2025-05-27T14:20:02-05:00 2024-10-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2023-11-01 954022185 KEIRO SERVICES KEIR 2138735700 420 EAST THIRD STREET 1000 LOS ANGELES CA 90013 BEVERLY ITO PRESIDENT & CEO 2138735700 2025-05-12 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2025-05-12 2023 2025-03-06 01:10:19Z KEIRO SENIOR HEALTHCARE BEVERLY ITO 420 EAST THIRD STREET 1000 LOS ANGELES CA 90013 24398309 0 X WWW.KEIRO.ORG X 1961 CA KEIRO'S MISSION IS TO ENHANCE THE QUALITY OF SENIOR LIFE IN OUR COMMUNITY. (SEE PART III LINE 1) 13 12 21 101 0 0 1550854 596408 0 0 6648265 2992884 126 0 8199245 3589292 300000 296267 0 0 1877582 1978161 0 0 270292 2459249 2836291 4636831 5110719 3562414 -1521427 85003335 101019245 950412 895607 84052923 100123638 X KEIRO'S MISSION IS TO ENHANCE THE QUALITY OF SENIOR LIFE IN OUR COMMUNITY. FOUNDED IN 1961, KEIRO IMPROVES THE QUALITY OF LIFE FOR OLDER ADULTS AND THEIR CAREGIVERS IN THE JAPANESE AMERICAN COMMUNITIES OF LOS ANGELES, ORANGE, AND VENTURA COUNTIES. KEIRO PROVIDES A RANGE OF CULTURALLY-SENSITIVE PROGRAMS AND RESOURCES, IN BOTH ENGLISH AND JAPANESE, TO MEET THE EVOLVING NEEDS OF OUR AGING COMMUNITY. IN EVERYTHING WE DO, WE ADVANCE OUR MISSION THROUGH A PERSON-CENTERED, INNOVATIVE, AND COLLABORATIVE APPROACH. 0 0 3207053 296267 1) 1) CONDUCTED AND ORGANIZED WELLNESS PROGRAMS AND HEALTH EDUCATION FOR A TOTAL OF 1,615 HOURS OF CLASSES, SERVING 1,541 PARTICIPANTS VIRTUALLY AND IN PERSON. PROGRAM TOPICS INCLUDED EMERGENCY PREPAREDNESS, FIRST-AID, SENIOR SCAMS, FALL PREVENTION, MINDFULNESS, TECHNOLOGY SUPPORT, OVERALL WELLNESS, AND OTHER SUBJECTS RELATED TO HEALTHY AGING AND QUALITY OF LIFE.2) AWARDED $296,266.84 IN GRANTS TO 36 NONPROFIT ORGANIZATIONS IN SUPPORT OF ENHANCING QUALITY OF LIFE AMONG JAPANESE AMERICAN AND JAPANESE OLDER ADULTS AND CAREGIVERS IN SOUTHERN CALIFORNIA. SUPPORTED PROGRAMS INCLUDING OUTREACH TO ISOLATED OLDER ADULTS, MEAL DELIVERY, CAPACITY BUILDING, WELLNESS PROGRAMS, AND CARE PROVISION TO SUPPORT SOCIAL CONNECTIONS FOR OLDER ADULTS AND CAREGIVERS IN THEIR RESIDENCES. CONDUCTED THREE EDUCATIONAL WEBINARS FOR ORGANIZATION LEADERS AND COMMUNITY MEMBERS INTERESTED IN APPLYING FOR KEIRO GRANTS.3) SUPPORTED RESIDENTS OF CARE FACILITIES FORMERLY OWNED BY KEIRO AND THREE ADDITIONAL CARE FACILITIES SERVING JAPANESE AMERICAN AND JAPANESE OLDER ADULTS. PROVIDED 150 CULTURALLY-SENSITIVE ENTERTAINMENT PROGRAMS AND SUPPORTED TRADITIONAL HOLIDAY CELEBRATIONS. PROVIDED ART AND MEMORY ENHANCING SUPPLIES TO ENRICH THE ACTIVITES PROGRAMS, AS WELL AS JAPANESE SNACKS, MEALS AND OTHER FOOD ITEMS TO PROMOTE THE QUALITY OF LIFE FOR OLDER ADULTS RESIDING IN CARE FACILITIES.4) PROVIDED CASE MANAGEMENT/REFERRAL SERVICES TO 166 COMMUNITY MEMBERS, INCLUDING PLACEMENT IN LONG-TERM CARE FACILITIES, LOCATING IN-HOME CARE AGENCIES AND ACCESSING SERVICES.5) IYASHI