Statements of Accounts
FY20191 April 2019 - 31 March 2020

Radiation Effects Research Foundation

Radiation Effects Research Foundation

Balance Sheet (All Funds)
As of 31 March 2020
Category
I. ASSETS
1. Current Assets
Cash and Cash Equivalents
Subsidies Receivable
Accounts Receivable
Prepaid Expenses
Other
Total Current Assets
2. Non-Current Assets(1) Fundamental Properties
Buildings
Total Fundamental Properties(2) Other Non-Current Assets
VehiclesFurniture and Equipment
Telephone Deposits
SoftwareSecurity Deposits
Total Other Non-Current Assets
Total Non-Current Assets
TOTAL ASSETS
II. LIABILITIES
1. Current Liabilities
Accounts Payable
Deposits Received
Subsidies/Contract Services to be Returned
Accrued Seasonal Bonus
Total Current Liabilities
2. Non-Current Liabilities
Total Non-Current Liabilities
TOTAL LIABILITIES
III. NET ASSETS
1. Restricted Net Assets
Subsidy
Donated Building
Total Restricted Net Assets(Appropriated Amount to Fundamental Properties)
2. Unrestricted Net Assets(Appropriated Amount to Fundamental Properties)
TOTAL NET ASSETSTOTAL LIABILITIES AND NET ASSETS

Current Year

(Unit: Yen)

Prior Year

Changes

1,836,015,270
027,272,663
25,578,122
23,688,402
1,912,554,457

1,846,909,430
029,015,927
25,506,765
20,302,461
1,921,734,583(10,894,160)
0(1,743,264)
71,357
3,385,941(9,180,126)

741,479,997
741,479,997

796,090,596
796,090,596(54,610,599)(54,610,599)

1735,982,367
2,052,000
52,507,870
2,646,000
793,188,238
1,534,668,235
3,447,222,692

1
778,393,221
2,052,000
78,620,179
2,541,000
861,606,401
1,657,696,997
3,579,431,580

0(42,410,854)
0(26,112,309)
105,000(68,418,163)(123,028,762)(132,208,888)

440,041,890
11,851,289
29,429,034
159,493,396
640,815,609

414,086,829
13,563,503
209,971,782
158,945,266
796,567,380

25,955,061(1,712,214)(180,542,748)
548,130(155,751,771)

0
640,815,609

0796,567,380

0(155,751,771)

1,747,232,551
61,223,102
1,808,455,653
61,223,102
997,951,430
680,256,895
2,806,407,083
3,447,222,692

1,671,040,422
65,865,745
1,736,906,167
65,865,745
1,045,958,033
730,224,851
2,782,864,200
3,579,431,580

76,192,129(4,642,643)
71,549,486(4,642,643)(48,006,603)(49,967,956)
23,542,883(132,208,888)

Radiation Effects Research Foundation

Breakdown of the Balance Sheet (All Funds)
As of 31 March 2020
Category
I. ASSETS
1. Current Assets
Cash and Cash Equivalents
Subsidies Receivable
Accounts Receivable
Prepaid Expenses
Other
Total Current Assets
2. Non-Current Assets(1) Fundamental Properties
Buildings
Total Fundamental Properties(2) Other Non-Current Assets
VehiclesFurniture and Equipment
Telephone Deposits
SoftwareSecurity Deposits
Total Other Non-Current Assets
Total Non-Current Assets
TOTAL ASSETS
II. LIABILITIES
1. Current Liabilities
Accounts Payable
Deposits Received
Subsidies/Contract Services to be Returned
Accrued Seasonal Bonus
Total Current Liabilities
2. Non-Current Liabilities
Total Non-Current Liabilities
TOTAL LIABILITIES
III. NET ASSETS
1. Restricted Net Assets
Subsidy
Donated Building
Total Restricted Net Assets(Appropriated Amount to Fundamental Properties)
2. Unrestricted Net Assets(Appropriated Amount to Fundamental Properties)
TOTAL NET ASSETSTOTAL LIABILITIES AND NET ASSETS

