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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 04-01-2020 , and ending 03-31-2021
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$26,826,970J 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) 11,041,824
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 2,341 2,341  
5a Gross rents............ 1,908,074 1,908,074  
b Net rental income or (loss) 432,707
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)....... Click to see attachment 1,644 0 1,644
12 Total. Add lines 1 through 11........ 12,953,883 1,910,415 1,644
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 225,000 24,746 0 206,744
14 Other employee salaries and wages...... 833,492 227,587 0 583,998
15 Pension plans, employee benefits....... 262,576 45,901 0 214,442
16a Legal fees (attach schedule)......... Click to see attachment 31,693 31,035 0 658
b Accounting fees (attach schedule)....... Click to see attachment 31,180 5,569 0 25,441
c Other professional fees (attach schedule).... Click to see attachment 139,511 61,973 0 82,538
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 292,214 279,975 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 303,043 277,870 0
20 Occupancy.............. 113,084 100,198 0 12,885
21 Travel, conferences, and meetings....... 37,410 198 0 48,191
22 Printing and publications.......... 1,140 0 0 4,021
23 Other expenses (attach schedule)....... Click to see list of attachments 625,555 420,317 0 227,079
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,895,898 1,475,369 0 1,405,997
25 Contributions, gifts, grants paid....... 159,653 159,653
26 Total expenses and disbursements. Add lines 24 and 25 3,055,551 1,475,369 0 1,565,650
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 9,898,332
b Net investment income (if negative, enter -0-) 435,046
c Adjusted net income (if negative, enter -0-)... 1,644
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 945,205 1,024,498 1,024,498
2 Savings and temporary cash investments......... 522,353 10,104,792 10,104,792
3 Accounts receivable bullet508,222
Less: allowance for doubtful accounts bullet   26,889 508,222 508,222
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 118,807 5,290 5,290
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.......... 95,914 34,331 34,331
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 bullet9,173,625
Less: accumulated depreciation (attach schedule) bullet4,637,336 4,663,387 Click to see attachment4,536,289 14,989,100
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet298,772
Less: accumulated depreciation (attach schedule) bullet203,418 31,329 Click to see attachment95,354 95,354
15 Other assets (describe bullet) Click to see attachment65,310 Click to see attachment65,383 Click to see attachment65,383
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,469,194 16,374,159 26,826,970
Liabilities 17 Accounts payable and accrued expenses.......... 479,477 500,063
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment217,806 Click to see attachment66,179
23 Total liabilities (add lines 17 through 22)......... 697,283 566,242
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........... 5,771,911 6,225,629
25 Net assets with donor restrictions............   9,582,288
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)..... 5,771,911 15,807,917
30 Total liabilities and net assets/fund balances (see instructions). 6,469,194 16,374,159
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
5,771,911
2
Enter amount from Part I, line 27a .....................
2
9,898,332
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
137,674
4
Add lines 1, 2, and 3 ..........................
4
15,807,917
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 29 .
6
15,807,917
Form 990-PF (2020)
Form 990-PF (2020)
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 6,047
c All other domestic foundations enter 1.39% 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 6,047
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 6,047
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 6,994
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 6,994
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 10 947
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet947 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 the instructions
for the 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
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 2020, 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
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    SATOHIRO AKIMOTO PRESIDENT AND CHAIRMAN
    35.00     		225,000 44,452 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
    ICHIRO KABASAWA DIRECTOR
    1.00     		0 0 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    NOBUO TANAKA DIRECTOR
    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 DIRECTOR
    1.00     		0 0 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    ATSUSHI SUNAMI 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
    MISA IMANAKA-MILLER DIRECTOR OF ADMINIST
    35.00     		92,500 35,243 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    SHANTI SHOJI DIRECTOR OF PROGRAMS
    35.00     		83,958 12,374 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    KATHERINE JORDAN OFFICE AND ACCOUNTIN
    35.00     		55,570 9,067 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    ADAM MORROW ASSOCIATE PROGRAM OF
    35.00     		50,749 8,567 0
    1819 L STREET NW SUITE 300
    WASHINGTON,DC20036
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    FISHER & STRACHAN INC GENERAL CONTRACTOR 397,772
    11820 COAKLEY CIRCLE
    ROCKVILLE,MD20852
    WRESI INC PROPERTY MANAGEMENT 123,793
    15800 WESTGROVE DRIVE STE 200
    ADDISON,TX75001
    RED COATS INC CLEANING SERVICE 82,422
    4520 EAST-WEST HIGHWAY
    BETHESDA,MD20814
    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 30 PUBLIC CONFERENCES, SEMINARS AND WORKSHOPS THROUGHOUT THE UNITED STATES, PROVIDED POLICY BRIEFINGS AND EDUCATIONAL EVENTS TO STAFFERS AND MEMBERS OF THE U.S. CONGRESS, AND PRODUCED MORE THAN 25 COMMENTARY/ARTICLES ON POLICY AND OTHER ISSUES OF IMPORTANCE TO STRENGTHEN THE U.S.-JAPAN RELATIONSHIP. 959,626
    2 GRANT PROGRAMS - AWARDED GRANTS TO 6 ORGANIZATIONS TO SUPPORT PROJECTS PROMOTING DIALOGUE AND STRENGTHENING THE US-JAPAN RELATIONSHIP. 159,653
    3 "JAPAN U.S. MILITARY PROGRAM (JUMP)ORGANIZED AT LEAST SEVEN MAJOR EVENTS THROUGHOUT THE UNITEDSTATES 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. 110,500
    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 (2020)
    Form 990-PF (2020)
    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
    6,620,313
    c
    Fair market value of all other assets (see instructions)................
    1c
    15,632,297
    d
    Total (add lines 1a, b, and c).........................
    1d
    22,252,610
    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
    22,252,610
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    333,789
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    21,918,821
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,095,941
    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
    1,095,941
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    6,047
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    6,047
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,089,894
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,089,894
    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
    1,089,894
    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
    1,565,650
    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
    1,565,650
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,565,650
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 1,089,894
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 3,233,553
    b From 2016...... 3,333,958
    c From 2017...... 3,188,932
    d From 2018...... 2,320,181
    e From 2019...... 2,239,164
    fTotal of lines 3a through e........ 14,315,788
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 1,565,650
    a Applied to 2019, 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 2020 distributable amount..... 1,089,894
    e Remaining amount distributed out of corpus 475,756
    5 Excess distributions carryover applied to 2020. 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 14,791,544
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		3,233,553
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		11,557,991
    10 Analysis of line 9:
    a Excess from 2016.... 3,333,958
    b Excess from 2017.... 3,188,932
    c Excess from 2018.... 2,320,181
    d Excess from 2019.... 2,239,164
    e Excess from 2020.... 475,756
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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 (2020)
    Form 990-PF (2020)
    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
    EAST-WEST CENTER
    1601 EAST-WEST ROAD
    HONOLULU,HI968481601     		N/A NON-PROFIT ORGANIZAT TO SUPPORT THE CONGRESSIONAL PROGRAM ON U.S.-JAPAN AND THE INDO-PACIFIC, A SEMESTER-LONG CERTIFICATE PROGRAM TO EDUCATE U.S. CONGRESSIONAL STAFFERS ON IMPORTANT ISSUES IN ASIA THAT AFFECT THE UNITED STATES. 12,454
    NATIONAL ASSOCIATION OF JAPAN-AMERICA SOCIETIES
    1819 L STREET NW SUITE 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." 35,528
    US ASSOCIATION OF FORMER MEMBERS OF CONGRESS
    1401 K STREET NW SUITE 503
    WASHINGTON,DC20005     		N/A NON-PROFIT ORGANIZAT TO SUPPORT LEGISLATIVE EXCHANGE PROGRAMS CONDUCTED BY THE CONGRESSIONAL STUDY GROUP ON JAPAN (CSGJ). 92,323
    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, "JETS ON JAPAN" PROJECT, AND NATIONAL CONFERENCES HELD BY USJETAA AND/OR LOCAL JET ALUMNI ASSOCIATIONS. 13,848
    YOKOSUKA COUNCIL ON ASIA-PACIFIC STUDIES
    PSC 473 BOX 4255 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
    OHIO WESLEYAN UNIVERSITY ADVANCEMENT OFFICE MOWRY ALUMNI CENTER
    61 S SANDUSKY ST
    DELAWARE,OH43015     		N/A   TO SUPPORT EAST ASIAN LNTERNATIONAL STUDIES PROGRAMS AT OHIO WESLEYAN UNIVERSITY 1,000
    Total .................................bullet 3a 159,653
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2,341  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 432,707  
    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:
    aOTHER INCOME     		    16 1,644  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 436,692 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    436,692
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    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
    2020
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) 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

