2019-02-14T13:08:54-06:00 2018-06-30 330835986 SQUAR MILNER LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2017-07-01 237117402 KIMOCHI INC KIMO 4159312294 1715 BUCHANAN STREET SAN FRANCISCO CA 941153208 STEVE ISHII EXECUTIVE DIRECTOR 4159312294 2019-02-12 1 DEBORAH KAMINSKI P00645581 4157812500 207.38.18.164 2019-02-12 14:30:30 PS P 950064C1B8A225D78EE406CB532BA4AFA6FB9809 6036B04D9C6BEFB66C998240E7E64E5C4D3E23EB 2017 2019-02-21 02:37:17Z STEVE ISHII 1715 BUCHANAN STREET SAN FRANCISCO CA 941153208 4401196 0 X WWW.KIMOCHI-INC.ORG X 1971 CA 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. 17 17 72 300 0 0 2452709 2348122 1595847 1848981 22391 17452 48181 57688 4119128 4272243 40850 10000 0 0 2216656 2408835 0 0 211570 1699638 1731352 3957144 4150187 161984 122056 8587830 8786548 2024793 2101199 6563037 6685349 X KIMOCHI IS IN ITS 47TH 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. 0 0 800785 NUTRITION PROGRAM: 63,458 CONGREGATE MEALS SERVED TO SENIORS; 30,446 HOME-DELIVERED MEALS SERVED TO SENIORS. 1735147 1586380 RESIDENTIAL/RESPITE CARE PROGRAM: 34 BEDS PROVIDED IN LICENSED 24-HOUR SUPERVISED RESIDENTIAL CARE FACILITIES (2); STAFF PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING 1077838 10000 262601 COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITIES (44 CLIENTS/22,645 UNITS OF SERVICE) TRANSPORTATION (10,075 TRIPS) SOCIAL SERVICES/TRANSLATION PROGRAM (2,287 UNITS OF SOCIAL SERVICES; 1,511 UNITS OF TRANSLATION) CASE MANAGEMENT PROGRAM (2492 UNITS OF SERVICE) FAMILY CAREGIVER SUPPORT PROGRAM (1,119 UNITS OF SERVICE) 3613770 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 72 1 0 0 0 0 0 1 1 0 0 0 1 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CONTROLLER 4159312294 1715 BUCHANAN STREET SAN FRANCISCO CA 941153208 ROD HENMI DIRECTOR/CHAIRPERSON 2.00 X X 0 0 0 ELLEN KIYOMIZU DIRECTOR/VICE CHAIRPERSON 2.00 X X 0 0 0 MARK MORIGUCHI DIRECTOR/TREASURER 2.00 X X 0 0 0 MARY ISHISAKI DIRECTOR/SECRETARY 2.00 X X 0 0 0 PAUL CHINN DIRECTOR 1.00 X 0 0 0 DENNIS SATO DIRECTOR 1.00 X 0 0 0 ROY KUGA DIRECTOR 1.00 X 0 0 0 MARI KAWAGUCHI DIRECTOR 1.00 X 0 0 0 KYLE OKURA DIRECTOR 1.00 X 0 0 0 BENH NAKAJO DIRECTOR 1.00 X 0 0 0 HIROSHI SHIMIZU DIRECTOR 1.00 X 0 0 0 PETER NAMKUNG DIRECTOR 1.00 X 0 0 0 JOHN NOGUCHI DIRECTOR 1.00 X 0 0 0 MICHI YUKAWA DIRECTOR 1.00 X 0 0 0 JANE YURA DIRECTOR 1.00 X 0 0 0 ROY IKEDA DIRECTOR 1.00 X 0 0 0 GREGORY YEE DIRECTOR 1.00 X 0 0 0 STEVE ISHII EXECUTIVE DIRECTOR 40.00 X 98796 0 3984 98796 0 3984 0 0 0 0 0 157680 1392653 797789 6957 2348122 RESIDENT FEES 623990 1586380 1586380 COMMUNITY PROGRAM FEES 624100 262601 262601 1848981 26458 26458 17939 26945 -9006 -9006 -9006 145338 157680 102008 43330 43330 14358 0 14358 14358 4272243 1848981 0 75140 10000 10000 113570 11356 51107 51107 2038132 1787088 130516 120528 84215 65957 6037 12221 172918 145576 14059 13283 15251 6401 8850 16300 16300 6804 6804 94363 61446 25481 7436 31509 27485 4024 271134 261656 9478 1482 736 746 86880 86880 281262 266088 15174 29505 22555 5552 1398 FOOD COSTS 427311 427279 32 WORKERS COMPENSATION IN 115952 112549 1750 1653 VEHICLE EXPENSE 102905 97891 5014 CONTRACT/OUTSIDE SERVIC 85071 73763 11308 165623 149064 12615 3944 4150187 3613770 324847 211570 1089857 1374488 257844 364142 35870 18801 86103 83256 9073400 2786211 6470920 6287189 530840 525173 111396 128362 5000 5137 8587830 8786548 91608 119648 64171 228095 1869014 1753456 2024793 2101199 X 6441357 6545380 121680 139969 6563037 6685349 8587830 8786548 122056 256 0 X X 0 1 X 1 0 X 3064374 2245414 2714202 2206101 2153364 12383455 3064374 2245414 2714202 2206101 2153364 12383455 3303 12380152 45463 83960 32106 22391 17452 201372 12584827 6471911 0.98370 0.95300 X 1399079 1399079 6423375 1330136 5093239 1250946 1456075 -205129 0 6287189 X 4298700 256 256 4298444 -26201 -26201 4272243 4176388 0 4176388 -26201 -26201 4150187 PART X, LINE 2: 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 THESE 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 THESE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFY SPECIAL EVENTS-DIRECT (NON-DONOR BENEFIT) COSTS FROM FUNCTIONAL EXPENSES (UNDER GAAP) TO GROSS INCOME FROM FUNDRAISING EVENTS-DIRECT EXPENSE -26,201. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFY SPECIAL EVENTS-DIRECT (NON-DONOR BENEFIT) COSTS FROM FUNCTIONAL EXPENSES (UNDER GAAP) TO GROSS INCOME FROM FUNDRAISING EVENTS-DIRECT EXPENSE -26,201. SAN MATEO KIMOCHI HOME EVENT 95895 64810 31085 1170 11512 3725 13119 KIMOCHI GOLF TOURNAMENT 59227 25252 33975 9291 11368 10425 2213 5 147896 67618 80278 680 12878 11736 13891 303018 157680 145338 9971 25416 33673 3725 29223 102008 43330 1 COLLEGE SCHOLARSHIPS/STUDENT INTERNSHIPS 2 10000 PART I, LINE 2: THE ORGANIZATION MONITORS SCHOLARSHIPS THROUGH ITS AWARDS PROCESS WHEREBY APPLICANTS/RECIPIENTS WILL PROVIDE DOCUMENTATION OF COLLEGE ACCEPTANCE AND SUCCESSFUL COMPLETION OF COURSES. 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.