2015-02-16T15:05:28-06:00 2014-06-30 263939360 BOMAN ACCOUNTING GROUP INC 30 UNION AVENUE SUITE 210 CAMPBELL CA 95008 990 2013-07-01 942801727 SAN JOSE TAIKO GROUP INC SANJ 4082939344 565 N 5TH ST SAN JOSE CA 95112 WISA UEMURA EXECUTIVE DIRECTOR 4082939344 2015-02-16 1 LYNDA R BOMAN CPA P00135429 4088662004 2015-02-02 2013 2016-02-25 16:41:14Z WISA UEMURA 565 N 5TH ST SAN JOSE CA 95112 640501 0 X WWW.TAIKO.ORG X 1982 CA PERFORMANCES, OUTREACH AND TRAINING. 9 7 16 35 0 0 226340 393433 218480 232334 1367 1490 5159 7702 451346 634959 0 0 0 0 318631 316128 0 0 54061 187141 188771 505772 504899 -54426 130060 765791 879117 28354 11620 737437 867497 SAN JOSE TAIKO, WITH A DEEP RESPECT OF CULTURAL TRADITIONS AND A COMMITTMENT TO ARTISTIC EXCELLENCE, IS DEDICATED TO THE ADVANCEMENT OF THE TAIKO ART FORM THROUGH THE DEVELOPMENT OF A WORLD-CLASS PERFORMING ENSEMBLE AND THE SAN JOSE TAIKO CONSERVATORY. 0 0 63422 43172 EDUCATION & OUTREACH - THE ORGANIZATION HAS AN EXTENSIVE SCHOOL OUTREACH PROGRAM THAT INTRODUCES TAIKO TO SCHOOL-AGE YOUTH. THE ORGANIZATION PROVIDES THE JUNIOR TAIKO PROGRAM, WHICH IS AN ONGOING INSTRUCTIONAL PROGRAM FOR STUDENTS AGES 8 THROUGH 18. IN ADDITION, THE ORGANIZATION OFFERS PUBLIC WORKSHOPS AND MASTER CLASSES FOR YOUTH AND ADULT MUSICIANS AND TAIKO PRACTITIONERS. IN SUM, THESE PROGRAMS REACH OVER 22,400 PARTICIPANTS ANNUALLY. 164076 112943 PERFORMANCES - THE ORGANIZATION LEADS A GROUP OF ARTISTS TO PERFORM AT VARIOUS LOCATIONS, SUCH AS ART CENTERS, COLLEGES AND COMMUNITY VENUES LOCALLY AND THROUGHOUT THE UNITED STATES. PERFORMANCE SETTINGS CAN INCLUDE CIVIC EVENTS, CULTURAL FESTIVALS, IN-THEATRE CONCERTS. SOME TOUR PERFORMANCES INCLUDE A 2-7 DAY RESIDENCY. DURING THE YEAR THE GROUP PERFORMED AT OVER 125 VENUES, WITH ATTENDANCE ESTIMATED AT 51,800. 144552 76219 TRAINING - THE ORGANIZATION PROVIDES WORKSHOPS AND CLASSES FOR TAIKO PRACTITIONERS, AND FOR STUDENTS INTERESTED IN DEVELOPING THEIR TAIKO DRUMMING SKILLS. IN ADDITION, THE ORGANIZATION CONDUCTS ONGOING TRAINING FOR ITS COMPANY MEMBERS TO CONSTANTLY BETTER THEIR TECHNICAL AND LEADERSHIP SKILLS. 372050 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 1 10 0 1 16 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 0 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 DAN SUEYOSHI TREASURER 2.00 X X 0 0 0 RYAN YOSHIDA SECRETARY 1.00 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 40.00 X 45257 0 9544 45257 0 9544 0 0 0 0 0 46557 346876 393433 PERFORMANCE REVENUE 711190 232334 232334 232334 1490 1490 13244 5542 7702 7702 634959 232334 0 9192 50000 27500 12500 10000 201085 156531 26238 18316 45785 33881 4121 7783 19258 14251 1733 3274 11950 11950 14400 14400 25119 24334 272 513 4040 4040 46302 39439 2376 4487 27614 27614 384 384 79 59 7 13 7995 5916 720 1359 14800 10952 1332 2516 PRINTING 15264 11506 1058 2700 DUE, FEES & OTHER CHARG 10652 8062 970 1620 POSTAGE 5734 4243 516 975 SUPPLIES 3776 3232 188 356 662 490 23 149 504899 372050 78788 54061 44831 32264 155415 179502 71520 194550 30714 1950 10392 9773 4147 7134 220473 195230 20641 25243 428131 428701 765791 879117 27116 5100 1238 6520 28354 11620 X 226286 209913 511151 657584 737437 867497 765791 879117 130060 0 X 0 1 X 1 0 X 570709 183816 221069 226340 393433 1595367 105900 105900 105900 105900 105900 529500 676609 289716 326969 332240 499333 2124867 366807 1758060 1337 2414 2036 1367 1490 8644 375 2640 3015 2136526 1230756 0.82290 0.90200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 38460 34898 3562 182013 160332 21681 0 25243 PLEDGES RECEIVABLE, NET 26039 RESTRICTED CASH - CAPITAL CAMPAIGN 402662 428701 DEFERRED REVENUE 6520 6520 X 740859 105900 105900 634959 0 634959 610799 105900 105900 504899 0 504899 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.