2025-02-25T12:47:37-06:00 2024-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2023-07-01 953966024 JAPANESE AMERICAN NATIONAL MUSEUM JAPA 2138305650 100 NORTH CENTRAL AVENUE LOS ANGELES CA 90012 NATALIE ANN BURROUGHS PRESIDENT/CEO 2136250414 2025-02-12 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2025-02-12 2023 2025-03-06 01:10:19Z NATALIE ANN BURROUGHS 100 NORTH CENTRAL AVENUE LOS ANGELES CA 90012 22411855 0 X WWW.JANM.ORG X 1985 CA TO PROMOTE UNDERSTANDING AND APPRECIATION OF AMERICA'S ETHNIC AND CULTURAL DIVERSITY BY SHARING THE JAPANESE AMERICAN EXPERIENCE. 22 21 107 175 0 0 11620180 18688295 296073 367639 633853 976269 1264676 699658 13814782 20731861 0 0 0 0 5582541 6119737 0 0 1515506 6530747 7377811 12113288 13497548 1701494 7234313 67058626 78020821 2621484 2474368 64437142 75546453 X THE MISSION OF THE JAPANESE AMERICAN NATIONAL MUSEUM (JANM) IS TO PROMOTE UNDERSTANDING AND APPRECIATION OF AMERICA'S ETHNIC AND CULTURAL DIVERSITY BY SHARING THE JAPANESE AMERICAN EXPERIENCE. 0 0 5824013 367639 EXHIBITIONS AND COLLECTIONSJANM EXTENDED THE IREICH, THE BOOK OF NAMES THAT IS THE FIRST COMPREHENSIVE LISTING OF PERSONS OF JAPANESE ANCESTRY WHO WERE INCARCERATED IN US ARMY, DOJ, WCCA, AND WRA CAMPS, THROUGH 2024. VISITORS FROM ACROSS GENERATIONS, THE NATION, AND THE GLOBE VISITED THE MUSEUM TO STAMP THE NAMES AS A WAY TO HONOR THOSE INCARCERATED DURING WORLD WAR II. COMMUNITY PARTICIPATION CONTINUES TO ACTIVATE THE IREICH AND RECTIFY THE HISTORICAL RECORD BY CORRECTING MISSPELLED NAMES OR REVEALING NAMES THAT MAY HAVE BEEN OMITTED FROM THE RECORD. BY THE END OF FY2024 MORE THAN 57,000 OF THE 125,000 NAMES IN THE BOOK HAD BEEN STAMPED. WHILE EXHIBITIONS SUCH AS DON'T FENCE ME IN: COMING OF AGE IN AMERICA'S CONCENTRATION CAMPS (THROUGH OCTOBER 1, 2024) BRING TO LIFE THE STORIES OF THE WORLD WAR II INCARCERATION THAT ARE AT THE HEART OF JANM'S MISSION, THE MUSEUM ALSO WORKED WITH CONTEMPORARY ARTISTS TO BRING INNOVATIVE TECHNOLOGIES AND FRESH ASPECTS OF ASIAN AMERICAN CULTURE TO AUDIENCES OLD AND NEW. JANM COMMISSIONED THE ACCLAIMED MULTIMEDIA ARTIST GLENN KAINO TO CREATE AKI'S MARKET (JUNE 30, 2023-FEBRUARY 11, 2024), A VIRTUAL REALITY RECREATION OF THE EAST LOS ANGELES CORNER STORE OWNED BY KAINO'S GRANDPARENTS. VIRTUOSO IN ITS STUNNING USE OF THE VR TECHNOLOGY, THE INSTALLATION WAS A BEAUTIFUL AND POIGNANT EXPLORATION OF MEMORY, FAMILY, AND INTERGENERATIONAL TRAUMA, APPEALING TO CONTEMPORARY ART AFICIONADOS AND JANM'S TRADITIONAL AUDIENCE ALIKE. IN MARCH, JANM