2024-02-13T05:30:29-06:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 953966024 JAPANESE AMERICAN NATIONAL MUSEUM JAPA 2138305650 100 NORTH CENTRAL AVENUE LOS ANGELES CA 90012 NATALIE ANN BURROUGHS PRESIDENT/CEO 2136250414 2024-02-07 1 NATALIE ANN BURROUGHS 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATALIE ANN BURROUGHS 100 NORTH CENTRAL AVENUE LOS ANGELES CA 90012 15279303 0 X WWW.JANM.ORG X 1985 CA TO PROMOTE UNDERSTANDING AND APPRECIATION OF AMERICA'S ETHNIC AND CULTURAL DIVERSITY BY SHARING THE JAPANESE AMERICAN EXPERIENCE. 22 21 100 165 0 0 6755305 11620180 169393 296073 364492 633853 1037142 1264676 8326332 13814782 0 0 0 0 4421260 5582541 0 0 1401727 4896817 6530747 9318077 12113288 -991745 1701494 64155556 67058626 2997580 2621484 61157976 64437142 X THE MISSION OF THE JAPANESE AMERICAN NATIONAL MUSEUM (JANM) IS TO PROMOTE UNDERSTANDING AND APPRECIATION OF AMERICA'S ETHNIC AND CULTURAL DIVERSITY BY SHARING THE JAPANESE AMERICAN EXPERIENCE. 0 0 5192184 296073 EXHIBITIONS AND COLLECTIONSFOLLOWING A MOVING LAUNCH CEREMONY IN SEPTEMBER 2022, THE EXHIBITION IREI: NATIONAL MONUMENT FOR THE WWII JAPANESE AMERICAN INCARCERATION, HAS HAD A TRULY NATIONAL IMPACT. THE PROJECT IS A COLLABORATION WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA AND SUPPORTED BY THE MELLON FOUNDATION'S MONUMENTS PROJECT. THE CENTERPIECE IS THE IREICHO, A BOOK THAT, FOR THE FIRST TIME, RECORDS THE NAMES OF THE OVER 125,000 PEOPLE OF JAPANESE ANCESTRY WHO WERE INCARCERATED IN SEVENTY-FIVE WORLD WAR II CONFINEMENT SITES. TO DATE OVER 10,000 PEOPLE HAVE MADE PILGRIMAGES FROM THIRTY-SEVEN STATES AND FROM AS FAR AWAY AS SWITZERLAND AND JAPAN TO STAMP 28,000 NAMES IN AN ACT OF HEALING AND REPAIR. IT IS BECAUSE OF THIS POWERFUL RESPONSE THAT JANM HAS EXTENDED THE IREICHO THROUGH THE END OF 2024. JANM'S DANIEL K. INOUYE NATIONAL CENTER FOR THE PRESERVATION OF DEMOCRACY (DEMOCRACY CENTER) COMMISSIONED AUDREY CHAN AND JASON CHU TO CREATE AN AMERICAN VOCABULARY: WORDS TO ACTION, A SERIES OF TWENTY-ONE MULTILINGUAL FLASHCARDS FEATURING FIGURES, EVENTS, AND ACTIONS FROM ASIAN AMERICAN, NATIVE HAWAIIAN, AND PACIFIC ISLANDER (AANHPI) COMMUNITIES. SELECTIONS FROM THESE WORKS WERE DISPLAYED ON THE GLASS WINDOWS OF JANM'S PAVILION FROM OCTOBER THROUGH MAY, A HIGHLY VISIBLE WAY TO EQUIP AUDIENCES WITH A VOCABULARY FOR AGENCY AND ALLYSHIP IN THE FIGHT FOR SOCIAL JUSTICE.JANM HONORED THE STORIES OF ITS MANY VOLUNTEERS AND SUPPORTERS WHO WERE UNJUSTLY INCARCERATED AS CHILDREN IN THE EXHIBITION DON'T FENCE ME IN: COMING OF AGE IN AMERICA'S CONCENTRATION CAMPS, WHICH WAS ON VIEW FROM MARCH 1 - OCTOBER 1, 2023. THROUGH PHOTOGRAPHS, PERSONAL STORIES, AND ARTIFACTS FROM JANM'S COLLECTION, THE EXHIBITION REVEALED THE STRENGTH AND INGENUITY OF YOUNG AMERICANS WHO CAME OF AGE IN THE TEN WAR RELOCATION