EXTENDED TO FEBRUARY 16, 2021

Return of Private Foundation

990-PFForm

OMB No. 1545-0047

2019

or Section 4947(a)(1) Trust Treated as Private Foundation| Do not enter social security numbers on this form as it may be made public.
| Go to www.irs.gov/Form990PF for instructions and the latest information.

Department of the Treasury
Internal Revenue Service

APR 1, 2019

For calendar year 2019 or tax year beginning

MAR 31, 2020

, and ending

Name of foundation

Open to Public Inspection

A Employer identification number

SASAKAWA PEACE FOUNDATION USA, INC.

52-1728688

Number and street (or P.O. box number if mail is not delivered to street address)

Room/suite

1819 L STREET NW

300

B Telephone number

202-296-6694

City or town, state or province, country, and ZIP or foreign postal code

C If exemption application is pending, check here ~ |G Check all that apply:

D 1. Foreign organizations, check here ~~ |WASHINGTON, DC

20036

Initial return

Initial return of a former public charity

Final return

Amended return

Address change

Name change

2. Foreign organizations meeting the 85% test,
check here and attach computation ~~~~ |X Section 501(c)(3) exempt private foundation
H Check type of organization:
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation

X Accrual
Cash
I Fair market value of all assets at end of year J Accounting method:(from Part II, col. (c), line 16)
Other (specify)
16,525,587. (Part I, column (d), must be on cash basis.)|$Analysis of Revenue and Expenses
Part I (The(a) Revenue and(b) Net investment
total of amounts in columns (b), (c), and (d) may not
expenses per books
incomenecessarily equal the amounts in column (a).)
1 Contributions, gifts, grants, etc., received ~~~if the foundation is not required to attach Sch. B
2 Check |3Interest on savings and temporary
cash investments ~~~~~~~~~~~~~~

4 Dividends and interest from securities~~~~~
5a Gross rents ~~~~~~~~~~~~~~~~

Revenueb Net rental income or (loss)

448,159.

6a Net gain or (loss) from sale of assets not on line 10

E If private foundation status was terminatedunder section 507(b)(1)(A), check here ~ |F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ~ |(d) Disbursements
for charitable purposes(cash basis only)(c) Adjusted net
income2,981,085.
2,150.
1,897,922.

2,150.
1,897,922.

STATEMENT 1
STATEMENT 2
STATEMENT 3~~

Gross sales price for allb assets on line 6a ~~7

Capital gain net income (from Part IV, line 2)

0.

~~~~~

8 Net short-term capital gain ~~~~~~~~~
9 Income modifications ~~~~~~~~~~~~
Gross sales less returns

10a and allowances ~~~~b Less: Cost of goods sold ~c Gross profit or (loss) ~~~~~~~~~~~~
11 Other income ~~~~~~~~~~~~~~~
12 Total. Add lines 1 through 11 

4,881,157.
495,451.
966,155.
266,416.
14,506.
29,935.
258,734.

1,900,072.
33,848.
219,103.
44,757.
0.
8,648.
71,026.

0.
0.
0.
0.
0.
0.
0.

316,767.
298,414.
161,740.
585,913.
16,313.
557,875.

307,577.
279,450.
138,368.
426.
0.
346,560.

0.
0.
0.
0.
0.
0.

1,449,763.

0.

25 Contributions, gifts, grants paid ~~~~~~~

3,968,219.
575,978.

2,494,896.
575,978.

26 Total expenses and disbursements.
Add lines 24 and 25 

4,544,197.

1,449,763.

0.

3,070,874.

13

Compensation of officers, directors, trustees, etc. ~~~14 Other employee salaries and wages ~~~~~~
15 Pension plans, employee benefits ~~~~~~
Operating and Administrative Expenses

STMT 416a Legal fees ~~~~~~~~~~~~~~~~~
STMT 5b Accounting fees ~~~~~~~~~~~~~~

STMT 6c Other professional fees ~~~~~~~~~~~
17 Interest ~~~~~~~~~~~~~~~~~~

STMT 718 Taxes~~~~~~~~~~~~~~~~~~~
19 Depreciation and depletion ~~~~~~~~~
20 Occupancy ~~~~~~~~~~~~~~~~
21 Travel, conferences, and meetings ~~~~~~
22 Printing and publications ~~~~~~~~~~
STMT 823 Other expenses ~~~~~~~~~~~~~~
24 Total operating and administrative
expenses. Add lines 13 through 23 ~~~~~

27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements ~b Net investment income (if negative, enter -0-)~~~c Adjusted net income (if negative, enter -0-) 923501 12-17-19

336,960.

LHA For Paperwork Reduction Act Notice, see instructions.

450,309.

459,819.
755,815.
221,599.
14,506.
21,287.
184,149.
184.
23,372.
604,277.
17,280.
192,608.

0.
Form 990-PF (2019)Form 990-PF (2019)

Part IISASAKAWA PEACE FOUNDATION USA, INC.

Balance Sheets

Attached schedules and amounts in the description
column should be for end-of-year amounts only.

52-1728688

Beginning of year(a) Book Value

Page 2End of year(b) Book Value(c) Fair Market Value

1,103,383.
20,380.

945,205.
522,353.

945,205.
522,353.

47,540.

26,889.

26,889.

110,670.

118,807.

118,807.

25,865.

95,914.

95,914.

4,622,021.

4,663,387.

14,719,780.

44,834.
64,238.

31,329.
65,310.

31,329.
65,310.

6,038,931.
377,682.

6,469,194.
479,477.

16,525,587.

316,619.

217,806.

694,301.

697,283.

5,344,630.

5,771,911.

28 Retained earnings, accumulated income, endowment, or other funds ~29 Total net assets or fund balances ~~~~~~~~~~~~~~~~

5,344,630.

5,771,911.

30 Total liabilities and net assets/fund balances 

6,038,931.

6,469,194.

1 Cash - non-interest-bearing ~~~~~~~~~~~~~~~~~~
2 Savings and temporary cash investments ~~~~~~~~~~~~

26,889.

3 Accounts receivable |Less: allowance for doubtful accounts |4 Pledges receivable |Less: allowance for doubtful accounts |5 Grants receivable ~~~~~~~~~~~~~~~~~~~~~~~
6 Receivables due from officers, directors, trustees, and otherdisqualified persons ~~~~~~~~~~~~~~~~~~~~~~
7

Other notes and loans receivable ~~~~~~~~|

AssetsLess: allowance for doubtful accounts |8 Inventories for sale or use ~~~~~~~~~~~~~~~~~~~
9 Prepaid expenses and deferred charges ~~~~~~~~~~~~~
10a Investments - U.S. and state government obligations ~~~~~~~b Investments - corporate stock ~~~~~~~~~~~~~~~~~c Investments - corporate bonds ~~~~~~~~~~~~~~~~~
11

Investments - land, buildings, and equipment: basis~~ |STMT 10 |Less: accumulated depreciation ~~~~~~~~

8,942,618.
4,279,231.

12 Investments - mortgage loans ~~~~~~~~~~~~~~~~~
13 Investments - other ~~~~~~~~~~~~~~~~~~~~~~

209,574.
178,245.
RESTRICTED
CASH)
15 Other assets (describe |14 Land, buildings, and equipment: basis |STMT 11 |Less: accumulated depreciation ~~~~~~~~

16 Total assets (to be completed by all filers - see theinstructions. Also, see page 1, item I) 

Liabilities

17 Accounts payable and accrued expenses ~~~~~~~~~~~~~
18 Grants payable ~~~~~~~~~~~~~~~~~~~~~~~~
19 Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~
20 Loans from officers, directors, trustees, and other disqualified persons ~~~~
21 Mortgages and other notes payable ~~~~~~~~~~~~~~~)
22 Other liabilities (describe |Net Assets or Fund Balances

23 Total liabilities (add lines 17 through 22) 
Foundations that follow FASB ASC 958, check here ~~ | X
and complete lines 24, 25, 29, and 30.
24 Net assets without donor restrictions ~~~~~~~~~~~~~~
25 Net assets with donor restrictions ~~~~~~~~~~~~~~~~
Foundations that do not follow FASB ASC 958, check here |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 ~~~~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) ~~~~~~~~~~~~~~~~~~~~~~~~~~~
2 Enter amount from Part I, line 27a ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~SEE STATEMENT 9
3 Other increases not included in line 2 (itemize) |
Add
lines
1,
2,
and
3
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
4

5 Decreases not included in line 2 (itemize) |6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 29 

923511 12-17-19

1
2
3
4
5
6

5,344,630.
336,960.
90,321.
5,771,911.
0.
5,771,911.
Form 990-PF (2019)

SASAKAWA PEACE FOUNDATION USA, INC.
Capital Gains and Losses for Tax on Investment Income

52-1728688

Form 990-PF (2019)

Part IV(b) How acquired
P - Purchase
D - Donation(a) List and describe the kind(s) of property sold (for example, real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
1a(c) Date acquired(mo., day, yr.)

Page 3(d) Date sold(mo., day, yr.)

NONE

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.
(i) FMV as of 12/31/69(j) Adjusted basis
as of 12/31/69(l) Gains (Col. (h) gain minuscol. (k), but not less than -0-) orLosses (from col. (h))(k) Excess of col. (i)over col. (j), if any

a
b
c
d
e
2 Capital gain net income or (net capital loss)rqs

If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7~~~~~~

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).
If (loss), enter -0- in Part I, line 8 

Part V

p
m
o
p
m
o

2

3

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? ~~~~~~~~~~~~~~~~Yes X No
If "Yes," the foundation doesn't qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see the instructions before making any entries.
(a)
(d)
(b)
(c)
Base period years
Distribution ratio
Adjusted qualifying distributions
Net value of noncharitable-use assets
Calendar year (or tax year beginning in)(col. (b) divided by col. (c))
2018
2017
2016
2015
2014

3,067,715.
3,953,811.
4,127,728.
4,029,995.
3,493,251.

15,150,339.
15,412,886.
15,993,237.
16,037,964.
15,481,375.

.202485.256526.258092.251278.225642

2 Total of line 1, column (d) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5.0, or by the number of years

2

1.194023

the foundation has been in existence if less than 5 years ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

3.238805

4 Enter the net value of noncharitable-use assets for 2019 from Part X, line 5 ~~~~~~~~~~~~~~~~~~~~~

4

16,814,314.

5 Multiply line 4 by line 3 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

5

4,015,342.

6 Enter 1% of net investment income (1% of Part I, line 27b) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

6

4,503.

7 Add lines 5 and 6 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

7

4,019,845.

8 Enter qualifying distributions from Part XII, line 4~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

8

3,070,874.

If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate.
See the Part VI instructions.
923521 12-17-19

Form 990-PF (2019)

SASAKAWA PEACE FOUNDATION USA, INC.
52-1728688
Page 4
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instructions)

Form 990-PF (2019)

Part VIand enter "N/A" on line 1.
1a Exempt operating foundations described in section 4940(d)(2), check here |Date of ruling or determination letter:(attach copy of letter if necessary-see instructions)and enter 1%b Domestic foundations that meet the section 4940(e) requirements in Part V, check here |of Part I, line 27b~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

p
n
n
n
m
n
n
n
o

c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations, enter 4% of Part I, line 12, col. (b)2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only; others, enter -0-) ~~~~~~~~
3 Add lines 1 and 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only; others, enter -0-) ~~~~~~~~
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ~~~~~~~~~~~~~~~~~
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 ~~~~~~~~b Exempt foreign organizations - tax withheld at source ~~~~~~~~~~~~~~~~c Tax paid with application for extension of time to file (Form 8868) ~~~~~~~~~~

6a
6b
6c

0.
9,006.
0.
9,006.

2
3
4
5

11,000.
0.
0.
0.

d Backup withholding erroneously withheld ~~~~~~~~~~~~~~~~~~~~~
6d
7 Total credits and payments. Add lines 6a through 6d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

8

10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid  |1,994. Refunded |11 Enter the amount of line 10 to be: Credited to 2020 estimated tax |10Statements Regarding Activities

11,000.
0.

7

if Form 2220 is attached ~~~~~~~~~~~~~
8 Enter any penalty for underpayment of estimated tax. Check here
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed ~~~~~~~~~~~~~~~~~~~~ |Part VII-A

9,006.

1

9

1,994.
0.

11

1a During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene inany political campaign? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1b

Yes No
X
X

1c

X

2

X

1a

b Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions for the definition ~~~~
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? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

0. (2) On foundation managers. | $0.
(1) On the foundation. | $e Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed on foundation
managers. | $0.

2 Has the foundation engaged in any activities that have not previously been reported to the IRS? ~~~~~~~~~~~~~~~~~~~~
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

4a Did the foundation have unrelated business gross income of $1,000 or more during the year? ~~~~~~~~~~~~~~~~~~~~~
N/Ab If "Yes," has it filed a tax return on Form 990-T for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

4a

5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? ~~~~~~~~~~~~~~~~~~~~~~
If "Yes," attach the statement required by General Instruction T.

5

X

4b

X
X

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

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 ~~~~~~~~

7X

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

X

9 Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar
year 2019 or the tax year beginning in 2019? See the instructions for Part XIV. If "Yes," complete Part XIV ~~~~~~~~~~~~~~~~

9

8a Enter the states to which the foundation reports or with which it is registered. See instructions.

DC

9

10 Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses

923531 12-17-19

X

X
X

10
Form 990-PF (2019)

SASAKAWA PEACE FOUNDATION USA, INC.
Part VII-A Statements Regarding Activities (continued)

52-1728688

Form 990-PF (2019)

Yes No

11 At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the meaning ofsection 512(b)(13)? If "Yes," attach schedule. See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

11

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

13 Did the foundation comply with the public inspection requirements for its annual returns and exemption application? ~~~~~~~~~~~
Website address | WWW.SPFUSA.ORG
14 The books are in care of |Located at | 1819 L

SASAKAWA PEACE FOUNDATION USA INC
STREET NW SUITE 300, WASHINGTON, DC

Page 513

X
X

X

Telephone no. | 202-296-6694
ZIP+4 |20036

15 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - check here ~~~~~~~~~~~~~~~~~~~~~~~ |N/Aand enter the amount of tax-exempt interest received or accrued during the year ~~~~~~~~~~~~~~~~~~~ | 15
16 At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over a bank,securities, or other financial account in a foreign country? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

16

Yes NoX

See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes," enter the name of theforeign country |Part VII-B Statements Regarding Activities for Which Form 4720 May Be Required

Yes NoFile Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
1a During the year, did the foundation (either directly or indirectly):

X No(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)Yes

a disqualified person? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Yes(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? ~~~~~~~~~~~~~~

X Yes

No

(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)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Yes

X No

Yes

X No

X No
Yes X No

(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 aftertermination 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 ~~~~~~~~~~~~~~~~~~~~~~
Organizations relying on a current notice regarding disaster assistance, check here ~~~~~~~~~~~~~~~~~~~~~ |c Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts, that were not corrected
before the first day of the tax year beginning in 2019? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1b

X

1c

X

2 Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private operating foundation
defined in section 4942(j)(3) or 4942(j)(5)):
a At the end of tax year 2019, did the foundation have any undistributed income (Part XIII, lines
6d and 6e) for tax year(s) beginning before 2019? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
If "Yes," list the years |

,

,

Yes

X No

,

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

N/A
statement - see instructions.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2bc If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
|,,,
3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time
during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Yesb If "Yes," did it have excess business holdings in 2019 as a result of (1) any purchase by the foundation or disqualified persons after

X No

May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to disposeof holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Form 4720,

N/A
Schedule C, to determine if the foundation had excess business holdings in 2019.) ~~~~~~~~~~~~~~~~~~~~~~~~~~

4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? ~~~~~~~~~~~~~b Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that
had not been removed from jeopardy before the first day of the tax year beginning in 2019? 

3b
4a

X

X
990-PF
Form(2019)

923541 12-17-19

4b

SASAKAWA PEACE FOUNDATION USA, INC.
Part VII-B Statements Regarding Activities for Which Form 4720 May Be Required

52-1728688

Form 990-PF (2019)

5a During the year, did the foundation pay or incur any amount to:(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

Yes NoYes X NoX No
Yes X NoYes

4945(d)(4)(A)? See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Yes

X No

(5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or forthe prevention of cruelty to children or animals? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Yes

X No

b If any answer is "Yes" to 5a(1)-(5), did any of the transactions fail to qualify under the exceptions described in Regulations
N/A
section 53.4945 or in a current notice regarding disaster assistance? See instructions ~~~~~~~~~~~~~~~~~~~~~~~~
Organizations relying on a current notice regarding disaster assistance, check here ~~~~~~~~~~~~~~~~~~~~~ |c If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the tax because it maintained
N/A
expenditure responsibility for the grant?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Page 6(continued)

Yes

5b

No

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? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Yes X No~~~~~~~~~~~~~~~~

6b

Yes X No
7a At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? ~~~~~~~~~
N/Ab If "Yes," did the foundation receive any proceeds or have any net income attributable to the transaction? 

7bb Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
If "Yes" to 6b, file Form 8870.

8 Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration orexcess parachute payment(s) during the year? 

Part VIII

Yes

X No

Information About Officers, Directors, Trustees, Foundation Managers, Highly
Paid Employees, and Contractors

1 List all officers, directors, trustees, and foundation managers and their compensation.
(a) Name and address

SEE STATEMENT 13(b) Title, and average
hours per week devoted
to position(d) Contributions toemployee benefit plansand deferredcompensation(e) Expense
account, otherallowances

495,451. 44,033.

0.

(c) Compensation(If not paid,
enter -0-)

2 Compensation of five highest-paid employees (other than those included on line 1). If none, enter "NONE."(b) Title, and average
hours per week(a) Name and address of each employee paid more than $50,000(c) Compensation
devoted to position

KAZUYO KATO - 1819 L STREET NW SUITE
300, WASHINGTON, DC 20036
CHRISTOPHER RODEMAN - 1819 L STREETNW SUITE 300, WASHINGTON, DC 20036
MISA IMANAKA-MILLER - 1819 L STREETNW SUITE 300, WASHINGTON, DC 20036
SAYURI ROMEI - 1819 L STREET NWSUITE 300, WASHINGTON, DC 20036
JOY CHAMPALOUX - 1819 L STREET NWSUITE 300, WASHINGTON, DC 20036(d) Contributions toemployee benefit plansand deferredcompensation(e) Expense
account, otherallowances

DIRECTOR FOR PROGRAMS & ADMINISTRAT
35.00
119,271. 11,944.
RESEARCH FELLOW AND DIRECTOR
35.00
120,000.
4,800.
DIRECTOR FOR FINANCE & OFFICE MANAG
35.00
81,000. 31,344.
RESEARCH FELLOW
35.00
66,000. 12,913.
PROGRAM OFFICER
35.00
55,000. 16,721.

Total number of other employees paid over $50,000 

923551 12-17-19

X

|

0.
0.
0.
0.
0.
7

Form 990-PF (2019)

SASAKAWA PEACE FOUNDATION USA, INC.
52-1728688
Information About Officers, Directors, Trustees, Foundation Managers, Highly
Paid Employees, and Contractors (continued)

Form 990-PF (2019)

Part VIII

3 Five highest-paid independent contractors for professional services. If none, enter "NONE."(a) Name and address of each person paid more than $50,000

WRESI, INC. - 16800 WESTGROVE DR. SUITE 200,
ADDISON, TX 75001
RED COATS, INC.
4520 EAST-WEST HIGHWAY, BETHESDA, MD 20814
FISHER & STRACHAN INC.
11820 COAKLEY CIR., ROCKVILLE, MD 20852(c) Compensation(b) Type of service

PROPERTY MANAGEMENT

94,792.

CLEANING SERVICE

79,605.

GENERAL CONTRACTOR

53,288.

Total number of others receiving over $50,000 for professional services 

Part IX-A

Page 7

Summary of Direct Charitable Activities

List the foundation's four largest direct charitable activities during the tax year. Include relevant statistical information such as thenumber of organizations and other beneficiaries served, conferences convened, research papers produced, etc.

90Expenses

1

1,848,221.

SEE STATEMENT 14
GRANT
PROGRAMS - AWARDED GRANTS TO 7 ORGANIZATIONS TO
2
SUPPORT PROJECTS PROMOTING DIALOGUE AND STRENGTHENING THE
US-JAPAN RELATIONSHIP.

575,978.

3

154,599.

SEE STATEMENT 15
4Part IX-B Summary of Program-Related Investments

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.

1

AmountN/A

2

All other program-related investments. See instructions.
3

Total. Add lines 1 through 3923561 12-17-19

J

0.
990-PF
Form(2019)

Form 990-PF (2019)

Part X
1

SASAKAWA PEACE FOUNDATION USA, INC.

52-1728688

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

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 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~b Average of monthly cash balances ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~c Fair market value of all other assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
d Total (add lines 1a, b, and c) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1a
1b
1c
1d

e Reduction claimed for blockage or other factors reported on lines 1a and1c (attach detailed explanation) ~~~~~~~~~~~~~~~~~~~~~~
20.
1eAcquisition indebtedness applicable to line 1 assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2

3

Subtract line 2 from line 1d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

3

4

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see instructions)~~~~~~~~

4

5

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4 ~~~~~~~~~~
Minimum investment return. Enter 5% of line 5 

5

6

Part XI
1Page 89

6

0.
2,078,191.
14,992,179.
17,070,370.
0.
17,070,370.
256,056.
16,814,314.
840,716.

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain
foreign organizations, check here

and do not complete this part.)

Minimum investment return from Part X, line 6 

2 a Tax on investment income for 2019 from Part VI, line 5 ~~~~~~~~~~~b Income tax for 2019. (This does not include the tax from Part VI.) ~~~~~~~

2a

9,006.

840,716.

12bc Add lines 2a and 2b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
3 Distributable amount before adjustments. Subtract line 2c from line 1 ~~~~~~~~~~~~~~~~~~~~~~~

2c

4

Recoveries of amounts treated as qualifying distributions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

4

5

Add lines 3 and 4 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

5

6

Deduction from distributable amount (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

6

7

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 

7

9,006.
831,710.
0.
831,710.
0.
831,710.

3

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 ~~~~~~~~~~~~~~~~~~~~~~b Program-related investments - total from Part IX-B ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1a2

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:

4
5
6

1b

3,070,874.
0.

a Suitability test (prior IRS approval required)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~b Cash distribution test (attach the required schedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

3a

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8; and Part XIII, line 4 ~~~~~~~~~
Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

43,070,874.

income. Enter 1% of Part I, line 27b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

5

0.
3,070,874.

3b

Adjusted qualifying distributions. Subtract line 5 from line 4 ~~~~~~~~~~~~~~~~~~~~~~~~~~~
6
Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section
4940(e) reduction of tax in those years.

Form 990-PF (2019)923571 12-17-19

Form 990-PF (2019)

Part XIIISASAKAWA PEACE FOUNDATION USA, INC.

52-1728688

Undistributed Income (see instructions)(a)Corpus(b)
Years prior to 2018

(c)
2018

(d)
2019

1 Distributable amount for 2019 from Part XI,
line 7 ~~~~~~~~~~~~~~~~~
2

831,710.

Undistributed income, if any, as of the end of 2019:0.

a Enter amount for 2018 only ~~~~~~~b Total for prior years:

0.

,,
3 Excess distributions carryover, if any, to 2019:
2,724,342.
a From 2014 ~~~b From 2015
c From 2016~~~d From 2017e From 2018