    		$ 1,313,954


    (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

    		$ 147,577


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    NIPPON FOUNDATION
     
    1-2-2 AKASAKA MINATO-KU
     
    TOKYO,   107-8404JA

    		$ 9,580,293


    (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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 31,180 5,569 0 25,441

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

    TY 2020 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 10,750 36.000000000000   0 0 10,750
    WEBSITE RE-DESIGN 2014-10-30 13,750 13,750 36.000000000000   0 0 13,750
    WEBSITE RE-DESIGN 2015-10-30 13,900 13,900 36.000000000000   0 0 13,900
    COMMISSION/LEGAL EXP - VENTANA 2007-12-01 127,412 127,412 120.000000000000   0 0 127,412
    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 12,513 60.000000000000   0 0 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 6,492 120.000000000000 950 950 950 7,442
    LEASE COMMISSIONS/FEES 2013-06-01 105,128 71,839 120.000000000000 10,513 10,513 10,513 82,352
    LEASING COMMISSIONS 2015-03-31 25,450 12,725 120.000000000000 2,545 2,545 2,545 15,270
    COMMISSIONS/FEES 2015-10-15 125,503 56,475 120.000000000000 12,550 12,550 12,550 69,025
    COMMISSIONS/FEES 2017-03-01 21,360 21,360 36.000000000000   0 0 21,360
    COMMISSIONS/FEES 2017-09-01 32,612 28,083 36.000000000000 4,529 4,529 4,529 32,612
    COMMISSIONS/FEES 2017-03-01 24,787 16,110 60.000000000000 4,957 4,957 4,957 21,067
    COMMISSIONS/FEES 2017-12-01 79,291 37,002 60.000000000000 15,858 15,858 15,858 52,860
    COMMISSIONS/FEES 2018-04-05 15,713 10,476 36.000000000000 5,237 5,237 5,237 15,713
    COMMISSIONS/FEES 2018-11-06 8,830 4,169 36.000000000000 2,943 2,943 2,943 7,112
    COMMISSIONS/FEES 2019-01-30 5,618 5,618 12.000000000000   0 0 5,618
    COMMISSIONS/FEES 2019-01-31 2,071 805 36.000000000000 690 690 690 1,495
    COMMISSIONS/FEES 2019-03-20 8,830 2,943 36.000000000000 2,943 2,943 2,943 5,886
    COMMISSIONS/FEES 2019-10-11 22,483 2,248 60.000000000000 4,497 4,497 4,497 6,745
    COMMISSIONS/FEES 2020-02-21 5,759 480 12.000000000000 5,279 5,279 5,279 5,759
    COMMISSIONS/FEES 2020-02-21 6,736 281 24.000000000000 3,368 3,368 3,368 3,649
    COMMISSIONS/FEES 2020-09-17 9,725   36.000000000000 1,621 1,621 1,621 1,621
    COMMISSIONS/FEES 2020-09-17 9,725   36.000000000000 1,621 1,621 1,621 1,621
    COMMISSIONS/FEES 2021-01-26 3,210   48.000000000000 134 134 134 134