CARE - PARTNERED WITH PROVIDENCE HEALTH & SERVICES TO PROVIDE CULTURALLY SENSITIVE PALLIATIVE CARE TO OLDER ADULTS WITH SERIOUS ILLNESSES AND/OR DEBILITATING SYMPTOMS, AND SUPPORT FOR THEIR FAMILIES. THE PROGRAM PROVIDES A TEAM COMPOSED OF BILINGUAL-SPEAKING DOCTOR, NURSE, AND SOCIAL WORKER THAT VISITS PATIENTS AT THEIR HOMES OR CARE FACILITY TO PROVIDE CLINICAL CARE AND SOCIAL SERVICES. ALSO PROVIDED FIVE PRESENTATIONS FOR COMMUNITY EDUCATION ON THE PROGRAM AND HOW TO ACCESS RESOURCES.6) PARTNERED WITH LITTLE TOKYO SERVICE CENTER TO PROVIDE A CLIENT ASSISTANCE FUND FOR OLDER ADULTS WITH LIMITED RESOURCES, AND PROVIDED 3,395 HOURS OF MENTAL HEALTH COUNSELING AND CASE MANAGEMENT SERVICES TO OLDER ADULTS WITH LIMITED RESOURCES. THE CLIENT ASSISTANCE FUND PROVIDED A SAFETY NET FOR INDIVIDUALS WITH EMERGENCY SHORT TERM NEEDS FOR HOUSING, FOOD, MEDICINES AND OTHER LIFE ESSENTIALS. THE MENTAL HEALTH COUNSELING PROVIDED EXPANDED SERVICES TO JAPANESE LOW-INCOME OLDER ADULTS SUFFERING WITH MAJOR LIFE STRESSORS AND CONDITIONS SUCH AS CLINICAL DEPRESSSION, ANXIETY, VARIOUS PHOBIAS, AND POST-TRAUMATIC STRESS DISORDER.7) HOSTED THE SEVENTH ANNUAL KEIRO NO HI FESTIVAL IN PERSON IN LITTLE TOKYO. KEIRO NO HI IS AN ESTABLISHED HOLIDAY IN JAPAN TO CELEBRATE OLDER ADULTS. THE FESTIVAL WAS ATTENDED BY 570 OLDER ADULTS, CAREGIVERS, AND VOLUNTEERS. THE EVENT INCLUDED PERFORMANCES BY LOCAL OLDER ADULT GROUPS, INTERACTIVE PHOTO OPPORTUNITIES, VENDOR BOOTHS, AND ENGAGING ACTIVITIES DURING THE PROGRAM. THIS TRADITIONAL HOLIDAY EVENT ALSO PROVIDED ACTIVITIES AND OPPORTUNITIES FOR OLDER ADULTS TO BE CELEBRATED AND HONORED.8) HOSTED AN IN PERSON CAREGIVER CONFERENCE IN THE SAN FERNANDO VALLEY TO PROVIDE RESOURCES FOR 135 FAMILY CAREGIVER ATTENDEES. PRESENTATIONS INCLUDED DIRECT CAREGIVING SKILLS DEMONSTRATIONS INVOLVING TRANSFERRING, LIFTING, AND POSITIONING, COMMUNICATION TOOLS, AND INNOVATIVE TECHNOLOGIES TO SUPPORT CAREGIVING. RESOURCES WERE SHARED WITH PRESENTATIONS REPRESENTING A RANGE OF SERVICES FROM HOME CARE SERVICES, LOCAL AGING RESOURCES, PALLIATIVE CARE, AND OTHER ADVANCE PLANNING SERVICES.9) HOSTED AN INAUGURAL ACTIVE AGING FAIR CENTERED AROUND PROVIDING AN ENGAGING DAY OF PICKLEBALL THAT FOCUSED ON REMAINING ACTIVE AND HEALTHY AS YOU AGE. THE EVENT WELCOMED 84 ATTENDEES WHO PARTICIPATED IN ONE OF EIGHT CLINICS, TWO DEMONSTRATIONS, AND VISITED VENDOR BOOTHS. THROUGH THIS EVENT, KEIRO WAS ABLE TO ENGAGE A NEW AUDIENCE WHILE PROMOTING RESOURCES, CLASSES, AND PROGRAMS TO SUPPORT THE CONCEPT OF ACTIVELY AGING. 