2023-02-09T14:56:31-06:00 2022-06-30 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2021-07-01 953966024 JAPANESE AMERICAN NATIONAL MUSEUM JAPA 2138305650 100 NORTH CENTRAL AVENUE LOS ANGELES CA 90012 NATALIE ANN BURROUGHS PRESIDENT/CEO 2136250414 2023-01-28 1 NATALIE ANN BURROUGHS 999009999 LIZBETH G NEVAREZ P01399868 3108731600 2023-01-28 0 AAL1 IAL1 2021 2023-03-07 01:45:13Z X NATALIE ANN BURROUGHS 100 NORTH CENTRAL AVENUE LOS ANGELES CA 90012 9058851 0 X WWW.JANM.ORG X 1985 CA TO PROMOTE UNDERSTANDING AND APPRECIATION OF AMERICAN'S ETHIC AND CULTURAL DIVERSITY BY SHARING THE JAPANESE AMERICAN EXPERIENCE. 23 22 76 201 0 0 24005456 6755305 48111 169393 417399 364492 677394 1037142 25148360 8326332 0 0 0 0 3544159 4421260 0 0 969482 3840168 4896817 7384327 9318077 17764033 -991745 69187998 64155556 3110755 2997580 66077243 61157976 X THE MISSION OF THE JAPANESE AMERICAN NATIONAL MUSEUM (JANM) IS TO PROMOTE UNDERSTANDING AND APPRECIATION OF AMERICAN'S ETHNIC AND CULTURAL DIVERSITY BY SHARING THE JAPANESE AMERICAN EXPERIENCE. 0 0 3962979 169393 EXHIBITIONS, CURATORIAL/COLLECTIONSJANM MADE SUBSTANTIAL PROGRESS ON THE NEW CORE EXHIBITION, THE MUSEUM'S TOP PROGRAMMATIC PRIORITY, IN FY 22. THROUGH THE COORDINATED EFFORTS OF THE JANM CURATORIAL TEAM, THE EXHIBITION DESIGN FIRM RALPH APPELBAUM AND ASSOCIATES, AND CONSULTING ARCHITECTS HOK, THE EXHIBITION'S SCHEMATIC DESIGN WAS SUBSTANTIALLY COMPLETED IN FY 22. THE NEW EXHIBITION, WHICH WILL BE INSTALLED IN RENOVATED PUBLIC GALLERIES ON THE FIRST FLOOR, WILL REFLECT A REIMAGINED APPROACH TO THE INTERPRETATION AND PRESENTATION OF THE JAPANESE AMERICAN EXPERIENCE.AFTER THE PANDEMIC CLOSURES FOR MOST OF FY 21, JANM REENGAGED WITH THE PUBLIC THROUGH FIVE DYNAMIC TEMPORARY EXHIBITIONS IN FY 22. A LIFE IN PIECES: THE DIARY AND LETTERS OF STANLEY HAYAMI, WHICH OPENED EARLY IN FY 22, SHOWCASED HAYAMI'S WRITINGS FROM THE HEART MOUNTAIN CONCENTRATION CAMP, WHERE HE AND HIS FAMILY WERE INCARCERATED, AND FROM THE BATTLEFIELDS OF EUROPE AFTER HE JOINED THE U.S. ARMY. THE EXHIBITION INCLUDED AN INTERACTIVE, 360-DEGREE VIRTUAL REALITY EXPERIENCE AS WELL AS HIS ARTWORK, JOURNAL ENTRIES, AND PERSONAL ARTIFACTS. THE SECOND EXHIBITION, MIN OKUBO'S MASTERPIECE: THE ART OF CITIZEN 13660, CELEBRATED THE 75TH ANNIVERSARY OF CITIZEN 13660, THE FIRST BOOK-LENGTH ACCOUNT ON THE U.S. CONCENTRATION CAMPS FROM THE PERSPECTIVE OF A FORMER INCARCEREE. THE THIRD EXHIBITION, SUTRA AND BIBLE: FAITH AND THE JAPANESE AMERICAN WORLD WAR II INCARCERATION, WAS CO-PRESENTED BY JANM AND THE UNIVERSITY OF SOUTHERN CALIFORNIA'S SHINSO ITO CENTER FOR JAPANESE RELIGIONS AND CULTURE. THE EXHIBITION EXPLORED THE MANY WAYS THAT THE BUDDHIST AND CHRISTIAN COMMUNITIES PROVIDED REFUGE, INSTILLED HOPE, AND TAUGHT COMPASSION