AUTHORITY CAMPS AND THE CRYSTAL CITY DEPARTMENT OF JUSTICE INTERMENT CAMP. THESE EXAMPLES OF UNIVERSAL EXPERIENCES OF ADOLESCENCE VOLUNTEER PROJECTS, CAMPING TRIPS, SOCIAL DANCES, SCOUT TROOPS, AND SPORTS LEAGUES WERE POINTS OF CONNECTION AND EMPATHY FOR VISITORS OF ALL AGES.JANM EXTENDED ITS REACH BEYOND ITS WALLS BY PRESENTING NEW ONLINE-ONLY EXHIBITIONS AS WELL AS TRAVELING EXHIBITIONS TO OTHER VENUES. THE VIRTUAL EXHIBITION WAKAJI MATSUMOTOAN ARTIST IN TWO WORLDS: LOS ANGELES AND HIROSHIMA, 19171944, LAUNCHED IN SEPTEMBER 2022. IT HIGHLIGHTED AN ARTIST'S RARE PHOTOGRAPHS OF THE PREWORLD WAR II LOS ANGELES JAPANESE AMERICAN COMMUNITY AND OF URBAN LIFE IN HIROSHIMA PRIOR TO THE 1945 ATOMIC BOMBING OF THE CITY. MORE THAN 16,000 PEOPLE HAVE VIEWED THE ONLINE EXHIBITION, SCHOLARLY ESSAYS, PHOTO GALLERIES, SHORT DOCUMENTARY VIDEOS PRODUCED BY JANM'S AWARD-WINNING WATASE MEDIA ARTS CENTER, AND ASSOCIATED EDUCATIONAL RESOURCES. MEANWHILE, JANM'S HAPA.ME 15 YEARS OF THE HAPA PROJECT, WAS ON VIEW AT THE JAPANESE AMERICAN MUSEUM OF OREGON IN PORTLAND FROM MAY-AUGUST 2023.JANM MADE SUBSTANTIAL PROGRESS ON THE NEW CORE EXHIBITION, IN THE FUTURE WE CALL NOW, DEVELOPING THEMES AND SELECTING OBJECTS THAT REFLECT A REIMAGINED APPROACH TO THE INTERPRETATION AND PRESENTATION OF THE JAPANESE AMERICAN EXPERIENCE. THE NEW CORE EXHIBITION WILL BE INSTALLED IN RENOVATED PUBLIC GALLERIES ON THE FIRST FLOOR.THE MUSEUM'S PERMANENT COLLECTION WAS AUGMENTED WITH THE ACCESSION OF EIGHTY-THREE DONATION OFFERS, RANGING FROM PAINTINGS BY TOKIO UEYAMA AND MATSUMI (MIKE) KANEMITSU TO A BROAD COLLECTION OF DANCE BID INVITES PRINTED AND USED DURING THE INCARCERATION, WHICH WERE FEATURED IN THE EXHIBITION DON'T FENCE ME IN. THE DIGITIZATION OF JANM'S COLLECTION WAS SIGNIFICANTLY EXPANDED WITH THE ADDITION OF SEVERAL IMPORTANT DIGITIZED COLLECTIONS BRINGING THE TOTAL NUMBER OF NAMED COLLECTIONS AVAILABLE ONLINE TO FORTY-SEVEN. 1945538 EDUCATIONJANM WAS ABLE TO RESTORE ITS EDUCATION CAPACITY TO THE PRE-PANDEMIC LEVEL IN JANUARY 2023, AND AS A RESULT THE NUMBER OF STUDENTS SERVED BY EDUCATION PROGRAMS ONSITE MORE THAN TRIPLED OVER THE PREVIOUS YEAR. NEARLY 10,700 K12 STUDENTS, COLLEGE STUDENTS, AND ADULTS EXPERIENCED JANM'S EDUCATIONAL PROGRAMMING IN PERSON AT THE MUSEUM. VIRTUAL SCHOOL VISITS REMAIN A VITAL GLOBAL AND NATIONAL EDUCATIONAL RESOURCE, SERVING AN ADDITIONAL 1,783 PEOPLE IN EIGHT STATES. THE EDUCATION DEPARTMENT PROVIDED VALUABLE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR SOME 800 EDUCATORS IN TWENTY STATES THROUGH BOTH IN-PERSON AND VIRTUAL WORKSHOPS. THE JULY 2022 LANDMARKS OF AMERICAN HISTORY AND CULTURE WORKSHOP, FUNDED BY THE NATIONAL ENDOWMENT FOR THE HUMANITIES, BROUGHT K12 EDUCATORS FROM ACROSS THE COUNTY TO ENGAGE WITH TOPICS AND THEMES IN K12 HUMANITIES WITHIN THE HISTORIC AND CULTURAL SIGNIFICANCE OF LITTLE TOKYO. SIMILARLY, A VIRTUAL SMITHSONIAN LEARNING LAB, VIEWED BY MORE THAN 500 PEOPLE, PROVIDED GUIDANCE TEACHING THE JAPANESE AMERICAN WORLD WAR II EXPERIENCE THROUGH PRIMARY SOURCES. A VIRTUAL PROGRAM AIMED AT CORPORATE DEIA PROGRAMS, PILOTED IN FY2023, WILL FURTHER EXTEND THE REACH OF JANM'S EDUCATIONAL IMPACT INTO THE PRIVATE SECTOR. 