10) DIRECTLY WORKED WITH 101 VOLUNTEERS TO PROVIDE HEALTH AND WELLNESS PROGRAMS THROUGHOUT THE YEAR IN VARIOUS CLASSES, CONFERENCE EVENTS, AND COMMUNITY PROGRAMS INCLUDING THE KEIRO NO FESTIVAL AND THE ACTIVE AGING FAIR. STEWARDED THESE VOLUNTEERS TO ENHANCE KEIRO'S ACTIVITIES WHILE PROVIDING EDUCATIONALLY- ENGAGING PROGRAMS TO THE COMMUNITY'S OLDER ADULTS AND CAREGIVERS.11) PARTNERED WITH EAST SAN GABRIEL VALLEY JAPANESE COMMUNITY CENTER TO DEVELOP A LICENSED SOCIAL MODEL ADULT DAY PROGRAM FOR OLDER ADULTS LIVING IN THE COMMUNITY. ADULT DAY PROGRAM OPENED TO THE COMMUNITY.12) ORGANIZED AND CONDUCTED EDUCATION PROGRAMS FOR YOUNGER GENERATIONS TO PREPARE FOR CAREGIVING RESPONSIBILITIES AND THE AGING OF THEIR FAMILIES. 3207053 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 32 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BEVERLY ITO 2138735700 420 EAST THIRD STREET 1000 LOS ANGELES CA 90013 BEVERLY ITO PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 189638 0 6134 KEVIN ONISHI CHIEF OPERATING OFFICER 40.00 0.00 X 159236 0 13237 BRAD FUJIKUNI CHIEF FINANCIAL OFFICER 40.00 0.00 X 158046 0 11572 HEATHER HARADA DIRECTOR OF STRATEGY 40.00 0.00 X 102613 0 10702 JACK KURIHARA CHAIR 1.00 0.00 X X 0 0 0 GERALD ISEDA VICE CHAIR 1.00 0.00 X X 0 0 0 RON TAKASUGI TREASURER 1.00 0.00 X X 0 0 0 CHRIS KOMAI SECRETARY 1.00 0.00 X X 0 0 0 LYNN MIYAMOTO DIRECTOR 1.00 0.00 X 0 0 0 DOUG AIHARA DIRECTOR 1.00 0.00 X 0 0 0 LISA CHAO DIRECTOR 1.00 0.00 X 0 0 0 KIMIKO FUJITA DIRECTOR 1.00 0.00 X 0 0 0 CLAIRE KOGA DIRECTOR 1.00 0.00 X 0 0 0 YUKARI ROBERTS DIRECTOR 1.00 0.00 X 0 0 0 LISA SUGIMOTO DIRECTOR 1.00 0.00 X 0 0 0 TEJI KAWANA DIRECTOR 1.00 0.00 X 0 0 0 609533 0 41645 4 0 1 0 KANSA ADVISORY LLC 19432 FOXDALE CIRCLE HUNTINGTON BEACH CA 92648 FINANCIAL SERVICES 139583 1 596408 11858 596408 2398436 2398436 21403465 20775517 33500 627948 -33500 594448 594448 3589292 0 0 2992884 296267 296267 608767 353802 187766 67199 1038096 604332 317876 115888 48318 27399 16459 4460 165527 93864 56385 15278 117453 69014 35437 13002 167133 167133 51359 51359 244299 244299 377955 128037 249918 11245 1806 7149 2290 22494 5950 16145 399 30325 4870 19280 6175 228786 130726 98060 21503 8822 11136 1545 14396 2268 12074 54 10068 10068 46717 46717 STRATEGIC PARTNERSHIPS 1110728 1110728 COMMUNITY DEVELOPMENT 319162 319162 EQUIPMENT 21006 14389 6617 DUES & SUBSCRIPTIONS 12135 7946 4148 41 146980 27671 75348 43961 5110719 3207053 1633374 270292 801413 613099 911203 645935 82684 97131 2590295 533911 98640 2056384 80474832 95214398 251679 747322 586815 1635562 1805483 85003335 101019245 188537 284932 761875 610675 950412 895607 X 59198870 70398146 24854053 29725492 84052923 100123638 85003335 101019245 X -1521427 17422291 169851 X X 0 1 X 1 0 X 743019 1267055 924244 1550854 596408 5081580 743019 1267055 924244 1550854 596408 5081580 1393154 3688426 128368 169296 478229 1762577 2398436 4936906 70598 126 70724 10089210 0.36560 0.60410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20203958 4837649 971092 24070515 18714859 1489099 20203958 23836989 -5122130 18714859 18652811 5184178 23836989 17006112 1646699 18652811 0.00000 0.44161 