AS JAPANESE AMERICANS SURVIVED BEHIND BARBED WIRE, UNDER MARTIAL LAW, AND ON THE BATTLEFIELD.SACRED OBJECTS BOTH FROM JANM'S COLLECTION AND ON LOAN FROM OTHER INSTITUTIONS WERE DISPLAYED FOR THE FIRST TIME. THE FOURTH EXHIBITION WAS BEHERE / 1942: A NEW LENS ON THE JAPANESE AMERICAN INCARCERATION. THE EXHIBIT MOBILIZES A VARIETY OF MEDIA FORMS, INCLUDING AUGMENTED REALITY (AR), AND INVITES VISITORS TO ENGAGE IN NEW WAYS WITH THIS DARK HISTORICAL MOMENT. IT IS COMPLEMENTED BY A GROUNDBREAKING PUBLIC AR INSTALLATION IN THE PLAZA BETWEEN THE MUSEUM'S PAVILION AND THE HISTORIC NISHI HONGWANJI BUDDHIST TEMPLE, JANM'S OLDEST ARTIFACT. THE EXHIBITION WAS PRESENTED IN COLLABORATION WITH THE YANAI INITIATIVE FOR GLOBALIZING JAPANESE HUMANITIES AT UCLA AND WASEDA UNIVERSITY, TOKYO.THE FINAL EXHIBITION JANM PREMIERED THIS YEAR IS IREI: NATIONAL MONUMENT FOR THE WWII JAPANESE AMERICAN INCARCERATION, A COLLABORATION WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA AND SUPPORTED BY THE MELLON FOUNDATION'S MONUMENTS PROJECT. A MULTI-FACETED PROJECT THAT ADDRESSES THE ERASURE OF THE IDENTITIES OF INDIVIDUALS OF JAPANESE ANCESTRY WHO EXPERIENCED WARTIME INCARCERATION, IREI EXPANDS THE CONCEPT OF WHAT A MONUMENT IS. THE CENTERPIECE IS A BOOK OF NAMES, THE IREICHO, THAT FOR THE FIRST TIME RECORDS THE NAMES OF THE OVER 125,000 PEOPLE OF JAPANESE ANCESTRY WHO WERE INCARCERATED IN 75 CONFINEMENT SITES DURING WORLD WAR II. SURVIVORS AND THEIR FAMILIES ARE INVITED TO MAKE A PILGRIMAGE TO JANM TO STAMP THEIR NAMES IN WHAT AMOUNTS TO AN ACT OF HEALING AND REPAIR.THE REDUCTION IN PANDEMIC-RELATED RESTRICTIONS ALLOWED JANM TO ONCE AGAIN CONTINUE ITS NATIONAL OUTREACH THROUGH TRAVELING EXHIBITIONS. DURING FY 22, TATAU: MARKS OF POLYNESIA WAS EXHIBITED AT THE BISHOP MUSEUM IN HONOLULU, HAWAI'I, AND CONTESTED HISTORIES: ART AND ARTIFACTS FROM THE ALLEN HENDERSHOTT EATON COLLECTION TRAVELED TO THE ISAMU NOGUCHI FOUNDATION AND GARDEN MUSEUM IN NEW YORK.THE MUSEUM'S PERMANENT COLLECTION WAS AUGMENTED WITH THE ACCESSION OF 84 DONATION OFFERS, AND THE CONTENT MANAGEMENT DATABASE AND WEB-PUBLISHING PLATFORM WERE SIGNIFICANTLY EXPANDED WITH THE DIGITIZATION OF OVER 8,000 DOCUMENTS AND ARTIFACTS. 1464988 EDUCATIONJANM'S EDUCATIONAL PROGRAMMING EXPANDED ITS REACH CONSIDERABLY BY OFFERING BOTH VIRTUAL AND IN-PERSON LEARNING OPPORTUNITIES. THE VIRTUAL SCHOOL VISITS CONTINUE TO SERVE AS A VITAL GLOBAL AND NATIONAL EDUCATIONAL RESOURCE AS MORE STATES PASS MANDATES DECLARING ASIAN AMERICAN PACIFIC ISLANDER HISTORY TO BE A REQUIRED PART OF THE K12 CURRICULUM. AS OF JULY 2022, SEVEN STATES HAD PASSED SUCH LEGISLATION. JANM WAS ABLE TO SERVE STUDENTS IN 16 STATES. THE EDUCATION DEPARTMENT HOSTED A VIRTUAL EDUCATOR WORKSHOP, "TEACHING THE JAPANESE AMERICAN WWII EXPERIENCE THROUGH ART," THAT INCLUDED TEACHERS FROM ACROSS THE COUNTRY. THEY ALSO UNDERTOOK THE PLANNING FOR A SECOND, IN-PERSON WORKSHOP THAT WAS HELD IN EARLY FY 23 AND FUNDED BY THE NATIONAL ENDOWMENT FOR THE HUMANITIES'S LANDMARKS OF AMERICAN HISTORY PROGRAM. 