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

    TY 2020 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 2,439,010 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 33,669 SL 39.000000000000 2,322 2,322 2,322  
    L/H IMPROVS - EAST-WEST CTR. 2005-10-01 42,868 41,441 ADS 15.000000000000 1,427 1,427 1,427  
    L/H IMPROVS - JAPAN AMER. STUDENT CONF 2005-10-01 13,997 13,529 ADS 15.000000000000 468 468 468  
    L/H IMPROVS - FRIENDS OF WORLD FO 2005-10-01 26,826 25,926 ADS 15.000000000000 900 894 894  
    L/H IMPROVS - AMERICAN NAT'L STAN 2005-10-01 114,304 110,490 ADS 15.000000000000 3,814 3,810 3,810  
    L/H IMPROVS - JAPAN INT'L TRANSPORT 2006-10-01 14,000 12,596 ADS 15.000000000000 933 933 933  
    L/H IMPROVS - FRIENDS OF WORLD 2007-10-01 48,518 40,437 ADS 15.000000000000 3,235 3,235 3,235  
    L/H IMPROVS - NAPS EXPANSION 2007-10-01 22,000 18,337 ADS 15.000000000000 1,467 1,467 1,467  
    L/H IMPROVS - EAST-WEST CTR 2011-03-25 42,111 25,263 ADS 15.000000000000 2,807 2,807 2,807  
    L/H IMPROVS - JAPAN AMER. SOCIETY 2011-02-28 5,759 3,488 ADS 15.000000000000 384 384 384  
    TENANT IMPORV - 2ND FLOOR RENO WORK 2011-07-30 8,306 4,801 ADS 15.000000000000 554 554 554  
    TENANT IMPORV - MAG LOCK INSTALLATION 2011-07-30 7,204 4,160 ADS 15.000000000000 480 480 480  
    TENANT IMPORV - 2ND FLR ADDITIONAL WORK 2011-07-03 2,370 1,369 ADS 15.000000000000 158 158 158  
    TENANT IMPORV - CHANGE ORDER ITMES 2011-07-03 8,306 4,801 ADS 15.000000000000 554 554 554  
    TENANT IMPORV - SUITE 200 & 210 BUILDING 2011-07-03 53,805 31,087 ADS 15.000000000000 3,587 3,587 3,587  
    TENANT IMPORV - 4TH FLOOR MODIFICATION 2012-01-31 59,327 32,299 ADS 15.000000000000 3,955 3,955 3,955  
    TENANT IMPORV - JOB # C.11.517 4TH FLOOR 2012-02-29 20,354 10,969 ADS 15.000000000000 1,357 1,357 1,357  
    URASENKE INC - SUITE 220 IMPROVS 2012-03-25 78,060 41,632 ADS 15.000000000000 5,204 5,204 5,204  
    TENANT IMPORVS - SUITE 600 2012-04-01 20,642 11,008 ADS 15.000000000000 1,376 1,376 1,376  
    TENANT IMPROVEMENTS - MEMRI 2013-06-01 140,250 63,892 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 2011-06-11 489 489 ADS 7.000000000000 0 0 0  
    OFFICE FURNITURE 2014-09-09 29,104 23,215 SL 7.000000000000 4,158 0 4,158  
    LOGO SIGN 2014-10-09 2,555 2,008 SL 7.000000000000 365 0 365  
    OFFICE FURNITURE 2014-11-12 3,234 2,503 SL 7.000000000000 462 0 462  
    OFFICE FURNITURE 2014-12-02 19,197 14,624 SL 7.000000000000 2,742 0 2,742  
    OFFICE FURNITURE 2014-12-05 870 661 SL 7.000000000000 124 0 124  
    OFFICE FURNITURE 2015-01-14 725 546 SL 7.000000000000 104 0 104  
    OFFICE FURNITURE 2015-01-26 2,133 1,576 SL 7.000000000000 305 0 305  
    OFFICE FURNITURE 2014-10-07 5,286 4,153 SL 7.000000000000 755 0 755  
    CONFERENCE ROOM EXPANSION - PARTITION 2010-01-21 37,114 25,152 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 3,752 ADS 15.000000000000 369 369 369  
    BUILDING IMPROVEMENT - LOBBY 2011-07-07 5,424 3,167 ADS 15.000000000000 362 362 362  
    BLDG IMPROV - LOBBY RENO COORDINATOR F 2011-07-22 1,750 1,014 ADS 15.000000000000 117 117 117  
