Totals
- Total revenue
- $560,223
- Total expenses
- $590,037
- Contributions and grants received
- $546,172
- Grants paid
- $60,839
- Program service revenue
- $14,050
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $307,952
- Total liabilities, end of year
- $5,022
- Net assets or fund balances, end of year
- $302,930
- Program services expenses (Part IX)
- $421,571
- Management and general expenses
- $108,877
- Fundraising expenses
- $59,589
- Program service expenses (Part III)
- $421,571
Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$70,734
-
1f · All other contributions, gifts and grants
$475,438
-
1g · Noncash contributions included above
$17,795
-
2a · Program service revenue: GALA TABLE SALES
total $14,050 · related or exempt $14,050
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,000 · program services $39,000
-
2 · Grants to domestic individuals
total $900 · program services $900
-
3 · Grants to foreign organizations and individuals
total $20,939 · program services $20,939
-
5 · Compensation of officers, directors and key employees
total $129,848 · program services $84,401 · management and general $32,462 · fundraising $12,985
-
7 · Other salaries and wages
total $71,612 · program services $46,548 · management and general $17,903 · fundraising $7,161
-
9 · Other employee benefits
total $37,297 · program services $24,243 · management and general $9,324 · fundraising $3,730
-
10 · Payroll taxes
total $24,165 · program services $15,707 · management and general $6,041 · fundraising $2,417
-
11a · Fees: management
total $41,685 · program services $27,095 · fundraising $14,590
-
11c · Fees: accounting
total $8,905 · program services $4,007 · management and general $4,007 · fundraising $891
-
11g · Fees: other
total $29,330 · program services $29,330
-
12 · Advertising and promotion
total $23,280 · program services $15,132 · management and general $2,328 · fundraising $5,820
-
13 · Office expenses
total $3,660 · program services $2,378 · management and general $916 · fundraising $366
-
23 · Insurance
total $8,644 · program services $4,322 · management and general $4,322
-
24a · Other expenses: EVENT COSTS
total $51,172 · program services $33,262 · management and general $12,793 · fundraising $5,117
-
24b · Other expenses: AUDIO/VISUAL PRODUCTION
total $27,954 · program services $18,170 · management and general $9,784
-
24c · Other expenses: VIP AND OTHER DINNERS
total $22,596 · program services $14,687 · management and general $5,649 · fundraising $2,260
-
24d · Other expenses: WINE AND OTHER BEVERAGE
total $21,369 · program services $19,582 · fundraising $1,787
-
24e · All other expenses
total $27,681 · program services $21,868 · management and general $3,348 · fundraising $2,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $332,744 · end of year $307,952
-
25 · Other liabilities
beginning of year $0 · end of year $5,022
-
27 · Net assets without donor restrictions
beginning of year $332,744 · end of year $302,930
Mission and programs · 2022
Mission
TO CELEBRATE LIFETIME CONTRIBUTIONS OF NEW KYOTO PRIZE LAUREATES, PROVIDE EDUCATION AND EDUCATION SUPPORT TO SAN DIEGO/SO.CALIFORNIA/BAJA CA. REGION, AND TO CONTINUE TO BUILD OUTREACH THROUGHOUT NORTH AMERICA OF THE GOALS OF INAMORI FOUNDATION.
Activities or mission (Part I)
CELEBRATION OF THE KYOTO PRIZE LAUREATES; SCHOLARSHIPS AND PROMOTION OF INAMORI FOUNDATION IDEALS.
-
KYOTO PRIZE SYMPOSIUM OPENING CEREMONIES, RECOGNITION OF LAUREATEA AND RECOGNITION OF SCHOLARSHIP WINNERS. LAUREATE LECTURES AND PRESENTATIONS WERE GIVEN AT LOCAL UNIVERSITIES (UCSD AND PLNU) AND HIGH SCHOOL STUDENTS WERE BUSED IN TO ATTEND ON-CAMPUS LECTURES.
Expenses $421,571 · Grants $60,839 · Revenue $14,050
As filed on the 2022 return.
Listed in Part VII
-
Jay ScovieJAY SCOVIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rodney N LanthorneRODNEY N LANTHORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Malin BurnhamMALIN BURNHAM
FOUNDING DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Peter FarrellDR PETER FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate LeonardKATE LEONARD
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ray McKewonRAY MCKEWON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Henry L NordhoffHENRY L NORDHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul RobinsonPAUL ROBINSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Dennis OtsujiDENNIS OTSUJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Magda MarquetDR MAGDA MARQUET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Mary WalshokDR MARY WALSHOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shoichi HimonoSHOICHI HIMONO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard H DavisRICHARD H DAVIS
EXECUTIVE OFFICER
- Total calculated
- $166,929
- From this org
- $158,192
- From related orgs
- $0
- Other
- $8,737
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,192
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,737
- Filer's total
- $166,929
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SAN DIEGO COMMUNITY FOUNDATION
$39,000
COLLEGE SCHOLARSHIPS FOR INDIVIDUALS THAT WERE PAID THROUGH SDCF.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349303680
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