829814 262592 PUBLIC PROGRAMS, MARKETING AND COMMUNICATIONS, AND STOREPUBLIC PROGRAMSWITH GREAT RESOURCEFULNESS, PUBLIC PROGRAMS PRODUCED OVER 60 PROGRAMS THAT BALANCED IN-PERSON, VIRTUAL, AND HYBRID FORMATS. JANM'S 2022 OSHOGATSU FAMILY FESTIVAL WAS STREAMED LIVE ON YOUTUBE AND EXPERIENCED BY OVER 500 PEOPLE. THE 2022 NATSUMATSURI FESTIVAL, THE FIRST POST-LOCKDOWN, IN-PERSON FAMILY FESTIVAL, ATTRACTED OVER 3,000 PEOPLE. JANM CONTINUED TO PRESENT PROGRAMS THAT SITUATE JAPANESE AMERICAN STORIES WITHIN A LARGER CONVERSATION ABOUT RACIAL AND SOCIAL JUSTICE. EXAMPLES INCLUDE THE SPEAKER PANEL ENTITLED "UPRISING: REFLECTIONS ON '92," WHICH ADDRESSED THE RACIAL TENSIONS OF THE 1992 LOS ANGELES RIOTS; THE LGBTQ+ ALLYSHIP SYMPOSIUM; AND THE YOUTH THEATER PERFORMANCE OF THE PLAY WHEN YURI MET MALCOLM.DISCOVER NIKKEIDISCOVER NIKKEI CONTINUES TO ENHANCE JANM'S DIGITAL PRESENCE AND EXPAND JANM'S 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 520,672 UNIQUE VISITORS DURING FISCAL YEAR 2022, OF WHICH APPROXIMATELY 48 PERCENT WERE IN THE KEY 1834 DEMOGRAPHIC. DURING 2022, THE DISCOVER NIKKEI TEAM BEGAN WORK ON A MULTI-YEAR PROJECT TO ENHANCE THE CAPABILITY AND CONTENT OF THE SITE, FUNDED BY A GENEROUS GRANT FROM THE NIPPON FOUNDATION. JANM STOREAFTER BEING CLOSED FOR OVER TWO YEARS DUE TO THE PANDEMIC, THE JANM STORE WAS RECONFIGURED TO ALIGN WITH COVID-19 PROTOCOLS (INCLUDING SOCIAL DISTANCING AND LOW-TOUCH PROTOCOLS) AND OPENED FOR ON-SITE SHOPPING IN APRIL 2022. AS A RESULT OF COMBINING BOTH ON-LINE AND IN-STORE OPTIONS, SALES EXCEEDED THE PRIOR YEAR'S SALES BY OVER 70 PERCENT DURING THE THREE-MONTH PERIOD ENDING JUNE 30, 2022. THE OPENING OF BEHERE / 1942 IN MAY 2022 AND MANY SPECIAL EVENTS DURING ASIAN AMERICAN PACIFIC ISLANDER HERITAGE MONTH CONTRIBUTED TO THIS INCREASE IN SALES VOLUME. 146059 MEMBERSHIPTHE DEVELOPMENT DEPARTMENT RAISED OVER $5.6 MILLION IN FY 22. MEMBERSHIP REVENUE WAS $0.7 MILLION, THE IMPACT OF 6,253 ACTIVE MEMBERS AND 228 UPGRADES IN MEMBERSHIP. JANM WAS AWARDED GRANTS TOTALLING $1.2 MILLION IN FY 22. THE MUSEUM HOSTED A SUCCESSFUL 30TH ANNIVERSARY BENEFIT ON APRIL 30, 2022, THE FIRST SUCH LARGE-SCALE IN-PERSON EVENT SINCE 2019. IT GENERATED APPROXIMATELY $1.2 MILLION IN GROSS REVENUE. AT THE BENEFIT, THE MUSEUM HONORED THIRTY CHANGEMAKERS UNDER THIRTY FOR THEIR EXTRAORDINARY CONTRIBUTIONS TO ADVANCING JANM'S MISSION THROUGH THE ARTS, BUSINESS, CULTURE, EDUCATION, POLITICS, SPORTS, AND TECHNOLOGY. IN ADDITION TO THE BENEFIT, THE MUSEUM HOSTED TEN MEMBERSHIP EVENTS, INCLUDING THREE VIP EXHIBITION OPENINGS AND SEVEN MEMBER-ONLY EVENTS. 