Public-Interest
Activity Accounting(Unit: Yen)
Corporate
Accounting

Total

1,101,727,291
0
10,362,882
18,548,018
23,667,602
1,154,305,793

734,287,979
0
16,909,781
7,030,104
20,800758,248,664

1,836,015,270
027,272,663
25,578,122
23,688,402
1,912,554,457

534,977,818
534,977,818

206,502,179
206,502,179

741,479,997
741,479,997

0694,290,223
576,000
49,704,726
2,382,000
746,952,949
1,281,930,767
2,436,236,560

1
41,692,144
1,476,000
2,803,144
264,000
46,235,289
252,737,468
1,010,986,132

1
735,982,367
2,052,000
52,507,870
2,646,000
793,188,238
1,534,668,235
3,447,222,692

374,856,912
8,881,816
29,426,990
124,926,128
538,091,846

65,184,9782,969,473
2,044
34,567,268
102,723,763

440,041,890
11,851,289
29,429,034
159,493,396
640,815,609

0
538,091,846

0
102,723,763

0
640,815,609

1,253,764,364
44,172,468
1,297,936,832
44,172,468
600,207,882
490,805,350
1,898,144,714
2,436,236,560

493,468,187
17,050,634
510,518,821
17,050,634
397,743,548
189,451,545
908,262,369
1,010,986,132

1,747,232,551
61,223,102
1,808,455,653
61,223,102
997,951,430
680,256,895
2,806,407,083
3,447,222,692

Radiation Effects Research Foundation

Statement of Changes in Net Assets (All Funds)
1 April 2019 - 31 March 2020
Category
I. CHANGES IN UNRESTRICTED NET ASSETS
1. Recurring Changes(1) Recurring Revenues and Gains
Net Assets Released from Restrictions
Japan Subsidy
U.S. Subsidy
Japan Subsidy (Work-Related Illness Study)
Japan Subsidy (Major Facility Renovation)
Donated Building
Operating Income
Medical Examination Income
Contract Services
Miscellaneous Income
Interest Income
Other Miscellaneous Income
Exchange Rate Gain
Exchange Rate Gain
Total Recurring Revenue and Gains(2) Recurring Expenses and Lossesi ) Direct Costs
Directors Salaries and Fees
Salaries and Wages
Termination Allowance
Accrued Expense for Seasonal Bonus
Fees and Gratuities
Travel, Domestic
Travel, Committee Members
Travel, Relocation
Travel, Overseas
Equipment Expensed
Supplies
PR and Publications
Communication and Freight
Utilities
Leases and Transportation
Meetings
Temporary Employee Salaries and Benefits
Insurance
Contract Services and Others
Land and Building Lease
Entrustment Fees
Depreciation
Amortization of Long-term Prepaid Expensesii) Indirect Costs
Directors Salaries and Fees
Salaries and Wages
Termination Allowance
Accrued Expense for Seasonal Bonus
Fees and Gratuities
Travel, Domestic
Travel, Committee Members
Travel, Relocation
Travel, Overseas
Supplies
PR and Publications
Communication and Freight
Utilities
Leases and Transportation
Meetings
Temporary Employee Salaries and Benefits
Insurance
Contract Services and Others
Employee WelfareLand and Building Lease
Tax
Entrustment Fees
Depreciation
Amortization of Long-term Prepaid Expenses
Exchange Rate Lossiii) Subsidies/Contract Services to be Returned
Total Recurring Expenses and Losses
Recurring Changes

Current Year

(Unit: Yen)

Prior Year

Changes

3,401,887,124
1,850,337,000
1,444,893,481
49,255,000
52,759,000
4,642,643
54,705,383
14,509,440
40,195,943
1,899,609
8,857
1,890,752
17,46017,4603,458,509,576

3,873,357,784
1,862,524,000
1,463,638,137
542,553,00004,642,647
67,137,943
16,237,011
50,900,932
2,902,834
5,617
2,897,217
003,943,398,561(471,470,660)(12,187,000)(18,744,656)(493,298,000)
52,759,000(4)(12,432,560)(1,727,571)(10,704,989)(1,003,225)
3,240(1,006,465)
17,46017,460(484,888,985)

