2017-05-15T19:39:13-05:00 2016-06-30 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990 2015-07-01 942801727 SAN JOSE TAIKO GROUP INC SANJ 4082939344 565 N 5TH ST SAN JOSE CA 95112 WISA UEMURA EXECUTIVE DIRECTOR 4082939344 2017-05-15 1 LYNDA R BOMAN CPA P00135429 4088662004 2017-05-15 2015 2021-01-29 14:40:06Z WISA UEMURA 565 N 5TH ST SAN JOSE CA 95112 485879 0 X WWW.TAIKO.ORG X 1982 CA PERFORMANCES, OUTREACH AND TRAINING. 9 7 18 21 0 0 189526 230817 307277 247728 1307 1323 7052 3662 505162 483530 0 0 0 0 347554 366737 0 0 42362 188756 163161 536310 529898 -31148 -46368 846052 807275 9703 17294 836349 789981 X SAN JOSE TAIKO GROUP (THE ORGANIZATION") IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LOCATED IN SAN JOSE, CALIFORNIA. SAN JOSE TAIKO GROUP, IS DEDICATED TO ADVANCING THE TAIKO ART FORM BY EVOLVING AND RAISING THE VISIBILITY OF SJT'S UNIQUE STYLE AND PHILOSOPHY AROUND THE WORLD. SAN JOSE TAIKO GROUP PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES, TECHNICAL ASSISTANCE, AND A COMPREHENSIVE ARRAY OF SUPPORT AND INFORMATION ABOUT NORTH AMERICAN TAIKO TO INDIVIDUALS AND ORGANIZATIONS AROUND THE WORLD. 0 0 70969 133754 EDUCATION & OUTREACH - THE ORGANIZATION HAS AN EXTENSIVE OUTREACH PROGRAM FOR YOUTH AND ADULTS, OFFERING INTRODUCTORY WORKSHOPS, ONGOING CLASSES, AND CONTEXTUAL IN-SCHOOL ASSEMBLIES FOCUSED ON BUILDING CREATIVE EXPRESSION, SELF-ESTEEM, CULTURAL PLURALISM, AND GROUP COOPERATION THROUGH PHYSICAL AND MUSICAL ACTIVITY. IN SUM, THESE PROGRAMS REACH OVER 25,000 PARTICIPANTS ANNUALLY. 162964 82991 PERFORMANCES - THE ORGANIZATION LEADS A PERFORMING COMPANY TO PERFORM IN DYNAMIC PRESENTATIONS OF SAN JOSE TAIKO'S UNIQUE STYLE OF CONTEMPORARY TAIKO, HIGHLIGHTING ITS VAST REPERTOIRE OF ORIGINAL MUSIC AND FEATURING INNOVATIVE COLLABORATIONS PROVIDE A BROAD REACH FOR 58,000 NATIONAL AUDIENCE MEMBERS AT OVER 130 VENUES. PERFORMANCE LOCATIONS INCLUDE ART CENTERS, UNIVERSITIES, AND COMMUNITY VENUES ACROSS THE NATION. PERFORMANCE SETTINGS CAN INCLUDE CIVIC EVENTS, CULTURAL FESTIVALS, IN-THEATRE CONCERTS. SOME TOUR PERFORMANCES INCLUDE A 2-7 DAY RESIDENCY. 157685 30983 TRAINING - THE ORGANIZATION PROVIDES WORKSHOPS AND CLASSES FOR TAIKO PRACTITIONERS, AND FOR STUDENTS INTERESTED IN DEVELOPING THEIR TAIKO DRUMMING SKILLS LEADING TO THE PROLIFERATION AND ADVANCEMENT OF THE ART FORM. IN ADDITION, THE ORGANIZATION CONDUCTS ONGOING TRAINING FOR ITS COMPANY MEMBERS TO CONSTANTLY BETTER THEIR TECHNICAL AND LEADERSHIP SKILLS. 391618 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X X WISA UEMURA 4082939344 565 N 5TH ST SAN JOSE CA 95112 MARIE YOSHIDOME PRESIDENT 2.00 X X 0 0 0 DANIEL SUEYOSHI TREASURER 2.00 X X 0 0 0 RYAN YOSHIDA SECRETARY 2.00 X X 0 0 0 ADELE IWASAKI BOARD MEMBER 1.00 X 0 0 0 JOYCE IWASAKI BOARD MEMBER 1.00 X 0 0 0 LEIANNE LAMB BOARD MEMBER 1.00 X 0 0 0 JEREMY NISHIHARA BOARD MEMBER 1.00 X 0 0 0 MINH NGO BOARD MEMBER 2.00 X 0 0 0 JESSICA SAVAGE BOARD MEMBER 1.00 X 0 0 0 WISA UEMURA EXECUTIVE DIRECTOR 50.00 X 46465 0 9586 46465 0 9586 0 0 0 0 0 69952 160865 230817 PERFORMANCE REVENUE 711190 247728 247728 247728 1323 1323 6011 2349 3662 3662 483530 247728 0 4985 53750 29562 13438 10750 240265 188792 44498 6975 49970 36978 4497 8495 22752 16837 2047 3868 9728 9728 14225 14225 32582 30175 833 1574 1575 1575 19072 14972 1100 3000 29035 23383 1958 3694 27603 27603 1092 1092 155 115 14 26 6078 4498 547 1033 14342 10613 1291 2438 DUE, FEES & OTHER CHARG 6814 5655 650 509 MAINTENANCE 860 860 529898 391618 95918 42362 47838 43451 237256 264685 95250 28800 1445 8191 5841 3416 3520 221234 207601 18950 13633 435151 445900 846052 807275 2369 12713 7334 4581 9703 17294 X 230865 207236 605484 582745 836349 789981 846052 807275 X -46368 105900 -105900 X 0 1 X 1 0 X 221069 226340 393433 189526 230817 1261185 105900 105900 105900 105900 105900 529500 326969 332240 499333 295426 336717 1790685 456949 1333736 2036 1367 1490 1307 1323 7523 2640 2640 1800848 1325892 0.74060 0.75430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221234 207601 13633 13633 PLEDGES RECEIVABLE, NET 23563 RESTRICTED CASH - CAPITAL CAMPAIGN 397337 NEW BUILDING COSTS 25000 445900 DEFERRED REVENUE 4581 4581 X 589430 105900 105900 483530 0 483530 635797 105900 105900 529897 0 529897 PART X, LINE 2: MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. FORM 990, PART VI, SECTION A, LINE 2 JOYCE IWASAKI AND ADELE IWASAKI - MOTHER/DAUGHTER FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE TREASURER FOR REVIEW. THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE TO THE PRESIDENT OF THE BOARD ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM PROVIDED BY THE ORGANIZATION THAT REQUESTS THEM TO IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS AS WELL AS OTHER NONPROFIT ORGANIZATIONS. BOARD AND STAFF ARE ALSO URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE PRESIDENT OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR TOP OFFICIAL BENEFIT PACKAGES/PAYMENTS ARE PROPOSED AT THE SAME TIME AS THE ANNUAL BUDGET TO THE BOARD OF DIRECTORS. IF APPROVED, STAFF IMPLEMENTS PROPOSALS IN TIME FRAME GIVEN TO BOARD. MODIFICATIONS, IF NECESSARY, ARE DETERMINED THROUGHOUT FISCAL YEAR AT QUARTERLY BUDGET REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA THE INTERNET THROUGH THE GUIDESTAR WEBSITE OR VIA DIRECTLY UPON REQUEST. FORM 990, PART XI, LINE 9: DONATED PERFORMANCE FACILITY SPACE -105,900.