~~~

~~~
~~~

3,233,553.
3,333,958.
3,188,932.
2,320,181.

f Total of lines 3a through e ~~~~~~~~
4 Qualifying distributions for 2019 from3,070,874.
$
Part XII, line 4:

914,800,966.
0.

a Applied to 2018, but not more than line 2a ~b Applied to undistributed income of prior0.

years (Election required - see instructions) ~5

Page 9c Treated as distributions out of corpus(Election required - see instructions) ~~~0.

d Applied to 2019 distributable amount ~~~e Remaining amount distributed out of corpus

2,239,164.

Excess distributions carryover applied to 2019
(If an amount appears in column (d), the same amountmust be shown in column (a).) ~~~~~~~~

6 Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 ~~b Prior years' undistributed income. Subtract

831,710.

0.

0.

17,040,130.

line 4b from line 2b ~~~~~~~~~~~

0.

c Enter the amount of prior years'
undistributed income for which a notice of
deficiency has been issued, or on which
the section 4942(a) tax has been previously
assessed ~~~~~~~~~~~~~~~

0.

d Subtract line 6c from line 6b. Taxable
amount - see instructions ~~~~~~~~

0.

e Undistributed income for 2018. Subtract line
4a from line 2a. Taxable amount - see instr.~0.

f Undistributed income for 2019. Subtractlines 4d and 5 from line 1. This amount must0.

be distributed in 2020 ~~~~~~~~~~
7 Amounts treated as distributions out ofcorpus to satisfy requirements imposed bysection 170(b)(1)(F) or 4942(g)(3) (Election
may be required - see instructions) ~~~~

0.

8 Excess distributions carryover from 2014
not applied on line 5 or line 7 ~~~~~~~

2,724,342.

9 Excess distributions carryover to 2020.
Subtract lines 7 and 8 from line 6a ~~~~

14,315,788.

10 Analysis of line 9:
a Excess from 2015 ~b Excess from 2016 ~c Excess from 2017 ~d Excess from 2018 ~e Excess from 2019 
923581 12-17-19

3,233,553.
3,333,958.
3,188,932.
2,320,181.
2,239,164.
Form 990-PF (2019)

SASAKAWA PEACE FOUNDATION USA, INC.
Part XIV Private Operating Foundations (see instructions and Part VII-A, question 9)

Form 990-PF (2019)

1 a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2019, enter the date of the ruling ~~~~~~~~~~~

9b Check box to indicate whether the foundation is a private operating foundation described in section ~~~Prior 3 years
Tax year
2 a Enter the lesser of the adjusted net
2019
2018
(a)
(b)
(c) 2017
income from Part I or the minimum

N/A

52-1728688

4942(j)(3) or(d) 2016

Page 104942(j)(5)(e) Total

investment return from Part X foreach year listed ~~~~~~~~~
b 85% of line 2a ~~~~~~~~~~c Qualifying distributions from Part XII,
line 4, for each year listed ~~~~~
d Amounts included in line 2c notused directly for active conduct of
exempt activities ~~~~~~~~~e Qualifying distributions made directly
for active conduct of exempt activities.
3

Subtract line 2d from line 2c~~~~Complete 3a, b, or c for thealternative 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 - enter2/3 of minimum investment returnshown in Part X, line 6, for each year
listed ~~~~~~~~~~~~~~c "Support" alternative test - enter:(1) Total support other than grossinvestment 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 froman exempt organization ~~~~
(4) Gross investment income Part XV
1

Supplementary Information (Complete this part only if the foundation had $5,000 or more in assets
at any time during the year-see instructions.)

Information Regarding Foundation Managers:
a List 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).)

NONE
b List 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 orother entity) of which the foundation has a 10% or greater interest.