2,462,472,600
33,658,014
1,246,460,673
239,926,493
120,088,390
52,988,400
9,030,038
274,190962,080
11,761,519
72,394130,485,544
6,380,203
7,521,740
44,322,844
19,639,366
107,382
68,607,903
24,197
121,427,485
42,978,041
72,448,531
233,307,173
0966,607,942
17,993,941
344,882,843
55,137,026
34,567,268
4,216,659
3,009,750
7,799,093
0
15,985,609
13,338,437
5,143,626
13,722,310
17,314,116
4,223,678
497,601
7,959,063
2,590,528
100,423,681
842,034
16,574,918
5,590,588
262,670,500
32,079,024
045,64929,429,034
3,458,509,576
02,683,995,813
33,568,168
1,302,435,510
249,552,635
122,349,376
55,782,773
14,512,434
238,380
2,707,348
14,226,351
160,680
148,874,829
11,797,076
11,584,779
41,718,821
23,230,813
873,778
24,486,069
0
114,995,957
40,029,340
210,106,918
260,720,886
42,892
1,049,430,966
18,042,907
395,452,453
78,411,884
31,814,995
9,263,701
6,678,251
15,689,452
53,5045,880,915
14,239,633
6,401,119
13,399,690
20,557,868
4,573,804
1,644,908
3,973,304
2,526,985
91,848,989
995,912
19,483,056
6,080,660
261,940,111
40,456,550
20,315
0209,971,782
3,943,398,561
0(221,523,213)
89,846(55,974,837)(9,626,142)(2,260,986)(2,794,373)(5,482,396)
35,810(1,745,268)(2,464,832)(88,286)(18,389,285)(5,416,873)(4,063,039)
2,604,023(3,591,447)(766,396)
44,121,834
24,197
6,431,528
2,948,701(137,658,387)(27,413,713)(42,892)(82,823,024)(48,966)(50,569,610)(23,274,858)
2,752,273(5,047,042)(3,668,501)(7,890,359)(53,504)
10,104,694(901,196)(1,257,493)
322,620(3,243,752)(350,126)(1,147,307)
3,985,759
63,5438,574,692(153,878)(2,908,138)(490,072)
730,389(8,377,526)(20,315)
45,649(180,542,748)(484,888,985)
0

Radiation Effects Research Foundation

Statement of Changes in Net Assets (All Funds)
1 April 2019 - 31 March 2020
Category
2. Non-Recurring Changes(1) Non-Recurring Revenues and Gains
Donated Non-Current Assets
Profit from Prior Year Adjustment
Total Non-Recurring Revenues and Gains(2) Non-Recurring Expenses and Losses
Loss on Disposal of Non-Current Assets
Loss from Prior Year Adjustment
Total Non-Recurring Expenses and Losses
Non-Recurring Changes
Changes in Unrestricted Net Assets during Current Year
Unrestricted Net Assets at Beginning of Year
Unrestricted Net Assets at End of Year
II. CHANGES IN RESTRICTED NET ASSETS
Subsidy Income
Japan Subsidy
U.S. Subsidy
Japan Subsidy (Work-Related Illness Study)
Japan Subsidy (Major Facility Renovation)
Exchange Rate Gain
Net Assets Released from Restrictions
Changes in Restricted Net Assets during Current Year
Restricted Net Assets at Beginning of Year
Restricted Net Assets at End of Year
III. CHANGES IN TOTAL NET ASSETSNet Assets at Beginning of YearNet Assets at End of Year
CHANGES IN TOTAL NET ASSETS

Current Year

(Unit: Yen)

Prior Year

Changes

211,140
8,940
220,080

329,504
225,948555,452(118,364)(217,008)(335,372)