0.55838 0 0 19475 19475 236382 236382 0 301125 297529 3596 2033313 2033313 2056384 OPERATING LEASE LIABILITY 610675 610675 X 20813010 17422291 875 169851 17593017 3219993 369299 369299 3589292 4742295 875 875 4741420 369299 369299 5110719 PART V, LINE 4: KEIRO'S ENDOWMENT CONSISTS OF THE LIVING TREASURES ENDOWMENT FUND (THE "ENDOWMENT"), ESTABLISHED TO ENSURE THAT KEIRO IS FUNDED TO CONTINUE TO MEET ITS MISSION TO ENHANCE THE QUALITY OF SENIOR LIFE IN OUR COMMUNITY. KEIRO HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A RELATIVELY PREDICTABLE AND STABLE STREAM OF FUNDING TO PROGRAMS AND PROJECTS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: KEIRO 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 OCTOBER 31, 2024, KEIRO PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY 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 CHARITABLE REMAINDER UNITRUST AGREEMENTS 169,851. 1 LITTLE TOKYO NUTRITION SERVICES 244 S SAN PEDRO ST ROOM 408 LOS ANGELES CA 90012 760794434 501(C)(3) 20000 0 TO SUPPORT LTNS'S CORE OPERATIONS TO SUPPORT THE COMMUNITY'S OLDER ADULTS ORANGE COUNTY JAPANESE AMERICAN ASSOCIATION 17332 IRVINE BLVD STE 160 TUSTIN CA 92780 330271323 501(C)(3) 17540 0 TO SUPPORT OCJAA'S PROGRAM INITIATIVES FOR CAREGIVERS, OLDER ADULTS, AND CLASSES ORANGE COUNTY BUDDHIST CHURCH 909 S DALE AVE ANAHEIM CA 92804 330220817 CHURCH 16800 0 TO SUPPORT OCBC'S TWICE MONTHLY "TOMODACHI BENTO PROJECT" MEAL PROGRAM FAITH UNITED METHODIST CHURCH 2115 W 182ND ST TORRANCE CA 90504 953370366 CHURCH 13500 0 TO SUPPORT FAITH UMC'S MEAL PROGRAMS THAT SUPPORT QUALITY OF LIFE OF OLDER MEMBERS AND CAREGIVERS VENICE HONGWANJI BUDDHIST TEMPLE 12371 BRADDOCK DR CULVER CITY CA 90230 371493889 TEMPLE 12500 0 TO SUPPORT VHBT'S SENIOR OUTREACH, CAREGIVER, AND DELIVERY PROGRAMS LONG BEACH BUDDHIST CHURCH 2360 SANTA FE AVE LONG BEACH CA 90810 300644424 CHURCH 12230 0 TO SUPPORT LONG BEACH BUDDHIST CHURCH'S OFUKUWAKE PROJECT AS OUTLINED IN THE GRANT AGREEMENT LONG BEACH JAPANESE CULTURAL CENTER 1480 E MARSHALL PL LONG BEACH CA 90807 953416426 501(C)(3) 12000 0 TO SUPPORT LBJCC'S SENIOR MEAL PROGRAM GARDENA VALLEY JAPANESE CULTURAL INSTITUTE 1964 W 162ND ST GARDENA CA 90247 956197597 501(C)(3) 11864 0 TO SUPPORT GVJCI'S CORE OPERATIONS TO SUPPORT JAPANESE AND JAPANESE AMERICAN OLDER ADULTS CERRITOS BAPTIST CHURCH PO BOX 3967 CERRITOS CA 90703 330052827 CHURCH 11750 0 TO SUPPORT CBC'S COMMUNITY BUILDING EFFORTS TO IMPROVE QUALITY OF LIFE FOR SENIORS AND CAREGIVERS THROUGH MEALS AND ACTIVITIES PASADENA NIKKEI SENIORS 595 N LINCOLN AVE STE 101-A PASADENA CA 91103 954524711 501(C)(3) 11000 0 TO SUPPORT PNS'S EFFORTS TO REACH OUT TO AND HELP OLDER ADULT MEMBERS VENICE JAPANESE COMMUNITY CENTER 12448 BRADDOCK DR LOS ANGELES CA 90066 956220754 501(C)(3) 10440 0 TO SUPPORT VJCC'S SENIOR WELLNESS PROGRAM ORANGE COUNTY