NONE
2

9

Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
X if the foundation only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds. If
Check here
the foundation makes gifts, grants, etc., to individuals or organizations under other conditions, complete items 2a, b, c, and d.
a The name, address, and telephone number or email address of the person to whom applications should be addressed:b The form in which applications should be submitted and information and materials they should include:c Any submission deadlines:d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors:

923601 12-17-19

Form 990-PF (2019)

SASAKAWA PEACE FOUNDATION USA, INC.
Supplementary Information (continued)

52-1728688

Form 990-PF (2019)

Part XV
3

Grants and Contributions Paid During the Year or Approved for Future Payment
If recipient is an individual,
RecipientFoundation
show any relationship tostatus ofany foundation manager
Name and address (home or business)
recipientor substantial contributor**

Purpose of grant orcontribution

Page 11Amounta Paid during the year

EAST-WEST CENTER
1601 EAST-WEST ROAD
HONOLULU, HI 96848-1601

N/A

INTERNATIONAL STUDENT CONFERENCES
1015 15TH STREET NW, SUITE 600
WASHINGTON, DC 20005

N/A

JANAFA - NEWPORT
75 ANNETTE DRIVE
PORTSMOUTH, RI 02871

N/A

NATIONAL ASSOCIATION OF JAPAN-AMERICA
SOCIETIES1819 L STREET NW, SUITE 800
WASHINGTON, DC 20036

U.S. ASSOCIATION OF FORMER MEMBERS OFCONGRESS
1401 K STREET NW, SUITE 503
WASHINGTON, DC 20005

N/A

N/A

NON-PROFITORGANIZATIONNON-PROFITORGANIZATIONNON-PROFITORGANIZATIONNON-PROFITORGANIZATIONNON-PROFITORGANIZATIONTO SUPPORT THE
CONGRESSIONAL STAFF
PROGRAM ON ASIA, A
SEMESTER-LONG
CERTIFICATE PROGRAM TO

18,594.

TO CO-HOST THE
TRILATERAL SYMPOSIUM
EVENT.

4,250.

TO SUPPORT A PROJECTOF THE "JAPAN-U.S.
MILITARY PROGRAM(JUMP)" TO HOST A
SERIES OF SOCIAL

1,000.

TO SUPPORT A PROJECTOF THE "JAPAN-U.S.
MILITARY PROGRAM(JUMP)" ON THE THEMEOF "UPDATING AND

95,967.

TO SUPPORT LEGISLATIVEEXCHANGE PROGRAMSCONDUCTED BY THE
CONGRESSIONAL STUDYGROUP ON JAPAN (CSGJ).

SEE CONTINUATION SHEET(S)Total 
b Approved for future payment

93a433,752.
575,978.

NONE

Total 
923611 12-17-19** SEE PURPOSE OF GRANT CONTINUATIONS

9

3b

0.
990-PF
Form(2019)

SASAKAWA PEACE FOUNDATION USA, INC.

Form 990-PF (2019)

Part XVI-A

52-1728688

Page 12Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.
1 Program service revenue:

Unrelated business income(a)Businesscode(b)AmountExcluded by section 512, 513, or 514(c)Exclusioncode(d)Amount(e)
Related or exempt
function income

a
b
c
d
e
f
g Fees and contracts from government agencies ~~~2 Membership dues and assessments ~~~~~~~~~
3 Interest on savings and temporary cash
investments ~~~~~~~~~~~~~~~~~~~~
4 Dividends and interest from securities ~~~~~~~~
5 Net rental income or (loss) from real estate:a Debt-financed property ~~~~~~~~~~~~~b Not debt-financed property ~~~~~~~~~~~~

16

2,150.

16

448,159.

6 Net rental income or (loss) from personal
property ~~~~~~~~~~~~~~~~~~~~~
7 Other investment income ~~~~~~~~~~~~~~
8 Gain or (loss) from sales of assets otherthan inventory ~~~~~~~~~~~~~~~~~~~
9 Net income or (loss) from special events ~~~~~~~
10 Gross profit or (loss) from sales of inventory ~~~~~
11 Other revenue:
a
b
c
d
e

0.
450,309.
12 Subtotal. Add columns (b), (d), and (e) ~~~~~~~~
13 Total. Add line 12, columns (b), (d), and (e) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13

0.
450,309.

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B<

Line No.

923621 12-17-19

Relationship of Activities to the Accomplishment of Exempt Purposes

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).

Form 990-PF (2019)

SASAKAWA PEACE FOUNDATION USA, INC.
52-1728688
Information Regarding Transfers to and Transactions and Relationships With Noncharitable
Exempt Organizations

Form 990-PF (2019)

Part XVII
1

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c)Page 13

Yes No(other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
a Transfers from the reporting foundation to a noncharitable exempt organization of:(1) Cash ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

X
X

1a(1)

(2) Other assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~b Other transactions:(1) Sales of assets to a noncharitable exempt organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1a(2)(2) Purchases of assets from a noncharitable exempt organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~(3) Rental of facilities, equipment, or other assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1b(2)(4) Reimbursement arrangements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~(5) Loans or loan guarantees ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1b(4)

1b(1)
1b(3)

1b(5)
(6) Performance of services or membership or fundraising solicitations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1b(6)c Sharing of facilities, equipment, mailing lists, other assets, or paid employees ~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1c
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 incolumn (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

X
X
X
X
X
X
X

N/A

2a Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations describedin 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

Yes

X No

(c) Description of relationship

N/A

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.

=

Signature of officer or trustee
Print/Type preparer's namePaid
Preparer
Use Only

Date
Preparer's signature= PRESIDENT

Title
Date

9
BETHESDA METRO CENTER, 11TH FLOOR
9 2BETHESDA,MD 20814

JENNY E. HERRERACITRIN COOPERMAN & COMPANY, LLP
Firm's name

May the IRS discuss thisreturn with the preparer
shown below? See instr.

X Yes

Check

if

No

PTIN

self- employed
Firm's EIN

9P00252755
22-2428965

Firm's address

923622 12-17-19

Phone no.

(301) 654-9000
Form 990-PF (2019)

Part XV
3

SASAKAWA PEACE FOUNDATION USA, INC.
Supplementary Information

52-1728688

Grants and Contributions Paid During the Year (Continuation)
Recipient
Name and address (home or business)

If recipient is an individual,show any relationship toany foundation manager
or substantial contributor

Foundation
status ofrecipient

US JETAA US-JAPAN BRIDGING FOUNDATION
1201 15TH ST. NW, SUITE 330
WASHINGTON, DC 20005

N/A

NON-PROFITORGANIZATIONYOKOSUKA COUNCIL ON ASIA-PACIFICSTUDIESPSC 473 BOX 5304 FPO AP 96349
JAPAN

N/A

NON-PROFITORGANIZATION

Purpose of grant orcontribution

TO SUPPORT THE"SASAKAWA USA/USJETAAGRANT PROGRAM FOR U.S.
JETAA CHAPTERS AND
SUBCHAPTERS" PROJECTTO SUPPORT A PROJECTOF THE "JAPAN-U.S.
MILITARY PROGRAM(JUMP)" TO HOST A
SERIES OF SEMINARS

Total from continuation sheets 

92363104-01-19

Amount17,915.

4,500.

22,415.

Part XVSASAKAWA PEACE FOUNDATION USA, INC.
Supplementary Information

52-1728688

3a Grants and Contributions Paid During the Year Continuation of Purpose of Grant or Contribution

NAME OF RECIPIENT - EAST-WEST CENTER
TO SUPPORT THE CONGRESSIONAL STAFF PROGRAM ON ASIA, A SEMESTER-LONG
CERTIFICATE PROGRAM TO EDUCATE U.S. CONGRESSIONAL STAFFERS ON IMPORTANT
ISSUES IN ASIA THAT AFFECT THE UNITED STATES.

NAME OF RECIPIENT - JANAFA - NEWPORTTO SUPPORT A PROJECT OF THE "JAPAN-U.S. MILITARY PROGRAM (JUMP)" TO
HOST A SERIES OF SOCIAL EVENTS PROMOTING PEOPLE-TO-PEOPLE CONNECTIONSIN SUPPORT OF THE U.S.-JAPAN ALLIANCE.

NAME OF RECIPIENT - NATIONAL ASSOCIATION OF JAPAN-AMERICA SOCIETIESTO 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."

NAME OF RECIPIENT - US JETAA US-JAPAN BRIDGING FOUNDATIONTO SUPPORT THE "SASAKAWA USA/USJETAA GRANT PROGRAM FOR U.S. JETAACHAPTERS AND SUBCHAPTERS" PROJECT TO PROVIDE ALUMNI/ALUMNI ASSOCIATIONS
OF THE JAPAN EXCHANGE & TEACHING PROGRAMME (JET PROGRAM) IN THE UNITEDSTATES WITH AN OPPORTUNITY TO APPLY FOR GRANTS THROUGH USJETAA TO
ENHANCE JET ALUMNI ACTIVITIES AND FACILITATE JET ALUMNI'S CONTRIBUTIONSTO STRENGTHENING U.S.-JAPAN RELATIONS.

NAME OF RECIPIENT - YOKOSUKA COUNCIL ON ASIA-PACIFIC STUDIESTO 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.

923655 04-01-19

Schedule B

Schedule of Contributors(Form 990, 990-EZ,
or 990-PF)

OMB No. 1545-0047

2019| Attach to Form 990, Form 990-EZ, or Form 990-PF.
| Go to www.irs.gov/Form990 for the latest information.

Department of the Treasury
Internal Revenue Service

Name of the organization

Employer identification number

SASAKAWA PEACE FOUNDATION USA, INC.

52-1728688

Organization type (check one):
Filers of:Section:Form 990 or 990-EZ

501(c)() (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation
527 political organization
Form 990-PFX

501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation

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 RuleX

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money orproperty) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under
sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received fromany one contributor, during the year, total contributions of the greater of (1) $5,000; or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h;or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during theyear, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for theprevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during theyear, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box
is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc.,
purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively
religious, charitable, etc., contributions totaling $5,000 or more during the year ~~~~~~~~~~~~~~~| $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 990-PF, Part I, line 2, tocertify that it doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).
LHA For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF.

923451 11-06-19

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

Page 2

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Name of organization

Employer identification number

SASAKAWA PEACE FOUNDATION USA, INC.

Part I

Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.

(a)
No.

1

52-1728688(b)Name, address, and ZIP + 4(c)Total contributions

THE SASAKAWA PEACE FOUNDATION
1-15-16 TORANOMON, MINATO-KU$

2,709,030.

2(b)Name, address, and ZIP + 4(c)Total contributions

THE EMBASSY OF JAPAN2520 MASSACHUSETTS AVENUE, N.W.

$

253,204.

3(b)
Name, address, and ZIP + 4(c)Total contributions

THE CONSULATE-GENERAL OF JAPAN IN
DENVER
1225 17TH STREET, SUITE 3000$

18,851.

(d)
Type of contribution
PersonPayroll
NoncashX(d)Type of contribution
PersonPayroll
NoncashX(Complete Part II for
noncash contributions.)

DENVER, CO 80202
(a)
No.

X

(Complete Part II for
noncash contributions.)

WASHINGTON, DC 20008(a)No.

PersonPayroll
Noncash(Complete Part II for
noncash contributions.)

TOKYO, JAPAN 105-8524
(a)
No.

(d)
Type of contribution(b)Name, address, and ZIP + 4(c)Total contributions(d)Type of contribution
PersonPayroll
Noncash$(Complete Part II for
noncash contributions.)
(a)
No.

(b)
Name, address, and ZIP + 4(c)Total contributions(d)Type of contribution
PersonPayroll
Noncash$(Complete Part II for
noncash contributions.)
(a)
No.

(b)
Name, address, and ZIP + 4(c)Total contributions$(d)Type of contribution
PersonPayroll
Noncash(Complete Part II for
noncash contributions.)

923452 11-06-19

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

Page 3

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Name of organization

Employer identification number

SASAKAWA PEACE FOUNDATION USA, INC.

Part II
(a)
No.
from
Part I52-1728688

Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(b)
Description of noncash property given(c)
FMV (or estimate)(See instructions.)(d)
Date received(c)
FMV (or estimate)(See instructions.)(d)
Date received(c)
FMV (or estimate)(See instructions.)(d)
Date received(c)
FMV (or estimate)(See instructions.)(d)
Date received(c)
FMV (or estimate)(See instructions.)(d)
Date received(c)
FMV (or estimate)(See instructions.)(d)
Date received

$
(a)
No.
from
Part I(b)
Description of noncash property given

$
(a)
No.
from
Part I(b)
Description of noncash property given

$
(a)
No.
from
Part I(b)
Description of noncash property given

$
(a)
No.
from
Part I(b)
Description of noncash property given

$
(a)
No.
from
Part I(b)
Description of noncash property given$
923453 11-06-19

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

Page 4

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Name of organization

Employer identification number

SASAKAWA PEACE FOUNDATION USA, INC.
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 info. once.) | $Use duplicate copies of Part III if additional space is needed.
(a) No.
fromPart 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(a) No.
fromPart I(b) Purpose of gift

Relationship of transferor to transferee(c) Use of gift(d) Description of how gift is held(e) Transfer of gift
Transferee's name, address, and ZIP + 4(a) No.
fromPart I(b) Purpose of gift

Relationship of transferor to transferee(c) Use of gift(d) Description of how gift is held(e) Transfer of gift
Transferee's name, address, and ZIP + 4(a) No.
fromPart I(b) Purpose of gift

Relationship of transferor to transferee(c) Use of gift(d) Description of how gift is held(e) Transfer of gift
Transferee's name, address, and ZIP + 4923454 11-06-19

Relationship of transferor to transferee

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

SASAKAWA PEACE FOUNDATION USA, INC.
52-1728688}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF
DIVIDENDS AND INTEREST FROM SECURITIESSTATEMENT 1}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}SOURCE}}}}}}MERRILL LYNCH MM
TO PART I, LINE 4

CAPITAL
(A)
GROSS
GAINS
REVENUEAMOUNT
DIVIDENDSPER BOOKS}}}}}}}}}}} }}}}}}}}}}} }}}}}}}}}}}
2,150.
0.
2,150.
}}}}}}}}}}} }}}}}}}}}}} }}}}}}}}}}}
2,150.
0.
2,150.
~~~~~~~~~~~ ~~~~~~~~~~~ ~~~~~~~~~~~(B)(C)
NET INVESTADJUSTEDMENT INCOME NET INCOME}}}}}}}}}}} }}}}}}}}}}}
2,150.
2,150.
}}}}}}}}}}} }}}}}}}}}}}
2,150.
2,150.
~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF
RENTAL INCOME
STATEMENT 2}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
ACTIVITYGROSSNUMBERRENTAL INCOME}}}}}}}} }}}}}}}}}}}}}}
1
1,897,922.

KIND AND LOCATION OF PROPERTY}}}}}}}}}}}}}}}}}}}}}}}}}}}}}REAL ESTATE PROPERTY - 1819 L STREET NW}}}}}}}}}}}}}}
1,897,922.
~~~~~~~~~~~~~~TOTAL TO FORM 990-PF, PART I, LINE 5A~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF
RENTAL EXPENSES
STATEMENT 3}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
ACTIVITYDESCRIPTIONNUMBER}}}}}}}}}}}}}}}}}}}
DEPRECIATIONAMORTIZATIONCOMPENSATION OF OFFICERSOTHER EMPLOYEE SALARIESPENSION PLANS, EMPLOYEE BENEFITSLEGAL FEESACCOUNTING FEESPROFESSIONAL FEESTAXES
OCCUPANCYTRAVEL AND MEETINGOTHER EXPENSES- SUBTOTAL 1

AMOUNT
TOTAL}}}}}}}}}}}}}} }}}}}}}}}}}}}}
279,450.
83,801.
33,848.
219,103.
44,757.
0.
8,648.
71,026.
307,577.
138,368.
426.
262,759.
1,449,763.