47,738,636
488,047
48,226,683(48,006,603)(48,006,603)
1,045,958,033
997,951,430

1,777
4,511,999
4,513,776(3,958,324)(3,958,324)
1,049,916,357
1,045,958,033

47,736,859(4,023,952)
43,712,907(44,048,279)(44,048,279)(3,958,324)(48,006,603)

3,473,436,610
1,850,337,000
1,521,085,610
49,255,000
52,759,000
0(3,401,887,124)
71,549,486
1,736,906,167
1,808,455,653

3,783,648,284
1,862,524,000
1,378,571,284
542,553,000
0159,958,439(3,873,357,784)
70,248,939
1,666,657,228
1,736,906,167(310,211,674)(12,187,000)
142,514,326(493,298,000)
52,759,000(159,958,439)
471,470,660
1,300,547
70,248,939
71,549,486

2,782,864,200
2,806,407,083
23,542,883

2,716,573,585
2,782,864,200
66,290,615

66,290,615
23,542,883(42,747,732)

Radiation Effects Research Foundation

Breakdown of the Statement of Changes in Net Assets (All Funds)
1 April 2019 - 31 March 2020
Category
I. CHANGES IN UNRESTRICTED NET ASSETS
1. Recurring Changes(1) Recurring Revenues and Gains
Net Assets Released from Restrictions
Japan Subsidy
U.S. Subsidy
Japan Subsidy (Work-Related Illness Study)
Japan Subsidy (Major Facility Renovation)
Donated Building
Operating Income
Medical Examination Income
Contract Services
Miscellaneous Income
Interest Income
Other Miscellaneous Income
Exchange Rate Gain
Exchange Rate Gain
Total Recurring Revenue and Gains(2) Recurring Expenses and Lossesi ) Direct Costs
Directors Salaries and Fees
Salaries and Wages
Termination Allowance
Accrued Expense for Seasonal Bonus
Fees and Gratuities
Travel, Domestic
Travel, Committee Members
Travel, Relocation
Travel, Overseas
Equipment Expensed
Supplies
PR and Publications
Communication and Freight
Utilities
Leases and Transportation
Meetings
Temporary Employee Salaries and Benefits
Insurance
Contract Services and Others
Land and Building Lease
Entrustment Fees
Depreciation
Amortization of Long-term Prepaid Expensesii) Indirect Costs
Directors Salaries and Fees
Salaries and Wages
Termination Allowance
Accrued Expense for Seasonal Bonus
Fees and Gratuities
Travel, Domestic
Travel, Committee Members
Travel, Relocation
Travel, Overseas
Supplies
PR and Publications
Communication and Freight
Utilities
Leases and Transportation
Meetings
Temporary Employee Salaries and Benefits
Insurance
Contract Services and Others
Employee WelfareLand and Building Lease
Tax
Entrustment Fees
Depreciation
Amortization of Long-term Prepaid Expenses
Exchange Rate Lossiii) Subsidies/Contract Services to be Returned
Total Recurring Expenses and Losses
Recurring Changes

Public-Interest
Activity Accounting(Unit: Yen)
Corporate
Accounting

Total

2,415,943,968
1,327,061,696
1,036,277,605
49,255,000
03,349,667
49,352,494
14,509,440
34,843,054
1,356,047
0
1,356,047
11,641
11,641
2,466,664,150

985,943,156
523,275,304
408,615,876
0
52,759,000
1,292,976
5,352,889
0
5,352,889
543,5628,857
534,705
5,819
5,819
991,845,426

3,401,887,124
1,850,337,000
1,444,893,481
49,255,000
52,759,000
4,642,643
54,705,383
14,509,440
40,195,943
1,899,609
8,857
1,890,752
17,46017,4603,458,509,576