FRIENDSHIP CHOIR 23988 SKYLINE MISSION VIEJO CA 92692 364661291 501(C)(3) 10260 0 TO SUPPORT OCFC'S EFFORTS TO HELP THE OLDER ADULT MEMBERS OF THE CHOIR GROUP MAKOTO TAIKO 2430 E COLORADO BLVD PASADENA CA 91107 471555576 501(C)(3) 10080 0 TO SUPPORT MAKOTO TAIKO'S OLDER ADULT TAIKO CLASS IN PARTNERSHIP WITH NIKKEI SENIOR GARDENS ASIAN AMERICAN COMMUNITY MEDIA PROJECT (AACOMP) 18801 HAWTHORNE BLVD TORRANCE CA 90504 931460854 501(C)(3) 10000 0 TO SUPPORT AACOMP'S JAPANESE AMERICAN VIETNAM ERA MEDIA ARCHIVES PROJECT WEST LOS ANGELES BUDDHIST TEMPLE 2003 CORINTH AVE LOS ANGELES CA 90025 956062781 TEMPLE 10000 0 TO SUPPORT WEST LA BUDDHIST TEMPLE'S PROGRAMS TO KEEP OLDER ADULTS CONNECTED LEISURE CLUB AT ESGVJCC 1203 W PUENTE AVE WEST COVINA CA 91790 956100417 COMMUNITY GROUP WITH 9500 0 TO SUPPORT LEISURE CLUB'S ACTIVITIES AND MEAL PROGRAMS TO BENEFIT OLDER ADULTS' QUALITY OF LIFE OXNARD BUDDHIST TEMPLE 250 SOUTH H ST OXNARD CA 93030 141947515 TEMPLE 7750 0 TO SUPPORT OXNARD BUDDHIST TEMPLE'S EFFORTS TO GATHER AND PROVIDE ENGAGEMENT FOR OLDER ADULTS ZENSHUJI SOTO MISSION 123 S HEWITT ST LOS ANGELES CA 90012 951782838 TEMPLE 6717 0 TO SUPPORT ZENSHUJI'S ZEN AEROBICS PROGRAM AND EFFORTS TO KEEP SENIORS STAY CONNECTED MISSION VALLEY FREE METHODIST CHURCH 1201 S SAN GABRIEL BLVD SAN GABRIEL CA 91776 951993026 CHURCH 6570 0 TO SUPPORT MVFMC'S EFFORTS TO REACH OUT TO OLDER ADULTS IN THE SAN GABRIEL AND BREA AREAS WEST LOS ANGELES UNITED METHODIST CHURCH 1913 PURDUE AVE LOS ANGELES CA 90025 952798693 CHURCH 6000 0 TO SUPPORT WEST LA UNITED METHODIST CHURCH'S CAF ALOHA PROGRAM NIKKEI ACTIVE LIFE CLUB (NALC) USA 2390 CRENSHAW BLVD 358 TORRANCE CA 90501 831970793 501(C)(3) 5860 0 TO SUPPORT NALC USA'S EFFORTS TO REACH OLDER ADULTS AS OUTLINED IN THE GRANT AGREEMENT LOS ANGELES HOMPA HONGWANJI BUDDHIST TEMPLE 815 E FIRST ST LOS ANGELES CA 90012 956118925 TEMPLE 5836 0 TO SUPPORT LAHHBT'S BWA TAI CHI/QI GONG PROGRAM SAKURA CHORUS 11270 HAYTER AVE CULVER CITY CA 90230 320317401 501(C)(3) 5825 0 TO SUPPORT SAKURA CHORUS' ONGOING EFFORTS AND OLDER ADULT MEMBERS AS OUTLINED IN THE GRANT AGREEMENT SOUTH BAY SINGERS 545 S FENIMORE AVE COVINA CA 91723 822079767 501(C)(3) 5600 0 TO SUPPORT SOUTH BAY SINGERS' TRANSPORTATION NEEDS TO ALLOW OLDER ADULT MEMBERS TO SAFELY PARTICIPATE IN PROGRAMS 24 0 PART I, LINE 2: KEIRO FUNDS QUALIFIED NON-PROFIT ORGANIZATIONS AND GROUPS THROUGH A COMPETITIVE, COMMUNITY-BASED REVIEW PROCESS WITH THE GOAL OF EXTENDING RESOURCES TO SERVE THE MOST VULNERABLE OLDER ADULTS IN THE JAPANESE AMERICAN AND JAPANESE COMMUNITY. WITH THE SPECIFIC FOCUS ON SUPPORTING PROGRAMS THAT ENHANCE QUALITY OF LIFE, THE GRANTS REVIEW COMMITTEE PRESENTS THE DOCKET TO THE KEIRO BOARD OF DIRECTORS FOR FINAL APPROVAL. X X X X 0 0 0 0 0 0 0 1 0 BEVERLY ITO PRESIDENT & CHIEF EXECUTIVE OFFICER 183869 0 0 0 5769 0 4040 0 2094 