2024-07-08T12:52:56-05:00 2023-09-30 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990 2022-10-01 521433877 NATIONAL CHERRY BLOSSOM FESTIVAL NATI 2026617596 1275 K STREET NW 1000 WASHINGTON DC 20005 DIANA MAYHEW PRESIDENT 2026617596 2024-07-08 1 DIANA MAYHEW XXX-XX-XXXX 0 KAY VOLLANS CPA P01404047 3015643636 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANA MAYHEW 1275 K STREET NW 1000 WASHINGTON DC 20005 4728493 0 X NATIONALCHERRYBLOSSOMFESTIVAL.ORG X 1985 DC TO PLAN, COORDINATE AND PROMOTE THE ANNUAL NATIONAL CHERRY BLOSSOM FESTIVAL IN DC. 25 25 17 1000 0 0 4134753 4120850 316975 341932 2602 6849 105990 106120 4560320 4575751 10000 12500 0 0 1269284 1346260 0 0 544306 2802185 3034170 4081469 4392930 478851 182821 2461537 2667363 123532 89359 2338005 2578004 X TO PLAN, COORDINATE AND PROMOTE THE NATIONAL CHERRY BLOSSOM FESTIVAL IN SUPPORT OF THE HISTORICAL, CULTURAL AND COMMEMORATIVE ACTIVITIES OF THE DISTRICT OF COLUMBIA DESIGNED TO MAKE AMERICANS MORE AWARE OF THE LASTING TIES, VALUES AND CULTURE SHARED BY JAPAN AND THE US. 0 0 1281580 12500 357173 A MONTH-LONG FESTIVAL IN DC TO CELEBRATE THE GIFT OF CHERRY TREES TO THE US BY JAPAN. COMMITTED TO PROVIDING ENRICHING PROGRAMMING FOR THE MILLIONS WHO TURN THEIR ATTENTION TO THE NATION'S CAPITAL EACH YEAR TO TAKE IN THE BEAUTY OF THE BLOSSOMS. 1135105 A PARADE IN DC AND NATIONALLY SYNDICATED BROADCAST TO CELEBRATE THE NATIONAL CHERRY BLOSSOM FESTIVAL AND PROMOTE JAPANESE CULTURE AND INTERNATIONAL FRIENDSHIP. 1030674 SEVERAL RELATED SPECIAL PROGRAM EVENTS ARE HELD LEADING UP TO AND DURING THE FESTIVAL. 1030674 3447359 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC X DIANA MAYHEW 2026617596 1275 K STREET NW SUITE 1000 WASHINGTON DC 20005 DIANA MAYHEW PRESIDENT & CEO 40.00 X 234524 0 22879 POLINA NIKOLAEVA ACCOUNTING & FINANCE MANAGER 40.00 X 67982 0 8396 LILLIAN IVERSEN VICE PRESIDENT 40.00 X 127531 0 12395 MARGARET COHEN DIRECTOR OF MARKETING 40.00 X 112064 0 6670 DAVID MORAN CHAIR 1.00 X X 0 0 0 RICHARD BRADLEY PAST CHAIR 1.00 X X 0 0 0 RACHEL HARTMAN VICE CHAIR 1.00 X X 0 0 0 L ALLAN PERRAUD TREASURER 1.00 X X 0 0 0 SUSAN NORTON SECRETARY 1.00 X X 0 0 0 LISA ABRAMS DIRECTOR 1.00 X 0 0 0 JEFFREY BANK DIRECTOR 1.00 X 0 0 0 KIMBERLY A BASSETT DIRECTOR 1.00 X 0 0 0 THERESA BELPULSI DIRECTOR 1.00 X 0 0 0 JENNIFER CHICK DIRECTOR 1.00 X 0 0 0 LIZETTE CORRO DIRECTOR 1.00 X 0 0 0 BARBARA EHRLICH DIRECTOR 1.00 X 0 0 0 ANGELA FRANCO DIRECTOR 1.00 X 0 0 0 TONY GITTENS DIRECTOR 1.00 X 0 0 0 CHINYERE HUBBARD DIRECTOR 1.00 X 0 0 0 JENNIFER JOHNSON DIRECTOR 1.00 X 0 0 0 CHIYO KOBAYASHI DIRECTOR 1.00 X 0 0 0 KARYN LE BLANC DIRECTOR 1.00 X 0 0 0 MARY LOJACONO DIRECTOR 1.00 X 0 0 0 EMEKA MONEME DIRECTOR 1.00 X 0 0 0 VINCENT MORRIS