OPENED GIANT ROBOT BIENNALE 5, THE LATEST IN A POPULAR SERIES IN COLLABORATION WITH ERIC NAKAMURA, FOUNDER OF THE ICONIC POP CULTURE BRAND GIANT ROBOT. A HIT WITH AUDIENCES YOUNG AND OLD, THE EXHIBITION RANGED FROM ILLUSTRATOR FELICIA CIAO IN HER FIRST-EVER MUSEUM EXHIBITION TO ESTABLISHED ARTISTS LIKE JAMES JEAN AND MIKE SHINODA. ALSO DEBUTING IN MARCH 2024 WAS J. T. SATA: IMMIGRANT MODERNIST, INCLUDING STUNNING VINTAGE PRINTS BY THE JAPANESE AMERICAN PHOTOGRAPHER FROM AN IMPORTANT COLLECTION GIVEN TO JANM BY THE SATA FAMILY AND ON VIEW FOR THE FIRST TIME. SEEN ALONGSIDE REPRODUCTIONS OF SATA'S LITTLE KNOWN WATERCOLORS, WHICH HE TURNED TO WHEN HIS PHOTOGRAPHY CAREER WAS DERAILED BY THE WORLD WAR II INCARCERATION, THE EXHIBITION GAVE NEW INSIGHT INTO THE ARTIST'S OEUVRE. JANM WAS ALSO HOST TO THE SMITHSONIAN'S TRAVELING EXHIBITION THE BIAS INSIDE US (NOVEMBER 18, 2023-JANUARY 28, 2024). PRESENTED BY JANM'S NEWLY RELAUNCHED DEMOCRACY CENTER, THE EXHIBITION EXPLORED THE SOCIAL SCIENCE, PSYCHOLOGY, AND CONSEQUENCES OF IMPLICIT BIAS THROUGH COMPELLING IMAGES, HANDS-ON INTERACTIVES, AND POWERFUL TESTIMONIALS. IN FEBRUARY, JANM LAUNCHED THE NATIONALLY TOURING EXHIBITION PICTURES OF BELONGING, WHICH INVITES VIEWERS TO REDISCOVER THE WORK OF THREE TRAILBLAZING WOMENMIKI HAYAKAWA, HISAKO HIBI, AND MIN OKUBOSPANNING EIGHT DECADES AND REVEALS BOTH THE RANGE AND DEPTH OF THESE ARTISTS' OEUVRES AND CONNECTIONS THAT HAVE NOT BEEN EXPLORED PREVIOUSLY. ACCOMPANIED BY AN EXPANSIVE CATALOGUE EDITED BY CURATOR DR. SHIPU WANG, PICTURES OF BELONGING DEBUTED TO GREAT ACCLAIM AT THE UTAH MUSEUM OF FINE ARTS, SALT LAKE CITY, THE FIRST OF FOUR STOPS BEFORE IT WILL BE SEEN AT JANM IN 2026. OTHER JANM-ORGANIZED EXHIBITIONS TRAVELING IN FY2024 INCLUDED JAPANESE AMERICAN HISTORY AND ART FROM JANM'S COLLECTION IN TOKYO AND NAGOYA; HAPA.ME: 15 YEARS OF THE HAPA PROJECT IN PORTLAND, OREGON, AND DELRAY BEACH, FLORIDA; AND TATAU: MARKS OF POLYNESIA IN SALT LAKE CITY.JANM'S PERMANENT COLLECTION OF SOME 160,000 OBJECTS CONTINUED TO GROW WITH THE ACQUISITION OF 93 COLLECTIONS IN FY2024, THANKS TO THE GENEROSITY OF OUR DONORS. HIGHLIGHTS INCLUDED THE 1993 LITHOGRAPH, MATCH NO MIX #1, ONE OF FOUR ARTWORKS BY ROGER SHIMOMURA THAT JANM RECEIVED FROM SIBYL AND DAVID WESCOE; AN INVITATION TO A 1944 NEW YEAR'S EVE DANCE AT THE HEART MOUNTAIN INCARCERATION CAMP, PART OF A LARGE COLLECTION OF EPHEMERA GIFTED BY RUTH HIGA NAGAO & MATAKI NAGAO; AND A SCRAPBOOK DOCUMENTING THE ROAD TRIP ADVENTURES OF THE ATOMETTES, A POSTWAR