1074981 316959 PUBLIC PROGRAMS, MARKETING AND COMMUNICATIONS, AND THE MUSEUM STOREPUBLIC PROGRAMSWITH A WIDE RANGE OF TALKS, FILMS, PERFORMANCES, AND HANDS-ON ACTIVITIES, JANM'S DYNAMIC YEAR OF PUBLIC PROGRAMS PROVIDED NUMEROUS WAYS TO TELL JAPANESE AMERICAN STORIES TO VISITORS OF ALL AGES AND BACKGROUNDS, AND TO INCLUDE THESE STORIES IN THE LARGER CONSERVATION ABOUT RACIAL AND SOCIAL JUSTICE. BOOK CLUB EVENTS HIGHLIGHTED BOOK LAUNCHES AND CONVERSATIONS WITH AUTHORS AND FILM SCREENINGS ABOUT ACTIVISM, HISTORY, AND CULTURE INCLUDED THE WORLD PREMIERE OF THE REDISCOVERED SILENT FILM THE OATH AND THE SWORD, RESTORED THROUGH THE WORK OF JANM AND THE GEORGE EASTMAN HOUSE, AT THE ACADEMY MUSEUM OF MOTION PICTURES. POPULAR PROGRAMS ABOUT SCOUTING AND SWING DANCING MADE IMPORTANT CONNECTIONS BETWEEN THE STORIES OF SURVIVORS OF THE INCARCERATION AND TODAY'S YOUTH IN CONNECTION WITH THE EXHIBITION DON'T FENCE ME IN. JANM'S 2023 OSHOGATSU FAMILY FESTIVAL, THE FIRST IN-PERSON FESTIVAL SINCE THE COVID-19 PANDEMIC, ATTRACTED 6,000 VISITORS OF ALL AGES, WHILE THE NATSUMATSURI FAMILY FESTIVAL IN AUGUST WAS ENJOYED BY SOME 3,000 GUESTS. JANM'S PROGRAMMING ON THE ROAD INCLUDED SCREENINGS OF THE WATASE MEDIA ARTS CENTER'S FILMS BENKYODO AND SINCERELY MINE OKUBO AT FILM FESTIVALS IN SAN FRANCISCO, AUSTIN, CHICAGO, AND SEATTLE. AS PRESENTING PARTNER OF STORY BOLDLY'S DEFINING COURAGE NATIONAL TOUR, JANM BROUGHT THE MOVING TALES OF WORLD WAR II JAPANESE AMERICAN SOLDIERS TO AUDIENCES IN HONOLULU, IRVINE, AND LOS ANGELES IN FY2023. DISCOVER NIKKEIDISCOVER NIKKEI CONTINUES TO ENHANCE JANM'S DIGITAL PRESENCE AND EXPAND ITS BRAND ON A NATIONAL AND INTERNATIONAL LEVEL BY PROVIDING CONTENT THAT CELEBRATES CULTURAL DIVERSITY AND EXPLORES GLOBAL AND LOCAL IDENTITIES.THE DISCOVER NIKKEI WEBSITE RECEIVED 585,000 UNIQUE VISITORS DURING FISCAL YEAR 2023, OF WHICH APPROXIMATELY 49% WERE IN THE KEY 1834 DEMOGRAPHIC. THE DISCOVER NIKKEI TEAM CONTINUED WORK ON A MULTI-YEAR PROJECT TO ENHANCE THE CAPABILITY, CONTENT, AND RELEVANCE OF THE SITE, FUNDED BY A GENEROUS GRANT FROM THE NIPPON FOUNDATION. JANM STORETHE JANM STORE'S PUBLIC HOURS RETURNED TO NORMAL IN FY2023, AND WITH CATALOG AND ONLINE SALES REMAINING STRONG, STORE REVENUE INCREASED BY 20% OVER THE PREVIOUS YEAR. 255467 FUNDRAISING JANM RAISED OVER $5.4 MILLION IN CONTRIBUTIONS IN FY2023, AND REACHED A NEW LEVEL OF MEMBERSHIP PARTICIPATION WITH MORE THAN 7,000 HOUSEHOLDS. JANM WAS AWARDED GRANTS TOTALLING $5.6 MILLION IN FY2023. ON MAY 13, 2023, THE MUSEUM HELD ITS ANNUAL BENEFIT AND ONLINE AUCTION AT WHICH IT RAISED $1,2 MILLION IN GROSS REVENUE. IN ADDITION TO THE BENEFIT, THE MUSEUM HOSTED SIX MEMBERS-ONLY EVENTS, CLOSING OUT THE FISCAL YEAR WITH A LIVELY OPENING CELEBRATION FOR THE EXHIBITION GLENN KAINO: AKI'S MARKET. 