    BLDG IMPROV - 3X3RD FLR BOARDS. 2 LOBBY 2011-11-08 1,433 808 ADS 15.000000000000 96 96 96  
    BLDG IMPROV - 2ND FLOOR DEMO - CORR 2011-10-31 11,069 6,211 ADS 15.000000000000 738 738 738  
    NEW DOMESTIC BOOSTER PUMP 2011-09-29 29,619 6,452 SL 39.000000000000 759 759 759  
    ELEVATOR MODERNIZATION 2012-11-01 563,060 107,075 SL 39.000000000000 14,437 14,437 14,437  
    HVAC - BUILDING IMPROVEMENT 2011-10-01 35,290 7,692 SL 39.000000000000 905 905 905  
    HVAC EQUIPMENT 2011-10-01 24,827 4,777 SL 39.000000000000 637 637 637  
    EMERGENCY GENERATOR REPLACEMENT 2012-10-01 113,503 21,825 SL 39.000000000000 2,910 2,910 2,910  
    TENANT IMPROVEMENTSS 2013-04-01 13,128 6,125 SL 15.000000000000 875 875 875  
    ELEVATOR AND LOBBY RENOVATIONS 2013-04-01 242,537 43,533 SL 39.000000000000 6,219 6,219 6,219  
    HVAC - BOILDER/DUCT HEATER 2013-04-01 79,150 14,203 SL 39.000000000000 2,029 2,029 2,029  
    FIRE PUMP 2013-04-01 23,260 4,172 SL 39.000000000000 596 596 596  
    HVAC - WATER FURNACE HEAT PUMPS 2014-04-01 13,242 2,040 SL 39.000000000000 340 340 340  
    TENANT IMPROVEMENTS 2014-04-01 168,232 67,290 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  
    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  
    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 2014-05-09 999 999 SL 5.000000000000 0 0 0  
    APPLE MONITOR 2014-05-09 999 999 SL 5.000000000000 0 0 0  
    HP PRINTER 2014-05-09 445 445 SL 5.000000000000 0 0 0  
    WIRELESS ACCESS POINT ROUTER 2014-06-30 1,138 1,138 SL 5.000000000000 0 0 0  
    TWO LAPTOPS 2014-06-30 2,141 2,141 SL 5.000000000000 0 0 0  
    SHORETEL PHONES 2014-07-14 1,974 1,974 SL 5.000000000000 0 0 0  
    DELL LAPTOPS 2014-08-15 1,893 1,893 SL 5.000000000000 0 0 0  
    SHORETEL PHONES 2014-08-15 658 658 SL 5.000000000000 0 0 0  
    SERVER COMPUTER 2014-09-30 5,435 5,435 SL 5.000000000000 0 0 0  
    WIRELESS ACCESS POINT ROUTER 2014-09-30 1,200 1,200 SL 5.000000000000 0 0 0  
    SMART SWITCH 2014-09-30 566 566 SL 5.000000000000 0 0 0  
    LAPTOP 2014-12-04 2,013 2,013 SL 5.000000000000 0 0 0  
    PHONES 2015-01-27 2,303 2,303 SL 5.000000000000 0 0 0  
    MONITORS AND DOCKS 2015-02-11 3,563 3,563 SL 5.000000000000 0 0 0  
    COMPUTER 2015-02-13 549 549 SL 5.000000000000 0 0 0  
    MACBOOK PRO 2015-03-03 1,589 1,589 SL 5.000000000000 0 0 0  
    HP COLOR LASERJET 300-400 2015-04-15 423 423 SL 5.000000000000 0 0 0  
    HP SPECTRE LAPTOP 2015-05-15 1,484 1,460 SL 5.000000000000 24 0 24  
    SHORETEL PHONES 2015-05-15 987 969 SL 5.000000000000 18 0 18  
    HP SPECTRE X360 LAPTOP 2015-08-15 1,484 1,386 SL 5.000000000000 98 0 98  
    DELL LATITUDE 14 5000 SERIES LAPTOP 2015-10-15 896 806 SL 5.000000000000 90 0 90  
    SECURITY CAMERAS 2015-10-15 329 297 SL 5.000000000000 32 0 32  
    HP LAPTOP PROBOOK 645 2015-10-15 682 612 SL 5.000000000000 70 0 70  
    IKEA FILING CABINETS 2015-10-15 797 716 SL 5.000000000000 81 0 81  
    MAC AIR 2015-11-15 2,349 2,076 SL 5.000000000000 273 0 273  
    LATITUDE 15 3000 2015-11-15 1,110 981 SL 5.000000000000 129 0 129  
    BUILDING IMPORV 2015-10-15 156,728 18,085 SL 39.000000000000 4,019 4,019 4,019  
    TENANT IMPORV 2015-10-15 600,093 180,027 SL 15.000000000000 40,006 40,006 40,006  
