KIMOCHI INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: KIMOCHI INC (EIN 23-7117402)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201501349349304835
Schema version: 2013v4.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T13:36:39-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	264677183	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DZH PHILLIPS LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	135 MAIN STREET 9TH FLOOR	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	941051815	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	941153208	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVE NAKAJO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4159312294	PhoneNum
Signature	2015-04-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBORAH KAMINSKI	PreparerPersonNm
PTIN	P00645581	PTIN
Phone	4157812500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1715 BUCHANAN STREET	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	941153208	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$4,864,735	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	325	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,771,390	PYContributionsGrantsAmt
CY Contributions Grants	$3,287,271	CYContributionsGrantsAmt
PY Program Service Revenue	$735,351	PYProgramServiceRevenueAmt
CY Program Service Revenue	$833,386	CYProgramServiceRevenueAmt
PY Investment Income	$20,602	PYInvestmentIncomeAmt
CY Investment Income	$54,526	CYInvestmentIncomeAmt
PY Other Revenue	$57,818	PYOtherRevenueAmt
CY Other Revenue	$57,853	CYOtherRevenueAmt
PY Total Revenue	$2,585,161	PYTotalRevenueAmt
CY Total Revenue	$4,233,036	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$1,604,451	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,663,011	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$142,634	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,111,930	PYOtherExpensesAmt
CY Other Expenses	$1,244,303	CYOtherExpensesAmt
PY Total Expenses	$2,716,381	PYTotalExpensesAmt
CY Total Expenses	$2,907,314	CYTotalExpensesAmt
PY Revenues Less Expenses	-$131,220	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,325,722	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,988,299	TotalAssetsBOYAmt
Total Assets EOY	$7,333,216	TotalAssetsEOYAmt
Total Liabilities BOY	$2,194,809	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,144,971	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,793,490	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,188,245	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	KIMOCHI IS IN ITS 43RD 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 A 24 HOUR RESIDENTIAL AND RESPITE CARE PROGRAM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$796,467	ExpenseAmt
Desc	NUTRITION PROGRAM: 66,545 CONGREGATE MEALS SERVED TO SENIORS; 31,777 HOME-DELIVERED MEALS SERVED TO SENIORS; AND 10,941 UNITS OF NUTRITION EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$766,471	ExpenseAmt
Revenue	$659,912	RevenueAmt
Desc	RESIDENTIAL/RESPITE CARE PROGRAM: 20 BEDS PROVIDED IN A LICENSED 24-HOUR SUPERVISED RESIDENTIAL CARE FACILITY; STAFF PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$884,540	ExpenseAmt
Revenue	$173,474	RevenueAmt
Desc	COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITIES (44 CLIENTS/23,148 UNITS OF SERVICE) TRANSPORTATION (9,690 TRIPS) SOCIAL SERVICES/TRANSLATION PROGRAM (413 CLIENTS/789 UNITS OF ACTIVITY SCHEDULING; 1,940 UNITS OF SOCIAL SERVICES; 868 UNITS OF TRANSLATION) CASE MANAGEMENT PROGRAM (54 CLIENTS/2,340 UNITS OF SERVICE) FAMILY CAREGIVER SUPPORT PROGRAM (370 CLIENTS/1,045 UNITS OF SERVICE)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,447,478	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	Yes (1)	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	Yes (1)	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	Yes (1)	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	56	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
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4159312294	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1715 BUCHANAN STREET	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	941153208	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAUL CHIN
DIRECTOR/CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROD HENMI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY ISHISAKI
DIRECTOR/SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS SATO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLEN KIYOMIZU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC KOBUCHI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARI KAWAGUCHI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KYLE OURA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK MORIGUCHI
DIRECTOR/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BENH NAKAJO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HIROSHI SHIMIZU
DIRECTOR/VICE CHAIRPERSON	2.00	Yes (X)	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
MICHI YUKAWA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANE YURA
DIRECTOR/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE NAKAJO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$94,756	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,756	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	538 NINTH STREET SUITE 240	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	94607	ZIPCode

Field	Value	IRS element (for citing)
Services	ARCHITECTURAL SERVICES	ServicesDesc
Compensation	$104,344	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$229,428	FundraisingAmt
Government Grants	$1,241,604	GovernmentGrantsAmt
All Other Contributions	$1,816,239	AllOtherContributionsAmt
Noncash Contributions	$651,310	NoncashContributionsAmt
Total Contributions	$3,287,271	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT FEES	623990	$659,912	$659,912
COMMUNITY PROGRAM FEES	624100	$173,474	$173,474

Field	Value	IRS element (for citing)
Total Program Service Revenue	$833,386	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,772	TotalRevenueColumnAmt
Exclusion	$44,772	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$304,704	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$294,950	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,754	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,754	TotalRevenueColumnAmt
Exclusion	$9,754	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$181,503	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$229,428	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$145,442	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,061	TotalRevenueColumnAmt
Exclusion	$36,061	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$213,099	GamingGrossIncomeAmt
Gaming Direct Expenses	$191,307	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,792	TotalRevenueColumnAmt
Exclusion	$21,792	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,233,036	TotalRevenueColumnAmt