JAPANESE AMERICAN YOUTH CLUB. DONATED BY SADIE HIFUMI, ONE OF THE ORIGINAL MEMBERS OF THE ATOMETTES, THE SCRAPBOOK WILL BE FEATURED IN JANM'S HIGHLY ANTICIPATED EXHIBITION CRUISING J-TOWN. 2171577 EDUCATIONIN ADDITION TO SERVING MORE THAN 12,000 SCHOOLCHILDREN THIS YEAR, JANM IS A REMARKABLE RESOURCE FOR EDUCATORS IN LOS ANGELES AND ACROSS THE COUNTRY. JANM'S EDUCATION TEAM BROUGHT A GROUP OF TEACHERS TO SANTA ANITA RACETRACK TO GAIN UNDERSTANDING OF THE TEMPORARY DETENTION CENTERS TO WHICH MANY JAPANESE AMERICANS WERE FIRST SENT WHILE AMERICA'S INCARCERATION CAMPS WERE BEING CONSTRUCTED. IN JUNE, LITTLE TOKYO: HOW HISTORY SHAPES A COMMUNITY ACROSS GENERATION, AN NEH LANDMARKS OF AMERICAN HISTORY AND CULTURE WORKSHOP, BROUGHT TEACHERS FROM ACROSS THE UNITED STATES TOGETHER FOR AN IN-DEPTH EXPLORATION OF THE PAST'S RELEVANCE TO PRESENT DAY ISSUES OF IDENTITY AND PRESERVATION. TO BRING THESE LESSONS TO THE BUSINESS WORLD, JANM LAUNCHED HISTORY UNPACKED, A VIRTUAL PROGRAM FOR ORGANIZATIONS ENGAGING IN DIVERSITY AND INCLUSION EFFORTS 1521143 335280 PUBLIC PROGRAMS, MARKETING AND COMMUNICATIONSSOME 60 PUBLIC PROGRAMS FOR ALL AGES INCLUDED JANM BOOK CLUB EVENTS WITH AUTHORS LIKE NAOMI HIROHARA AND GEORGE TAKEI, ART MAKING WORKSHOPS WITH AN ARRAY OF ARTISTS, THE LIVELY KCRW SUMMER NIGHTS, A PANEL FEATURING DAVE ROBERTS AND OTHER JAPANESE AMERICAN STAFF OF THE LOS ANGELES DODGERS, AND THE POPULAR GIANT ROBOT KONBINI. MORE THAN 6,000 PEOPLE CELEBRATED SUMMER AND THE NEW YEAR AT OUR FAMILY FESTIVALS.IN DECEMBER, JANM RELAUNCHED THE NATIONAL CENTER FOR THE PRESERVATION OF DEMOCRACY AS THE DANIEL K. INOUYE NATIONAL CENTER FOR THE PRESERVATION OF DEMOCRACY AND PRESENTED THE SMITHSONIAN'S INITIATIVE OUR SHARED FUTURE: RECKONING WITH OUR RACIAL PAST IN LOS ANGELES, IN PARTNERSHIP WITH THE CHINESE AMERICAN MUSEUM AND LA PLAZA DE CULTURA Y ARTES. IN JANUARY, MITCH LANDRIEU, FORMER MAYOR OF NEW ORLEANS AND FORMER WHITE HOUSE SENIOR ADVISOR, DELIVERED THE INAUGURAL NORMAN Y. MINETA DISTINGUISHED LECTURE. THE DEMOCRACY CENTER AWARDED THE FIRST IRENE YAMAMOTO ARTS WRITERS FELLOWSHIPS TO TWO EMERGING ARTS WRITERS OF COLOR AND PRESENTED A RESOURCE FAIR FOR CIVIC SEASON (THE SEASON BETWEEN THE JUNETEENTH AND JULY 4 HOLIDAYS), CULMINATING IN THE POWERFUL LIVE STORYTELLING EVENT, MY AMERICAN STORY. IN THE SUMMER, JANM HOSTED THE FIRST COHORT OF WATANABE DEMOCRACY FELLOWS FROM JAPAN WHO VISITED LOS ANGELES, MANAZANAR, AND WASHINGTON. D.C.THE WORLD PREMIERE OF THE MOVING DOCUMENTARY NOBUKO MIYAMOTO: A