255467 8468170 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 114 0 1 100 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AL AK AZ AR CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X FINANCE DEPARTMENT 2138305662 100 N CENTRAL AVE LOS ANGELES CA 90012 NATALIE A BURROUGHS PRESIDENT/CEO 40.00 0.00 X X 235456 0 16815 RICK NOGUCHI COO 40.00 0.00 X 156553 0 12230 DOUG VAN KIRK CFO 40.00 0.00 X 151195 0 11139 CLEMENT HANANMI VP, EXHIBITIONS AND ART DIRECTOR 40.00 0.00 X 122392 0 14979 LEONARD REDWAY DIRECTOR OF FACILITIES 40.00 0.00 X 119388 0 7927 WILLIAM T FUJIOKA CHAIR 4.50 0.00 X X 0 0 0 ROBERT T FUJIOKA VICE-CHAIR 2.15 0.00 X X 0 0 0 HARVEY H YAMAGATA TREASURER 2.27 0.00 X X 0 0 0 KRISTINE NISHIYAMA SECRETARY 1.69 0.00 X X 0 0 0 KATHRYN BANNAI TRUSTEE (JOINED MAY 2023) 2.75 0.00 X 0 0 0 ERNIE DOIZAKI TRUSTEE (JOINED JANUARY 2023) 1.31 0.00 X 0 0 0 KOJI FUKUMURA TRUSTEE 2.21 0.00 X 0 0 0 MELONI HALLOCK TRUSTEE 1.35 0.00 X 0 0 0 STEPHEN KAGAWA TRUSTEE 2.27 0.00 X 0 0 0 PAUL KOSASA TRUSTEE 1.12 0.00 X 0 0 0 RANDALL LEE TRUSTEE 1.40 0.00 X 0 0 0 ED SUGI MORIMOTO TRUSTEE (JOINED MAY 2023) 3.88 0.00 X 0 0 0 SUSAN MORITA TRUSTEE 1.12 0.00 X 0 0 0 KARI NAKAMA TRUSTEE 2.10 0.00 X 0 0 0 MICHAEL OKABAYASHI TRUSTEE 1.63 0.00 X 0 0 0 MARK OKADA TRUSTEE 1.75 0.00 X 0 0 0 KENNETH PICERNE TRUSTEE 1.17 0.00 X 0 0 0 WENDY C SHIBA TRUSTEE 1.77 0.00 X 0 0 0 DENNIS SUGINO TRUSTEE 1.87 0.00 X 0 0 0 GEORGE H TAKEI TRUSTEE 1.35 0.00 X 0 0 0 GORDON YAMATE TRUSTEE 2.10 0.00 X 0 0 0 LESLIE FURUKAWA TRUSTEE (RESIGNED MAY 2023) 1.40 0.00 X 0 0 0 784984 0 63090 5 0 1 0 RALPH APPLEBAUM ASSOCIATES INC 88 PINE ST NEW YORK NY 10005 EXHIBIT DESIGN 638129 ALL AMERICAN PROTECTIVE SERVICES INC 1605 W OLYMPIC BLVD STE 1032 LOS ANGELES CA 90015 SECURITY 491224 HELLMUTH OBATA & KASSABAUM INC 757 S ALAMEDA ST SUITE 400 LOS ANGELES CA 90021 EXHIBIT DESIGN 161636 JONES & ASSOCIATES 6300 WILSHIRE BLVD STE 860 LOS ANGELES CA 90048 ACCOUNTING 106312 4 807088 472275 1267848 9072969 88159 11620180 MUSEUM ADMISSIONS 713990 296073 296073 296073 633543 633543 10490 10490 592596 0 592596 592596 592596 620000 619690 310 310 310 623883 472275 496372 127511 127511 167575 63108 104467 104467 602310 285351 316959 316959 OTHER REVENUE 900099 112653 112653 112653 13814782 613032 0 1581570 X 451556 272590 104817 74149 4264978 2551402 1003925 709651 22109 14898 4202 3009 497164 335013 94497 67654 346734 216706 73399 56629 9824 9824 218951 218951 17017 17017 3251538 2768457 214522 268559 