Related Or Exempt Func Income	$833,386	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$112,379	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,729	TotalAmt
Program Services	$9,673	ProgramServicesAmt
Management And General	$48,365	ManagementAndGeneralAmt
Fundraising	$38,691	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,369,282	TotalAmt
Program Services	$1,162,897	ProgramServicesAmt
Management And General	$129,496	ManagementAndGeneralAmt
Fundraising	$76,889	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$79,373	TotalAmt
Program Services	$62,098	ProgramServicesAmt
Management And General	$8,396	ManagementAndGeneralAmt
Fundraising	$8,879	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$117,627	TotalAmt
Program Services	$95,000	ProgramServicesAmt
Management And General	$13,696	ManagementAndGeneralAmt
Fundraising	$8,931	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Management And General	$7,500	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Management And General	$12,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,063	TotalAmt
Management And General	$9,063	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,406	TotalAmt
Program Services	$59,621	ProgramServicesAmt
Management And General	$26,785	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,708	TotalAmt
Program Services	$12,507	ProgramServicesAmt
Management And General	$2,208	ManagementAndGeneralAmt
Fundraising	$4,993	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$158,264	TotalAmt
Program Services	$150,679	ProgramServicesAmt
Management And General	$7,585	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51	TotalAmt
Management And General	$51	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,866	TotalAmt
Program Services	$718	ProgramServicesAmt
Management And General	$2,148	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$93,766	TotalAmt
Program Services	$93,766	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$143,187	TotalAmt
Program Services	$124,628	ProgramServicesAmt
Management And General	$18,559	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,630	TotalAmt
Program Services	$24,334	ProgramServicesAmt
Management And General	$6,063	ManagementAndGeneralAmt
Fundraising	$1,233	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD COSTS	$376,753	$376,753
VEHICLE EXPENSE	$80,104	$80,104
WORKERS COMPENSATION IN	$68,112	$64,925	$1,929	$1,258
CONTRACT/OUTSIDE SERVIC	$60,251	$43,618	$16,633

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,642	TotalAmt
Program Services	$86,157	ProgramServicesAmt
Management And General	$6,725	ManagementAndGeneralAmt
Fundraising	$1,760	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,907,314	TotalAmt
Program Services	$2,447,478	ProgramServicesAmt
Management And General	$317,202	ManagementAndGeneralAmt
Fundraising	$142,634	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$345,855	BOYAmt
EOY	$890,513	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$214,915	BOYAmt
EOY	$180,487	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,470	BOYAmt
EOY	$32,834	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$79,755	BOYAmt
EOY	$84,986	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,810,407	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,944,144	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,665,612	BOYAmt
EOY	$3,866,263	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$636,775	BOYAmt
EOY	$1,608,268	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,012,417	BOYAmt
EOY	$654,365	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,500	BOYAmt
EOY	$15,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,988,299	BOYAmt
EOY	$7,333,216	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$118,484	BOYAmt
EOY	$117,020	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,076,325	BOYAmt
EOY	$2,027,951	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,194,809	BOYAmt
EOY	$2,144,971	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,766,762	BOYAmt
EOY	$4,029,521	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,728	BOYAmt
EOY	$1,158,724	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,793,490	BOYAmt
EOY	$5,188,245	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,988,299	BOYAmt
EOY	$7,333,216	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,325,722	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$69,033	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	$1,533,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,586,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,717,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,582,143	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,064,374	CurrentTaxYearAmt
Total	$9,483,802	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,533,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,586,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,717,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,582,143	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,064,374	CurrentTaxYearAmt
Total	$9,483,802	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$662,297	SubstantialContributorsTotAmt
Public Support Total170	$8,821,505	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,463	CurrentTaxYearAmt
Total	$132,056	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,615,858	TotalSupportAmt
Gross Receipts Rltd Activities	$3,921,293	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91740	PublicSupportCY170Pct
Public Support PY170	0.95050	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$1,390,389	OtherCostOrOtherBasisAmt
Book Value	$1,390,389	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,566,802	OtherCostOrOtherBasisAmt
Depreciation	$1,543,110	DepreciationAmt
Book Value	$2,023,692	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$853,216	OtherCostOrOtherBasisAmt
Depreciation	$401,034	DepreciationAmt
Book Value	$452,182	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,866,263	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MONEY MARKET FUNDS	Desc
Book Value	$654,365	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$654,365	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,293,006	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$69,033	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$69,033	RevenueNotReportedAmt
Revenue Subtotal	$4,223,973	RevenueSubtotalAmt
Other Revenues Not Included	$9,063	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$9,063	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,233,036	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,898,251	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,898,251	ExpensesSubtotalAmt
Other Expenses Not Included	$9,063	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$9,063	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,907,314	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FIN 48 FOOTNOTE "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. TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2010 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES."