    BUILDING IMPROV 2016-10-15 76,252 6,843 SL 39.000000000000 1,955 1,955 1,955  
    TENANT IMPROV 2016-10-15 97,636 22,782 SL 15.000000000000 6,509 6,509 6,509  
    NEWEGG ASUS Z LAPTOP 2016-06-15 900 690 SL 5.000000000000 180 0 180  
    SHORETEL PHONE EQUIPMENT 2016-08-15 2,632 1,929 SL 5.000000000000 526 0 526  
    FEDSOLUTIONS WIRELESS NETWORK 2016-08-15 1,210 887 SL 5.000000000000 242 0 242  
    RODE NTK RECORDING MICROPHONE W MIXER 2016-08-15 1,058 777 SL 5.000000000000 212 0 212  
    OFFICE DESK FOR PODCAST 2016-09-15 698 358 SL 7.000000000000 100 0 100  
    AEDDEFIBRILLATOR KIT 2016-09-15 1,280 917 SL 5.000000000000 256 0 256  
    DELL LAPTOP 2016-10-15 762 532 SL 5.000000000000 152 0 152  
    DELL LAPTOP 2017-01-15 1,185 770 SL 5.000000000000 237 0 237  
    BUILDING IMPROV 2017-10-15 37,054 2,375 SL 39.000000000000 950 950 950  
    TENANT IMPROV 2017-10-15 121,683 20,280 SL 15.000000000000 8,112 8,112 8,112  
    DELL LAPTOP 2017-05-15 1,296 756 SL 5.000000000000 259 0 259  
    DELL LAPTOP 2017-06-15 1,296 734 SL 5.000000000000 259 0 259  
    DELL LAPTOP 2018-01-15 1,367 614 SL 5.000000000000 273 0 273  
    DELL LAPTOP 2018-03-15 1,525 635 SL 5.000000000000 305 0 305  
    DELL LAPTOP 2018-03-15 1,525 635 SL 5.000000000000 305 0 305  
    HP COLOR PRINTER 2018-10-29 327 92 SL 5.000000000000 65 0 65  
    DELL LAPTOP 2018-11-15 1,396 395 SL 5.000000000000 279 0 279  
    HP WIRELESS COLOR PRINTER 2018-11-26 279 75 SL 5.000000000000 56 0 56  
    DELL LAPTOP 2019-03-21 1,416 283 SL 5.000000000000 283 0 283  
    DELL LAPTOP 2019-03-21 1,416 283 SL 5.000000000000 283 0 283  
    DELL LAPTOP 2019-03-21 1,416 283 SL 5.000000000000 283 0 283  
    BUILDING IMPROV 2018-10-15 221,482 8,519 SL 39.000000000000 5,679 5,679 5,679  
    TENANT IMPROV 2018-10-15 144,220 14,422 SL 15.000000000000 9,615 9,615 9,615  
    APPLE IPAD GEN6 2019-08-01 656 87 SL 5.000000000000 131 0 131  
    WIFI NETWORK SWITCH 2019-09-01 823 96 SL 5.000000000000 165 0 165  
    EMERGENCY POWER SUPPLY KIT 2019-10-01 762 76 SL 5.000000000000 152 0 152  
    DELL LAPTOP 2019-11-01 1,371 114 SL 5.000000000000 274 0 274  
    DELL LAPTOP 2019-12-01 1,371 91 SL 5.000000000000 274 0 274  
    DELL LAPTOP 2020-03-01 852 14 SL 5.000000000000 170 0 170  
    TENANT IMPROVEMENTS 2019-10-15 28,614 954 SL 15.000000000000 1,908 1,908 1,908  
    BUILDING IMPROVEMENTS 2019-10-15 151,896 1,947 SL 39.000000000000 3,895 3,895 3,895  
    BUILDING IMPROVEMENTS 2020-03-31 189,128   NC 39.000000000000 0 0 0  
    SONY XBR 75" TV 2020-06-29 1,499   SL 5.000000000000 225 0 225  
    FREEFIT WORKSTATIONS 2020-06-23 23,816   SL 7.000000000000 2,552 0 2,552  
    XCONFERENCE SEATING 2020-06-23 26,450   SL 7.000000000000 2,834 0 2,834  
    MOBILE MOTUS ETCHED GLASS TABLE 2020-06-23 36,509   SL 7.000000000000 3,912 0 3,912  
    ZOOK 6 PERSON GROUP TABLE 2020-06-23 924   SL 7.000000000000 99 0 99  
    BUILDING IMPROVEMENTS 2020-04-01 48,735   NC 39.000000000000 0 0 0  
    BUILDING IMPROVEMENTS 2020-10-15 156,612   SL 39.000000000000 2,008 2,008 2,008  
    TENANT IMPROVEMENTS 2020-10-15 3,000   SL 15.000000000000 100 100 100  

