2015-05-14T13:36:39-05:00 2014-06-30 264677183 DZH PHILLIPS LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2013-07-01 237117402 KIMOCHI INC KIMO 4159312294 1715 BUCHANAN STREET SAN FRANCISCO CA 941153208 STEVE NAKAJO EXECUTIVE DIRECTOR 4159312294 2015-04-07 1 DEBORAH KAMINSKI P00645581 4157812500 2013 2016-02-25 16:41:14Z STEVE NAKAJO 1715 BUCHANAN STREET SAN FRANCISCO CA 941153208 4864735 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. 15 15 56 325 0 0 1771390 3287271 735351 833386 20602 54526 57818 57853 2585161 4233036 0 0 0 0 1604451 1663011 0 0 142634 1111930 1244303 2716381 2907314 -131220 1325722 5988299 7333216 2194809 2144971 3793490 5188245 X 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. 0 0 796467 NUTRITION PROGRAM: 66,545 CONGREGATE MEALS SERVED TO SENIORS; 31,777 HOME-DELIVERED MEALS SERVED TO SENIORS; AND 10,941 UNITS OF NUTRITION EDUCATION. 766471 659912 RESIDENTIAL/RESPITE CARE PROGRAM: 20 BEDS PROVIDED IN A LICENSED 24-HOUR SUPERVISED RESIDENTIAL CARE FACILITY; STAFF PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING 884540 173474 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) 2447478 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 56 1 0 0 0 0 0 0 0 0 0 1 0 X 15 15 1 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 PAUL CHIN DIRECTOR/CHAIRPERSON 2.00 X X 0 0 0 ROD HENMI DIRECTOR 1.00 X 0 0 0 MARY ISHISAKI DIRECTOR/SECRETARY 2.00 X X 0 0 0 DENNIS SATO DIRECTOR 1.00 X 0 0 0 ELLEN KIYOMIZU DIRECTOR 1.00 X 0 0 0 ERIC KOBUCHI DIRECTOR 1.00 X 0 0 0 MARI KAWAGUCHI DIRECTOR 1.00 X 0 0 0 KYLE OURA DIRECTOR 1.00 X 0 0 0 MARK MORIGUCHI DIRECTOR/TREASURER 2.00 X X 0 0 0 BENH NAKAJO DIRECTOR 1.00 X 0 0 0 HIROSHI SHIMIZU DIRECTOR/VICE CHAIRPERSON 2.00 X 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/TREASURER 2.00 X X 0 0 0 STEVE NAKAJO EXECUTIVE DIRECTOR 40.00 X 94756 0 0 94756 0 0 0 0 0 0 HKIT ARCHITECTS 538 NINTH STREET SUITE 240 OAKLAND CA 94607 ARCHITECTURAL SERVICES 104344 1 229428 1241604 1816239 651310 3287271 RESIDENT FEES 623990 659912 659912 COMMUNITY PROGRAM FEES 624100 173474 173474 833386 44772 44772 304704 294950 9754 9754 9754 181503 229428 145442 36061 36061 213099 191307 21792 21792 4233036 833386 0 112379 96729 9673 48365 38691 1369282 1162897 129496 76889 79373 62098 8396 8879 117627 95000 13696 8931 7500 7500 12000 12000 9063 9063 86406 59621 26785 19708 12507 2208 4993 158264 150679 7585 51 51 2866 718 2148 93766 93766 143187 124628 18559 31630 24334 6063 1233 FOOD COSTS 376753 376753 VEHICLE EXPENSE 80104 80104 WORKERS COMPENSATION IN 68112 64925 1929 1258 CONTRACT/OUTSIDE SERVIC 60251 43618 16633 94642 86157 6725 1760 2907314 2447478 317202 142634 345855 890513 214915 180487 17470 32834 79755 84986 5810407 1944144 3665612 3866263 636775 1608268 1012417 654365 15500 15500 5988299 7333216 118484 117020 2076325 2027951 2194809 2144971 X 3766762 4029521 26728 1158724 3793490 5188245 5988299 7333216 1325722 69033 0 X X 0 1 X 1 0 X 1533363 1586787 1717135 1582143 3064374 9483802 1533363 1586787 1717135 1582143 3064374 9483802 662297 8821505 22958 22194 20839 20602 45463 132056 9615858 3921293 0.91740 0.95050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1390389 1390389 3566802 1543110 2023692 853216 401034 452182 0 3866263 MONEY MARKET FUNDS 654365 F 654365 X 4293006 69033 69033 4223973 9063 9063 4233036 2898251 0 2898251 9063 9063 2907314 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. SAN MATEO K-HOME CAPITAL CAMPAIGN 104248 61093 43155 1336 50 21995 2050 17724 KIMOCHI SPIRIT AWARDS 93503 78144 15359 645 5155 9258 6 213180 90191 122989 9410 33049 22249 4514 18007 410931 229428 181503 11391 33099 44244 11719 44989 145442 36061 191489 167135 9079 15093 1 1.00000 21610 1 1.00000 213099 167135 9079 15093 191307 21792 CA 0 THE ORGANIZATION HAS SUBMITTED REGISTRATIONS WITH THE APPROPRIATE AUTHORITIES. (OTHER GAMING/RAFFLES WERE CONDUCTED DURING ANNUAL FUNDRAISING EVENTS.) 0 1 0 1.00000 CONTROLLER 1715 BUCHANAN STREET SAN FRANCISCO CA 941153208 0 NA ALL VOLUNTEERS 1 21792 PART III, LINE 17-B 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. X 5 11011 SELLING PRICE OF VEHICLE X 5 640299 QUOTED MARKET PRICES 0 1 1 PART I, LINE 32B: THE ORGANIZATION ACCEPTS DONATED VEHICLES AND MAY USE A THIRD-PARTY TO RECEIVE, PROCESS AND DISPOSE OF THE VEHICLE DONATED TO THE ORGANIZATION. 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.