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES, NETTED AGAINST DIVIDEND INCOME (RECLASSIFIED) 9,063.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES, NETTED AGAINST DIVIDEND INCOME (RECLASSIFIED) 9,063.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	SAN MATEO K-HOME CAPITAL CAMPAIGN	NameOfEvent1Amt
Gross Receipts Event1	$104,248	GrossReceiptsEvent1Amt
Charitable Contri Event1	$61,093	CharitableContriEvent1Amt
Gross Revenue Event1	$43,155	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,336	CashPrizesEvent1Amt
Rent Facility Costs Event1	$50	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$21,995	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,050	EntertainmentEvent1Amt
Other Direct Expenses Event1	$17,724	OtherDirectExpensesEvent1Amt
Name Of Event2	KIMOCHI SPIRIT AWARDS	NameOfEvent2Amt
Gross Receipts Event2	$93,503	GrossReceiptsEvent2Amt
Charitable Contri Event2	$78,144	CharitableContriEvent2Amt
Gross Revenue Event2	$15,359	GrossRevenueEvent2Amt
Cash Prizes Event2	$645	CashPrizesEvent2Amt
Entertainment Event2	$5,155	EntertainmentEvent2Amt
Other Direct Expenses Event2	$9,258	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$213,180	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$90,191	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$122,989	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$9,410	CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$33,049	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$22,249	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$4,514	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$18,007	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$410,931	GrossReceiptsTotalAmt
Charitable Contributions Tot	$229,428	CharitableContributionsTotAmt
Gross Revenue Total Events	$181,503	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$11,391	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$33,099	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$44,244	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,719	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$44,989	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$145,442	DirectExpenseSummaryEventsAmt
Net Income Summary	$36,061	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$191,489	GrossRevenueBingoAmt
Cash Prizes Bingo	$167,135	CashPrizesBingoAmt
Rent Facility Costs Bingo	$9,079	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$15,093	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (1)	VolunteerLaborBingoInd
Volunteer Labor Bingo	1.00000	VolunteerLaborBingoPct
Gross Revenue Other Gaming	$21,610	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$213,099	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$167,135	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$9,079	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$15,093	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$191,307	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$21,792	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	THE ORGANIZATION HAS SUBMITTED REGISTRATIONS WITH THE APPROPRIATE AUTHORITIES. (OTHER GAMING/RAFFLES WERE CONDUCTED DURING ANNUAL FUNDRAISING EVENTS.)	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	CONTROLLER	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1715 BUCHANAN STREET	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	941153208	ZIPCode

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NA ALL VOLUNTEERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$21,792	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 17-B	FormAndLineReferenceDesc
Explanation	IN ACCORDANCE WITH CALIFORNIA PENAL CODE SECTIONS 326.5(J) & 320.5, ALL BINGO INCOME AND AT LEAST 90% OF GROSS RAFFLE INCOME IS EXPENDED FOR KIMOCHI'S CHARITABLE ACTIVITIES.	ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$11,011	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE OF VEHICLE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$640,299	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET PRICES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ACCEPTS DONATED VEHICLES AND MAY USE A THIRD-PARTY TO RECEIVE, PROCESS AND DISPOSE OF THE VEHICLE DONATED TO THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	FAMILY/BUSINESS RELATIONSHIPS - STEVE NAKAJO, EXECUTIVE DIRECTOR, AND BENH NAKAJO, DIRECTOR, ARE BROTHERS.
FORM 990, PART VI, SECTION B, LINE 11	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:	KIMOCHI'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.