2025-02-10T13:04:51-06:00 2024-03-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2023-04-01 135596791 JICUF ENDOWMENT INC JICU 2128703386 475 RIVERSIDE DRIVE SUITE 1844 NEW YORK NY 101150439 PAUL HASTINGS EXECUTIVE DIRECTOR & CEO 2128703386 2025-02-10 1 0 HARRISON PEREIRA P00746867 2159798800 2025-02-10 2023 2025-03-06 01:10:19Z X PAUL HASTINGS 475 RIVERSIDE DRIVE SUITE 1844 NEW YORK NY 101150439 11161676 0 X WWW.JICUF.ORG X 1948 NY THE MISSION OF THE JICUF ENDOWMENT IS TO WORK WITH INTERNATIONAL CHRISTIAN UNIVERSITY TO NURTURE GLOBAL CITIZENS WHO CONTRIBUTE TO THE WELL-BEING OF HUMANITY. 11 11 0 11 0 0 0 2500000 0 0 5194772 2261285 0 0 5194772 4761285 1052923 1843015 0 0 0 0 0 0 0 108618 188403 1161541 2031418 4033231 2729867 37849132 44192319 160946 159180 37688186 44033139 THE MISSION OF THE JICUF ENDOWMENT IS TO WORK WITH INTERNATIONAL CHRISTIAN UNIVERSITY TO NURTURE GLOBAL CITIZENS WHO CONTRIBUTE TO THE WELL-BEING OF HUMANITY. 0 0 1843015 1843015 THE JICUF ENDOWMENT FULFILLS ITS MISSION BY PROVIDING SCHOLARSHIPS AND GRANTS TO STUDENTS AT INTERNATIONAL CHRISTIAN UNIVERSITY (ICU) AND OTHER HIGHER EDUCATION INSTITUTIONS IN JAPAN. THEY MANAGE A VARIETY OF INTERNATIONAL EDUCATION AND RESEARCH PROGRAMS, AND ASSIST ICU IN THE CONSTRUCTION AND RENOVATION OF CAMPUS FACILITIES. THE FOUNDATION ALSO HELPS TO RECRUIT INTERNATIONAL STUDENTS TO ATTEND ICU AND OTHER INSTITUTIONS IN JAPAN AND RAISES FUNDS FOR ICU IN NORTH AMERICA. 1843015 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X PAUL HASTINGS 2128703386 475 RIVERSIDE DRIVE SUITE 439 NEW YORK NY 101150439 DAVID P JANES CHAIR 5.00 5.00 X X 0 0 0 DANNY HA TREASURER 1.00 1.00 X X 0 0 0 MACHI DILWORTH SECRETARY 1.00 1.00 X X 0 0 0 SUSAN SCHMIDT BOARD MEMBER 1.00 1.00 X 0 0 0 MASAKO SHINN BOARD MEMBER 1.00 1.00 X 0 0 0 KATHERINE TEGTMEYER PAK BOARD MEMBER 1.00 1.00 X 0 0 0 GAVIN HAMILTON WHITELAW BOARD MEMBER 1.00 1.00 X 0 0 0 KURT TONG BOARD MEMBER 1.00 1.00 X 0 0 0 KENJI KUSHIDA BOARD MEMBER 1.00 1.00 X 0 0 0 MITSUHIRO KANEDA BOARD MEMBER 1.00 1.00 X 0 0 0 FUSAE NARA BOARD MEMBER 1.00 1.00 X 0 0 0 PAUL HASTINGS EXECUTIVE DIRECTOR 1.00 40.00 X 0 168796 71748 AKI TAKADA VICE PRESIDENT 1.00 40.00 X 0 107363 22730 0 276159 94478 0 0 1 0 0 2500000 2500000 996501 996501 7665175 6400391 1264784 1264784 1264784 4761285 0 0 2261285 1180000 1180000 663015 663015 186381 186381 BANK FEES 4 4 2018 2018 2031418 1843015 188403 0 164427 29177 2269557 4287894 9336 10898 24306136 29465517 10835239 10111351 264437 287482 37849132 44192319 1766 0 159180 159180 160946 159180 X 24933368 28338143 12754818 15694996 37688186 44033139 37849132 44192319 X 2729867 3594387 20699 X 0 1 X 1 0 X X 1 JAPAN ICU FOUNDATION INC 134158264 7 1 1180000 0 1 1180000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3343363 2500000 