2,462,472,600
33,658,014
1,246,460,673
239,926,493
120,088,390
52,988,400
9,030,038
274,190962,080
11,761,519
72,394130,485,544
6,380,203
7,521,740
44,322,844
19,639,366
107,382
68,607,903
24,197
121,427,485
42,978,041
72,448,531
233,307,173
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,732,990
2,482,205,590(15,541,440)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
966,607,942
17,993,941
344,882,843
55,137,026
34,567,268
4,216,659
3,009,750
7,799,093
0
15,985,609
13,338,437
5,143,626
13,722,310
17,314,116
4,223,678
497,601
7,959,063
2,590,528
100,423,681
842,034
16,574,918
5,590,588
262,670,500
32,079,024
045,6499,696,044
976,303,986
15,541,440

2,462,472,600
33,658,014
1,246,460,673
239,926,493
120,088,390
52,988,400
9,030,038
274,190962,080
11,761,519
72,394130,485,544
6,380,203
7,521,740
44,322,844
19,639,366
107,382
68,607,903
24,197
121,427,485
42,978,041
72,448,531
233,307,173
0966,607,942
17,993,941
344,882,843
55,137,026
34,567,268
4,216,659
3,009,750
7,799,093
0
15,985,609
13,338,437
5,143,626
13,722,310
17,314,116
4,223,678
497,601
7,959,063
2,590,528
100,423,681
842,034
16,574,918
5,590,588
262,670,500
32,079,024
045,64929,429,034
3,458,509,576
0Radiation Effects Research Foundation

Breakdown of the Statement of Changes in Net Assets (All Funds)
1 April 2019 - 31 March 2020
Category
2. Non-Recurring Changes(1) Non-Recurring Revenues and Gains
Donated Non-Current Assets
Profit from Prior Year Adjustment
Total Non-Recurring Revenues and Gains(2) Non-Recurring Expenses and Losses
Loss on Disposal of Non-Current Assets
Loss from Prior Year Adjustment
Total Non-Recurring Expenses and Losses
Non-Recurring Changes
Changes in Unrestricted Net Assets during Current Year
Unrestricted Net Assets at Beginning of Year
Unrestricted Net Assets at End of Year
II. CHANGES IN RESTRICTED NET ASSETS
Subsidy Income
Japan Subsidy
U.S. Subsidy
Japan Subsidy (Work-Related Illness Study)
Japan Subsidy (Major Facility Renovation)
Exchange Rate Gain
Net Assets Released from Restrictions
Changes in Restricted Net Assets during Current Year
Restricted Net Assets at Beginning of Year
Restricted Net Assets at End of Year
III. CHANGES IN TOTAL NET ASSETSNet Assets at Beginning of YearNet Assets at End of Year
CHANGES IN TOTAL NET ASSETS

Public-Interest
Activity Accounting(Unit: Yen)
Corporate
Accounting

Total

211,1400211,140

0
8,940
8,940

211,140
8,940
220,080

47,738,627
350,027
48,088,654(47,877,514)(63,418,954)
663,626,836
600,207,882

9138,020138,029(129,089)
15,412,351
382,331,197
397,743,548

47,738,636
488,047
48,226,683(48,006,603)(48,006,603)
1,045,958,033
997,951,430

2,467,239,295
1,327,061,696
1,090,922,599
49,255,000
00(2,415,943,968)
51,295,327
1,246,641,505
1,297,936,832

1,006,197,315
523,275,304
430,163,011
052,759,000
0(985,943,156)
20,254,159
490,264,662
510,518,821

3,473,436,610
1,850,337,000
1,521,085,610
49,255,000
52,759,000
0(3,401,887,124)
71,549,486
1,736,906,167
1,808,455,653

1,910,268,341
1,898,144,714(12,123,627)