TOTAL RENTAL EXPENSES
NET RENTAL INCOME TO FORM 990-PF, PART I, LINE 5B}}}}}}}}}}}}}}
1,449,763.
~~~~~~~~~~~~~~
448,159.
~~~~~~~~~~~~~~

STATEMENT(S) 1, 2, 3

SASAKAWA PEACE FOUNDATION USA, INC.
52-1728688}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF
LEGAL FEES
STATEMENT 4}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}DESCRIPTION}}}}}}}}}}}LEGAL
TO FM 990-PF, PG 1, LN 16A

(A)
(B)
(C)
(D)
EXPENSES
NET INVESTADJUSTEDCHARITABLEPER BOOKS MENT INCOME
NET INCOMEPURPOSES}}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}
14,506.
0.
0.
14,506.
}}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}
14,506.
0.
0.
14,506.
~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF
ACCOUNTING FEES
STATEMENT 5}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
(A)
(B)
(C)
(D)
EXPENSES
NET INVESTADJUSTEDCHARITABLEDESCRIPTIONPER BOOKS MENT INCOME
NET INCOMEPURPOSES}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}
ACCOUNTING FEES
29,935.
8,648.
0.
21,287.
}}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}TO FORM 990-PF, PG 1, LN 16B
29,935.
8,648.
0.
21,287.
~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF
OTHER PROFESSIONAL FEES
STATEMENT 6}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
(A)
(B)
(C)
(D)
EXPENSES
NET INVESTADJUSTEDCHARITABLEDESCRIPTIONPER BOOKS MENT INCOME
NET INCOMEPURPOSES}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}OTHER PROFESSIONAL FEES
258,734.
71,026.
0.
184,149.
}}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}TO FORM 990-PF, PG 1, LN 16C
258,734.
71,026.
0.
184,149.
~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF
TAXES
STATEMENT 7}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
(A)
(B)
(C)
(D)
EXPENSES
NET INVESTADJUSTEDCHARITABLEDESCRIPTIONPER BOOKS MENT INCOME
NET INCOMEPURPOSES}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}REAL ESTATE TAXES
307,577.
307,577.
0.
0.
EXCISE AND OTHER TAXES
9,190.
0.
0.
184.
}}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}TO FORM 990-PF, PG 1, LN 18
316,767.
307,577.
0.
184.
~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~

STATEMENT(S) 4, 5, 6, 7

SASAKAWA PEACE FOUNDATION USA, INC.
52-1728688}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF
OTHER EXPENSES
STATEMENT 8}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}DESCRIPTION}}}}}}}}}}}COMMUNICATION/DELIVERYDUES & SUBSCRIPTIONSHONORARIUMSINSURANCE EXPENSE
MAINTENANCE FEE
OFFICE SUPPLIES AND MISC.
PAYROLL PROCESSING FEESAMORTIZATIONTO FORM 990-PF, PG 1, LN 23

(A)
(B)
(C)
(D)
EXPENSES
NET INVESTADJUSTEDCHARITABLEPER BOOKS MENT INCOME
NET INCOMEPURPOSES}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}
78,246.
488.
0.
59,355.
15,603.
1,070.
0.
14,587.
34,500.
0.
0.
30,186.
41,030.
29,257.
0.
11,188.
259,832.
219,932.
0.
39,900.
22,062.
10,541.
0.
16,062.
22,801.
1,471.
0.
21,330.
83,801.
83,801.
0.
}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}
557,875.
346,560.
0.
192,608.
~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF
OTHER INCREASES IN NET ASSETS OR FUND BALANCESSTATEMENT 9}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}DESCRIPTION}}}}}}}}}}}
BOOK TO TAX DIFFERENCE ON RENT INCOMEAMOUNT}}}}}}}}}}}}}}
90,321.

TOTAL TO FORM 990-PF, PART III, LINE 3}}}}}}}}}}}}}}
90,321.
~~~~~~~~~~~~~~

STATEMENT(S) 8, 9

SASAKAWA PEACE FOUNDATION USA, INC.
52-1728688}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF
DEPRECIATION OF ASSETS HELD FOR INVESTMENT
STATEMENT 10}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}DESCRIPTION}}}}}}}}}}}
LAND
1819 L BUILDINGTENANT IMPROVEMENTS
BLDG IMPROV - BATHROOMRENOVATION
L/H IMPROVS - EAST-WEST CTR.
L/H IMPROVS - JAPAN AMER.
STUDENT CONF
L/H IMPROVS - FRIENDS OF WORLDFO
L/H IMPROVS - AMERICAN NAT'L
STAN
L/H IMPROVS - JAPAN INT'L
TRANSPORT
L/H IMPROVS - FRIENDS OF WORLD
L/H IMPROVS - NAPS EXPANSION
L/H IMPROVS - EAST-WEST CTR
L/H IMPROVS - JAPAN AMER.
SOCIETYTENANT IMPORV - 2ND FLOOR RENOWORKTENANT IMPORV - MAG LOCKINSTALLATIONTENANT IMPORV - 2ND FLR
ADDITIONAL WORKTENANT IMPORV - CHANGE ORDERITMESTENANT IMPORV - SUITE 200 &210 BUILDINGTENANT IMPORV - 4TH FLOORMODIFICATIONTENANT IMPORV - JOB # C.11.517
4TH FLOORURASENKE INC - SUITE 220
IMPROVSTENANT IMPORVS - SUITE 600
TENANT IMPROVEMENTS - MEMRICONFERENCE ROOM EXPANSION PARTITIONCONFERENCE ROOM DOORCOST ORACCUMULATEDOTHER BASIS
DEPRECIATIONBOOK VALUE}}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}
1,200,000.
0.
1,200,000.
2,800,000.
2,439,010.
360,990.
105,706.
105,706.
0.
90,577.
42,868.

33,669.
41,441.

56,908.
1,427.

13,997.

13,529.

468.

26,826.

25,926.

900.

114,304.

110,490.

3,814.

14,000.
48,518.
22,000.
42,111.

12,596.
40,437.
18,337.
25,263.

1,404.
8,081.
3,663.
16,848.

5,759.

3,488.

2,271.

8,306.

4,801.

3,505.

7,204.

4,160.

3,044.

2,370.

1,369.

1,001.

8,306.

4,801.

3,505.

53,805.

31,087.

22,718.

59,327.

32,299.

27,028.

20,354.

10,969.

9,385.

78,060.
20,642.
140,250.

41,632.
11,008.
63,892.

36,428.
9,634.
76,358.

37,114.
5,977.

25,152.
5,977.

11,962.
0.

STATEMENT(S) 10

SASAKAWA PEACE FOUNDATION USA, INC.
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
CONFERENCE ROOM EXPANSION LIGHTINGBUILDING IMPROVEMENT - LOBBYBLDG IMPROV - LOBBY RENO
COORDINATOR FBLDG IMPROV - 3X3RD FLR
BOARDS. 2 LOBBYBLDG IMPROV - 2ND FLOOR DEMO CORR
NEW DOMESTIC BOOSTER PUMPELEVATOR MODERNIZATIONHVAC - BUILDING IMPROVEMENT
HVAC EQUIPMENT
EMERGENCY GENERATORREPLACEMENTTENANT IMPROVEMENTSS
ELEVATOR AND LOBBY RENOVATIONSHVAC - BOILDER/DUCT HEATER
FIRE PUMPHVAC - WATER FURNACE HEATPUMPSTENANT IMPROVEMENTSCOMMISSION/LEGAL EXP - VENTANACOMMISSION/LEGAL EXP - FRIEND
OF WF
COMMISSION/LEGAL EXP - JAPANAMERICACOMMISSION/LEGAL EXP - NO
AMER. PRECCOMMISSION/LEGAL EXP - MIDDLE
EAST RCOMMISSION - EAST-WEST CENTER
NATIONAL ASSOCIATION - LEASEJITI COMMISSION - SUITE 1000
LEASE COHOLZWORTH & CATO - COMMISSIONLEASE FEES - URASENKE INC SUITLEASE COMMISSIONS/FEES NA
LEASE FEES - SUITE 220
LEASE FEES - SUITE 500 AND 410
LEASE COMMISSIONS/FEESLEASING COMMISSIONSBUILDING IMPORVTENANT IMPORVCOMMISSIONS/FEESBUILDING IMPROVTENANT IMPROVCOMMISSIONS/FEESBUILDING IMPROVTENANT IMPROVCOMMISSIONS/FEES
COMMISSIONS/FEES
COMMISSIONS/FEES
COMMISSIONS/FEES
COMMISSIONS/FEES
COMMISSIONS/FEES
COMMISSIONS/FEES

52-1728688}}}}}}}}}}
5,540.
5,424.

3,752.
3,167.

1,788.
2,257.

1,750.

1,014.

736.

1,433.

808.

625.

11,069.
29,619.
563,060.
35,290.
24,827.

6,211.
6,452.
107,075.
7,692.
4,777.

4,858.
23,167.
455,985.
27,598.
20,050.

113,503.
13,128.
242,537.
79,150.
23,260.

21,825.
6,125.
43,533.
14,203.
4,172.

91,678.
7,003.
199,004.
64,947.
19,088.

13,242.
168,232.
127,412.

2,040.
67,290.
127,412.

11,202.
100,942.
0.

63,487.

63,487.

0.

13,327.

13,327.

0.

14,989.

14,989.

0.

17,984.
25,933.
2,204.

17,984.
25,933.
2,204.

0.
0.
0.

17,288.
7,927.

17,288.
7,927.

0.
0.

10,652.
12,513.
5,000.
9,500.
105,128.
25,450.
156,728.
600,093.
125,503.
76,252.
97,636.
21,360.
37,054.
121,683.
32,612.
24,787.
79,291.
15,713.
8,830.
5,618.
2,071.

10,652.
12,513.
5,000.
6,492.
71,839.
12,725.
18,085.
180,027.
56,475.
6,843.
22,782.
21,360.
2,375.
20,280.
28,083.
16,110.
37,002.
10,476.
4,169.
5,618.
805.

0.
0.
0.
3,008.
33,289.
12,725.
138,643.
420,066.
69,028.
69,409.
74,854.
0.
34,679.
101,403.
4,529.
8,677.
42,289.
5,237.
4,661.
0.
1,266.

STATEMENT(S) 10

SASAKAWA PEACE FOUNDATION USA, INC.
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}COMMISSIONS/FEESBUILDING IMPROVTENANT IMPROVCOMMISSIONS/FEES
COMMISSIONS/FEES
COMMISSIONS/FEESTENANT IMPROVEMENTS
BUILDING IMPROVEMENTS
CONSTRUCTION IN PROGRESS

52-1728688}}}}}}}}}}
8,830.
2,943.
5,887.
221,482.
8,519.
212,963.
144,220.
14,422.
129,798.
22,483.
2,248.
20,235.
5,759.
480.
5,279.
6,736.
281.
6,455.
28,614.
954.
27,660.
151,896.
1,947.
149,949.
189,128.
0.
189,128.
}}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}TOTAL TO FM 990-PF, PART II, LN 11
8,942,618.
4,279,231.
4,663,387.
~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF
DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT
STATEMENT 11}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}DESCRIPTION}}}}}}}}}}}WEBSITE RE-DESIGNWEBSITE RE-DESIGNWEBSITE RE-DESIGNWEBSITE RE-DESIGNCONFERENCE ROOM TABLE SET 6 PC
12 GLOBAL ALRERO CHAIRS AND
PODIUM
LEATHER RECEPTION COUCH
OFFICE FURNITURELOGO SIGN
OFFICE FURNITURE
OFFICE FURNITURE
OFFICE FURNITURE
OFFICE FURNITURE
OFFICE FURNITURE
OFFICE FURNITURE
LASERJET PRINTER - 4200 DTN
PRINTERPOLYCOM HDS 7200 HD VIDEOSHARP HDTV 46
SONY RDR VX560 DVD/VCR COMBOATLAS 120W 6 INPUT MIXER AMPSHURE SCM 262 MIXERSHUE WIRELESS MICROPHONESYSTEM
ATLAS FAP 62T 26" 2-WAY
SPEAKERJUNIPER SSG4 VPN / FIREWALLSONY DCR X4500V VIDEO CAMERAADOBE CREATIVE SUITE 4 DESIGNPREMDELL P2210 22" MONITOR
DELL OPTIPLEX 780 MINITOWER(PRGM BOB)MS OFFICE PROFESSIONAL ACADEM
DELL OPTIPLEX 790 MINITOWER
DELL OPTIPLEX 780 MINITOWER
MAC AIR

COST ORACCUMULATEDOTHER BASIS
DEPRECIATIONBOOK VALUE}}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}
7,000.
7,000.
0.
10,750.
10,750.
0.
13,750.
13,750.
0.
13,900.
13,900.
0.
4,355.
4,355.
0.
7,400.
489.
29,104.
2,555.
3,234.
19,197.
870.
725.
2,133.
5,286.

7,400.
489.
23,215.
2,008.
2,503.
14,624.
661.
546.
1,576.
4,153.

0.
0.
5,889.
547.
731.
4,573.
209.
179.
557.
1,133.

1,797.
7,800.
3,060.
200.
400.
325.

1,797.
7,800.
3,060.
200.
400.
325.

0.
0.
0.
0.
0.
0.

600.

600.

0.

440.
500.
1,000.

440.
500.
1,000.

0.
0.
0.

1,805.
239.

1,805.
239.

0.
0.

1,139.
365.
904.
1,427.
999.

1,139.
365.
904.
1,427.
999.

0.
0.
0.
0.
0.

STATEMENT(S) 10, 11

SASAKAWA PEACE FOUNDATION USA, INC.
52-1728688}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}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.
1,460.
24.
SHORETEL PHONES
987.
969.
18.
HP SPECTRE X360 LAPTOP
1,484.
1,386.
98.
DELL LATITUDE 14 5000 SERIESLAPTOP
896.
806.
90.
SECURITY CAMERAS
329.
297.
32.
HP LAPTOP PROBOOK 645
682.
612.
70.
IKEA FILING CABINETS
797.
716.
81.
MAC AIR
2,349.
2,076.
273.
LATITUDE 15 3000
1,110.
981.
129.
NEWEGG ASUS Z LAPTOP
900.
690.
210.
SHORETEL PHONE EQUIPMENT
2,632.
1,929.
703.
FEDSOLUTIONS WIRELESS NETWORK
1,210.
887.
323.
RODE NTK RECORDING MICROPHONEW MIXER
1,058.
777.
281.
OFFICE DESK FOR PODCAST
698.
358.
340.
AEDDEFIBRILLATOR KIT
1,280.
917.
363.
DELL LAPTOP
762.
532.
230.
DELL LAPTOP
1,185.
770.
415.
DELL LAPTOP
1,296.
756.
540.
DELL LAPTOP
1,296.
734.
562.
DELL LAPTOP
1,367.
614.
753.
DELL LAPTOP
1,525.
635.
890.
DELL LAPTOP
1,525.
635.
890.
HP COLOR PRINTER
327.
92.
235.
DELL LAPTOP
1,396.
395.
1,001.
HP WIRELESS COLOR PRINTER
279.
75.
204.
DELL LAPTOP
1,416.
283.
1,133.
DELL LAPTOP
1,416.
283.
1,133.
DELL LAPTOP
1,416.
283.
1,133.
APPLE IPAD GEN6
656.
87.
569.
WIFI NETWORK SWITCH
823.
96.
727.
EMERGENCY POWER SUPPLY KIT
762.
76.
686.
DELL LAPTOP
1,371.
114.
1,257.
DELL LAPTOP
1,371.
91.
1,280.
DELL LAPTOP
852.
14.
838.
}}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}TOTAL TO FM 990-PF, PART II, LN 14
209,574.
178,245.
31,329.
~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~

STATEMENT(S) 11

SASAKAWA PEACE FOUNDATION USA, INC.
52-1728688}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF
OTHER LIABILITIESSTATEMENT 12}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}DESCRIPTION}}}}}}}}}}}TENANT SECURITY DEPOSITSDEFERRED RENT LIABILITIESTOTAL TO FORM 990-PF, PART II, LINE 22

BOY AMOUNTEOY AMOUNT}}}}}}}}}}}}}} }}}}}}}}}}}}}}
63,443.
54,951.
253,176.
162,855.
}}}}}}}}}}}}}} }}}}}}}}}}}}}}
316,619.
217,806.
~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~

STATEMENT(S) 12

SASAKAWA PEACE FOUNDATION USA, INC.
52-1728688}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF
PART VIII - LIST OF OFFICERS, DIRECTORSSTATEMENT 13
TRUSTEES AND FOUNDATION MANAGERS}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}NAME AND ADDRESS}}}}}}}}}}}}}}}}JAMES ZUMWALT (UNTIL AUGUST '19)
1819 L STREET NW SUITE 300
WASHINGTON, DC 20036

EMPLOYEETITLE ANDCOMPENBEN PLAN EXPENSEAVRG HRS/WK
SATIONCONTRIB ACCOUNT}}}}}}}}}}}}} }}}}}}}}}}} }}}}}}}} }}}}}}}}
CHIEF EXECUTIVE OFFICER
35.00
162,638.
3,131.
0.

DENNIS BLAIR (CHAIR UNTIL OCT.
'19)
1819 L STREET NW SUITE 300
WASHINGTON, DC 20036

DISTINGUISHED SENIOR FELLOWSATOHIRO AKIMOTO (EFFECTIVE OCT.
'19)
1819 L STREET NW SUITE 300
WASHINGTON, DC 20036

PRESIDENT AND CHAIRMAN
35.00

AKINORI SUGAI1819 L STREET NW SUITE 300
WASHINGTON, DC 20036

3.00

0.

0.

239,063.

40,902.

0.

TREASURER
1.00

0.

0.

0.

ICHIRO KABASAWA
1819 L STREET NW SUITE 300
WASHINGTON, DC 20036

DIRECTOR
1.00

0.

0.

0.

NOBUO TANAKA
1819 L STREET NW SUITE 300
WASHINGTON, DC 20036

DIRECTOR
1.00

0.

0.

0.

RYOICHI ORIKI
1819 L STREET NW SUITE 300
WASHINGTON, DC 20036

DIRECTOR
1.00

0.

0.

0.

JUNKO CHANO
1819 L STREET NW SUITE 300
WASHINGTON, DC 20036

DIRECTOR
1.00

0.

0.

0.

TOTALS INCLUDED ON 990-PF, PAGE 6, PART VIII

93,750.

}}}}}}}}}}} }}}}}}}} }}}}}}}}
495,451. 44,033.
0.
~~~~~~~~~~~ ~~~~~~~~ ~~~~~~~~