23623 5866986 3373065 -29702 3343363 3373574 -509 3373065 3319226 54348 3373574 3351526 -30747 3320779 0.00000 1.00000 0.00000 0 0 0 ALTERNATIVE INVESTMENTS 10111351 F 10111351 DUE TO FOUNDATION 159180 159180 X PART V, LINE 4: JICUF ENDOWMENT USES ITS ENDOWMENT FUNDS TO PROVIDE INCOME FOR THE MAINTENANCE OF INTERNATIONAL CHRISTIAN UNIVERSITY (ICU) AND JAPAN ICU FOUNDATION'S PROGRAMS. SPECIFICALLY, THE FUNDS ARE USED TO SUPPORT INTERNATIONAL CHRISTIAN UNIVERSITY FACULTY SALARIES, SCHOLARSHIPS AND THE OTHMER FACULTY CHAIR. PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2021-2023) OR EXPECTED TO BE TAKEN IN JICUF'S 2024 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTMAKING 663015 0 0 0 0 0 0 663015 0 663015 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROVIDE FUNDING FOR PROJECTS PROPOSED BY THE UNIVERSITY AND APPROVED BY THE FOUNDATION'S BOARD OF TRUSTEES. 663015 0 1 0 0 0 0 0 0 0 PART I, LINE 2: ALL GRANTS ARE IN SUPPORT OF PROGRAMS OR PROJECTS AT INTERNATIONAL CHRISTIAN UNIVERSITY IN TOKYO, JAPAN, AND REPORTS ON THE USE OF ALL ALLOCATED FUNDS ARE RECEIVED EVERY YEAR. MEMBERS OF THE JICUF STAFF ALSO VISIT THE UNIVERSITY ON A REGULAR BASIS TO MONITOR THE USE OF FUNDS AND TO DISCUSS THE PROJECTS ON-SITE WITH BOTH SUPERVISORS AND PARTICIPANTS. 1 JAPAN ICU FOUNDATION INC 475 RIVERSIDE DRIVE SUITE 439 NEW YORK NY 10115 134158264 501(C)(3) 1180000 0 OPERATIONAL SUPPORT 1 0 PART I, LINE 2: JICUF ENDOWMENT REQUIRES AN ANNUAL REPORT ON EXPENDITURES OF ITS GRANT FUNDS TO ENSURE THAT THE FUNDS ARE DISBURSED IN ACCORDANCE WITH OUR RESTRICTIONS. X X 0 0 0 0 0 0 0 0 0 PAUL HASTINGS EXECUTIVE DIRECTOR 0 168796 0 0 0 0 0 20295 0 51453 0 240544 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE JICUF BOARD CHAIR, AND THE TREASURER AND THE CHAIR OF THE FINANCE COMMITTEE AFTER PREPARATION BY THE EXECUTIVE DIRECTOR, THE FINANCE ASSOCIATE AND THE AUDITOR. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE STAFF REVIEW AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY, AND ALL TRUSTEES REVIEW AND SIGN A FORM WHEN ELECTED OR RE-ELECTED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AFTER REFERENCE IS GIVEN TO COMPARABILITY DATA AND AFTER EACH EMPLOYEE HAS COMPLETED AN ANNUAL REVIEW. FOLLOWING APPROVAL BY THE EXECUTIVE COMMITTEE, THE LEVEL OF COMPENSATION IS GIVEN FINAL APPROVAL BY THE BOARD OF TRUSTEES AS PART OF AN ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. THE AVAILABILITY OF FINANCIAL STATEMENTS AND HOW TO OBTAIN THEM ARE INCLUDED EVERY YEAR IN THE ANNUAL REPORT. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST 23,622. CURRENCY EXCHANGE LOSS -2,923. JAPAN ICU FOUNDATION INC 475 RIVERSIDE DRIVE SUITE 439 NEW YORK NY 10115 134158264 GRANT-MAKING NY 501(C)(3) LINE 7 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0