872,595,859
908,262,369
35,666,510

2,782,864,200
2,806,407,083
23,542,883

Radiation Effects Research Foundation

Notes on Financial Reports
1. Important accounting policies(1) Valuation standards and methods for inventory assets ("Other" of Current Assets)
By the lower of cost or market value method based on first-in first-out system(2) Method for depreciation of non-current assets
Non-current assets are depreciated by the straight-line method.
(3) Reporting standards for reservesi) Accrued seasonal bonus
Summer bonus amounts accrued for directors and employees during the current term are reported.
ii) Reserve for retirement allowance
In accordance with the accounting principles for public interest corporations, with regard to retirement allowance payment projections, it has
become necessary to report the retirement allowance liability for directors and employees at 100% of 2,046,699,497 yen, the payable term-end
liability, as the reserve for retirement allowance. However, since retirement allowance liabilities beyond one year are not provided by the U.S. andJapanese governments' annual subsidies, which cover nearly all of RERF's expenses, the reserve for such retirement allowance has not been recorded.
(4) Accounting procedures for consumption taxes
Consumption taxes are calculated based on the tax-inclusive method.
2. Changes in and balance of the monetary value of fundamental properties and reserves
Changes in and balance of the monetary value of fundamental properties and reserves are as follows:(Unit: Yen)

Item
Fundamental Properties
Buildings
Total

Closing Balance ofPrevious Term

Increase during
Current Term

Decrease during
Current Term

Closing Balance ofCurrent Term

796,090,596
796,090,596

6,847,038
6,847,038

61,457,637
61,457,637

741,479,997
741,479,997

3. Financial sources of fundamental properties and reserves
Financial sources of fundamental properties and reserves are as follows:(Unit: Yen)

Closing Balanceof Current Term

Item
Fundamental Properties
Buildings
Total

741,479,997
741,479,997

AppropriatedAmount from
Restricted
Net Assets

61,223,102
61,223,102

AppropriatedAmount from
Unrestricted
Net Assets

680,256,895
680,256,895

Amount of
Liabilities

00

4. Acquisition costs of non-current assets, accumulated depreciation, and closing balance of current term
Acquisition costs of non-current assets, accumulated depreciation, and closing balance of current term are as follows:(Unit: Yen)

Item

Acquisition Cost

Accumulated
Depreciation

Closing Balance ofCurrent Term

Buildings
VehiclesFurniture and Equipment
SoftwareTotal

1,379,808,759
688,040
3,579,924,909
225,819,171
5,186,240,879

638,328,762
688,039
2,843,942,542
173,311,301
3,656,270,644

741,479,997
1
735,982,367
52,507,870
1,529,970,235

Radiation Effects Research Foundation

Notes on Financial Reports
5. Summary of changes in government subsidy amounts over current term
Summary of changes in government subsidy amounts over current term is as follows:(Unit: Yen)

Name of Subsidy

ProvidersJapanese government subsidy

Ministry of Health,Labour and Welfare

U.S. government subsidy

Department of Energy

Japanese governmeny subsidy(Work-Related Illness Study)
Japanese governmeny subsidy(Major Facility Renovation)
Total

Ministry of Health,Labour and Welfare
Ministry of Health,Labour and Welfare

Closing Balance
Increase during Decrease during Closing Balance Classification onof the Previous
Current Term
Current Term of Current Term Balance SheetTerm01,850,337,000

1,850,337,000

0

Net Assets

1,263,257,687

1,521,085,610

1,379,725,208

1,404,618,089

Net Assets

52,164,677

49,255,000

100,471,423

948,254

Net Assets

052,759,000

52,759,000

0

Net Assets

1,315,422,364

3,473,436,610

3,383,292,631

1,405,566,343

6. Summary of amount of transfer from restricted net assets to unrestricted net assets
Summary of amount of transfer from restricted net assets to unrestricted net assets is as follows:(Unit: Yen)
Description
Amount of Transfer by Depreciation
Transferred amount based on recording
in direct and indirect costs
Total

Amount4,642,643
3,397,244,481
3,401,887,124

7. Others(1) "Unallowable Costs," provided on No. A-122, Circular of U.S. Office of Management and Budget (OMB)
General Fund
280,640 yen(2) Subsidy Income
Until the end of FY2013, RERF recorded as subsidy income the received U.S. and Japan subsidies and the sum equivalent to depreciation for
donated buildings under the recurring revenues and gains, and included the exchange gain/loss of the U.S. subsidy under the recurring changes.
However, since FY2014, RERF has followed note 13 in the “notes to the accounting standards for public nonprofit organizations” and recorded thesubsidies received, including the exchange gain/loss, under the changes in restricted net assets. This records the sum included in the direct andindirect costs under the recurring changes as the net assets released from restrictions.

