KIMOCHI INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: KIMOCHI INC (EIN 23-7117402)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-01
IRS object ID: 202020329349300117
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-01T13:52:34-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330835986	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SQUAR MILNER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	135 MAIN STREET 9TH FLOOR	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941051815	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237117402	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIMOCHI INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KIMO	BusinessNameControlTxt
Phone	4159312294	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1715 BUCHANAN STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941153208	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVE ISHII	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4159312294	PhoneNum
Signature	2020-01-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOUA LO	PreparerPersonNm
PTIN	P01225144	PTIN
Phone	4157812500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.6.48.101	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-28	IPDt
IP Tm	10:37:29	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A10E66D1B1278DF75E9EF635849935C7192534B9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B243BC3058B55501FBAAEA84B6214EFBF5552A11	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVE ISHII	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1715 BUCHANAN STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941153208	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,656,495	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KIMOCHI-INC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF KIMOCHI, INC. IS TO PROVIDE A CONTINUUM OF CULTURALLY SENSITIVE PROGRAMS AND (CONT'D) SERVICES TO ALL SENIORS AND THEIR FAMILIES, TO PRESERVE THEIR DIGNITY AND INDEPENDENCE, WITH A FOCUS ON THE JAPANESE AMERICAN AND JAPANESE SPEAKING COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	72	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,348,122	PYContributionsGrantsAmt
CY Contributions Grants	$2,561,692	CYContributionsGrantsAmt
PY Program Service Revenue	$1,848,981	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,901,764	CYProgramServiceRevenueAmt
PY Investment Income	$17,452	PYInvestmentIncomeAmt
CY Investment Income	$21,990	CYInvestmentIncomeAmt
PY Other Revenue	$57,688	PYOtherRevenueAmt
CY Other Revenue	$73,184	CYOtherRevenueAmt
PY Total Revenue	$4,272,243	PYTotalRevenueAmt
CY Total Revenue	$4,558,630	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,408,835	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,560,146	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$243,420	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,731,352	PYOtherExpensesAmt
CY Other Expenses	$1,880,518	CYOtherExpensesAmt
PY Total Expenses	$4,150,187	PYTotalExpensesAmt
CY Total Expenses	$4,440,664	CYTotalExpensesAmt
PY Revenues Less Expenses	$122,056	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$117,966	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,786,548	TotalAssetsBOYAmt
Total Assets EOY	$8,725,088	TotalAssetsEOYAmt
Total Liabilities BOY	$2,101,199	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,908,695	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,685,349	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,816,393	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	KIMOCHI IS IN ITS 48TH YEAR OF PROVIDING PROGRAMS AND SERVICES FOR SENIORS. THESE PROGRAMS AND SERVICES INCLUDE: INFORMATION AND REFERRAL ASSISTANCE, SENIOR CENTER ACTIVITIES, HEALTH AND CONSUMER EDUCATION SEMINARS, HEALTHY AGING ACTIVITIES, HOT LUNCHES, HOME DELIVERED MEALS, SOCIAL SERVICES, IN-HOME SUPPORT SERVICES, TRANSPORTATION, ADULT SOCIAL DAY CARE, AND 24 HOUR RESIDENTIAL AND RESPITE CARE PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$971,843	ExpenseAmt
Desc	NUTRITION PROGRAM: 62,557 CONGREGATE MEALS SERVED TO SENIORS; 31,572 HOME-DELIVERED MEALS SERVED TO SENIORS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,702,598	ExpenseAmt
Revenue	$1,607,753	RevenueAmt
Desc	RESIDENTIAL/RESPITE CARE PROGRAM: 34 BEDS PROVIDED IN LICENSED 24-HOUR SUPERVISED RESIDENTIAL CARE FACILITIES (2); STAFF PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,159,371	ExpenseAmt
Revenue	$294,011	RevenueAmt
Desc	COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITIES (38 CLIENTS/22,175 UNITS OF SERVICE) TRANSPORTATION (9,595 TRIPS) SOCIAL SERVICES/TRANSLATION PROGRAM (545 CLIENTS/3,919 UNITS OF SERVICE) CASE MANAGEMENT PROGRAM (79 CLIENTS/2,731 UNITS OF SERVICE) FAMILY CAREGIVER SUPPORT PROGRAM (390 CLIENTS/2,125 UNITS OF SERVICE)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,833,812	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	72	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4159312294	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1715 BUCHANAN STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941153208	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROD HENMI
DIRECTOR/CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN KIYOMIZU
DIRECTOR/VICE CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK MORIGUCHI
DIRECTOR/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ISHISAKI
DIRECTOR/SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL CHINN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROY IKEDA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARI KAWAGUCHI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROY KUGA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BENH NAKAJO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER NAMKUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN NOGUCHI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KYLE OURA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS SATO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HIROSHI SHIMIZU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG YEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHI YUKAWA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANE YURA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE ISHII
