
    TENANT IMPROVEMENTSS 13,128 4,375 8,753  
    ELEVATOR AND LOBBY RENOVATIONS 242,537 31,095 211,442  
    HVAC - BOILDER/DUCT HEATER 79,150 10,145 69,005  
    FIRE PUMP 23,260 2,980 20,280  
    HVAC - WATER FURNACE HEAT PUMPS 13,242 1,360 11,882  
    TENANT IMPROVEMENTS 168,232 44,860 123,372  
    COMMISSION/LEGAL EXP - VENTANA 127,412 127,412 0  
    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 7,927 0  
    LEASE FEES - URASENKE INC - SUIT 10,652 10,652 0  
    LEASE COMMISSIONS/FEES NA 12,513 12,513 0  
    LEASE FEES - SUITE 220 5,000 5,000 0  
    LEASE FEES - SUITE 500 AND 410 9,500 4,592 4,908  
    LEASE COMMISSIONS/FEES 105,128 50,813 54,315  
    LEASING COMMISSIONS 25,450 7,635 17,815  
    BUILDING IMPORV 156,728 10,047 146,681  
    TENANT IMPORV 600,093 100,015 500,078  
    COMMISSIONS/FEES 125,503 31,375 94,128  
    BUILDING IMPROV 76,252 2,933 73,319  
    TENANT IMPROV 97,636 9,764 87,872  
    COMMISSIONS/FEES 21,360 8,188 13,172  
    BUILDING IMPROV 37,054 475 36,579  
    TENANT IMPROV 121,683 4,056 117,627  
    COMMISSIONS/FEES 32,612 6,341 26,271  
    COMMISSIONS/FEES 24,787 6,196 18,591  
    COMMISSIONS/FEES 79,291 5,286 74,005  

    TY 2017 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 10,750 0  
    WEBSITE RE-DESIGN 13,750 13,750 0  
    WEBSITE RE-DESIGN 13,900 11,197 2,703  
    CONFERENCE ROOM TABLE SET 6 PC 4,355 4,355 0  
    12 GLOBAL ALRERO CHAIRS AND PODIUM 7,400 7,400 0  
    LEATHER RECEPTION COUCH 489 478 11  
    OFFICE FURNITURE 29,104 14,899 14,205  
    LOGO SIGN 2,555 1,278 1,277  
    OFFICE FURNITURE 3,234 1,579 1,655  
    OFFICE FURNITURE 19,197 9,140 10,057  
    OFFICE FURNITURE 870 413 457  
    OFFICE FURNITURE 725 338 387  
    OFFICE FURNITURE 2,133 966 1,167  
    OFFICE FURNITURE 5,286 2,643 2,643  
    LASERJET PRINTER - 4200 DTN PRINTER 1,797 1,797 0  
    POLYCOM HDS 7200 HD VIDEO 7,800 7,800 0  
    SHARP HDTV 46 3,060 3,060 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  
    DELL P2210 22" MONITOR 239 239 0  
    DELL OPTIPLEX 780 MINITOWER (PRGM BOB) 1,139 1,139 0  
    MS OFFICE PROFESSIONAL ACADEM 365 365 0  
    DELL OPTIPLEX 790 MINITOWER 904 904 0  
    DELL OPTIPLEX 780 MINITOWER 1,427 1,427 0  
    MAC AIR 999 783 216  
    APPLE MONITOR 999 783 216  
    HP PRINTER 445 349 96  
    WIRELESS ACCESS POINT ROUTER 1,138 855 283  
    TWO LAPTOPS 2,141 1,605 536  
    SHORETEL PHONES 1,974 1,481 493  
    DELL LAPTOPS 1,893 1,389 504  
    SHORETEL PHONES 658 484 174  
    SERVER COMPUTER 5,435 3,805 1,630  
    WIRELESS ACCESS POINT ROUTER 1,200 840 360  
    SMART SWITCH 566 396 170  
    LAPTOP 2,013 1,343 670  
    LAPTOPS 740 493 247  
    LAPTOP 549 357 192  
    PHONES 2,303 1,460 843  
    MONITORS AND DOCKS 3,563 2,258 1,305  
    COMPUTER 549 348 201  
    MACBOOK PRO 1,589 980 609  
    HP COLOR LASERJET 300-400 423 255 168  
    HP SPECTRE LAPTOP 1,484 866 618  
    SHORETEL PHONES 987 575 412  
    HP SPECTRE X360 LAPTOP 1,484 792 692  
    DELL LATITUDE 14 5000 SERIES LAPTOP 896 448 448  
    SECURITY CAMERAS 329 165 164  
    HP LAPTOP PROBOOK 645 682 340 342  
    IKEA FILING CABINETS 797 398 399  
    MAC AIR 2,349 1,136 1,213  
    LATITUDE 15 3000 1,110 537 573  
    NEWEGG ASUS Z LAPTOP 900 330 570  
    SHORETEL PHONE EQUIPMENT 2,632 877 1,755  
    FEDSOLUTIONS WIRELESS NETWORK 1,210 403 807  
    RODE NTK RECORDING MICROPHONE W MIXER 1,058 353 705  
    OFFICE DESK FOR PODCAST 698 158 540  
    AEDDEFIBRILLATOR KIT 1,280 405 875  
    DELL LAPTOP 762 228 534  
    DELL LAPTOP 1,185 296 889  
    DELL LAPTOP 1,296 238 1,058  
    DELL LAPTOP 1,296 216 1,080  
    DELL LAPTOP 1,367 68 1,299  
    DELL LAPTOP 1,525 25 1,500  
    DELL LAPTOP 1,525 25 1,500  


    TY 2017 LegalFeesSchedule
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 8,089 0 0 8,089


    TY 2017 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 88,965 64,186 64,186


    TY 2017 OtherDecreasesSchedule
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Description Amount
    RESTATEMENT DUE TO STRAIGHT-LINE AMORTIZATION OF LEASES 294,290


    TY 2017 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 13,883 0 0 13,666
    COMMUNICATION/DELIVERY 82,875 0 0 70,807
    DUES & SUBSCRIPTIONS 28,703 0 0 28,381
    OFFICE SUPPLIES EXPENSE AND MISC. 7,441 0 0 3,106
    MAINTENANCE FEE 24,101 0 0 24,101
    HONORARIUMS 116,030 0 0 112,481
    BANK FEES 2,883 0 0 2,431
    PAYROLL PROCESSING FEES 20,305 0 0 20,305
    EDUCATION AND TRAINING 2,008 0 0 1,760
    AMORTIZATION 69,045 60,842   0


    TY 2017 OtherLiabilitiesSchedule
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Description Beginning of Year - Book Value End of Year - Book Value
    TENANT SECURITY DEPOSITS 85,083 63,443
    DEFERRED RENT LIABILITIES 0 278,933


    TY 2017 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 250,753 0 0 249,847


    TY 2017 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 222,166 222,166 0 0
    EXCISE TAX 3,678 0 0 0