Radiation Effects Research Foundation

Notes on Financial Reports
8. External Grants
Summary of FY2019 external grants is as follows:(Unit: Yen)

Numberof Grants

AmountReceived

Expenditure

AmountCarried OverJapan society for the promotion of science - Grant-in-Aid for Scientific Research (C)21,700,184

1,698,409

1,775Japan society for the promotion of science - Early-Career Scientists

22,409,964

1,872,534

537,430MHLW - Comprehensive research project against circulatory disease, diabetes, and otherlifestyle-related diseases

1

1,620,005

1,620,005

0

MHLW - Comprehensive anti-cancer research

1

650,000

650,0000

6

6,380,153

5,840,948

539,205

Item

Total

The above summary is for information purposes. External grants received from Japanese government agencies are issued to individual employeesof an organization and not to the organization itself. As such, under present government guidelines, RERF does not recognize the income andexpenses from these grants as part of its official statements of accounts.
However, it should be noted that certain external grants allow an indirect cost percentage. This funding from those grants is transferred to RERF
as income and is included as operating income in the Statement of Changes in Net Assets of RERF’s financial statements.
* "Amount Received" includes the balance carried over from the previous fiscal year and interest income.

Radiation Effects Research Foundation

Addended Statement
1. Breakdown of fundamental assets and specific assets(Unit: Yen)

Classification

Item

Book value atbeginning of term

Increase forcurrent term

Decrease forcurrent termBook value
at end of term

Fundamental Assets
Buildings
Total

796,090,596
796,090,596

6,847,038
6,847,038

61,457,637
61,457,637

741,479,997
741,479,997* Increase for current term includes: installation of a security area. These capital expenditures are recognized as Unrestricted Net Assets.

2. Breakdown of tangible and intangible non-current assets(Unit: Yen)

Classification

Item

Tangible Non-Current
Assets

VehiclesFurniture andEquipment
Sub-total

Intangible Non-Current
Assets

Telephone Deposits
SoftwareSecurity Deposits
Sub-total
Total

Book value atbeginning of term

Increase forcurrent term

Decrease forcurrent termBook value
at end of term

1

0

0

1

778,393,221
778,393,222

144,827,470
144,827,470

187,238,324
187,238,324

735,982,367
735,982,368

2,052,000
78,620,179
2,541,000
83,213,179
861,606,401

0
38,316,563
360,000
38,676,563
183,504,033

0
64,428,872
255,000
64,683,872
251,922,196

2,052,000
52,507,870
2,646,000
57,205,870
793,188,238

3. Details of accrued expenses(Unit: Yen)

Item

Accrued Seasonal Bonus
Total

Balanceat beginning of term
158,945,266
158,945,266

Increasefor current term
159,493,396
159,493,396

Decrease for current term
Used as Intended
158,945,266
158,945,266

Balanceat end of term

Other
0
0

159,493,396
159,493,396

Radiation Effects Research Foundation

List of Property
As of 31 March 2020
Item in the balance sheet

Location, amount of material

Purpose of use, etc.

(Unit: Yen)
Amount(Current Assets)
Cash
Checking Accounts
Savings Accounts

Subsidies Receivable
Accounts Receivable

Prepaid Expenses

Other
Total Current Assets(Non-Current Assets)
Fundamental
Properties

Buildings

On hand
MUFG Bank
Hiroshima BankMUFG Bank
Juhachi Bank
U.S. government subsidy
Medical examination fees (Hiroshima）
Medical examination fees (Nagasaki）
U.S. National Cancer Institute (NCI)
Rental home utilities
Other accounts receivable

Working capital〃〃〃〃
Unreceived funding
Accounts receivable for February and March〃〃
Advance payment of utilities for January - March
Accounts receivable ( Including contract services
income of special funds)

