| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 266,535 | 98,618 | 167,917 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
AMERASIAN SCHOOL OF OKINAWA |
1-15-22 SHIMASHI GINOWAN OKINAWA 901-0611 JN |
2021-05-17 | 53,753 | TO SUPPORT A THIRD YEAR INCLUSIVE BILINGUAL CURRICULUM | 53,753 | NO | ANNUALLY | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
BEYOND TOMORROW |
1ST FLR SONO BLDG 1-26-18 SHOTO SHIBUYA TOKYO 150-0046 JN |
2021-02-28 | 18,684 | TO SUPPORT EVENTS AND MEDIA IN RECOGNITION OF THE 10TH ANNIVERSARY OF 3/11 | 18,684 | NO | ANNUALLY | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
FISH FAMILY FOUNDATION |
1-17-1 TORANOMON MINATOKU TOKYO 105-6415 JN |
2021-02-28 | 47,447 | TO SUPPORT THE WORK OF WOMEN LEADERS IN THE TOHOKU REGION IN THE AFTERMATH OF 3/11 | 47,447 | NO | ANNUALLY | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
HOUSE OF JAPAN |
5-11-16 ROPPONGI MINATOKU TOKYO 106-0032 JN |
2021-05-17 | 20,112 | TO SUPPORT JAPANESE AND AMERICAN ARTISTS TO ENGAGE YOUNG VICTIMS OF THE 3.11 DISASTER | 20,112 | NO | ANNUALLY | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
HUMAN SECURITY FORUM |
3F SHINJYUKU-DAI7-HARAYAMA BLDG 36-2 SHIMJYUKUKU TOKYO 160-0022 JN |
2021-06-30 | 94,542 | TO SUPPORT A REPORT ON THE EFFECTS OF THE COVID RESTRICTIONS ON THE WELL-BEING OF SINGLE MOTHERS | 94,542 | NO | ANNUALLY | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
INSTITUTE FOR ADVANCED STUDIES ON ASIA |
7-3-1 BUNKYO-KO TOKYO TOKYO 113-0033 JN |
2021-12-31 | 46,350 | THE TITLE OF THIS RESEARCH IS "STUDY OF THE IMPACT OF THE TAIWAN STRAIT ISSUE ON THE JAPAN-US" | 46,350 | NO | ANNUALLY | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
KNOX ENGLISH NETWORK |
NPO 203 CHERRYHILLS NOTO 1-44-3 ICHINOMIYA TAMA TOKYO 206-0002 JN |
2021-12-20 | 21,266 | TO EXPAND A PROGRAM NAMED GLOBAL TALK! | 21,266 | NO | ANNUALLY | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
KYOTO UNIVERSITY |
KYOTO UNIVERSITY GOKASHO UJI KOYOTO 611-0011 JN |
2021-12-31 | 85,870 | TO CONDUCT A SURVEY IN 13 NANKAI-TONANKAI EARTHQUAKE VULNERABLE JAPANESE PREFECTURES | 85,870 | NO | ANNUALLY | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
SKY LABOOIST |
1919-1 TANCHA ONNA KUNIGAMI DISTRICT OKINAWA 904-0495 JN |
2021-12-31 | 47,069 | TO IMPLEMENT A STEAM AND DESIGN THINKING WORKSHOP | 47,069 | NO | ANNUALLY | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
THE AMERICA JAPAN SOCIETY |
11-28 AKASAKA 1-CHOME MINATOKU TOKYO 107-0052 JN |
2021-08-31 | 6,096 | THE THIRD AMERICA BOWL | 6,096 | NO | ANNUALLY | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
THE GOTHAM FILM & MEDIA INSTITUTE |
55 WASHINGTON ST STE 324 BROOKLYN,NY11201 |
2021-06-07 | 66,560 | TO SUPPORT A DOCUMENTARY FILM AND VR CONTENT PRODUCTION TO TAKE VIEWERS TO THE HEART OF FUKUSHIMA | 66,560 | NO | ANNUALLY | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
WOMAN'S EYE |
1-11-4 HIGASHIKAIGAN-MINAMI CHIGASAKICITY KANAGAWA 253-0054 JN |
2021-06-30 | 80,512 | TO SUPPORT A REPORT SUMMARIZING THE EMPOWERMENT AND IMPACT OF LOCAL WOMEN IN THE AFTERMATH OF 3/11 | 80,512 | NO | ANNUALLY | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
YOKOSUKA COUNCIL ASIA PACIFIC STUIDES |
TOMARI-CHO PRC 473 BOX 2626 YOKOSUKA KANAGAWA 238-0001 JN |
2021-12-31 | 40,200 | GETTING TO KNOW JAPAN IS A WEBINAR SERIES THAT FILLS A SIGNIFICANT GAP IN SUPPORT FOR AMERICANS | 40,200 | NO | ANNUALLY | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
ASIA PACIFIC INSTITUTE |
11F ARK HILLS FRONT TOWER ROP 2-23-1 AKASAKA MINATOKU TOKYO 107-0052 JN |
2021-02-28 | 28,468 | TO SUPPORT AN INVESTIGATION FOLLOWING UP ON THE RECOMMENDATIONS MADE AFTER 3/11 | 28,468 | NO | ANNUALLY | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| OTHER INVESTMENTS | AT COST | 92,590,684 | 92,590,684 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 23,283 | 8,615 | 14,668 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSITS | 36,311 | 35,348 | 35,348 |
| Description | Amount |
|---|---|
| BOOK REALIZED LOSS | 797,498 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 87,683 | 0 | 87,683 | |
| USJLP | 405,074 | 0 | 405,074 | |
| EQUIPMENT RENTAL | 2,105 | 0 | 2,105 | |
| RECRUITMENT COSTS | 20,000 | 0 | 20,000 | |
| INSURANCE | 21,810 | 0 | 21,810 | |
| REPAIRS AND MAINTENANCE | 11,100 | 0 | 11,100 | |
| TRAINING | 988 | 0 | 988 | |
| MEMBERSHIP FEES | 2,492 | 0 | 2,492 | |
| PASS THROUGH LOSS | 116,211 | 116,211 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RETURNED GRANTS | 31,587 | 31,587 | |
| FOREIGN EXCHANGE & MISC | -25,537 | -25,537 | -25,537 |
| UNRELATED PASSTHROUGH INCOM | 3,121 | 3,121 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | 8,222,688 |
| PRIOR PERIOD ADJUSTMENT | 713 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DEFERRED EXCISE TAXES PAYABLE | 157,267 | 157,267 |
| DEFERRED RENT | 0 | 98,626 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT | 209,375 | 209,375 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 57,949 | 0 | 0 | |
| PAYROLL TAXES | 61,192 | 0 | 0 | |
| REAL ESTATE TAXES | 17,427 | 17,427 | 0 |