146059 6403840 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 29 0 1 76 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 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 369 E FIRST STREET LOS ANGELES CA 90012 NATALIE A BURROUGHS PRESIDENT/CEO 40.00 0.00 X 218448 0 13547 RICK NOGUCHI COO 40.00 0.00 X 148661 0 11351 SANDRA CHEN LAU VP DEVELOPMENT 30.00 0.00 X 142900 0 1066 LEONARD REDWAY DIRECTOR OF FACILITIES 40.00 0.00 X 121475 0 7755 CLEMENT HANANMI VP, EXHIBITIONS AND ART DIRECTOR 40.00 0.00 X 103268 0 13890 DOUG VAN KIRK CFO 40.00 0.00 X 95112 0 5420 THE HONORABLE NORMAN Y MINETA CHAIR (PASSED MAY 2022) 3.40 0.00 X X 0 0 0 ROBERT T FUJIOKA VICE-CHAIR 2.30 0.00 X X 0 0 0 RANDALL R LEE VICE-CHAIR 2.10 0.00 X X 0 0 0 KOJI F FUKUMURA TREASURER 1.70 0.00 X X 0 0 0 HARVEY H YAMAGATA TREASURER 2.50 0.00 X X 0 0 0 LESLIE K FURUKAWA SECRETARY 2.00 0.00 X X 0 0 0 WILLIAM T FUJIOKA TRUSTEE 2.60 0.00 X 0 0 0 MELONI HALLOCK TRUSTEE 1.10 0.00 X 0 0 0 KEN HAMAMURA TRUSTEE 1.10 0.00 X 0 0 0 STEPHEN L KAGAWA TRUSTEE 1.80 0.00 X 0 0 0 PAUL KOSASA TRUSTEE (JOINED AUG 2021) 1.00 0.00 X 0 0 0 SUSAN MORITA TRUSTEE 1.00 0.00 X 0 0 0 KARI NAKAMA TRUSTEE 1.20 0.00 X 0 0 0 KRISTINE NISHIYAMA TRUSTEE (JOINED APR 2022) 0.30 0.00 X 0 0 0 MICHAEL OKABAYASHI TRUSTEE 2.10 0.00 X 0 0 0 MARK OKADA TRUSTEE 1.20 0.00 X 0 0 0 KEN PICERNE TRUSTEE 1.00 0.00 X 0 0 0 WENDY C SHIBA TRUSTEE 3.30 0.00 X 0 0 0 DENNIS SUGINO TRUSTEE (JOINED APR 2022) 0.40 0.00 X 0 0 0 GEORGE H TAKEI TRUSTEE 1.10 0.00 X 0 0 0 TAIJI TERASAKI TRUSTEE 1.10 0.00 X 0 0 0 GORDON T YAMATE TRUSTEE 2.30 0.00 X 0 0 0 THOMAS M YUKI TRUSTEE 0.10 0.00 X 0 0 0 829864 0 53029 5 0 1 0 ALL AMERICAN PROTECTIVE SERVICES INC 1605 W OLYMPIC BLVD STE 1032 LOS ANGELES CA 90015 SECURITY 371589 JONES & ASSOCIATES 6300 WILSHIRE BLVD STE 860 LOS ANGELES CA 90048 ACCOUNTING 145300 2 712566 677477 1340139 4025123 211692 6755305 MUSEUM ADMISSIONS 713990 169393 169393 169393 364492 364492 15443 15443 412040 0 412040 412040 412040 150000 150000 0 317897 677477 317897 0 169140 53020 116120 116120 474194 211602 262592 262592 OTHER REVENUE 900099 230947 230947 230947 8326332 431985 0 1139042 X 392114 231848 107559 52707 3322898 1966474 900306 456118 18279 10682 5832 1765 418894 244799 133653 40442 269075 164928 66633 37514 15774 15774 180885 180885 11450 11450 2181038 1780866 136616 263556 58780 14001 44178 601 305780 253863 30667 21250 582431 542811 23926 15694 79026 54145 11652 13229 54444 37302 8028 9114 55463 34426 14988 6049 822350 769049 33475 19826 158430 36544 115465 6421 SUPPLIES, MATERIALS, & 294336 243802 33426 17108 DUES & SUBSCRIPTIONS 44509 12186 25877 6446 TAXES, LICENSES & FEES 43310 