Unemployment insurance

Overpayment of amount due for this fiscal year
allocated to next fiscal year

Workers' compensation insurance
Rental home rent
Other prepaid expenses
Reagents, Laboratory supplies,
Postage stamps〃
Amount due for April, next fiscal year
Amount for next fiscal year
Unused amount at final inventory

Hiroshima Laboratory
7,847㎡ (5-2 Hijiyama Park, Hiroshima)

Property for public interest activities (72.15%) andadministrative activities (27.85%)

Nagasaki Laboratory
2,643㎡ (1-8-6 Nakagawa, Nagasaki)

Other Non-Current
Assets〃680,000
523,116,429
92,831,746
1,209,410,736
9,976,359
01,420,122
100,612666,350
380,064
24,705,515
298,179
110,296
952,000
24,217,647
23,688,402
1,912,554,457
554,117,738
173,862,258

Hijiyama Hall
1,386㎡ (5-1 Hijiyama Park, Hiroshima）

Property for administrative activities

13,500,001

Hiroshima Laboratory 1 vehicle
Hiroshima Laboratory 4,809 items

Property for administrative activities
Property for public interest activities (94.34%) andadministrative activities (5.66%)

1
365,951,507

Telephone Deposits

Nagasaki Laboratory 1,323 items
Hiroshima Laboratory 39 circuits〃
Property for public interest activities (28.07%) andadministrative activities (71.93%)

370,030,860
1,404,000

SoftwareNagasaki Laboratory 18 circuits
Hiroshima Laboratory 228 items〃
Property for public interest activities (94.66%) andadministrative activities (5.34%)

648,000
49,611,108

Security Deposits

Nagasaki Laboratory 22 items
Hiroshima Laboratory 6 deposits〃
Property for public interest activities (90.02%) andadministrative activities (9.98%)

2,896,762
2,646,000

VehiclesFurniture andEquipment

Total Non-Current Assets
Total Assets

1,534,668,235
3,447,222,692

Radiation Effects Research Foundation

List of Property
As of 31 March 2020
Item in the balance sheet

Location, amount of material

Purpose of use, etc.

(Unit: Yen)
Amount(Current Liabilities)
Accounts Payable

Base Pay
Employee allowance
Legal welfare premiums
Overtime allowances
Termination allowances
Fees and gratuities
Travel expenses
Equipment
Supplies
Printing and Book Binding
Communication and freight
Utilities
Leases and Transportation
Temporary Employee Salaries and Benefits

Payable portion for March
〃
〃
〃
〃
〃
Payable travel expenses to vendors
Payable portion for acquisition of equipment
Payable portion for acquisition of supplies
Payable portion for printing and book binding
Payable portion for communication and freight
Payable portion for utilities
Payable portion for leases and transportation
Payable portion for temporary employee salaries
and benefits

162,370
20,512
14,177,300
1,814,322
264,145,796
5,328,168
73,0201,980
11,886,039
385,230
1,350,735
1,488,593
1,012,100
258,345

Contract services and others
Employee Welfare
Tax
Entrustment fees
Other Non-Current Assets
OthersPayable portion for contract services and others
Payable portion for employee welfare
Unpaid portion for consumption tax
Payable portion for entrustment fees
Payable portion for other non-current assets
Payable travel expenses to committee members and
RERF staff

60,193,000
72,4903,870,500
22,283,403
51,163,587
354,400

Withheld payroll taxes payable

Amount deposited for March portion of withholding
taxes for directors/staff

11,400,097

Temporary Received

Remaining money of welfare-related accounting

Subsidies/Contract
Service to be Returned

Ministry of Health, Labour and Welfare

Portion returned as surplus of subsidy

29,429,034

Accrued Seasonal
Bonus

December 2019 - March 2020

Accrued portion of staff seasonal bonuses to be paidin June 2020

159,493,396

Deposits Received

Total Current Liabilities(Non-Current Liabilities)
Total Non-Current Liabilities
Total Liabilities
Net Assets

451,192

640,815,609
0
640,815,609
2,806,407,083