2013-04-15T13:26:15-05:00 2012-11-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2011-12-01 954255318 NATIONAL JAPANESE AMERICAN MEMORIAL FOUNDATION NATI 2409975556 4200 WISCONSIN AVENUE NW WASHINGTON DC 20016 DAVID ASAKI 2409975556 2013-03-11 1 DANIEL L WEAVER P01249346 3019860600 2011 2016-02-25 16:41:14Z DAVID ASAKI 4200 WISCONSIN AVENUE NW WASHINGTON DC 20016 406420 0 X WWW.NJAMF.COM X 1989 DC EDUCATE & PROMOTE AWARENESS OF JAPANESE AMERICAN HISTORY OF PATRIOTISM SHOWN DURING WORLD WAR II 13 13 0 8 0 0 168380 405195 614135 312 1610 913 0 0 784125 406420 0 0 0 0 0 0 0 0 31462 838227 347320 838227 347320 -54102 59100 108013 210891 41151 88621 66862 122270 TO EDUCATE AND PROMOTE PUBLIC AWARENESS OF THE JAPANESE AMERICAN HISTORY OF PATRIOTISM SHOWN DURING WORLD WAR II AND SUPPORT THE NATIONAL JAPANESE AMERICAN MEMORIAL 0 0 286819 312 NJAMF PUBLIC AWARENESS PROGRAMS INCLUDE SPONSORING AN ANNUAL FREEDOM WALK STARTING AT THE MEMORIAL SITE DURING THE NATIONAL CHERRY BLOSSOM FESTIVAL; CO-SPONSORING A VETERANS DAY PROGRAM AT THE MEMORIAL SITE; SUPPORTING ASIAN PACIFIC AMERICAN PROGRAMS AT THE SMITHSONIAN INSTITUTION; PROMOTING THE SIGNIFICANCE OF THE MEMORIAL THROUGH MAGAZINE ADS AND TOURIST GUIDE OPERATIONS; PARTICIPATING IN TV INTERVIEWS; AND TRAINING MEMORIAL SITE GUIDES. AWARDS DINNER HONORING BOTH PUBLIC AND PRIVATE INDIVIDUALS THAT HAVE CONTRIBUTED THEIR TIME AND ENERGIES TO PROMOTE THE AWARENESS OF THE MEMORIAL AND THE PLIGHT OF JAPANESE AMERICANS DURING WWII; AND LECTURING TO K-12 CLASSES; AND HOLDING SEMINARS FOR ASIAN PACIFIC LEADERS AND COLLEGE STUDENTS. 286819 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X BETH KELLEY 2409975556 4200 WISCONSIN AVENUE NW WASHINGTON DC 20016 X DAVID ASAKI 5.00 X X 0 0 0 GORDON A AOYAGI 1.00 X 0 0 0 CELSO T MATAAC JR 1.00 X 0 0 0 DANIEL P MATTHEWS 15.00 X X 0 0 0 RAYMOND S MURAKAMI DDS 1.00 X 0 0 0 TOMIO MORIGUCHI 1.00 X 0 0 0 SUMIYE OKUBO 1.00 X X 0 0 0 SIDNEY MUKAI 1.00 X 0 0 0 NORMAN Y MINETA 5.00 X X 0 0 0 DAPHNE KWOK 1.00 X 0 0 0 JOSE K FUENTES 1.00 X 0 0 0 DOUGLAS ICHIUJI 1.00 X 0 0 0 FRANKLIN ODO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 405195 405195 MEDAL EXHIBIT TOUR 900099 312 312 312 913 913 406420 312 0 913 20723 2010 5901 12812 13000 13000 149000 140329 8671 1406 1406 2887 288 2514 85 1784 1284 500 8595 8595 2724 2724 PROGRAM EVENTS 102446 102446 MEDALS 26601 26601 FUNDRAISING MAILINGS 9149 9149 EDUCATION SUPPORT 3860 3860 5145 4900 245 347320 286819 29039 31462 102387 207543 920 5626 2428 4860 4860 0 0 108013 210891 41151 38621 50000 41151 88621 X 36814 49609 30048 72661 66862 122270 108013 210891 X 59100 -3692 X X 0 1 1 X 0 X 252812 318777 225023 156867 111670 1065149 252812 318777 225023 156867 111670 1065149 0 0 0 1065149 13975 5851 503 1610 913 22852 13975 5851 503 1610 913 22852 266787 324628 225526 158477 112583 1088001 0.97900 0.96840 0.02100 0.03160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4860 4860 0 0 406420 347320 59100 -3692 -3692 55408 402728 -3692 -3692 406420 0 406420 347320 0 347320 0 347320 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION IS A NONPROFIT ORGANIZATION RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE FOUNDATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2011 AND 2010. THE FOUNDATION'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING FISCAL YEARS 2011 AND 2010. THE FOUNDATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, THAT HAVE BEEN FILED AS OF NOVEMBER 30, 2012, FOR FISCAL YEARS 2010, 2009, AND 2008 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 0 AL AR PA CA CO HI MA NH NY NC OH OR SC VA CT IL KS MD NJ NM TN MN WI AK ND MS AZ ME UT OK RI GA WV FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS DRAFT FORM 990 FOR ACCURACY BEFORE IT IS FILES WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ANNUALLY DECLARE ANY POTENTIAL CONFLICTS OF INTEREST AT A REGULARLY HELD BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ALL THE DOCUMENTS TO THE PUBLIC UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -3,692. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.