STATEMENT(S) 13

SASAKAWA PEACE FOUNDATION USA, INC.
52-1728688}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF
SUMMARY OF DIRECT CHARITABLE ACTIVITIESSTATEMENT 14}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
ACTIVITY ONE}}}}}}}}}}}}"STRENGTHENING THE US-JAPAN RELATIONSHIP FROM USPERSPECTIVES" PROJECTHOSTED OR CO-HOSTED OVER 25 PUBLIC CONFERENCES, SEMINARS AND
WORKSHOPS THROUGHOUT THE UNITED STATES AND IN JAPAN,
ORGANIZED STUDY TRIPS FOR U.S. EMERGING EXPERTS, PROVIDED
POLICY BRIEFINGS AND EDUCATIONAL EVENTS TO STAFFERS AND
MEMBERS OF THE U.S. CONGRESS, PRODUCED ONE MAJOR
PUBLICATION, AND MORE THAN A DOZEN OF COMMENTARY/ARTICLES ON
POLICY ISSUES OF IMPORTANCE TO STRENGTHEN THE U.S.-JAPANRELATIONSHIP.

TO FORM 990-PF, PART IX-A, LINE 1

EXPENSES}}}}}}}}}}}}}}
1,848,221.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF
SUMMARY OF DIRECT CHARITABLE ACTIVITIESSTATEMENT 15}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
ACTIVITY THREE}}}}}}}}}}}}}}"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.

