| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 238,400 | 78,672 | 107,280 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
HUMAN SECURITY FORUM |
3F SHINJYUKU-DAI7-HARAYAMA BLDG 36-2 SHIMJYUKUKU TOKYO 160-0022 JN |
2022-06-16 | 59,453 | SUPPORTING SINGLE MOTHERS AND CHILDREN IN KESENNUMA, HARD-HIT AREAS. NEW IT EMPOWERMENT MODEL TO DISRUPT THE CYCLE OF POVERTY AFFECTED BY TSUNAMI AND COVID-19 | 59,453 | NO | 90 DAYS FROM DATE OF PROJECT COMPLETION (4/27/23 PER GRANT LETTER) | THE PROJECT COMPLETION DATE IS BEYOND THE TAXABLE YEAR OF THE GRANTOR AND THE VERIFICATION PROCESS HAS NOT OCCURRED AS OF 12/31/22. VERIFICATION WILL OCCUR IN 2023. | |
|
KNOX ENGLISH NETWORK |
NPO 203 CHERRYHILLS NOTO 1-44-3 ICHINOMIYA TAMA TOKYO 206-0002 JN |
2022-11-15 | 19,118 | TO EXPAND A PROGRAM NAMED GLOBAL TALK! | 19,118 | NO | 90 DAYS FROM DATE OF PROJECT COMPLETION (12/31/23 PER GRANT LETTER) | THE PROJECT COMPLETION DATE IS BEYOND THE TAXABLE YEAR OF THE GRANTOR AND THE VERIFICATION PROCESS HAS NOT OCCURRED AS OF 12/31/22. VERIFICATION WILL OCCUR IN 2023. | |
|
KYOTO UNIVERSITY |
KYOTO UNIVERSITY GOKASHO UJI KOYOTO 611-0011 JN |
2022-12-31 | 73,946 | PLANNING FOR ENHANCED SEISMIC POTENTIAL IN THE NANKAI REGION OF JAPAN: REGIONAL WORKSHOPS AND PLANNING GUIDANCE FOR MUNICIPAL GOVERNMENT | 73,946 | NO | 90 DAYS FROM DATE OF PROJECT COMPLETION (12/31/23 PER GRANT LETTER) | THE PROJECT COMPLETION DATE IS BEYOND THE TAXABLE YEAR OF THE GRANTOR AND THE VERIFICATION PROCESS HAS NOT OCCURRED AS OF 12/31/22. VERIFICATION WILL OCCUR IN 2023. | |
|
BEYOND TOMORROW |
1ST FLR SONO BLDG 1-26-18 SHOTO SHIBUYA TOKYO 150-0046 JN |
2022-09-09 | 24,892 | IN THE SPRING OF 2023, BEYOND TOMORROW WILL BRING EIGHT YOUTH WITH SOCIO-ECONOMIC CHALLENGES TO HAWAII FOR A GLOBAL EXPERIENCE. THE PROGRAM WILL PROVIDE YOUTH FROM DISADVANTAGED BACKGROUNDS WITH AN OPPORTUNITY TO SEE THE WORLD DIFFERENTLY, LEARN ABOUT AMERICAN SOCIETY, JAPANESE IMMIGRANTS, AND THE PACIFIC WAR FROM THE AMERICAN SIDE, BROADEN THEIR PERSPECTIVES, AND THINK ABOUT THEIR FUTURE CAREERS. | 24,892 | NO | 90 DAYS FROM DATE OF PROJECT COMPLETION (6/30/23 PER GRANT LETTER) | THE PROJECT COMPLETION DATE IS BEYOND THE TAXABLE YEAR OF THE GRANTOR AND THE VERIFICATION PROCESS HAS NOT OCCURRED AS OF 12/31/22. VERIFICATION WILL OCCUR IN 2023. | |
|
HUMAN SECURITY FORUM |
3F SHINJYUKU-DAI7-HARAYAMA BLDG 36-2 SHIMJYUKUKU TOKYO 160-0022 JN |
2022-11-30 | 72,802 | THROUGH BOTH BOTTOM-UP AND TOP-DOWN APPROACHES TO CHILDREN, SCHOOLS, THE MUNICIPALITY, AND THE COMMUNITY, HSF WILL CREATE A SYSTEM THAT WILL INCREASE CHILDREN'S SELF-ESTEEM AND ENABLE THEM TO LEAD THEIR OWN COMMUNITIES IN A RURAL AREA THAT WAS SEVERELY AFFECTED BY TSUNAMI, WHERE POVERTY RATES ARE HIGH AND CHILDREN FACE MANY CHALLENGES. AS THE BOTTOM-UP APPROACH TO CHILDREN AND THE COMMUNITY, THIS PROJECT WILL OPEN A CHILDREN'S HOUSE IN THE MOST CONVENIENTLY LOCATED AREA OF KESENNUMA, WHERE CHILDREN AGED 10-13 CAN STUDY INDEPENDENTLY AFTER SCHOOL ON WEEKDAYS, AND WHERE ADULTS ARE AVAILABLE TO ANSWER QUESTIONS ON THEIR HOMEWORK FOR INSTANCE. WE WILL ADAPT THE YOUTH EMPOWERMENT SOLUTIONS (YES) APPROACH DEVELOPED BY RESEARCHERS AT THE UNIVERSITY OF MICHIGAN TO THE CHILDREN'S HOUSE IN KESENNUMA. YES IS BASED ON THE EMPOWERMENT THEORY RESEARCH BY PROFESSOR ZIMMERMAN AT THE UNIVERSITY OF MICHIGAN. | 72,802 | NO | 90 DAYS FROM DATE OF PROJECT COMPLETION (12/31/23 PER GRANT LETTER) | THE PROJECT COMPLETION DATE IS BEYOND THE TAXABLE YEAR OF THE GRANTOR AND THE VERIFICATION PROCESS HAS NOT OCCURRED AS OF 12/31/22. VERIFICATION WILL OCCUR IN 2023. | |