    TY 2020 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 2,542,714 257,286  
    TENANT IMPROVEMENTS 105,706 105,706 0  
    BLDG IMPROV - BATHROOM RENOVATION 90,577 35,991 54,586  
    L/H IMPROVS - EAST-WEST CTR. 42,868 42,868 0  
    L/H IMPROVS - JAPAN AMER. STUDENT CONF 13,997 13,997 0  
    L/H IMPROVS - FRIENDS OF WORLD FO 26,826 26,826 0  
    L/H IMPROVS - AMERICAN NAT'L STAN 114,304 114,304 0  
    L/H IMPROVS - JAPAN INT'L TRANSPORT 14,000 13,529 471  
    L/H IMPROVS - FRIENDS OF WORLD 48,518 43,672 4,846  
    L/H IMPROVS - NAPS EXPANSION 22,000 19,804 2,196  
    L/H IMPROVS - EAST-WEST CTR 42,111 28,070 14,041  
    L/H IMPROVS - JAPAN AMER. SOCIETY 5,759 3,872 1,887  
    TENANT IMPORV - 2ND FLOOR RENO WORK 8,306 5,355 2,951  
    TENANT IMPORV - MAG LOCK INSTALLATION 7,204 4,640 2,564  
    TENANT IMPORV - 2ND FLR ADDITIONAL WORK 2,370 1,527 843  
    TENANT IMPORV - CHANGE ORDER ITMES 8,306 5,355 2,951  
    TENANT IMPORV - SUITE 200 & 210 BUILDING 53,805 34,674 19,131  
    TENANT IMPORV - 4TH FLOOR MODIFICATION 59,327 36,254 23,073  
    TENANT IMPORV - JOB # C.11.517 4TH FLOOR 20,354 12,326 8,028  
    URASENKE INC - SUITE 220 IMPROVS 78,060 46,836 31,224  
    TENANT IMPORVS - SUITE 600 20,642 12,384 8,258  
    TENANT IMPROVEMENTS - MEMRI 140,250 73,242 67,008  
    CONFERENCE ROOM EXPANSION - PARTITION 37,114 27,626 9,488  
    CONFERENCE ROOM DOOR 5,977 5,977 0  
    CONFERENCE ROOM EXPANSION - LIGHTING 5,540 4,121 1,419  
    BUILDING IMPROVEMENT - LOBBY 5,424 3,529 1,895  
    BLDG IMPROV - LOBBY RENO COORDINATOR F 1,750 1,131 619  
    BLDG IMPROV - 3X3RD FLR BOARDS. 2 LOBBY 1,433 904 529  
    BLDG IMPROV - 2ND FLOOR DEMO - CORR 11,069 6,949 4,120  
    NEW DOMESTIC BOOSTER PUMP 29,619 7,211 22,408  
    ELEVATOR MODERNIZATION 563,060 121,512 441,548  
    HVAC - BUILDING IMPROVEMENT 35,290 8,597 26,693  
    HVAC EQUIPMENT 24,827 5,414 19,413  
    EMERGENCY GENERATOR REPLACEMENT 113,503 24,735 88,768  
    TENANT IMPROVEMENTSS 13,128 7,000 6,128  
    ELEVATOR AND LOBBY RENOVATIONS 242,537 49,752 192,785  
    HVAC - BOILDER/DUCT HEATER 79,150 16,232 62,918  
    FIRE PUMP 23,260 4,768 18,492  
    HVAC - WATER FURNACE HEAT PUMPS 13,242 2,380 10,862  
    TENANT IMPROVEMENTS 168,232 78,505 89,727  
    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 7,442 2,058  
    LEASE COMMISSIONS/FEES 105,128 82,352 22,776  
    LEASING COMMISSIONS 25,450 15,270 10,180  
    BUILDING IMPORV 156,728 22,104 134,624  
    TENANT IMPORV 600,093 220,033 380,060  
    COMMISSIONS/FEES 125,503 69,025 56,478  
    BUILDING IMPROV 76,252 8,798 67,454  
    TENANT IMPROV 97,636 29,291 68,345  
    COMMISSIONS/FEES 21,360 21,360 0  
    BUILDING IMPROV 37,054 3,325 33,729  
    TENANT IMPROV 121,683 28,392 93,291  
    COMMISSIONS/FEES 32,612 32,612 0  
    COMMISSIONS/FEES 24,787 21,067 3,720  
    COMMISSIONS/FEES 79,291 52,860 26,431  
    COMMISSIONS/FEES 15,713 15,713 0  
    COMMISSIONS/FEES 8,830 7,112 1,718  
    COMMISSIONS/FEES 5,618 5,618 0  
    COMMISSIONS/FEES 2,071 1,495 576  
    COMMISSIONS/FEES 8,830 5,886 2,944  
    BUILDING IMPROV 221,482 14,198 207,284  
    TENANT IMPROV 144,220 24,037 120,183  
    COMMISSIONS/FEES 22,483 6,745 15,738  
    COMMISSIONS/FEES 5,759 5,759 0  
    COMMISSIONS/FEES 6,736 3,649 3,087  
    TENANT IMPROVEMENTS 28,614 2,862 25,752  
    BUILDING IMPROVEMENTS 151,896 5,842 146,054  
    BUILDING IMPROVEMENTS 189,128 0 189,128  
    COMMISSIONS/FEES 9,725 1,621 8,104  
    COMMISSIONS/FEES 9,725 1,621 8,104  
    COMMISSIONS/FEES 3,210 134 3,076  
    BUILDING IMPROVEMENTS 48,735 0 48,735  
    BUILDING IMPROVEMENTS 156,612 2,008 154,604  
    TENANT IMPROVEMENTS 3,000 100 2,900  