0 195772 0 0 0 KEVIN ONISHI CHIEF OPERATING OFFICER 158886 0 350 0 0 0 7998 0 5239 0 172473 0 0 0 BRAD FUJIKUNI CHIEF FINANCIAL OFFICER 157696 0 350 0 0 0 7972 0 3600 0 169618 0 0 0 PART I, LINE 7 HOLIDAY BONUSES WERE AWARDED IN DECEMBER 2023 TO STAFF. THE CEO'S BONUS WAS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY DELEGATED BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE FOLLOWING MEMBERS: 1) BEVERLY ITO, PRESIDENT/CEO 2) RON TAKASUGI, TREASURER 3) CHRIS KOMAI, SECRETARY 4) JACK KURIHARA, CHAIR, AND 5) GERALD ISEDA, VICE CHAIR. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE 990 IS REVIEWED BY THE AUDIT COMMITTEE, CHAIRPERSONS AND OFFICERS. MEMBERS DISCUSS RELEVANT MATTERS AND ASK QUESTIONS OF STAFF. ONCE APPROVED, STAFF ARE DIRECTED TO PROVIDE COPIES TO ALL BOARD MEMBERS PRIOR TO FILING/SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY: THE ORGANIZATION REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS. ATTESTATION OF RECEIPT OF THE CONFLICT OF INTEREST DISCLOSURE IS PERFORMED BY THE DIRECTOR OF STRATEGY. IF CONFLICTS OF INTEREST ARE DISCLOSED, BOARD MEMBERS DISCUSS THE IMPACT OF SUCH DISCLOSURES UPON DECISION MAKING AND REQUIRES MEMBERS WITH THE CONFLICTS TO ABSTAIN THEMSELVES. THE COMPANY HAS ASSIGNED THE BOARD CHAIR TO MONITOR ALL COMPLIANCE ISSUES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR CEO AND KEY EMPLOYEES: THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO AND KEY EMPLOYEES OCCURS IN A TWO STEP PROCESS. THE FIRST STEP INCLUDES A MEETING OF A COMMITTEE WHICH IS MADE UP OF INDEPENDENT BOARD MEMBERS AS VERIFIED BY THE COMPLETION OF CONFLICT OF INTEREST DISCLOSURES. IN THIS MINUTED MEETING, THE COMMITTEE REVIEWS COMPARABILITY WITH CURRENT COMPENSATION ARRANGEMENTS FOR KEY EMPLOYEES. ONCE A DECISION IS FINALIZED, A RECOMMENDATION IS MADE TO THE FULL BOARD ON WHETHER TO ACCEPT THE ARRANGEMENTS OR MODIFY THEM. THE FULL BOARD THEN VOTES TO ACCEPT THEIR RECOMMENDATION OR MODIFY THE RECOMMENDATION. THE SAME INDEPENDENT DATA SOURCES ARE UTILIZED FOR COMPARABILITY PURPOSES. THE CEO GOES THROUGH AN ADDITIONAL LEVEL OF REVIEW WITH THE FULL BOARD WHICH INCLUDES A PERFORMANCE REVIEW AND COMPENSATION REVIEW UTILIZING INDEPENDENT DATA SOURCES. AFTER THE DELIBERATIONS, THE FULL BOARD MAKES A DETERMINATION ON THE CEO'S COMPENSATION ARRANGEMENT. THIS DISCUSSION AND ANY DECISIONS MADE ARE CONTEMPORANEOUSLY MINUTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - FINANCIAL STATEMENTS ARE PREPARED ANNUALLY AND ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE REMAINDER UNITRUST AGREEMENTS 169,851. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. KEIRO KIKYO HOME INC 420 EAST THIRD STREET SUITE 1000 LOS ANGELES CA 90013 332955763 RESIDENTIAL CARE SERVICES CA 501(C)(3) LINE 7 KEIRO SERVICES 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0