EXECUTIVE DIRECTOR	40.00		Yes (X)	$109,086	$0	$12,900

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,086	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,900	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$254,810	FundraisingAmt
Government Grants	$1,498,745	GovernmentGrantsAmt
All Other Contributions	$808,137	AllOtherContributionsAmt
Noncash Contributions	$7,553	NoncashContributionsAmt
Total Contributions	$2,561,692	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT FEES	623990	$1,607,753	$1,607,753
COMMUNITY PROGRAM FEES	624100	$294,011	$294,011

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,901,764	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,309	TotalRevenueColumnAmt
Exclusion	$28,309	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,319	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$6,319	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,319	TotalRevenueColumnAmt
Exclusion	-$6,319	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$143,087	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$254,810	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$70,546	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,541	TotalRevenueColumnAmt
Exclusion	$72,541	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$643	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$643	TotalRevenueColumnAmt
Exclusion	$643	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,558,630	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,901,764	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$95,174	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$122,472	TotalAmt
Program Services	$12,247	ProgramServicesAmt
Management And General	$61,236	ManagementAndGeneralAmt
Fundraising	$48,989	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,132,733	TotalAmt
Program Services	$1,850,909	ProgramServicesAmt
Management And General	$150,680	ManagementAndGeneralAmt
Fundraising	$131,144	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$124,087	TotalAmt
Program Services	$101,500	ProgramServicesAmt
Management And General	$10,883	ManagementAndGeneralAmt
Fundraising	$11,704	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$180,854	TotalAmt
Program Services	$150,472	ProgramServicesAmt
Management And General	$16,620	ManagementAndGeneralAmt
Fundraising	$13,762	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$9,528	TotalAmt
Program Services	$9,528	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,151	TotalAmt
Program Services	$2,100	ProgramServicesAmt
Management And General	$1,051	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,200	TotalAmt
Management And General	$17,200	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,788	TotalAmt
Management And General	$6,788	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,826	TotalAmt
Program Services	$67,214	ProgramServicesAmt
Management And General	$22,505	ManagementAndGeneralAmt
Fundraising	$18,107	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,790	TotalAmt
Program Services	$28,403	ProgramServicesAmt
Management And General	$1,387	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$360,498	TotalAmt
Program Services	$347,895	ProgramServicesAmt
Management And General	$12,603	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,757	TotalAmt
Program Services	$3,076	ProgramServicesAmt
Management And General	$387	ManagementAndGeneralAmt
Fundraising	$294	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$93,038	TotalAmt
Program Services	$93,038	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$307,026	TotalAmt
Program Services	$291,292	ProgramServicesAmt
Management And General	$15,734	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,673	TotalAmt
Program Services	$25,137	ProgramServicesAmt
Management And General	$6,482	ManagementAndGeneralAmt
Fundraising	$4,054	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD COSTS	$450,939	$450,939
SUPPLIES/MATERIALS	$103,060	$84,544	$18,158	$358
VEHICLE EXPENSE	$101,115	$100,170	$945
CONTRACT/OUTSIDE SERVIC	$90,420	$72,875	$6,104	$11,441

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$160,709	TotalAmt
Program Services	$142,473	ProgramServicesAmt
Management And General	$14,669	ManagementAndGeneralAmt
Fundraising	$3,567	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,440,664	TotalAmt
Program Services	$3,833,812	ProgramServicesAmt
Management And General	$363,432	ManagementAndGeneralAmt
Fundraising	$243,420	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,374,488	BOYAmt
EOY	$1,215,100	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$364,142	BOYAmt
EOY	$340,706	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,801	BOYAmt
EOY	$29,624	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$83,256	BOYAmt
EOY	$99,480	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,045,874	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,984,105	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,287,189	BOYAmt
EOY	$6,061,769	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$525,173	BOYAmt
EOY	$554,855	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$128,362	BOYAmt
EOY	$418,510	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,137	BOYAmt
EOY	$5,044	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,786,548	BOYAmt
EOY	$8,725,088	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$119,648	BOYAmt
EOY	$126,186	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$228,095	BOYAmt
EOY	$85,339	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,753,456	BOYAmt
EOY	$1,697,170	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,101,199	BOYAmt