SONG IN MOVEMENT IN MAY, TO A FULL HOUSE OF 600 PEOPLE AT VC FEST, WAS A MILESTONE IN A YEAR OF ACCOLADES FOR JANM'S WATASE MEDIA ARRST CENTER. THE FILM, A COPRODUCTION OF MAC AND PBS SOCAL, WON BOTH THE AUDIENCE AWARD AND BEST DOCUMENTARY AT CAAMFEST IN SAN FRANCISCO, AND THE SHORT FILM BENKYODO: THE LAST MANJU SHOP IN J-TOWN RECEIVED THE AUDIENCE AWARD FOR BEST DOCUMENTARY SHORT AT THE SEATTLE ASIAN AMERICAN FILM FESTIVAL. JANM LAUNCHED THE NEW PODCAST JAPANESE AMERICA IN FY2024. MORE THAN 2000 LISTENERS DOWNLOADED THE PODCAST TO HEAR HOSTS KOJI SAKAI AND MICHELLE MALAZAKI CHAT ABOUT ANY AND ALL ASPECTS OF JAPANESE AMERICAN LIFE. 255533 DEVELOPMENTIN AUGUST 2023, JANM LAUNCHED OUR PROMISE, A $65 MILLION COMPREHENSIVE CAMPAIGN TO REVITALIZE ITS CAMPUS, AMPLIFY ITS VOICE, DELIVER ITS PROGRAMMING IN BOLD NEW WAYS, AND SECURE ITS FUTURE.THANKS TO THE GENEROUS RESPONSE FROM DONORS, JANM RAISED THE CAMPAIGN GOAL TO $85 MILLION IN APRIL 2024, SECURING 82% OF THAT GOAL TO DATE. JANM HOSTED ITS ANNUAL BENEFIT AND ONLINE AUCTION ON SATURDAY, APRIL 6, 2024. SET AT THE HISTORIC VIBIANA IN DOWNTOWN LOS ANGELES WITH THE THEME ILLUMINATING PATHS, THE MUSEUM CELEBRATED THE VITAL PATHS OF COMMUNITY LEADERS WHO WOVE COURAGEOUS STORIES WITH POIGNANT LESSONS TO INSPIRE AND EDUCATE THE NEXT GENERATION AND RAISED OVER $1.1 MILLION. THE BENEFIT HONORED DUNCAN RYUKEN WILLIAMS AND SUNYOUNG LEE, DIRECTOR AND CREATIVE DIRECTOR OF THE IREI PROJECT, AND DAVID ONO, HOST OF DEFINING COURAGE. 255533 9772266 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 90 0 1 107 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AL AK AZ AR CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X FINANCE DEPARTMENT 2138305662 100 N CENTRAL AVE LOS ANGELES CA 90012 NATALIE A BURROUGHS PRESIDENT/CEO 40.00 0.00 X X 218917 0 18057 KELLI-ANN NAKAYAMA CDO 40.00 0.00 X 217699 0 8001 DOUG VAN KIRK CFO 40.00 0.00 X 154886 0 13519 CLEMENT HANANMI VP, EXHIBITIONS AND ART DIRECTOR 40.00 0.00 X 141793 0 16857 LEONARD REDWAY DIRECTOR OF FACILITIES 40.00 0.00 X 133797 0 8367 GRADY MARTIN SOFTWARE ENGINEER 40.00 0.00 X 124385 0 6458 JAMES HERR DIRECTOR OF NCPD 40.00 0.00 X 124015 0 14074 SHERRILL INGALLS DIRECTOR OF MARKETING & COMMUNICATIONS 40.00 0.00 X 122595 0 58 WILLIAM T FUJIOKA CHAIR 4.50 0.00 X X 0 0 0 ROBERT T FUJIOKA VICE-CHAIR 2.20 0.00 X X 0 0 0 HARVEY H YAMAGATA TREASURER 2.40 0.00 X X 0 0 0 KRISTINE NISHIYAMA SECRETARY 1.80 0.00 X X 0 0 0 EDWARD MORIMOTO TRUSTEE 2.00 0.00 X X 0 0 0 KATHRYN BANNAI TRUSTEE 1.40 0.00 