    TY 2020 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 13,900 0  
    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 489 489 0  
    OFFICE FURNITURE 29,104 27,373 1,731  
    LOGO SIGN 2,555 2,373 182  
    OFFICE FURNITURE 3,234 2,965 269  
    OFFICE FURNITURE 19,197 17,366 1,831  
    OFFICE FURNITURE 870 785 85  
    OFFICE FURNITURE 725 650 75  
    OFFICE FURNITURE 2,133 1,881 252  
    OFFICE FURNITURE 5,286 4,908 378  
    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 999 999 0  
    APPLE MONITOR 999 999 0  
    HP PRINTER 445 445 0  
    WIRELESS ACCESS POINT ROUTER 1,138 1,138 0  
    TWO LAPTOPS 2,141 2,141 0  
    SHORETEL PHONES 1,974 1,974 0  
    DELL LAPTOPS 1,893 1,893 0  
    SHORETEL PHONES 658 658 0  
    SERVER COMPUTER 5,435 5,435 0  
    WIRELESS ACCESS POINT ROUTER 1,200 1,200 0  
    SMART SWITCH 566 566 0  
    LAPTOP 2,013 2,013 0  
    PHONES 2,303 2,303 0  
    MONITORS AND DOCKS 3,563 3,563 0  
    COMPUTER 549 549 0  
    MACBOOK PRO 1,589 1,589 0  
    HP COLOR LASERJET 300-400 423 423 0  
    HP SPECTRE LAPTOP 1,484 1,484 0  
    SHORETEL PHONES 987 987 0  
    HP SPECTRE X360 LAPTOP 1,484 1,484 0  
    DELL LATITUDE 14 5000 SERIES LAPTOP 896 896 0  
    SECURITY CAMERAS 329 329 0  
    HP LAPTOP PROBOOK 645 682 682 0  
    IKEA FILING CABINETS 797 797 0  
    MAC AIR 2,349 2,349 0  
    LATITUDE 15 3000 1,110 1,110 0  
    NEWEGG ASUS Z LAPTOP 900 870 30  
    SHORETEL PHONE EQUIPMENT 2,632 2,455 177  
    FEDSOLUTIONS WIRELESS NETWORK 1,210 1,129 81  
    RODE NTK RECORDING MICROPHONE W MIXER 1,058 989 69  
    OFFICE DESK FOR PODCAST 698 458 240  
    AEDDEFIBRILLATOR KIT 1,280 1,173 107  
    DELL LAPTOP 762 684 78  
    DELL LAPTOP 1,185 1,007 178  
    DELL LAPTOP 1,296 1,015 281  
    DELL LAPTOP 1,296 993 303  
    DELL LAPTOP 1,367 887 480  
    DELL LAPTOP 1,525 940 585  
    DELL LAPTOP 1,525 940 585  
    HP COLOR PRINTER 327 157 170  
    DELL LAPTOP 1,396 674 722  
    HP WIRELESS COLOR PRINTER 279 131 148  
    DELL LAPTOP 1,416 566 850  
    DELL LAPTOP 1,416 566 850  
    DELL LAPTOP 1,416 566 850  
    APPLE IPAD GEN6 656 218 438  
    WIFI NETWORK SWITCH 823 261 562  
    EMERGENCY POWER SUPPLY KIT 762 228 534  
    DELL LAPTOP 1,371 388 983  
    DELL LAPTOP 1,371 365 1,006  
    DELL LAPTOP 852 184 668  
    SONY XBR 75" TV 1,499 225 1,274  
    FREEFIT WORKSTATIONS 23,816 2,552 21,264  
    XCONFERENCE SEATING 26,450 2,834 23,616  
    MOBILE MOTUS ETCHED GLASS TABLE 36,509 3,912 32,597  
    ZOOK 6 PERSON GROUP TABLE 924 99 825  


