2024-08-14T11:37:10-05:00 2023-12-31 341874260 CBIZ SLD 44 MONTGOMERY ST SUITE 1000 SAN FRANCISCO CA 94104 990 2023-01-01 943210876 SHINNYO-EN FOUNDATION SHIN 6505881418 851 TRAEGER AVENUE 208 SAN BRUNO CA 94066 JACK GIBSON VICE PRESIDENT 6505881418 2024-06-04 1 1 MAGDALEN MONROE P00535693 4153974444 2024-06-04 2023 2024-08-08 14:25:15Z JACK GIBSON 851 TRAEGER AVENUE 208 SAN BRUNO CA 94066 15614646 0 X WWW.SEF.ORG X 1994 CA PROMOTE GLOBAL PEACE THROUGH SERVICE BY NURTURING FUTURE GENERATIONS. 8 8 4 9 0 0 2001210 2000016 0 0 552469 545867 0 0 2553679 2545883 457939 365461 0 0 392051 440473 0 0 0 467956 542826 1317946 1348760 1235733 1197123 26203527 30235689 268421 155707 25935106 30079982 PROMOTE GLOBAL PEACE THROUGH SERVICE BY NURTURING FUTURE GENERATIONS THROUGH SUPPORTING COMMUNITY-BASED ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS THAT PROMOTE AND ENGAGE YOUTH IN MEANINGFUL ACTS OF SERVICE. 0 0 997698 365461 THE FOUNDATION SUPPORTS THE GOALS OF THE SHINNYO-EN ORDER, BY PROMOTING THE TENETS OF HARMONY, COMPASSION AND ALTRUISM; THOSE "UNIVERSAL VALUES" ESPOUSED BY THE FOUNDER OF THE ORDER. THE FOUNDATION'S GRANT PROGRAM SUPPORTS COMMUNITY-BASED ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS THAT PROMOTE AND ENGAGE YOUTH IN MEANINGFUL ACTS OF SERVICE WITH THE ULTIMATE GOAL OF PROMOTING GLOBAL PEACE THROUGH SERVICE. DURING THE 2023 TAX YEAR, THE ORGANIZATION MADE 24 GRANTS TOTALING $365,461. 997698 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SHINNYO-EN FOUNDATION 6505881418 851 TRAEGER AVENUE SUITE 208 SAN BRUNO CA 94066 EITARO HAYASHI DIRECTOR 1.00 X 0 0 0 KENTA KASAI DIRECTOR 1.00 X 0 0 0 REI SAKASAI DIRECTOR 1.00 X 0 0 0 NARUHIKO YOSHIDA DIRECTOR 1.00 X 0 0 0 JACK GIBSON VICE PRESIDENT & SECRETARY 1.00 X X 0 155000 0 FUMIO ISHIZAKA UNTIL 103123 DIRECTOR 1.00 X 0 0 0 REIKO HORI DIRECTOR 1.00 X 0 0 0 YOSHIE TAKASUGI PRESIDENT 1.00 X X 0 0 0 CHIAKI YASUE EFFECTIVE 11123 DIRECTOR 1.00 X 0 0 0 RYOKO HATTORI CFO 1.00 X 0 0 0 INEKO TSUCHIDA PROGRAM DIRECTOR 40.00 X 120673 0 0 RENE ENCARNACION CONTROLLER 40.00 X 107578 0 0 228251 155000 0 2 0 1 0 0 2000000 16 2000016 683538 683538 12931092 13068763 -137671 -137671 -137671 2545883 0 0 545867 365461 365461 386346 278169 108177 24569 17690 6879 29558 21282 8276 1380 1380 22500 22500 138427 138427 81218 80219 999 11568 1156 10412 4351 3481 870 145303 104618 40685 104467 102953 1514 2552 2552 8285 5965 2320 5799 3479 2320 TELECOMMUNICATIONS 8736 6989 1747 OTHER PAYROLL EXPENSES 4026 2899 1127 MISCELLANEOUS 2398 240 2158 DUES AND SUBSCRIPTIONS 1816 545 1271 1348760 997698 351062 0 68479 68020 3947546 2188567 3 1526 3064 136948 129287 14523 7661 21914147 27818000 257303 150377 26203527 30235689 22047 30043 246374 125664 268421 155707 X 25935106 30079982 25935106 30079982 26203527 30235689 1197123 2947753 0 X X 0 1 X 1 0 X X 1 SHINNYO-EN USA 942741242 1 1 2000000 0 1 2000000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103037 95376 7661 33911 33911 0 7661 ST LEASE LIABILITIES-OPERATING LEASES 125664 125664 X 5510209 2947753 155000 3102753 2407456 138427 138427 2545883 1365333 155000 155000 1210333 138427 138427 1348760 PART X, LINE 2: THE FOUNDATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISION OF INTERNAL REVENUE CODE ("IRC") SECTION 501(A) AS AN ORGANIZATION DESCRIBED UNDER IRC SECTION 501(C)(3) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IT IS FURTHER CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATIONS. 