2013-04-01T17:15:37-05:00 2012-12-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 070681739 990 2012-01-01 113806518 KONICA MINOLTA COLORFUL TOMORROW FOUNDATION KONI 2018254000 100 WILLIAMS DRIVE RAMSEY NJ 07446 RUI GONCALVES 9735964525 2013-04-01 1 KEN YOUNG P00177247 9732283500 2012 2016-02-25 16:41:14Z NOBUO UMEHARA 100 WILLIAMS DRIVE RAMSEY NJ 07446 37310 0 X WWW.COLORFULTOMORROW.ORG X 2007 NJ TO TRANSFORM LIVES, ENABLE COMMUNITIES, AND INSPIRE IDEAS FOR THE NEXT GENERATION TO SHAPE A MORE COLORFUL TOMORROW. 11 0 0 0 0 0 53378 37310 0 0 0 0 0 0 53378 37310 70616 12760 0 0 0 0 0 0 0 3093 1967 73709 14727 -20331 22583 238143 260726 20500 21000 217643 239726 TO TRANSFORM LIVES, ENABLE COMMUNITIES, AND INSPIRE IDEAS FOR THE NEXT GENERATION TO SHAPE A MORE COLORFUL TOMORROW. 0 0 12760 12760 EXPENSES INCURRED IN CARRYING OUT THE PRIMARY TAX-EXEMPT PURPOSE OF THE ORGANIZATION IS TO MAXIMIZE THE EFFECTIVENESS OF EVERY DOLLAR CONTRIBUTED TO TRANSFORM LIVES, ENABLE COMMUNITIES, AND INSPIRE IDEAS FOR THE NEXT GENERATION TO SHAPE A MORE COLORFUL TOMORROW IN THE FOLLOWING AREAS OF NEED:NEXT-GENERATION EDUCATION, DISASTER RELIEF, NATURE AND THE ENVIRONMENT, HEALTH AND MEDICAL CARE AND CULTURAL ENRICHMENT. 12760 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AZ AR CA CO CT DC FL GA IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VA WA WV WI X RUI GONCALVES 2018254000 100 WILLIAMS DRIVE RAMSEY NJ 07446 ALLISON KERN 3.00 X X 0 0 0 DONALD WARWICK 3.00 X X 0 0 0 HIROSHI WATANABE 3.00 X X 0 0 0 MARSHALL FOX 3.00 X 0 0 0 NUBUO UMEHARA 3.00 X X 0 0 0 RUI GONCALVES 3.00 X 0 0 0 THOMAS JONES 3.00 X 0 0 0 VELINDA COX 3.00 X 0 0 0 MICHAEL LEONCZYK 3.00 X 0 0 0 JOHN THIELKE 3.00 X 0 0 0 LARRY BASTANZA 3.00 X 0 0 0 0 0 0 0 0 0 0 0 37310 37310 37310 0 0 0 12760 12760 405 405 BUSINESS REGISTRATION F 1562 1562 14727 12760 1967 0 238143 260726 238143 260726 20500 21000 20500 21000 X 209898 207056 7745 32670 217643 239726 238143 260726 22583 -500 0 X X 0 1 X 1 0 X 113674 8663 284062 53378 37310 497087 18710 18710 132384 8663 284062 53378 37310 515797 0 245000 5890 250890 245000 5890 250890 264907 132384 8663 284062 53378 37310 515797 0.51360 0.56600 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 91228 53918 53918 37310 0 37310 69145 54418 54418 14727 0 14727 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2012 AND 2011. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2009 AND 2008, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. 1 AMERICAN RED CROSS 2025 E ST WASHINGTON DC 20006 530196605 501(C)(3) 7745 JAPAN EARTHQUAKE RELIEF EFFORT FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO AND MADE AVAILABLE TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING OF THE FEDERAL FORM 990 WITH THE IRS. THE ORGANIZATION'S GOVERNING BODY IS ITS BOARD OF TRUSTEES. THE ORGANIZATION'S BOARD OF TRUSTEES HAS ASSUMED THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE OF THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUAL'S FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PESONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND REVIEWED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED THROUGH THE STATE OF NEW JERSEY SECRETARY OF STATE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM LAST YEAR. KONICA MINOLTA BUSINESS SOLUTIONS USA 100 WILLIAMS DRIVE RAMSEY NJ 07446 EQUIPMENT SALES/SERVICE NJ N/A C 0 KONICA MINOLTA HOLDINGS INC 1-6-1 MARUNOUCHI CHIYODA-KU TOKYO JA HOLDING CO. JA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0