TO FORM 990-PF, PART IX-A, LINE 3

EXPENSES}}}}}}}}}}}}}}
154,599.
~~~~~~~~~~~~~~

STATEMENT(S) 14, 15

2019 DEPRECIATION AND AMORTIZATION REPORTREAL ESTATE PROPERTY - 1819 L STREET N
Asset
No.

Description

Date
Acquired

RENT
Method

Life

C
o
n
v

Line
No.

Unadjusted
Cost Or Basis

Bus
%
Excl

1
Section 179
Expense*
Reduction In
Basis

Basis For
Depreciation

Beginning
Accumulated
Depreciation

Current
Sec 179
ExpenseCurrent Year
Deduction

EndingAccumulated
Depreciation

BUILDINGS
159 1819 L BUILDING* 990-PF RENTAL TOTALBUILDINGS

280

TRANSPORTATION EQUIPMENTCOMMISSION/LEGAL EXP VENTANACOMMISSION/LEGAL EXP FRIEND OF WF
COMMISSION/LEGAL EXP - JAPANAMERICACOMMISSION/LEGAL EXP - NO
AMER. PRECCOMMISSION/LEGAL EXP MIDDLE EAST R
COMMISSION - EAST-WEST
CENTER

05/15/91 ADS

27.00 HY17 2,800,000.

2,800,000.2,335,306.

103,704.2,439,010.

2,800,000.

2,800,000.2,335,306.

103,704.2,439,010.

12/01/07

120M

HY43

127,412.

127,412.

127,412.

0.

127,412.

08/01/07

84M

HY43

63,487.

63,487.

63,487.

0.

63,487.

01/01/08

60M

HY43

13,327.

13,327.

13,327.

0.

13,327.

02/01/08

60M

HY43

14,989.

14,989.

14,989.

0.

14,989.

09/01/07

69M

HY43

17,984.

17,984.

17,984.

0.

17,984.

02/01/11

60M

HY43

25,933.

25,933.

25,933.

0.

25,933.

286 NATIONAL ASSOCIATION - LEASEJITI COMMISSION - SUITE 1000
287 LEASE CO
HOLZWORTH & CATO 288 COMMISSIONLEASE FEES - URASENKE INC 289 SUIT

06/14/11

36M

HY43

2,204.

2,204.

2,204.

0.

2,204.

09/02/11

36M

HY43

17,288.

17,288.

17,288.

0.

17,288.

02/10/12

60M

HY43

7,927.

7,927.

7,927.

0.

7,927.

03/01/12

60M

HY43

10,652.

10,652.

10,652.

0.

10,652.

290 LEASE COMMISSIONS/FEES NA

02/01/13

60M

HY43

12,513.

12,513.

12,513.

0.

12,513.

291 LEASE FEES - SUITE 220
LEASE FEES - SUITE 500 AND
292 41004/01/12

48M

HY43

5,000.

5,000.

5,000.

0.

5,000.

06/01/13

120M

HY43

9,500.

9,500.

5,542.

950.

6,492.

293 LEASE COMMISSIONS/FEES

06/01/13

120M

HY43

105,128.

105,128.

61,326.

10,513.

71,839.

281
282
283
284
285

928111 04-01-19(D) - Asset disposed* ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone

2019 DEPRECIATION AND AMORTIZATION REPORTREAL ESTATE PROPERTY - 1819 L STREET N
Asset
No.

Description

Date
Acquired

RENT
Method

Life

C
o
n
v

Line
No.

Unadjusted
Cost Or Basis

Bus
%
Excl

1
Section 179
Expense*
Reduction In
Basis

Basis For
Depreciation

Beginning
Accumulated
Depreciation

Current
Sec 179
ExpenseCurrent Year
Deduction

EndingAccumulated
Depreciation

294 LEASING COMMISSIONS

03/31/15

120M

HY43

25,450.

25,450.

10,180.

2,545.

12,725.

329 COMMISSIONS/FEES

10/15/15

120M

HY43

125,503.

125,503.

43,925.

12,550.

56,475.

338 COMMISSIONS/FEES

03/01/17

36M

HY43

21,360.

21,360.

15,308.

6,052.

21,360.

354 COMMISSIONS/FEES

09/01/17

36M

HY43

32,612.

32,612.

17,212.

10,871.

28,083.

370 COMMISSIONS/FEES

03/01/17

60M

HY43

24,787.

24,787.

11,153.

4,957.

16,110.

371 COMMISSIONS/FEES

12/01/17

60M

HY43

79,291.

79,291.

21,144.

15,858.

37,002.

383 COMMISSIONS/FEES

04/05/18

36M

HY43

15,713.

15,713.

5,238.

5,238.

10,476.

384 COMMISSIONS/FEES

11/06/18

36M

HY43

8,830.

8,830.

1,226.

2,943.

4,169.

385 COMMISSIONS/FEES

01/30/19

12M

HY43

5,618.

5,618.

936.

4,682.

5,618.

386 COMMISSIONS/FEES

01/31/19

36M

HY43

2,071.

2,071.

115.

690.

805.

387 COMMISSIONS/FEES

03/20/19

36M

HY43

8,830.

8,830.

2,943.

2,943.

407 COMMISSIONS/FEES

10/11/19

60M

HY42

22,483.

22,483.

2,248.

2,248.

408 COMMISSIONS/FEES

02/21/20

12M

HY42

5,759.

5,759.

480.

480.

409 COMMISSIONS/FEES* 990-PF RENTAL TOTAL
TRANSPORTATION EQUIPMENT

02/21/20

24M

HY42

6,736.

6,736.

281.

281.

818,387.

818,387.

83,801.

595,822.

HY16 1,200,000.

1,200,000.

1,200,000.

1,200,000.

(D) - Asset disposed* ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone

512,021.

LAND
157 LAND* 990-PF RENTAL TOTAL LAND
928111 04-01-19

05/15/91

.000

0.
0.

0.

0.

2019 DEPRECIATION AND AMORTIZATION REPORTREAL ESTATE PROPERTY - 1819 L STREET N
Asset
No.

Description

Date
Acquired

RENT
Method

Life

C
o
n
v

Line
No.

Unadjusted
Cost Or Basis

Bus
%
Excl

1
Section 179
Expense*
Reduction In
Basis

Basis For
Depreciation

Beginning
Accumulated
Depreciation

Current
Sec 179
ExpenseCurrent Year
Deduction

EndingAccumulated
Depreciation

OTHER
166 TENANT IMPROVEMENTS
BLDG IMPROV - BATHROOM
168 RENOVATION

12/15/98 ADS

5.00

HY17

105,706.

105,706.

105,706.

0.

105,706.

10/01/05 SL

39.00 MM16

90,577.

90,577.

31,347.

2,322.

33,669.

169 L/H IMPROVS - EAST-WEST CTR.
L/H IMPROVS - JAPAN AMER.
170 STUDENT CONF
L/H IMPROVS - FRIENDS OF
171 WORLD FO
L/H IMPROVS - AMERICAN NAT'L
172 STAN
L/H IMPROVS - JAPAN INT'L
173 TRANSPORTL/H IMPROVS - FRIENDS OF
174 WORLD

10/01/05 ADS

15.00 HY1742,868.

42,868.

38,583.

2,858.

41,441.

10/01/05 ADS

15.00 HY17

13,997.

13,997.

12,596.

933.

13,529.

10/01/05 ADS

15.00 HY17

26,826.

26,826.

24,138.

1,788.

25,926.

10/01/05 ADS

15.00 HY17

114,304.

114,304.

102,870.

7,620.

110,490.

10/01/06 ADS

15.00 HY17

14,000.

14,000.

11,663.

933.

12,596.

10/01/07 ADS

15.00 HY17

48,518.

48,518.

37,202.

3,235.

40,437.

175 L/H IMPROVS - NAPS EXPANSION 10/01/07 ADS

15.00 HY17

22,000.

22,000.

16,870.

1,467.

18,337.

176 L/H IMPROVS - EAST-WEST CTR
L/H IMPROVS - JAPAN AMER.
177 SOCIETYTENANT IMPORV - 2ND FLOOR
178 RENO WORKTENANT IMPORV - MAG LOCK179 INSTALLATIONTENANT IMPORV - 2ND FLR
180 ADDITIONAL WORKTENANT IMPORV - CHANGE ORDER
181 ITMESTENANT IMPORV - SUITE 200 &182 210 BUILDINGTENANT IMPORV - 4TH FLOOR
183 MODIFICATION

03/25/11 ADS

15.00 HY17

42,111.

42,111.

22,456.

2,807.

25,263.

02/28/11 ADS

15.00 HY175,759.

5,759.

3,104.

384.

3,488.

07/30/11 ADS

15.00 HY178,306.

8,306.

4,247.

554.

4,801.

07/30/11 ADS

15.00 HY17

7,204.

7,204.

3,680.

480.

4,160.

07/03/11 ADS

15.00 HY172,370.

2,370.

1,211.

158.

1,369.

07/03/11 ADS

15.00 HY178,306.

8,306.

4,247.

554.

4,801.

07/03/11 ADS

15.00 HY1753,805.

53,805.

27,500.

3,587.

31,087.

01/31/12 ADS

15.00 HY17

59,327.

59,327.

28,344.

3,955.

32,299.

928111 04-01-19(D) - Asset disposed* ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone

2019 DEPRECIATION AND AMORTIZATION REPORTREAL ESTATE PROPERTY - 1819 L STREET N
C
o
n
v

Line
No.

Unadjusted
Cost Or Basis

Current Year
Deduction

EndingAccumulated
Depreciation

02/29/12 ADS

15.00 HY17

20,354.

20,354.

9,612.

1,357.

10,969.

03/25/12 ADS

15.00 HY17

78,060.

78,060.

36,428.

5,204.

41,632.

186 TENANT IMPORVS - SUITE 600

04/01/12 ADS

15.00 HY17

20,642.

20,642.

9,632.

1,376.

11,008.

187 TENANT IMPROVEMENTS - MEMRICONFERENCE ROOM EXPANSION 204 PARTITION

06/01/13 ADS

15.00 HY17140,250.

140,250.

54,542.

9,350.

63,892.

01/21/10 ADS

15.00 HY17

37,114.

37,114.

22,678.

2,474.

25,152.

205 CONFERENCE ROOM DOORCONFERENCE ROOM EXPANSION 206 LIGHTING

02/24/10 ADS

7.00

HY17

5,977.

5,977.

5,977.

0.

5,977.

01/21/10 ADS

15.00 HY17

5,540.

5,540.

3,383.

369.

3,752.

207 BUILDING IMPROVEMENT - LOBBYBLDG IMPROV - LOBBY RENO
208 COORDINATOR FBLDG IMPROV - 3X3RD FLR
209 BOARDS. 2 LOBBYBLDG IMPROV - 2ND FLOOR DEMO
210 - CORR

07/07/11 ADS

15.00 HY175,424.

5,424.

2,805.

362.

3,167.

07/22/11 ADS

15.00 HY171,750.

1,750.

897.

117.

1,014.

11/08/11 ADS

15.00 HY17

1,433.

1,433.

712.

96.

808.

10/31/11 ADS

15.00 HY17

11,069.

11,069.

5,473.

738.

6,211.

211 NEW DOMESTIC BOOSTER PUMP

09/29/11 SL

39.00 MM16

29,619.

29,619.

5,693.

759.

6,452.

212 ELEVATOR MODERNIZATION

11/01/12 SL

39.00 MM16563,060.

563,060.

92,638.

14,437.

107,075.

213 HVAC - BUILDING IMPROVEMENT

10/01/11 SL

39.00 MM16

35,290.

35,290.

6,787.

905.

7,692.

214 HVAC EQUIPMENT
EMERGENCY GENERATOR
215 REPLACEMENT

10/01/11 SL

39.00 MM16

24,827.

24,827.

4,140.

637.

4,777.

10/01/12 SL

39.00 MM16

113,503.

113,503.

18,915.

2,910.

21,825.

216 TENANT IMPROVEMENTSS
ELEVATOR AND LOBBY
217 RENOVATIONS

04/01/13 SL

15.00

16

13,128.

13,128.

5,250.

875.

6,125.

04/01/13 SL

39.00 MM16

242,537.

242,537.

37,314.

6,219.

43,533.

TENANT IMPORV - JOB #184 C.11.517 4TH FLOORURASENKE INC - SUITE 220
185 IMPROVS

928111 04-01-19

MethodLife(D) - Asset disposed

Section 179
Expense*
Reduction In
Basis

Beginning
Accumulated
Depreciation

Description

Bus
%
Excl

1
Basis For
Depreciation

Asset
No.

Date
Acquired

RENT

Current
Sec 179
Expense* ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone

2019 DEPRECIATION AND AMORTIZATION REPORTREAL ESTATE PROPERTY - 1819 L STREET N
Asset
No.

Description

Date
Acquired

RENT
Method

Life

C
o
n
v

Line
No.

Unadjusted
Cost Or Basis

Bus
%
Excl

1
Section 179
Expense*
Reduction In
Basis

Basis For
Depreciation

Beginning
Accumulated
Depreciation

Current
Sec 179
ExpenseCurrent Year
Deduction

EndingAccumulated
Depreciation

218 HVAC - BOILDER/DUCT HEATER

04/01/13 SL

39.00 MM16

79,150.

79,150.

12,174.

2,029.

14,203.

219 FIRE PUMPHVAC - WATER FURNACE HEAT
220 PUMPS

04/01/13 SL

39.00 MM16

23,260.

23,260.

3,576.

596.

4,172.

04/01/14 SL

39.00 MM16

13,242.

13,242.

1,700.

340.

2,040.

221 TENANT IMPROVEMENTS

04/01/14 SL

15.00

16

168,232.

168,232.

56,075.

11,215.

67,290.

321 BUILDING IMPORV

10/15/15 SL

39.00 MM16

156,728.

156,728.

14,066.

4,019.

18,085.

322 TENANT IMPORV

10/15/15 SL

15.00

16

600,093.

600,093.

140,021.

40,006.

180,027.

336 BUILDING IMPROV

10/15/16 SL

39.00 MM16

76,252.

76,252.

4,888.

1,955.

6,843.

337 TENANT IMPROV

10/15/16 SL

15.00

16

97,636.

97,636.

16,273.

6,509.

22,782.

352 BUILDING IMPROV

10/15/17 SL

39.00 MM16

37,054.

37,054.

1,425.

950.

2,375.

353 TENANT IMPROV

10/15/17 SL

15.00

16

121,683.

121,683.

12,168.

8,112.

20,280.

393 BUILDING IMPROV

10/15/18 SL

39.00 MM16

221,482.

221,482.

2,840.

5,679.

8,519.

394 TENANT IMPROV

10/15/18 SL

15.00

16

144,220.

144,220.

4,807.

9,615.

14,422.

410 TENANT IMPROVEMENTS

10/15/19 SL

15.00

16

28,614.

28,614.

954.

954.

411 BUILDING IMPROVEMENTS

10/15/19 SL

39.00

16

151,896.

151,896.

1,947.

1,947.

412 CONSTRUCTION IN PROGRESS

03/31/20 NC.000

189,128.

189,128.

0.

* 990-PF RENTAL TOTAL OTHER* GRAND TOTAL 990-PF RENTAL
DEPR & AMORT928111 04-01-19

HY

4,124,231.

4,124,231.1,068,653.

175,746.1,244,399.

8,942,618.

8,942,618.3,915,980.

363,251.4,279,231.

(D) - Asset disposed* ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone

2019 DEPRECIATION AND AMORTIZATION REPORTREAL ESTATE PROPERTY - 1819 L STREET N
Asset
No.

Description

Date
Acquired

RENT
Method

Life

C
o
n
v

Line
No.

Unadjusted
Cost Or Basis

Bus
%
Excl

1
Section 179
Expense*
Reduction In
Basis

Basis For
Depreciation

Beginning
Accumulated
Depreciation

Current
Sec 179
ExpenseCurrent Year
Deduction

EndingAccumulated
Depreciation

CURRENT YEAR ACTIVITY
BEGINNING BALANCE

8,538,002.

ACQUISITIONS

404,616.

0.

404,616.

0.

5,910.

0.

0.

0.

0.

0.

0. 8,942,618.3,915,980.

4,279,231.

DISPOSITIONS/RETIREDENDING BALANCE

8,942,618.

0. 8,538,002.3,915,980.

ENDING ACCUM DEPR

4,279,231.

ENDING BOOK VALUE

4,663,387.

928111 04-01-19(D) - Asset disposed

4,273,321.

* ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone

2019 DEPRECIATION AND AMORTIZATION REPORTFORM 990-PF PAGE 1
Asset
No.

Description

990-PF
Date
Acquired

Method

Life

C
o
n
v

Line
No.

Unadjusted
Cost Or Basis

Bus
%
Excl

Section 179
Expense*
Reduction In
Basis

Basis For
Depreciation

Beginning
Accumulated
Depreciation

Current
Sec 179
ExpenseCurrent Year
Deduction

EndingAccumulated
Depreciation

FURNITURE & FIXTURESCONFERENCE ROOM TABLE SET 6
189 PC
12 GLOBAL ALRERO CHAIRS AND
190 PODIUM

11/24/09 ADS

7.00

HY17

4,355.

4,355.

4,355.

0.

4,355.

03/26/10 ADS

7.00

HY17

7,400.

7,400.

7,400.

0.

7,400.

192 LEATHER RECEPTION COUCH

06/11/11 ADS

7.00

HY17

489.

489.

489.

0.

489.

196 OFFICE FURNITURE

09/09/14 SL

7.00

16

29,104.

29,104.

19,057.

4,158.

23,215.

197 LOGO SIGN

10/09/14 SL

7.00

16

2,555.

2,555.

1,643.

365.

2,008.

198 OFFICE FURNITURE

11/12/14 SL

7.00

16

3,234.

3,234.

2,041.

462.

2,503.

199 OFFICE FURNITURE

12/02/14 SL

7.00

16

19,197.

19,197.

11,882.

2,742.

14,624.

200 OFFICE FURNITURE

12/05/14 SL

7.00

16

870.

870.

537.

124.

661.

201 OFFICE FURNITURE

01/14/15 SL

7.00

16

725.

725.

442.

104.

546.

202 OFFICE FURNITURE

01/26/15 SL

7.00

16

2,133.

2,133.

1,271.

305.

1,576.

203 OFFICE FURNITURE

10/07/14 SL

7.00

16

5,286.

5,286.

3,398.

755.

4,153.

312 IKEA FILING CABINETS

10/15/15 SL

5.00

16

797.

797.

557.

159.

716.

343 OFFICE DESK FOR PODCAST* 990-PF PG 1 TOTALFURNITURE & FIXTURES

09/15/16 SL

7.00

16

698.

698.

258.

100.

358.

76,843.

76,843.

53,330.

9,274.

62,604.

MACHINERY & EQUIPMENTLASERJET PRINTER - 4200 DTN
225 PRINTER

06/15/03 ADS

5.00

HY17

1,797.

1,797.

1,797.

0.

1,797.

238 POLYCOM HDS 7200 HD VIDEO

02/23/10 ADS

5.00

HY17

7,800.

7,800.

7,800.

0.

7,800.

928111 04-01-19(D) - Asset disposed* ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone

2019 DEPRECIATION AND AMORTIZATION REPORTFORM 990-PF PAGE 1

990-PF
Life

C
o
n
v

Line
No.

Unadjusted
Cost Or Basis

02/23/10 ADS

5.00

HY17

241 SONY RDR VX560 DVD/VCR COMBO 02/23/10 ADS

5.00

242 ATLAS 120W 6 INPUT MIXER AMP 03/01/10 ADS
243 SHURE SCM 262 MIXERSHUE WIRELESS MICROPHONE
244 SYSTEMATLAS FAP 62T 26" 2-WAY
245 SPEAKER
246 JUNIPER SSG4 VPN / FIREWALL

EndingAccumulated
Depreciation

3,060.

0.

3,060.

200.

200.

0.

200.

400.

400.

400.

0.

400.

HY17

325.

325.

325.

0.

325.

5.00

HY17

600.

600.

600.

0.

600.

03/01/10 ADS

5.00

HY17

440.

440.

440.

0.

440.

03/01/10 ADS

5.00

HY17

500.

500.

500.

0.

500.

247 SONY DCR X4500V VIDEO CAMERA 03/25/10 ADS
ADOBE CREATIVE SUITE 4
248 DESIGN PREM
03/30/10 ADS

5.00

HY17

1,000.

1,000.

1,000.

0.

1,000.

3.00

HY17

1,805.

1,805.

1,805.

0.

1,805.

253 DELL P2210 22" MONITOR
DELL OPTIPLEX 780 MINITOWER
255 (PRGM BOB)MS OFFICE PROFESSIONAL
257 ACADEM

10/25/10 ADS

5.00

HY17

239.

239.

239.

0.

239.

05/01/11 ADS

5.00

HY17

1,139.

1,139.

1,139.

0.

1,139.

01/12/12 ADS

3.00

HY17

365.

365.

365.

0.

365.

258 DELL OPTIPLEX 790 MINITOWER

01/12/12 ADS

5.00

HY17

904.

904.

904.

0.

904.

259 DELL OPTIPLEX 780 MINITOWER

03/12/12 ADS

5.00

HY17

1,427.

1,427.

1,427.

0.

1,427.

262 MAC AIR

05/09/14 SL

5.00

16

999.

999.

983.

16.

999.

263 APPLE MONITOR

05/09/14 SL

5.00

16

999.

999.

983.

16.

999.

264 HP PRINTER

05/09/14 SL

5.00

16

445.

445.

438.

7.

445.

265 WIRELESS ACCESS POINT ROUTER 06/30/14 SL

5.00

16

1,138.

1,138.

1,083.

55.

1,138.

Description

239 SHARP HDTV 46

928111 04-01-19

Date
AcquiredBasis For
Depreciation

Beginning
Accumulated
Depreciation

3,060.

3,060.

HY17

200.

5.00

HY17

03/01/10 ADS

5.00

03/01/10 ADS

MethodBus%
Excl(D) - Asset disposed

Section 179
Expense*
Reduction In
Basis

Current Year
Deduction

Asset
No.

Current
Sec 179
Expense* ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone

2019 DEPRECIATION AND AMORTIZATION REPORTFORM 990-PF PAGE 1
Asset
No.

Description

990-PF
Date
Acquired

Method

Life

C
o
n
v

Line
No.

Unadjusted
Cost Or Basis

Bus
%
Excl

Section 179
Expense*
Reduction In
Basis

Basis For
Depreciation

Beginning
Accumulated
Depreciation

Current
Sec 179
ExpenseCurrent Year
Deduction

EndingAccumulated
Depreciation

266 TWO LAPTOPS

06/30/14 SL

5.00

16

2,141.

2,141.

2,033.

108.

2,141.

267 SHORETEL PHONES

07/14/14 SL

5.00

16

1,974.

1,974.

1,876.

98.

1,974.

268 DELL LAPTOPS

08/15/14 SL

5.00

16

1,893.

1,893.

1,768.

125.

1,893.

269 SHORETEL PHONES

08/15/14 SL

5.00

16

658.

658.

616.

42.

658.

270 SERVER COMPUTER

09/30/14 SL

5.00

16

5,435.

5,435.

4,892.

543.

5,435.

271 WIRELESS ACCESS POINT ROUTER 09/30/14 SL

5.00

16

1,200.

1,200.

1,080.

120.

1,200.

272 SMART SWITCH

09/30/14 SL

5.00

16

566.

566.

509.

57.

566.

273 LAPTOP

12/04/14 SL

5.00

16

2,013.

2,013.

1,746.

267.

2,013.

276 PHONES

01/27/15 SL

5.00

16

2,303.

2,303.

1,921.

382.

2,303.

277 MONITORS AND DOCKS

02/11/15 SL

5.00

16

3,563.

3,563.

2,971.

592.

3,563.

278 COMPUTER

02/13/15 SL

5.00

16

549.

549.

458.

91.

549.

279 MACBOOK PRO

03/03/15 SL

5.00

16

1,589.

1,589.

1,298.

291.

1,589.

299 HP COLOR LASERJET 300-400

04/15/15 SL

5.00

16

423.

423.

340.

83.

423.

306 HP SPECTRE LAPTOP

05/15/15 SL

5.00

16

1,484.

1,484.

1,163.

297.

1,460.

307 SHORETEL PHONES

05/15/15 SL

5.00

16

987.

987.

772.

197.

969.

308 HP SPECTRE X360 LAPTOP
08/15/15 SL
DELL LATITUDE 14 5000 SERIES
309 LAPTOP
10/15/15 SL

5.00

16

1,484.

1,484.

1,089.

297.

1,386.

5.00

16

896.

896.

627.

179.