X 0 0 0 ERNIE DOIZAKI TRUSTEE (SABBATICAL APRIL 2024) 1.30 0.00 X 0 0 0 KOJI FUKUMURA TRUSTEE 1.90 0.00 X 0 0 0 MELONI HALLOCK TRUSTEE 1.50 0.00 X 0 0 0 STEPHEN KAGAWA TRUSTEE 2.00 0.00 X 0 0 0 PAUL KOSASA TRUSTEE 1.20 0.00 X 0 0 0 RANDALL LEE TRUSTEE 1.40 0.00 X 0 0 0 SUSAN MORITA TRUSTEE 1.20 0.00 X 0 0 0 KARI NAKAMA TRUSTEE 2.20 0.00 X 0 0 0 MICHAEL OKABAYASHI TRUSTEE 1.90 0.00 X 0 0 0 MARK OKADA TRUSTEE (SABBATICAL APRIL 2024) 2.00 0.00 X 0 0 0 KENNETH PICERNE TRUSTEE 1.20 0.00 X 0 0 0 WENDY C SHIBA TRUSTEE 3.00 0.00 X 0 0 0 DENNIS SUGINO TRUSTEE 1.70 0.00 X 0 0 0 GEORGE H TAKEI TRUSTEE 1.40 0.00 X 0 0 0 GORDON YAMATE TRUSTEE 2.10 0.00 X 0 0 0 BRYAN FUJITA TRUSTEE (BEGAN JANUARY 2024) 1.60 0.00 X 0 0 0 JOE TAKAI TRUSTEE (BEGAN JANUARY 2024) 1.50 0.00 X 0 0 0 1238087 0 85391 10 0 1 0 ALL AMERICAN PROTECTIVE SERVICES INC 1605 W OLYMPIC BLVD STE 1032 LOS ANGELES CA 90015 SECURITY 567918 ABM INDUSTRY GROUPS LLC 600 HARRISON STREET STE 600 SAN FRANCISCO CA 94107 ENGINEERING 210720 HONEYSWEET CREATIVE INC 10736 JEFFERSON BLVD STE 527 CULVER CITY CA 90230 EVENT PRODUCTION 163776 RALPH APPLEBAUM ASSOCIATES INC 88 PINE ST NEW YORK NY 10005 EXHIBIT DESIGN 147291 URBAN INSIGHT INC 3530 WILSHIRE BLVD STE 1355 LOS ANGELES CA 90010 TECHNOLOGY 147159 8 840391 952619 1293622 15601663 308181 18688295 MUSEUM ADMISSIONS 713990 367639 367639 367639 979405 979405 14346 14346 579278 0 579278 579278 579278 607500 610636 -3136 -3136 -3136 148194 952619 678908 -530714 -530714 146525 68800 77725 77725 656930 321650 335280 335280 OTHER REVENUE 900099 223743 223743 223743 20731861 702919 0 1340647 X 690145 427776 140275 122094 4469444 2772754 893206 803484 25491 15590 6498 3403 555457 339700 141597 74160 379200 240157 71755 67288 23382 23382 167483 167483 21471 21471 3488030 3106431 214040 167559 315245 257455 45334 12456 396462 317381 45117 33964 725102 665897 29986 29219 296427 216514 20766 59147 251904 183994 17647 50263 27814 17443 7018 3353 813849 761099 33129 19621 240390 71694 157854 10842 SUPPLIES, MATERIALS, & 434585 345100 34639 54846 DUES & SUBSCRIPTIONS 108685 24432 80986 3267 TAXES, LICENSES & FEES 61466 7609 53483 374 MISCELLANEOUS 5516 1240 4110 166 13497548 9772266 2209776 1515506 1357827 1158657 7349575 5882073 4948545 4047102 273520 255317 150315 249956 39127993 22349330 17228600 16778663 23071968 37308075 10233 8967 12668043 12332011 67058626 78020821 1462986 1682622 58076 50430 441667 191667 488567 475401 170188 74248 2621484 2474368 X 33432342 33136667 31004800 42409786 64437142 