105179 33643 70591 945 322714 260610 27708 34396 668818 626336 26174 16308 261155 172997 26947 61211 165266 109477 17053 38736 37684 24075 9144 4465 774708 724495 31535 18678 183820 51146 124880 7794 SUPPLIES, MATERIALS, & 341389 286777 25843 28769 TAXES, LICENSES & FEES 69297 5565 63652 80 MISCELLANEOUS 53053 7175 40390 5488 DUES & SUBSCRIPTIONS 50334 6808 38320 5206 12113288 8468170 2243391 1401727 2937661 1357827 6639623 7349575 2603301 4948545 287050 273520 83617 150315 38764081 21535481 17462648 17228600 21228078 23071968 11499 10233 12902079 12668043 64155556 67058626 1026476 1462986 11698 58076 691667 441667 1077762 488567 189977 170188 2997580 2621484 X 32612702 33432342 28545274 31004800 61157976 64437142 64155556 67058626 X 1701494 1840345 -415289 152616 X X 0 1 X 1 0 X 5291966 6365048 24005456 6755305 11620180 54037955 840496 819542 819542 773392 748020 4000992 6132462 7184590 24824998 7528697 12368200 58038947 7165557 50873390 617548 486082 381277 791975 1236629 3513511 47147 103395 149755 116120 231978 648395 733595 115305 188282 230947 112653 1380782 63581635 3657309 0.80010 0.80380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 11841293 200000 1263002 570000 12734295 13391344 100000 -1500051 150000 11841293 11572003 2349341 530000 13391344 11312325 602575 342897 11572003 10753407 100133 769785 311000 11312325 0.00000 0.73728 0.26272 1 0 36000 36000 30168637 14252924 15915713 2727711 1806068 921643 3830851 3713301 117550 2000882 1763188 237694 17228600 BENEFICIAL INTEREST IN SPLIT-INTEREST ARRANGEMENTS 1709374 BUILDING & LAND LEASE 7135643 HISTORIC BUILDING 3772737 OTHER ASSETS 50289 12668043 GIFT ANNUITY AND SPLIT-INTEREST AGREEMENT LIABILITIES 170188 170188 X 16618871 1840345 748020 215724 2804089 13814782 0 13814782 13339705 1163309 63108 1226417 12113288 0 12113288 PART III, LINE 4: THE JAPANESE AMERICAN NATIONAL MUSEUM'S ARTIFACT COLLECTION IS COMPRISED OF OBJECTS, PHOTOGRAPHS, HOME MOVIES, BOOKS, MANUSCRIPTS, WORKS OF ART AND ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL AND CULTURAL PURPOSES. EACH ITEM IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE ARTIFACT COLLECTION WHICH WAS ACQUIRED PRIMARILY THROUGH CONTRIBUTIONS SINCE THE NATIONAL MUSEUM'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. THE JAPANESE AMERICAN NATIONAL MUSEUM'S COLLECTION POLICIES ARE CONSISTENT WITH THE CODE OF ETHICS FOR MUSEUMS ADOPTED BY THE AMERICAN ASSOCIATION OF MUSEUMS. PART V, LINE 4: THE JAPANESE AMERICAN NATIONAL MUSEUM'S ENDOWMENT WAS ESTABLISHED TO SUPPORT ITS OPERATIONS AND PROGRAMS. PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, JANM RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2023, JANM PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 152,616. RAFFLE EXPENSES RECLASS 63,108. PART XII, LINE 2D - OTHER ADJUSTMENTS: RAFFLE