806.

310 SECURITY CAMERAS

5.00

16

329.

329.

231.

66.

297.

928111 04-01-19

10/15/15 SL(D) - Asset disposed* ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone

2019 DEPRECIATION AND AMORTIZATION REPORTFORM 990-PF PAGE 1
Asset
No.

Description

990-PF
Date
Acquired

Method

Life

C
o
n
v

Line
No.

Unadjusted
Cost Or Basis

Bus
%
Excl

Section 179
Expense*
Reduction In
Basis

Basis For
Depreciation

Beginning
Accumulated
Depreciation

Current
Sec 179
ExpenseCurrent Year
Deduction

EndingAccumulated
Depreciation

311 HP LAPTOP PROBOOK 645

10/15/15 SL

5.00

16

682.

682.

476.

136.

612.

313 MAC AIR

11/15/15 SL

5.00

16

2,349.

2,349.

1,606.

470.

2,076.

314 LATITUDE 15 3000

11/15/15 SL

5.00

16

1,110.

1,110.

759.

222.

981.

339 NEWEGG ASUS Z LAPTOP

06/15/16 SL

5.00

16

900.

900.

510.

180.

690.

340 SHORETEL PHONE EQUIPMENTFEDSOLUTIONS WIRELESS
341 NETWORKRODE NTK RECORDING
342 MICROPHONE W MIXER

08/15/16 SL

5.00

16

2,632.

2,632.

1,403.

526.

1,929.

08/15/16 SL

5.00

16

1,210.

1,210.

645.

242.

887.

08/15/16 SL

5.00

16

1,058.

1,058.

565.

212.

777.

344 AEDDEFIBRILLATOR KIT

09/15/16 SL

5.00

16

1,280.

1,280.

661.

256.

917.

345 DELL LAPTOP

10/15/16 SL

5.00

16

762.

762.

380.

152.

532.

346 DELL LAPTOP

01/15/17 SL

5.00

16

1,185.

1,185.

533.

237.

770.

360 DELL LAPTOP

05/15/17 SL

5.00

16

1,296.

1,296.

497.

259.

756.

361 DELL LAPTOP

06/15/17 SL

5.00

16

1,296.

1,296.

475.

259.

734.

362 DELL LAPTOP

01/15/18 SL

5.00

16

1,367.

1,367.

341.

273.

614.

363 DELL LAPTOP

03/15/18 SL

5.00

16

1,525.

1,525.

330.

305.

635.

364 DELL LAPTOP

03/15/18 SL

5.00

16

1,525.

1,525.

330.

305.

635.

365 HP COLOR PRINTER

10/29/18 SL

5.00

16

327.

327.

27.

65.

92.

366 DELL LAPTOP

11/15/18 SL

5.00

16

1,396.

1,396.

116.

279.

395.

367 HP WIRELESS COLOR PRINTER

11/26/18 SL

5.00

16

279.

279.

19.

56.

75.

928111 04-01-19(D) - Asset disposed* ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone

2019 DEPRECIATION AND AMORTIZATION REPORTFORM 990-PF PAGE 1
Asset
No.

Description

990-PF
Date
Acquired

Method

Life

C
o
n
v

Line
No.

Unadjusted
Cost Or Basis

Bus
%
Excl

Section 179
Expense*
Reduction In
Basis

Basis For
Depreciation

Beginning
Accumulated
Depreciation

Current
Sec 179
ExpenseCurrent Year
Deduction

EndingAccumulated
Depreciation

368 DELL LAPTOP

03/21/19 SL

5.00

16

1,416.

1,416.

283.

283.

369 DELL LAPTOP

03/21/19 SL

5.00

16

1,416.

1,416.

283.

283.

377 DELL LAPTOP

03/21/19 SL

5.00

16

1,416.

1,416.

283.

283.

398 APPLE IPAD GEN6

08/01/19 SL

5.00

16

656.

656.

87.

87.

399 WIFI NETWORK SWITCH

09/01/19 SL

5.00

16

823.

823.

96.

96.

400 EMERGENCY POWER SUPPLY KIT

10/01/19 SL

5.00

16

762.

762.

76.

76.

401 DELL LAPTOP

11/01/19 SL

5.00

16

1,371.

1,371.

114.

114.

402 DELL LAPTOP

12/01/19 SL

5.00

16

1,371.

1,371.

91.

91.

403 DELL LAPTOP* 990-PF PG 1 TOTALMACHINERY & EQUIPMENT

03/01/20 SL

5.00

16

852.

852.

14.

14.

87,331.

87,331.

60,551.

9,690.

70,241.

OTHER
131 WEBSITE RE-DESIGN

03/15/13

36M

HY43

7,000.

7,000.

7,000.

0.

7,000.

132 WEBSITE RE-DESIGN

07/14/14

36M

HY43

10,750.

10,750.

10,750.

0.

10,750.

133 WEBSITE RE-DESIGN

10/30/14

36M

HY43

13,750.

13,750.

13,750.

0.

13,750.

144 WEBSITE RE-DESIGN

10/30/15

36M

HY43

13,900.

13,900.

13,900.

0.

13,900.

45,400.

45,400.

45,400.

0.

45,400.

209,574.

209,574.

159,281.

18,964.

178,245.

* 990-PF PG 1 TOTAL OTHER* GRAND TOTAL 990-PF PG 1
DEPR & AMORT928111 04-01-19(D) - Asset disposed* ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone

2019 DEPRECIATION AND AMORTIZATION REPORTFORM 990-PF PAGE 1
Asset
No.

Description

990-PF
Date
Acquired

Method

Life

C
o
n
v

Line
No.

Unadjusted
Cost Or Basis

Bus
%
Excl

Section 179
Expense*
Reduction In
Basis

Basis For
Depreciation

Beginning
Accumulated
Depreciation

Current
Sec 179
ExpenseCurrent Year
Deduction

EndingAccumulated
Depreciation

CURRENT YEAR ACTIVITY
BEGINNING BALANCE

203,739.

0.

203,739.

159,281.

177,767.

ACQUISITIONS

5,835.

0.

5,835.

0.

478.

0.

0.

0.

0.

0.

209,574.

0.

209,574.

159,281.

178,245.

DISPOSITIONS/RETIREDENDING BALANCE
ENDING ACCUM DEPR

178,245.

ENDING BOOK VALUE

31,329.

928111 04-01-19(D) - Asset disposed* ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone

EXTENDED TO FEBRUARY 16, 2021

Form

Exempt Organization Business Income Tax Return

990-T

2019

| Go to www.irs.gov/Form990T for instructions and the latest information.
| Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).

Department of the Treasury
Internal Revenue Service

Check box ifaddress changedA

OMB No. 1545-0047(and proxy tax under section 6033(e))
For calendar year 2019 or other tax year beginning APR 1, 2019
, and ending MAR 31, 2020 .

B Exempt under section
X 501(c )(3 )408(e)

220(e)

408A
529(a)

530(a)Name of organization (
Print
or
Type

value of all assets
C Bookat end of year

6,568,163.

Check box if name changed and see instructions.)

SASAKAWA PEACE FOUNDATION USA, INC.

52-1728688
E Unrelated business activity code

Number, street, and room or suite no. If a P.O. box, see instructions.

(See instructions.)

1819 L STREET NW, NO. 300

City or town, state or province, country, and ZIP or foreign postal code

WASHINGTON, DC

20036

F Group exemption number (See instructions.) |X 501(c) corporation
G Check organization type |H Enter the number of the organization's unrelated trades or businesses.

|

1

Open to Public Inspection for
501(c)(3) Organizations Only

D Employer identification number(Employees' trust, see
instructions.)

900099501(c) trust

401(a) trust

Other trust

Describe the only (or first) unrelatedtrade or business here |. If only one, complete Parts I-V. If more than one,describe the first in the blank space at the end of the previous sentence, complete Parts I and II, complete a Schedule M for each additional trade orbusiness, then complete Parts III-V.

X No
Yes
I During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? ~~~~~~ |If "Yes," enter the name and identifying number of the parent corporation. |J The books are in care of | SASAKAWA PEACE FOUNDATION USA INC Telephone number | 202-296-6694(A) Income(B) Expenses(C) NetPart I Unrelated Trade or Business Income
1 a Gross receipts or salesb Less returns and allowancesc Balance ~~~ |Cost of goods sold (Schedule A, line 7) ~~~~~~~~~~~~~~~~~

1c

2

2

3

Gross profit. Subtract line 2 from line 1c ~~~~~~~~~~~~~~~~

3

4 a Capital gain net income (attach Schedule D) ~~~~~~~~~~~~~~~b Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) ~~~~~~

4ac Capital loss deduction for trusts ~~~~~~~~~~~~~~~~~~~~
5 Income (loss) from a partnership or an S corporation (attach statement) ~~4c

6Rent income (Schedule C) ~~~~~~~~~~~~~~~~~~~~~~

6

7

Unrelated debt-financed income (Schedule E) ~~~~~~~~~~~~~~

7

8

Interest, annuities, royalties, and rents from a controlled organization (Schedule F)

8

9Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G)

910

Exploited exempt activity income (Schedule I) ~~~~~~~~~~~~~~

10

11

Advertising income (Schedule J) ~~~~~~~~~~~~~~~~~~~~

11

12

Other income (See instructions; attach schedule) ~~~~~~~~~~~~~

12

4b
5

0.
Total. Combine lines 3 through 12 
13
Part II Deductions Not Taken Elsewhere (See instructions for limitations on deductions.)(Deductions must be directly connected with the unrelated business income.)

13

14

Compensation of officers, directors, and trustees (Schedule K) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

14

15

Salaries and wages ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

15

16

Repairs and maintenance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

16

17

Bad debts ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

17

18

Interest (attach schedule) (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

18

19

Taxes and licenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

19

20

Depreciation (attach Form 4562) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

21

Less depreciation claimed on Schedule A and elsewhere on return

20~~~~~~~~~~~~~ 21a
Depletion ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

21b

22
23

Contributions to deferred compensation plans ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

23

24

Employee benefit programs ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

24

25

Excess exempt expenses (Schedule I) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

25

26

Excess readership costs (Schedule J) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

26

27

Other deductions (attach schedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

27

28

28

29

Total deductions. Add lines 14 through 27 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Unrelated business taxable income before net operating loss deduction. Subtract line 28 from line 13 ~~~~~~~~~~~~

30

Deduction for net operating loss arising in tax years beginning on or after January 1, 201831(see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Unrelated business taxable income. Subtract line 30 from line 29 

923701 01-27-20

LHA

For Paperwork Reduction Act Notice, see instructions.

22

29
30
31

0.
0.
0.
0.
Form 990-T (2019)

SASAKAWA PEACE FOUNDATION USA, INC.
Total Unrelated Business Taxable Income

52-1728688 Page 2

Form 990-T (2019)

Part III0.

32

Total of unrelated business taxable income computed from all unrelated trades or businesses (see instructions) ~~~~~~~

32

33

Amounts paid for disallowed fringes ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

33

34

Charitable contributions (see instructions for limitation rules) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

34

35

Total unrelated business taxable income before pre-2018 NOLs and specific deduction.

35

36

Deduction for net operating loss arising in tax years beginning before January 1, 2018 (see instructions)~~~~~~~~~~

36

37

Total of unrelated business taxable income before specific deduction. Subtract line 36 from line 35 ~~~~~~~~~~~~~

37

38

Specific deduction (Generally $1,000, but see line 38 instructions for exceptions)~~~~~~~~~~~~~~~~~~~~

38

1,000.

39

Unrelated business taxable income. Subtract line 38 from line 37. If line 38 is greater than line 37,
enter the smaller of zero or line 37 

39

0.

|

40

0.

Subtract line 34 from the sum of lines 32 and 33

Tax Computation

Part IV

Organizations Taxable as Corporations. Multiply line 39 by 21% (0.21) ~~~~~~~~~~~~~~~~~~~~~~
Trusts Taxable at Trust Rates. See instructions for tax computation. Income tax on the amount on line 39 from:

40
41

|

41
42

43

Proxy tax. See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |Alternative minimum tax (trusts only) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Tax rate schedule or44
45

Tax on Noncompliant Facility Income. See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total . Add lines 42, 43, and 44 to line 40 or 41, whichever applies 

44

42

0.

Schedule D (Form 1041)~~~~~~~~~~~~~~~~~~~~~~~~~~~

43

0.

45

Tax and Payments

Part V

46 a Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) ~~~~~~~~~b Other credits (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

46a

c General business credit. Attach Form 3800 ~~~~~~~~~~~~~~~~~~~~~~~d Credit for prior year minimum tax (attach Form 8801 or 8827) ~~~~~~~~~~~~~~~

46c

46b

46d
e Total credits. Add lines 46a through 46d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

46e

47

Subtract line 46e from line 45 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

47

48

Other taxes. Check if from:

Other (attach schedule)

48

49

Total tax. Add lines 47 and 48 (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

49

50

2019 net 965 tax liability paid from Form 965-A or Form 965-B, Part II, column (k), line 3 

50

0.
0.

52

2,970.

Form 4255

Form 8611

Form 8697

Form 8866

51 a Payments: A 2018 overpayment credited to 2019 ~~~~~~~~~~~~~~~~~~~~b 2019 estimated tax payments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~c Tax deposited with Form 8868 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~d Foreign organizations: Tax paid or withheld at source (see instructions) ~~~~~~~~~~~
e Backup withholding (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~
f Credit for small employer health insurance premiums (attach Form 8941) ~~~~~~~~~~g Other credits, adjustments, and payments:
Form 4136
52
53

51a
51b

2,970.

51c
51d
51e
51f

Form 2439
Other

Total |

51g

Total payments . Add lines 51a through 51g ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Estimated tax penalty (see instructions). Check if Form 2220 is attached |~~~~~~~~~~~~~~~~~~~Tax due . If line 52 is less than the total of lines 49, 50, and 53, enter amount owed ~~~~~~~~~~~~~~~~~~
55 Overpayment. If line 52 is larger than the total of lines 49, 50, and 53, enter amount overpaid 
56 Enter the amount of line 55 you want: Credited to 2020 estimated tax |RefundedPart VI Statements Regarding Certain Activities and Other Information (see instructions)
54

57

0.

53

|

54

|

55

|

56

2,970.
2,970.

At any time during the 2019 calendar year, did the organization have an interest in or a signature or other authority

Yes

No

over a financial account (bank, securities, or other) in a foreign country? If "Yes," the organization may have to file
FinCEN Form 114, Report of Foreign Bank and Financial Accounts. If "Yes," enter the name of the foreign country
here

|

58

During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust? ~~~~~~~~~~

59

If "Yes," see instructions for other forms the organization may have to file.
Enter the amount of tax-exempt interest received or accrued during the tax year

Sign
Here

X
X

| $

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.

=

Signature of officer
Print/Type preparer's name

Date
Preparer's signature

=

Title

instructions)?

Date

Paid
JENNY E. HERRERA
Preparer
CITRIN COOPERMAN & COMPANY, LLP
Use Only Firm's name
2 BETHESDA METRO CENTER, 11TH FLOORBETHESDA, MD 20814
Firm's address

9923711 01-27-20

9May the IRS discuss this return withthe preparer shown below (seePRESIDENT
Check

if

self- employed
Firm's EIN
Phone no.

9

X Yes

No

PTIN

P00252755
22-2428965(301) 654-9000
Form 990-T (2019)

4562

Form

Depreciation and Amortization(Including Information on Listed Property)

OMB No. 1545-0172

RENT

2019

1

| Attach to your tax return.

Department of the Treasury(99)
Internal Revenue Service

Attachment
Sequence No. 179| Go to www.irs.gov/Form4562 for instructions and the latest information.

Name(s) shown on return

Business or activity to which this form relates

Identifying number

REAL ESTATE PROPERTY 1819 L STREET NWSASAKAWA PEACE FOUNDATION USA, INC.
52-1728688
Part I Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part V before you complete Part I.
1,020,000.
1
1 Maximum amount (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
2 Total cost of section 179 property placed in service (see instructions) ~~~~~~~~~~~~~~~~~~~~~
3 Threshold cost of section 179 property before reduction in limitation ~~~~~~~~~~~~~~~~~~~~~~
4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- ~~~~~~~~~~~~~~~~~~~
5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions 
(a) Description of property

6(b) Cost (business use only)245(c) Elected cost

7 Listed property. Enter the amount from line 29 ~~~~~~~~~~~~~~~~~~~
7
8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 ~~~~~~~~~~~~~~

89 Tentative deduction. Enter the smaller of line 5 or line 8 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~
10 Carryover of disallowed deduction from line 13 of your 2018 Form 4562 ~~~~~~~~~~~~~~~~~~~~

10

11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 ~~~~~~~~~
12 Section 179 expense deduction. Add lines 9 and 10, but don't enter more than line 11 
13 Carryover of disallowed deduction to 2020. Add lines 9 and 10, less line 12
Note: Don't use Part II or Part III below for listed property. Instead, use Part V.

Part II

92,550,000.

3

9
11
12

13

Special Depreciation Allowance and Other Depreciation (Don't include listed property. )14 Special depreciation allowance for qualified property (other than listed property) placed in service during
the tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

14

15 Property subject to section 168(f)(1) election ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
16 Other depreciation (including ACRS) 
Part III MACRS Depreciation (Don't include listed property. See instructions.)
Section A

15
16

122,990.

17 MACRS deductions for assets placed in service in tax years beginning before 201917

156,460.

