2025-05-15T11:34:39-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10845 GRIFFITH PEAK DRIVE SUITE 550 LAS VEGAS NV 89135 990 2023-07-01 911988292 MATSURI FOUNDATION US MATS 4255772511 PO BOX 3352 BELLEVUE WA 98009 ANN EVANS PRESIDENT 4255772511 2025-05-14 1 0 PENELOPE TIGUE P01503718 7029338200 2025-05-14 2023 2025-03-06 01:10:19Z ANN EVANS PO BOX 3352 BELLEVUE WA 98009 3368845 0 X N/A X 1999 WA MATSURI FOUNDATION US IS A SUPPORTING ORGANIZATION TO AND FOR THE BENEFIT OF THE TSUBAKI GRAND SHRINE OF AMERICA, AND OTHER PUBLIC CHARITABLE ORGANIZATIONS NAMED IN ITS AMENDED ARTICLES OF INCORPORATION. 3 3 0 3 0 0 121042 505000 0 0 -19101 83343 0 0 101941 588343 407396 1190099 0 0 0 0 0 0 0 41082 332868 448478 1522967 -346537 -934624 14087086 12614013 0 0 14087086 12614013 MATSURI FOUNDATION US IS A SUPPORTING ORGANIZATION TO AND FOR THE BENEFIT OF THE TSUBAKI GRAND SHRINE OF AMERICA, AND OTHER PUBLIC CHARITABLE ORGANIZATIONS NAMED IN ITS AMENDED ARTICLES OF INCORPORATION. 0 0 1522592 1190099 0 FINANCIAL SUPPORT OF NAMED CHARITABLE ORGANIZATIONS:DARE FOUNDATIONMATSURI FOUNDATION OF CANADASEVEN WOODS FOUNDATIONTSUBAKI GRAND SHRINE OF AMERICACOVENANT HOUSE 1522592 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 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 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WA X ANN EVANS 4255772511 912 ALYCE CT CARSON CITY NV 89701 X ANN EVANS PRESIDENT/DIRECTOR 1.00 X X 0 0 0 CRAIG STERNBERG SECRETARY/DIRECTOR 1.00 X X 0 0 0 DAVID EVANS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 505000 505000 10143 10143 2853702 2780502 73200 73200 73200 588343 0 0 83343 6314 6314 1183785 1183785 22786 22786 5475 5475 375 375 304232 304232 1522967 1522592 375 0 116805 12216 625201 979431 0 12169277 842681 12169277 11326596 171573 650000 650000 14087086 12614013 0 0 X 14087086 12614013 14087086 12614013 14087086 12614013 X -934624 -538449 X 0 0 0 X X 1 DARE FOUNDATION 831471194 2 1 6314 0 1 6314 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 4B: THE ORGANIZATION SUPPORTS VARIOUS CHARITABLE ORGANIZATIONS AS PART OF ITS MISSION PART IV, SECTION A, LINE 4C: MATSURI FOUNDATION OF CANADA (THE SUPPORTED ORGANIZATION) IS INCORPORATED WITH CORPORATIONS IN CANADA AS AN EQUIVALENT CHARITABLE ORGANIZATION UNDER THE CANADA NOT-FOR-PROFIT CORPORATIONS ACT. ITS BUSINESS NUMBER IS 868375825RC0001. MATSURI FOUNDATION OF CANADA SUPPORTS THE WORK OF THE TSUBAKI GRAND SHRINE, WHICH IS IN ALIGNMENT WITH MATSURI FOUNDATION US' STATED SUPPORTED ORGANIZATION, TSUBAKI GRAND SHRINE OF AMERICA. THE ORGANIZATION MONITORS THE SUPPORTED ORGANIZATION THROUGHOUT THE YEAR TO ENSURE THE ENTITY IS USING THE FUNDS FOR CHARITABLE PURPOSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12169277 842681 11326596 11326596 CASH SURRENDER VALUE OF LIFE INSURANCE 650000 650000 1 NORTH AMERICA 0 0 GRANTMAKING 1183785 0 0 0 0 0 0 1183785 0 1183785 NORTH AMERICA SUPPORTS THE WORK OF TSUBAKI GRAND SHRINE WHICH IS IN ALIGNMENT WITH MATSURI FOUNDATION US' STATED SUPPORTED ORGANIZATION, TSUBAKI GRAND SHRINE OF AMERICA. 204354 WIRE TRANSFER 979431 FORGIVENESS OF DEBT BOOK 1 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANTS THROUGH VERBAL AND WRITTEN INQUIRY WITH THE ORGANIZATIONS RECEIVING THE GRANTS. 1 DARE FOUNDATION 1801 PAGE MILL ROAD PALO ALTO CA 94304 831471194 501(C)(3) 6314 0 GENERAL SUPPORT 1 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANTS THROUGH VERBAL AND WRITTEN INQUIRY WITH THE ORGANIZATIONS RECEIVING THE GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, AND THEN A COMPLETE COPY, AS IT WILL BE FILED, IS REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL VOTING BOARD MEMBERS, THEIR FAMILY, BUSINESS(ES), EMPLOYER, AND CLOSE ASSOCIATES. THE POLICY WOULD ALSO APPLY TO ANY PAID STAFF OF THE FOUNDATION, BUT THERE WAS NO PAID STAFF DURING THE FISCAL YEAR. ANY POTENTIAL CONFLICTS ARE REQUIRED TO BE REPORTED BY THE BOARD MEMBER TO THE BOARD PRESIDENT. THE BOARD MEMBER IS REQUIRED TO REFRAIN FROM PARTICIPATION IN ANY DISCUSSION OR VOTE PERTAINING TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT HAVE ANY COMPENSATED OFFICERS OR KEY EMPLOYEES AND THEREFORE THE IRS REQUIRES FORM 990, PART VI, SECTION B, LINES 15A AND 15B TO BE ANSWERED NO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT - RECORD PREVIOUS YEARS ACCUMULATED DEPRECIATION -538,449.