EXPENSES RECLASS 63,108. ANNUAL DINNER 1096158 472275 623883 54941 192229 135735 113467 1096158 472275 623883 54941 192229 135735 113467 496372 127511 167575 63108 0 167575 63108 63108 104467 CA 1 0 0 0 0.00000 1.00000 DOUG VAN KIRK CFO 100 N CENTRAL AVE LOS ANGELES CA 90012 0 1 144608 X X X X 0 0 0 0 0 0 0 0 0 NATALIE A BURROUGHS PRESIDENT/CEO 235456 0 0 0 0 0 1947 0 14868 0 252271 0 0 0 RICK NOGUCHI COO 156553 0 0 0 0 0 1550 0 10680 0 168783 0 0 0 DOUG VAN KIRK CFO 151195 0 0 0 0 0 0 0 11139 0 162334 0 0 0 X 4 33218 FMV X AUCTION ITEMS 63 54941 COST 0 1 1 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE JAPANESE AMERICAN NATIONAL MUSEUM OUTSOURCES ITS VEHICLE DONATION PROGRAM TO HAROLD'S CAR DONATION SERVICE, WHO FILES THE REQUIRED IRS FILINGS, SELLS THE CAR, AND REMITS THE PROCEEDS LESS EXPENSES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. MEMBERS IN FY23 WERE WILLIAM FUJIOKA (CHAIR), BOB FUJIOKA, GORDON YAMATE, KARI NAKAMA, KRISTINE NISHIYAMA, MIKE OKABAYASHI, WENDY SHIBA, AND HARVEY YAMAGATE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE JAPANESE AMERICAN NATIONAL MUSEUM'S CONFLICT OF INTEREST POLICY REQUIRES THAT A TRUSTEE SHALL EXCUSE HIMSELF OR HERSELF FROM ANY VOTE UPON WHICH SUCH TRUSTEE, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HAS A MATERIAL FINANCIAL INTEREST. PRIOR TO EACH VOTE ON ORGANIZATION MATTERS, TRUSTEES ARE ASKED TO ABSTAIN AS APPROPRIATE BASED ON THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES HOLDS EXECUTIVE SESSIONS DURING THEIR PERIODIC MEETINGS AND DETAILS OF THOSE DISCUSSIONS ARE NOT INCLUDED IN THAT COMMITTEE'S MEETING MINUTES. THE CEO'S COMPENSATION IS DISCUSSED IN EXECUTIVE SESSION DURING THE BUDGETING PROCESS. THE CEO'S COMPENSATION IS DETERMINED AFTER TAKING INTO CONSIDERATION MARKET SURVEYS AND PUBLIC DISCLOSURES OF OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15B: DURING THE BUDGETING PROCESS, THE BOARD OF TRUSTEES APPROVES THE BUDGETED RAISES FOR THE UPCOMING FISCAL YEAR. FINAL COMPENSATION ADJUSTMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT/CEO AFTER REVIEW OF EXTERNAL DATA PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES AND, WHERE APPROPRIATE, CONSULTATION WITH MEMBERS OF THE EXEUCTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE JAPANESE AMERICAN NATIONAL MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS ALSO AVAILABLE ON THE JANM WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 554,672. MANAGEMENT AND GENERAL EXPENSES 96,430. FUNDRAISING EXPENSES 46,579. TOTAL EXPENSES 697,681. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,213,785. MANAGEMENT AND GENERAL EXPENSES 118,092. FUNDRAISING EXPENSES 221,980. TOTAL EXPENSES 2,553,857. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 152,616. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.