75546453 67058626 78020821 X 7234313 4066117 -442352 251233 X X 0 1 X 1 0 X 6365048 24005456 6755305 11620180 18688295 67434284 819542 819542 773392 748020 720958 3881454 7184590 24824998 7528697 12368200 19409253 71315738 14784109 56531629 486082 381277 791975 1236629 1573029 4468992 103395 149755 116120 231978 0 601248 115305 188282 230947 112653 223743 870930 77256908 4014890 0.73170 0.80010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 12734295 10150745 3178780 607500 25456320 11841293 200000 1263002 570000 12734295 13391344 100000 -1500051 150000 11841293 11572003 2349341 530000 13391344 11312325 602575 342897 11572003 0.00000 0.76795 0.23205 1 0 36000 36000 30180012 14803233 15376779 2828790 1982641 846149 4082309 3772094 310215 2000882 1791362 209520 16778663 BENEFICIAL INTEREST IN SPLIT-INTEREST ARRANGEMENTS 1865982 BUILDING & LAND LEASE 3111102 HISTORIC BUILDING 7354927 12332011 GIFT ANNUITY AND SPLIT-INTEREST AGREEMENT LIABILITIES 74248 74248 X 25838969 4066117 720958 320033 5107108 20731861 0 20731861 14729658 1163310 68800 1232110 13497548 0 13497548 PART III, LINE 4: THE JAPANESE AMERICAN NATIONAL MUSEUM'S ARTIFACT COLLECTION IS COMPRISED OF OBJECTS, PHOTOGRAPHS, HOME MOVIES, BOOKS, MANUSCRIPTS, WORKS OF ART AND ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL AND CULTURAL PURPOSES. EACH ITEM IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE ARTIFACT COLLECTION WHICH WAS ACQUIRED PRIMARILY THROUGH CONTRIBUTIONS SINCE THE NATIONAL MUSEUM'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. THE JAPANESE AMERICAN NATIONAL MUSEUM'S COLLECTION POLICIES ARE CONSISTENT WITH THE CODE OF ETHICS FOR MUSEUMS ADOPTED BY THE AMERICAN ASSOCIATION OF MUSEUMS. PART V, LINE 4: THE JAPANESE AMERICAN NATIONAL MUSEUM'S ENDOWMENT WAS ESTABLISHED TO SUPPORT ITS OPERATIONS AND PROGRAMS. PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, JANM RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2024, JANM PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 251,233. RAFFLE EXPENSES RECLASS 68,800. PART XII, LINE 2D - OTHER ADJUSTMENTS: RAFFLE EXPENSES RECLASS 68,800. ANNUAL DINNER 1100813 952619 148194 43543 55925 123527 16200 439713 1100813 952619 148194 43543 55925 123527 16200 439713 678908 -530714 146525 68800 0 146525 68800 68800 77725 CA 1 0 0 0 0.00000 1.00000 DOUG VAN KIRK CFO 369 E FIRST STREET LOS ANGELES CA 90012 0 1 131873 X X X X 0 0 0 0 0 0 0 1 0 NATALIE A BURROUGHS PRESIDENT/CEO 218917 0 0 0 0 0 2490 0 15567 0 236974 0 0 0 KELLI-ANN NAKAYAMA CDO 