|
INTERNATIONAL HOUSE OF JAPAN |
5-11-16 ROPPONGI MINATOKU TOKYO 106-0032 JN |
2022-11-07 | 20,000 | ARCHITECTS SERIES ON DISASTER AND RESILIENCE (ARCHITALK) | 20,000 | NO | 90 DAYS FROM DATE OF PROJECT COMPLETION (12/31/23 PER GRANT LETTER) | THE PROJECT COMPLETION DATE IS BEYOND THE TAXABLE YEAR OF THE GRANTOR AND THE VERIFICATION PROCESS HAS NOT OCCURRED AS OF 12/31/22. VERIFICATION WILL OCCUR IN 2023. | |
|
WOMEN'S NET KOBE (5000000 JPY) |
AKIMAI BUILDING 1F 6-7-9 KOBESHE HYUGO PREFECTURE 650-0022 JN |
2022-12-31 | 37,913 | WNK IS FUND RAISING TO BUILD A "WOMEN'S HOUSE" IN KOBE TO HOUSE SOME 40 FAMILIES WHO ARE SUFFERING FROM SUCH CASES, WHO HAVE NO SAFE SPACES AND WITHOUT FUNDING OR GUARANTORS TO SECURE HOUSING ON THEIR OWN, AS WELL AS 15 INTERNATIONAL STUDENTS WHO HAVE NO PERMANENT HOME. | 37,913 | NO | 90 DAYS FROM DATE OF PROJECT COMPLETION (12/31/23 PER GRANT LETTER) | THE PROJECT COMPLETION DATE IS BEYOND THE TAXABLE YEAR OF THE GRANTOR AND THE VERIFICATION PROCESS HAS NOT OCCURRED AS OF 12/31/22. VERIFICATION WILL OCCUR IN 2023. |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| OTHER INVESTMENTS | AT COST | 85,989,796 | 85,989,796 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 54,559 | 18,004 | 24,552 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSITS | 35,348 | 35,348 | 35,348 |
| RIGHT-OF-USE ASSETS | 1,055,314 | 1,055,314 | |
| DEFERRED EXCISE TAX ASSET | 146,486 | 146,486 |
| Description | Amount |
|---|---|
| UNREALIZED LOSS ON INVESTMENTS | 16,661,634 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 100,965 | 2,771 | 5,819 | |
| USJLP | 1,080,188 | 0 | 1,080,188 | |
| EQUIPMENT RENTAL | 2,033 | 0 | 2,033 | |
| RECRUITMENT COSTS | 142,600 | 0 | 82,421 | |
| INSURANCE | 22,106 | 0 | 22,106 | |
| REPAIRS AND MAINTENANCE | 8,387 | 0 | 8,387 | |
| TRAINING | 1,852 | 0 | 1,852 | |
| MEMBERSHIP FEES | 969 | 0 | 969 | |
| COMMUTATION | 2,021 | 0 | 0 | |
| MOVING/RELOCATING - US | 53,250 | 0 | 53,250 | |
| OTHER EXPENSES | 6,288 | 0 | 6,288 | |
| ABANDONMENT LOSS | 1,244 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INCOME FROM ORCA PATRICIA V | -83,731 | -83,731 | -83,731 |
| INCOME FROM KKR ENERGY | 82,635 | 83,230 | 82,635 |
| INCOME FROM CROSSHARBOR | -1,757 | -1,757 | -1,757 |
| INCOME FROM HEALTHCARE ROYALTY | 4,311 | 4,311 | 4,311 |
| INCOME FROM OCA BREDS III | 32,348 | 32,348 | 32,348 |
| INCOME FROM OCA SILVER LAKE V | 15,158 | 15,158 | 15,158 |
| INCOME FROM JPM POOLED | -2,579 | -2,579 | -2,579 |
| INCOME FROM FARALLON | 7,498 | 7,498 | 7,498 |
| RETURNED GRANTS | 6,099 | 6,099 | |
| FOREIGN EXCHANGE & MISC | -3,195 | -3,195 | -3,195 |
| UNRELATED PASSTHROUGH INCOM | -156,429 | -156,429 | |
| GAIN ON CONVERSION RATE OF GRANTS PAID | 16,447 | 16,447 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 42,973 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DEFERRED EXCISE TAXES PAYABLE | 157,267 | 0 |
| DEFERRED RENT | 98,626 | 0 |
| ROU LEASE LIABILITIES | 0 | 1,148,159 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT | 178,130 | 178,130 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 5,500 | 0 | 0 | |
| PAYROLL TAXES | 33,563 | 3,750 | 30,207 | |
| REAL ESTATE TAXES | 15,559 | 0 | 0 |