2013-05-15T12:31:22-05:00 2012-06-30 263939360 BOMAN ACCOUNTING GROUP INC 30 UNION AVENUE SUITE 210 CAMPBELL CA 95008 990 2011-07-01 942801727 SAN JOSE TAIKO GROUP INC SANJ 4082939344 565 NORTH FIFTH STREET SAN JOSE CA 95112 WISA UEMURA 4082939344 2013-05-14 1 LYNDA R BOMAN CPA P00135429 4088662004 2013-05-14 2011 2016-02-24 21:20:13Z WISA UEMURA 565 NORTH FIFTH STREET SAN JOSE CA 95112 510775 0 X WWW.TAIKO.ORG X 1982 CA PERFORMANCES, OUTREACH AND TRAINING. 8 6 16 26 0 0 183816 226224 193944 260577 2414 2036 34247 16968 414421 505805 0 0 0 0 314904 317472 0 0 71830 225608 232587 540512 550059 -126091 -44254 856378 797482 20261 5619 836117 791863 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 92360 38870 COMMUNITY OUTREACH:THE ORGANIZATION HAS AN EXTENSIVE SCHOOL OUTREACH PROGRAM THAT CONNECTS 15,000 CHILDREN PER YEAR. 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. 127842 117125 ENSEMBLE TOURING:THE ORGANIZATION LEADS A GROUP OF ARTISTS TO PERFORM AT VARIOUS LOCATIONS, SUCH AS ART CENTERS, COLLEGES AND COMMUNITY VENUES ALL THROUGHOUT THE UNITED STATES AND ABROAD. DURING THE YEAR THE GROUP PERFORMED AT 51 VENUES, WITH ATTENDANCE ESTIMATED AT 32,803. SOME TOUR PERFORMANCES INCLUDE A 2-7 DAY RESIDENCY. 208994 107222 PROFESSIONAL ADVANCEMENT:THE ORGANIZATION PROVIDES WORSHOPS AND CLASSES, AND REGULAR PRACTICE SESSIONS TO ANYONE INTERESTED IN TAIKO DRUMMING. THE ORGANIZATION ALSO OFFERS WORKSHOPS FOR THE PUBLIC, FOR TAIKO PRACTITIONERS, AND FOR STUDENTS INTERESTED IN DEVELOPING THEIR TAIKO DRUMMING SKILLS. 429196 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 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 NORTH FIFTH STREET SAN JOSE CA 95112 JEREMY NISHIHARA 4.00 X X 0 0 0 DAN SUEYOSHI 4.00 X X 0 0 0 HELEN HAYASHI 2.00 X 0 0 0 ADELE IWASAKI 2.00 X 0 0 0 JOYCE IWASAKI 2.00 X 0 0 0 LEIANNE LAMB 2.00 X 0 0 0 RYAN YOSHIDA 4.00 X X 0 0 0 MARIE YOSHIDOME 2.00 X 0 0 0 WISA UEMURA 40.00 X 42566 0 7736 42566 0 7736 0 0 0 0 0 45018 181206 4955 226224 PERFORMANCE REVENUE 711190 260577 260577 260577 2036 2036 435 0 435 435 18863 4970 13893 13893 REFUNDS & REIMBURSEMEN 711190 2640 2640 2640 505805 263217 0 16364 50000 37000 4500 8500 191462 141682 17231 32549 56640 41913 5098 9629 19370 14334 1743 3293 9793 1789 7593 411 53743 47488 3473 2782 4725 4725 30512 25571 1709 3232 41632 41277 123 232 11324 8380 1019 1925 9 6 1 2 10593 7839 953 1801 10181 7534 916 1731 DUE, FEES & OTHER CHARG 23745 20111 2137 1497 PRINTING 13913 10296 1252 2365 SUPPLIES 10929 10316 401 212 BAD DEBTS 4000 2960 360 680 7488 5975 524 989 550059 429196 49033 71830 30890 13537 231012 202249 115201 91700 5040 4350 17949 24779 20858 11377 207876 177437 36077 30439 399351 419051 856378 797482 4406 1764 15355 3355 500 500 20261 5619 X 324081 270212 512036 521651 836117 791863 856378 797482 X -44254 0 X 0 1 1 X 0 X 334831 316514 570709 183816 221069 1626939 60000 70212 105900 105900 105900 447912 394831 386726 676609 289716 326969 2074851 193624 1881227 1226 1063 1337 2414 2036 8076 375 2640 3015 2085942 1390268 0.90190 0.53630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 34898 28731 6167 172978 148706 24272 0 30439 PLEDGES RECEIVABLE, NET 29951 RESTRICTED CASH - CAPITAL CAMPAIGN 389100 419051 DEFERRED REVENUE 500 500 505805 550059 -44254 -44254 611705 105900 105900 505805 0 505805 655959 105900 105900 550059 0 550059 ROY HIRABAYASHI FORMER OFFICER START UP EXPENSES X 15905 3355 0 1 0 3355 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.