202699 0 15000 0 0 0 0 0 8001 0 225700 0 0 0 DOUG VAN KIRK CFO 154886 0 0 0 0 0 1400 0 12119 0 168405 0 0 0 CLEMENT HANANMI VP, EXHIBITIONS AND ART DIRECTOR 141793 0 0 0 0 0 1342 0 15515 0 158650 0 0 0 PART I, LINE 7 BONUS WAS BASED ON AN EVALUTION OF CERTAIN PRE-ESTABLISHED QUANTITIAVE FINANCIAL GOALS IN RELATION TO ACTUAL AMOUNTS REALIZED. X 10 264638 FMV X AUCTION ITEMS 55 43543 COST 0 1 1 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE JAPANESE AMERICAN NATIONAL MUSEUM OUTSOURCES ITS VEHICLE DONATION PROGRAM TO HAROLD'S CAR DONATION SERVICE, WHO FILES THE REQUIRED IRS FILINGS, SELLS THE CAR, AND REMITS THE PROCEEDS LESS EXPENSES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. MEMBERS IN FY24 WERE WILLIAM FUJIOKA (CHAIR), BOB FUJIOKA, GORDON YAMATE, KARI NAKAMA, KRISTINE NISHIYAMA, MIKE OKABAYASHI, WENDY SHIBA, EDWARD SUGIMOTO, AND HARVEY YAMAGATA. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE JAPANESE AMERICAN NATIONAL MUSEUM'S CONFLICT OF INTEREST POLICY REQUIRES THAT A TRUSTEE SHALL EXCUSE HIMSELF OR HERSELF FROM ANY VOTE UPON WHICH SUCH TRUSTEE, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HAS A MATERIAL FINANCIAL INTEREST. PRIOR TO EACH VOTE ON ORGANIZATION MATTERS, TRUSTEES ARE ASKED TO ABSTAIN AS APPROPRIATE BASED ON THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES HOLDS EXECUTIVE SESSIONS DURING THEIR PERIODIC MEETINGS AND DETAILS OF THOSE DISCUSSIONS ARE NOT INCLUDED IN THAT COMMITTEE'S MEETING MINUTES. THE CEO'S COMPENSATION IS DISCUSSED IN EXECUTIVE SESSION DURING THE BUDGETING PROCESS. THE CEO'S COMPENSATION IS DETERMINED AFTER TAKING INTO CONSIDERATION MARKET SURVEYS AND PUBLIC DISCLOSURES OF OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15B: DURING THE BUDGETING PROCESS, THE BOARD OF TRUSTEES APPROVES THE BUDGETED RAISES FOR THE UPCOMING FISCAL YEAR. FINAL COMPENSATION ADJUSTMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT/CEO AFTER REVIEW OF EXTERNAL DATA PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES AND, WHERE APPROPRIATE, CONSULTATION WITH MEMBERS OF THE EXEUCTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE JAPANESE AMERICAN NATIONAL MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS ALSO AVAILABLE ON THE JANM WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,106,431. MANAGEMENT AND GENERAL EXPENSES 214,040. FUNDRAISING EXPENSES 167,559. TOTAL EXPENSES 3,488,030. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 251,233. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.