Totals
- Total revenue
- $724,548
- Total expenses
- $706,031
- Contributions and grants received
- $715,036
- Grants paid
- $58,884
- Program service revenue
- $0
- Investment income
- $9,512
- Other revenue
- $0
- Total assets, end of year
- $340,375
- Total liabilities, end of year
- $10,260
- Net assets or fund balances, end of year
- $330,115
- Program services expenses (Part IX)
- $560,016
- Management and general expenses
- $98,409
- Fundraising expenses
- $47,606
- Program service expenses (Part III)
- $560,016
Program services were 79.3% 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)
$147,272
-
1f · All other contributions, gifts and grants
$567,764
-
1g · Noncash contributions included above
$40,392
-
2a · Program service revenue: GALA/TABLE SALES - SEE SCH O
-
3 · Investment income
total $9,512 · related or exempt $9,512
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,000 · program services $36,000
-
2 · Grants to domestic individuals
total $1,200 · program services $1,200
-
3 · Grants to foreign organizations and individuals
total $21,684 · program services $21,684
-
5 · Compensation of officers, directors and key employees
total $266,405 · program services $173,163 · management and general $66,601 · fundraising $26,641
-
8 · Pension plan contributions
total $3,729 · program services $2,424 · management and general $932 · fundraising $373
-
9 · Other employee benefits
total $49,873 · program services $32,418 · management and general $12,468 · fundraising $4,987
-
10 · Payroll taxes
total $21,790 · program services $14,164 · management and general $5,448 · fundraising $2,178
-
11a · Fees: management
total $33,503 · program services $33,503
-
11b · Fees: legal
total $2,144 · program services $1,394 · management and general $536 · fundraising $214
-
11c · Fees: accounting
total $15,519 · program services $10,087 · management and general $3,880 · fundraising $1,552
-
12 · Advertising and promotion
total $26,663 · program services $17,331 · management and general $2,666 · fundraising $6,666
-
13 · Office expenses
total $6,159 · program services $4,003 · management and general $1,540 · fundraising $616
-
14 · Information technology
total $1,057 · program services $687 · management and general $264 · fundraising $106
-
17 · Travel
total $67,361 · program services $67,361
-
23 · Insurance
total $7,230 · program services $3,615 · management and general $3,615
-
24a · Other expenses: EVENT COSTS
total $77,145 · program services $77,145
-
24b · Other expenses: AUDIO/VISUAL PRODUCTION
total $32,530 · program services $32,530
-
24c · Other expenses: VIP AND OTHER DINNERS
total $20,948 · program services $20,948
-
24d · Other expenses: WINE AND OTHER BEVERAGE
total $5,666 · program services $5,666
-
24e · All other expenses
total $9,425 · program services $4,693 · management and general $459 · fundraising $4,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,952 · end of year $9,785
-
2 · Savings and temporary cash investments
end of year $318,303
-
3 · Pledges and grants receivable
end of year $11,666
-
9 · Prepaid expenses and deferred charges
end of year $621
-
17 · Accounts payable and accrued expenses
beginning of year $5,022 · end of year $10,260
-
27 · Net assets without donor restrictions
beginning of year $302,930 · end of year $330,115
Mission and programs · 2023
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 $560,016 · Grants $58,884
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard DavisRICHARD DAVIS
FORMER EXEC
- Total calculated
- $138,904
- From this org
- $129,848
- From related orgs
- $0
- Other
- $9,056
- Hours/week
- 40
-
Marisa LinMARISA LIN
EXECUTIVE DI
- Total calculated
- $97,468
- From this org
- $69,446
- From related orgs
- $0
- Other
- $28,022
- Hours/week
- 40
-
Kimberly BeckerKIMBERLY BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Malin BurnhamMALIN BURNHAM
FOUNDING DIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Peter FarrellDR PETER FARRELL
HONARARY CHA
- Total calculated
- $0
- Hours/week
- 2
-
Shoichi HimonoSHOICHI HIMONO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Ann KesslerDR ANN KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian KramerBRIAN KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rodney LanthorneRODNEY LANTHORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate LeonardKATE LEONARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Magda MarquetDR MAGDA MARQUET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ray McKewonRAY MCKEWON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Henry NordhoffHENRY NORDHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis OtsujiDENNIS OTSUJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul RobinsonPAUL ROBINSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jay ScovieJAY SCOVIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Mary WalshokDR MARY WALSHOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
SAN DIEGO COMMUNITY FOUNDATION
$36,000
COLLEGE SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412749349300926
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.