    TY 2020 LegalFeesSchedule
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 31,693 31,035 0 658


    TY 2020 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 65,310 65,383 65,383


    TY 2020 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
    COMMUNICATION/DELIVERY 84,415 25 0 103,208
    DUES & SUBSCRIPTIONS 13,235 725 0 12,468
    HONORARIUMS 18,950 0 0 20,950
    INSURANCE EXPENSE 63,609 52,478 0 11,716
    MAINTENANCE FEE 319,837 279,332 0 40,505
    OFFICE SUPPLIES AND MISC. 23,768 5,790 0 18,458
    PAYROLL PROCESSING FEES 21,506 1,732 0 19,774
    AMORTIZATION 80,235 80,235   0


    TY 2020 OtherIncomeSchedule2
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME 1,644   1,644


    TY 2020 OtherIncreasesSchedule
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Description Amount
    BOOK TO TAX DIFFERENCE ON RENT INCOME 137,674


    TY 2020 OtherLiabilitiesSchedule
    Name:
    SASAKAWA PEACE FOUNDATION USA INC
    EIN:
    52-1728688
    Description Beginning of Year - Book Value End of Year - Book Value
    TENANT SECURITY DEPOSITS 54,951 40,998
    DEFERRED RENT LIABILITIES 162,855 25,181


    TY 2020 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 139,511 61,973 0 82,538


    TY 2020 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 279,975 279,975 0 0
    EXCISE AND OTHER TAXES 12,239 0 0 0