1 PUTNEY SCHOOL SUMMER ARTS 418 HOUGHTON BROOK ROAD PUTNEY VT 05346 030179305 501(C)(3) 26000 0 TO SUPPORT SCHOLARSHIPS FOR PUTNEY SCHOOL 2023 SUMMER PROGRAMS BROTHERS ON THE RISE 2700 INTERNATIONAL BLVD SUITE 30 OAKLAND CA 94601 472143544 501(C)(3) 15000 0 TO SUPPORT BOTR'S 2023-2024 PROGRAM CALLED BROTHERS, UNITE! REDWOOD CITY TOGETHER 400 DUANE STREET ROOM 125 REDWOOD CITY CA 94062 946001116 501(C)(3) 54000 0 TO SUPPORT THE 2023-2024 SHINNYO COMMUNITY IMPACT FELLOW GEORGE MASON UNIVERSITY FOUNDATION INC 4400 UNIVERSITY DRIVE MS 1A3 FAIRFAX VA 22030 541603842 501(C)(3) 50000 0 TO SUPPORT THE 2023-2024 SHINNYO FELLOWSHIP PROGRAM AT THE CARTER SCHOOL FOR PEACE AND CONFLICT RESOLUTION INTERFAITH YOUTH ALLIANCE 360 EAST FIRST ST STE 176 TUSTIN CA 92780 842496300 501(C)(3) 13000 0 TO SUPPORT THE 2023-2024 IYA PROGRAMS YOUTH COMMUNITY SERVICE PO BOX 61000 PALO ALTO CA 94306 208099150 501(C)(3) 30000 0 TO SUPPORT THE 2023-2024 ELEVATING YOUTH VOICE INITIATIVE UC BERKELEY PUBLIC SERVICE CENTER 1608 FOURTH STREET SUITE 220 BERKELEY CA 94710 946002123 501(C)(3) 62000 0 TO SUPPORT 2023-2024 SHINNYO COLLEGE ACCESS FELLOWSHIP NATIONAL YOUTH LEADERSHIP COUNCIL 6715 MINNETONKA BLVD ST LOUIS PARK MN 55426 411449746 501(C)(3) 40000 0 TO SUPPORT THE 2024 NATIONAL SERVICE-LEARNING CONFERENCE - FROM PASSION TO ACTION ENVIRONMENTAL SCIENCE CENTER 126 SW 148TH STREET SUITE C100-90 BURIEN WA 98166 912010658 501(C)(3) 10000 0 TO SUPPORT THE ENVIRONMENTAL HEROES 2023-2024 PROGRAM THINKGIVE PO BOX 92 CONCORD MA 01742 461826783 501(C)(3) 15000 0 TO SUPPORT THE 2023-2024 THINKGIVE SEL PROGRAM IMPLEMENTATION IN GREATER BOSTON ARTISTS FOR HUMANITY 100 W 2ND STREET BOSTON MA 02127 043138434 501(C)(3) 7000 0 TO SUPPORT THE NEW YORK CITY - 6-MONTH PILOT PROGRAM NOTRE DAME HIGH SCHOOL 596 S 2ND ST SAN JOSE CA 95112 941275235 501(C)(3) 15000 0 TO SUPPORT 2024 NEW MEXICO INTERFAITH IMMERSION PROGRAM TEENS IN PUBLIC SERVICE 2900 NE BLAKELEY ST SUITE B SEATTLE WA 98105 911775025 501(C)(3) 10000 0 TO SUPPORT THE "TRIPLE IMPACT" PROJECT 14 PART I, LINE 2: ONCE THE GRANT HAS BEEN APPROVED AND DISBURSED, THE GRANTEE MUST FURNISH AN INTERIM WRITTEN REPORT ON THE MANNER IN WHICH THE FUNDS WERE SPENT AND THE PROGRESS MADE IN ACCOMPLISHING THE PURPOSE OF THE GRANT. THE FINAL NARRATIVE AND FINANCIAL REPORTS MUST BE SUBMITTED WITHIN SIXTY DAYS AFTER THE EXPIRATION OF THE GRANT PERIOD AND MUST ACCOUNT FOR THE EXPENDITURE OF ALL GRANT FUNDS AS WELL AS DESCRIBE HOW THE PROJECT GOALS WERE ACCOMPLISHED. 0 0 0 0 0 0 0 0 0 JACK GIBSON VICE PRESIDENT & SECRETARY 0 0 0 0 0 155000 0 0 0 0 0 155000 0 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FILING OF THE FORM 990, THE FINANCE COMMITTEE AND/OR VP/BOARD MEMBER MEETS WITH THE CPA TO DISCUSS ANY CHANGES AND ENSURE THAT FORM 990 IS PREPARED ACCURATELY. THESE FINDINGS ARE SHARED WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST THAT DO ARISE ARE DOCUMENTED BY ORGANIZATION. THE BOARD PROVIDES A DISINTERESTED REVIEW OF THE MATTER AND THE ORGANIZATION RETAINS THE RECORD OF SUCH MATTERS INDEFINITELY. DIRECTORS RECEIVE,READ AND SIGN A CONFLICT OF INTEREST ADVISORY AND DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE WHOSE RESPONSIBILTY IT IS TO OVERSEE THE FINANCIAL AUDIT, PREPARATION OF THE ORGANIZATION'S 990 AND THE SELECTION OF AN INDEPENDENT AUDITOR. SHINNYO-EN USA 3901 BRET HARTE DRIVE REDWOOD CITY CA 94061 942741242 RELIGIOUS ORGANIZATION CA CHURCH 501(C)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHINNYO-EN USA C 2000000 CASH RECEIVED