~~~~~~~~~~~~~~

 J
Section B - Assets Placed in Service During 2019 Tax Year Using the General Depreciation System18

If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here(a) Classification of property

19a3-year propertyb5-year propertyc7-year propertyd10-year propertye15-year propertyf20-year propertyg25-year property
Residential rental propertyhNonresidential real propertyi(b) Month andyear placed
in service(c) Basis for depreciation(business/investment use
only - see instructions)(d) Recovery
period(e) Convention(f) Method

25 yrs.

S/L/

27.5 yrs.

MM

S/L

/

27.5 yrs.

MM

S/L

39 yrs.

MM

S/L

/

(g) Depreciation deduction

MM
S/L
/
Section C - Assets Placed in Service During 2019 Tax Year Using the Alternative Depreciation System

20a
b
c
d

Class life
12-year30-year40-yearPart IV//

12 yrs.
30 yrs.
40 yrs.

MM
MM

S/L
S/L
S/L
S/L

Summary (See instructions.)

21 Listed property. Enter amount from line 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21.

21Enter here and on the appropriate lines of your return. Partnerships and S corporations - see instr. 

22

23 For assets shown above and placed in service during the current year, enter the
portion of the basis attributable to section 263A costs 
916251 12-12-19

LHA For Paperwork Reduction Act Notice, see separate instructions.

279,450.

23
Form 4562 (2019)

SASAKAWA PEACE FOUNDATION USA, INC.
52-1728688
Form 4562 (2019)
Part V Listed Property (Include automobiles, certain other vehicles, certain aircraft, and property used forentertainment, recreation, or amusement.)
Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a,
24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable.
Section A - Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.)24a Do you have evidence to support the business/investment use claimed?
(b)
(c)
(a)
(d)
Date
Business/
Type of property
Cost orplacedininvestment(list vehicles first)
other basis
use percentage
service

No 24b If "Yes," is the evidence written?
(f)
(g)
(h)
Basis for depreciation
Recovery
Depreciation
Method/(business/investment
perioddeduction
Convention
use only)
Yes

! !
! !
! !
! !
! !
! !

Yes

No
(i)
Electedsection 179
cost

(e)

25 Special depreciation allowance for qualified listed property placed in service during the tax year andused more than 50% in a qualified business use 
26 Property used more than 50% in a qualified business use:

Page 225%%%

27 Property used 50% or less in a qualified business use:
%

S/L -

%

S/L -

%

S/L -

28
28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 ~~~~~~~~~~~~
29 Add amounts in column (i), line 26. Enter here and on line 7, page 1 

29

Section B - Information on Use of Vehicles
Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person. If you provided vehicles
to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles.
(a)
Vehicle30 Total business/investment miles driven during theyear (don't include commuting miles) ~~~~~~~(b)
Vehicle(c)
Vehicle(d)
Vehicle(e)
Vehicle(f)
Vehicle31 Total commuting miles driven during the year ~32 Total other personal (noncommuting) miles
driven~~~~~~~~~~~~~~~~~~~~~
33 Total miles driven during the year.
Add lines 30 through 32 ~~~~~~~~~~~~
34 Was the vehicle available for personal use
during off-duty hours? ~~~~~~~~~~~~

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

35 Was the vehicle used primarily by a morethan 5% owner or related person? ~~~~~~
36 Is another vehicle available for personal
use? 
Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees
Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who aren't
more than 5% owners or related persons.
37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by youremployees?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by youremployees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners ~~~~~~~~~~~~
39 Do you treat all use of vehicles by employees as personal use? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
40 Do you provide more than five vehicles to your employees, obtain information from your employees about
the use of the vehicles, and retain the information received? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
41 Do you meet the requirements concerning qualified automobile demonstration use? ~~~~~~~~~~~~~~~~~~~~~~~
Note: If your answer to 37, 38, 39, 40, or 41 is "Yes," don't complete Section B for the covered vehicles.
Part VI Amortization
(a)
(b)
(c)
(d)
(e)
Description of costs

Date amortization
begins! !
! !

AmortizableamountCodesectionAmortization
period or percentage(f)Amortization
for this year

42 Amortization of costs that begins during your 2019 tax year:

SEE STATEMENT 16

43 Amortization of costs that began before your 2019 tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~
44 Total. Add amounts in column (f). See the instructions for where to report 
916252 12-12-1943
44

3,009.
80,792.
83,801.
Form 4562 (2019)

SASAKAWA PEACE FOUNDATION USA, INC.
52-1728688}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 4562
PART VI - AMORTIZATIONSTATEMENT 16}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
(B)
(A)
DATE
DESCRIPTION OF COSTS
BEGAN}}}}}}}}}}}}}}}}}}}}} }}}}}}}}COMMISSIONS/FEES
10/11/19
COMMISSIONS/FEES
02/21/20
COMMISSIONS/FEES
02/21/20
TOTAL TO FORM 4562, LINE 42(C)
AMORTIZABLEAMOUNT}}}}}}}}}}}}
22,483.
5,759.
6,736.

(D)CODE
SECTION}}}}}}}(E)(F)
PERIOD/ AMORTIZATIONPERCENTTHIS YEAR}}}}}}}} }}}}}}}}}}}}
60M
2,248.
12M
480.
24M
281.
}}}}}}}}}}}}
3,009.
~~~~~~~~~~~~

STATEMENT(S) 16

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