EOY	$1,908,695	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,545,380	BOYAmt
EOY	$6,614,017	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,969	BOYAmt
EOY	$202,376	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,685,349	BOYAmt
EOY	$6,816,393	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,786,548	BOYAmt
EOY	$8,725,088	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$117,966	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,078	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,245,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,714,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,206,101	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,153,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,300,526	CurrentTaxYearAmt
Total	$11,619,607	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,245,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,714,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,206,101	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,153,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,300,526	CurrentTaxYearAmt
Total	$11,619,607	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$234,446	SubstantialContributorsTotAmt
Public Support Total170	$11,385,161	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,290	CurrentTaxYearAmt
Total	$184,199	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,803,806	TotalSupportAmt
Gross Receipts Rltd Activities	$7,555,620	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96450	PublicSupportCY170Pct
Public Support PY170	0.98370	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: PROGRAM SUPPORT DATE: 12/31/18 AMOUNT: 30000. DESCRIPTION: PROGRAM SUPPORT DATE: 12/31/18 AMOUNT: 220138. DESCRIPTION: PROGRAM SUPPORT DATE: 12/31/18 AMOUNT: 11028.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,399,079	OtherCostOrOtherBasisAmt
Book Value	$1,399,079	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,423,375	OtherCostOrOtherBasisAmt
Depreciation	$2,237,777	DepreciationAmt
Book Value	$4,185,598	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,223,420	OtherCostOrOtherBasisAmt
Depreciation	$746,328	DepreciationAmt
Book Value	$477,092	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,061,769	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,564,920	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,078	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$13,078	RevenueNotReportedAmt
Revenue Subtotal	$4,551,842	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,788	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$6,788	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,558,630	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,433,876	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,433,876	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,788	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$6,788	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,440,664	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701(D). ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ISSHO-NI OCTOBER EVENT	Event1Nm
Gross Receipts Event1	$134,990	GrossReceiptsEvent1Amt
Charitable Contri Event1	$109,465	CharitableContriEvent1Amt
Gross Revenue Event1	$25,525	GrossRevenueEvent1Amt
Cash Prizes Event1	$800	CashPrizesEvent1Amt
Rent Facility Costs Event1	$3,450	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,773	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Event2	KIMOCHI GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$79,346	GrossReceiptsEvent2Amt
Charitable Contri Event2	$44,851	CharitableContriEvent2Amt
Gross Revenue Event2	$34,495	GrossRevenueEvent2Amt
Cash Prizes Event2	$6,199	CashPrizesEvent2Amt
Rent Facility Costs Event2	$14,024	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$8,000	FoodAndBeverageEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$183,561	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$100,494	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$83,067	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$13,209	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$11,936	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$4,155	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$397,897	GrossReceiptsTotalAmt
Charitable Contributions Tot	$254,810	CharitableContributionsTotAmt
Gross Revenue Total Events	$143,087	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$6,999	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$30,683	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$27,709	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,155	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$70,546	DirectExpenseSummaryEventsAmt
Net Income Summary	$72,541	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW - COPIES OF FORM 990 ARE PROVIDED TO THE ORGANIZATION'S MANAGEMENT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SIGNING AND FILING OF THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY - UPON OR BEFORE ELECTION TO THE BOARD, A BOARD MEMBER WILL MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND IS UPDATED AS APPROPRIATE. ANNUALLY, EACH DIRECTOR WILL UPDATE THE CONFLICT OF INTEREST POLICY DECLARATION.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS - THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH REVIEW AND APPROVAL OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER EMPLOYEE SELECTED. THE COMMITTEE IS PROVIDED WITH COMPARABILITY DATA AND EVALUATIONS AS PART OF THIS PROCESS OF DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 19	DISCLOSURE - INFORMATION IS AVAILABLE TO THE PUBLIC AS FOLLOWS: (1) INSPECTION AT THE ORGANIZATION'S BUCHANAN STREET HEADQUARTER SITE (2) UPON WRITTEN REQUEST, A RESPONSE IS MADE WITHIN A TEN DAY PERIOD FOLLOWING THE RECEIPT OF THE REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT, WHICH IS CONDUCTED BY AN INDEPENDENT CPA FIRM. THERE WAS NO CHANGE TO EITHER THE SELECTION PROCESS OR THE AUDITOR DURING THE CURRENT YEAR.