3702 39242 366 MISCELLANEOUS 8811 2412 5123 1276 9318077 6403840 1944755 969482 1551978 2937661 17133754 6639623 4227991 2603301 276125 287050 64599 83617 38223422 20760774 18056020 17462648 14315484 21228078 36000 11499 13526047 12902079 69187998 64155556 857172 1026476 11698 1441089 691667 1077762 812494 189977 3110755 2997580 X 35051136 32612702 31026107 28545274 66077243 61157976 69187998 64155556 X -991745 -3334414 -389918 -203190 X 0 1 X 1 1 1 X 4319515 5291966 6365048 24005456 6755305 46737290 860152 840496 819542 819542 773392 4113124 5179667 6132462 7184590 24824998 7528697 50850414 6031624 44818790 663039 617548 486082 381277 791975 2939921 66548 47147 103395 149755 116120 482965 216340 733595 115305 188282 230947 1484469 55757769 3410592 0.80380 0.63160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 13391344 100000 -1500051 150000 11841293 11572003 2349341 530000 13391344 11312325 602575 342897 11572003 10753407 100133 769785 311000 11312325 10415340 5000 604567 271500 10753407 0.00000 0.77443 0.22557 1 0 36000 36000 30118137 13706470 16411667 2246983 1658975 588008 3821420 3660314 161106 2000882 1735015 265867 17462648 BENEFICIAL INTEREST IN SPLIT-INTEREST ARRANGEMENTS 1573390 BUILDING & LAND LEASE 7550933 HISTORIC BUILDING 3772737 OTHER ASSETS 5019 12902079 GIFT ANNUITY AND SPLIT-INTEREST AGREEMENT LIABILITIES 189977 189977 X 5615140 -3334414 773392 -150170 -2711192 8326332 0 8326332 10534407 1163310 53020 1216330 9318077 0 9318077 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, 2022, 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 -203,190. RAFFLE EXPENSES RECLASS 53,020. PART XII, LINE 2D - OTHER ADJUSTMENTS: RAFFLE EXPENSES RECLASS 53,020. ANNUAL DINNER 995374 677477 317897 52256 66697 42390 156554 995374 677477 317897 52256 66697 42390 156554 317897 0 169140 53020 0 169140 53020 53020 116120 CA 1 0 0 0 0.00000 1.00000 DOUG VAN KIRK CFO 369 E FIRST STREET LOS ANGELES CA 90012 0 1 152226 X X X X 0 0 0 0 0 0 0 0 0 NATALIE A BURROUGHS PRESIDENT/CEO 218448 0 0 0 0 0 2148 0 11399 0 231995 0 0 0 RICK NOGUCHI COO 148661 0 0 0 0 0 1428 0 9923 0 160012 0 0 0 X 2 17850 FMV X 5 141586 FMV X AUCTION ITEMS 65 52256 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 FY22 WERE WILLIAM FUJIOKA (CHAIR), ROBERT FUJIOKA, LESLIE FURUKAWA, RANDALL LEE, WENDY SHIBA, GORDON YAMATE, MICHAEL OKABAYASHI, HARVEY YAMAGATA, AND NORM MINETA. 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 415,028. MANAGEMENT AND GENERAL EXPENSES 59,050. FUNDRAISING EXPENSES 26,267. TOTAL EXPENSES 500,345. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,365,838. MANAGEMENT AND GENERAL EXPENSES 77,566. FUNDRAISING EXPENSES 237,289. TOTAL EXPENSES 1,680,693. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -203,190.