DIRECTOR 1.00 X 0 0 0 I-SHI PATTERSON-STUART DIRECTOR 1.00 X 0 0 0 SUE PORTER DIRECTOR 1.00 X 0 0 0 LISSA ROSENTHAL-YOFFE DIRECTOR 1.00 X 0 0 0 RYAN SHAFFER DIRECTOR 1.00 X 0 0 0 542101 0 50340 3 0 1 0 JM BEST ENTERTAINMENT INC 4830 KEENELAND CIRCLE ORLANDO FL 32819 EVENT SERVICES 145520 1 40000 1516868 2563982 14044 4120850 TICKET SALES 900099 247252 247252 FESTIVAL FEES 900099 94680 94680 341932 6849 6849 135390 135390 77625 40000 122136 -44511 -44511 35865 30606 5259 5259 MISCELLANEOUS 900099 9982 9982 9982 4575751 357173 0 97728 X 12500 12500 306220 83391 83845 138984 831301 475296 187940 168065 9140 8452 688 114891 59435 27709 27747 84708 14699 70009 14472 14329 143 11680 11680 941759 807788 61301 72670 305668 305668 223528 151097 56725 15706 69749 69749 44999 33080 11919 190166 162346 26606 1214 6382 6382 105613 9149 96464 EVENT EXPENSES 1118954 1103695 14001 1258 BAD DEBT 1200 1200 OVERHEAD 0 219563 -337394 117831 4392930 3447359 401265 544306 2396104 1825683 756849 14578 36274 23655 7903 3433 9589 92843 61778 23767 31065 2461537 2667363 118039 88059 5493 1300 123532 89359 X 2338005 2578004 2338005 2578004 2461537 2667363 X 182821 57178 0 X X 0 1 X 1 0 X 3253782 3210240 2755040 4134753 4120850 17474665 3253782 3210240 2755040 4134753 4120850 17474665 3509296 13965369 69561 67899 64093 122247 142239 466039 17940704 1516070 0.77840 0.81770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92843 61778 31065 31065 X 7705956 3008069 3008069 4697887 -122136 -122136 4575751 7523135 3008069 122136 3130205 4392930 0 4392930 PART X, LINE 2: NCBF IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT AS TO UNRELATED BUSINESS ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA. NCBF IS NOT A PRIVATE FOUNDATION AND IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. NCBF'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. NCBF IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. INCOME TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2022, 2021, AND 2020, ARE OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -122,136. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 122,136. PINK TIE PARTY 117625 40000 77625 54020 14371 53745 117625 40000 77625 54020 14371 53745 122136 -44511 0 TRUST FOR THE NATIONAL MALL 1300 PENNSYLVANIA AVE NW STE 370 WASHINGTON DC 20004 300080738 501(C)(3) 10000 0 TO SUPPORT THE NPS CHERRY TREE ENDOWMENT FUND 1 0 X X X 0 0 0 0 0 0 0 1 0 DIANA MAYHEW PRESIDENT & CEO 191108 0 28416 0 15000 0 6678 0 16201 0 257403 0 0 0 PART I, LINE 7 BONUSES INCLUDE DISCRETIONARY AMOUNTS BASED ON PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE WILL CONSIST OF A CHAIR, VICE CHAIR, SECRETARY, TREASURER, LEGAL COUNSEL ("COUNSEL"), THREE AT-LARGE MEMBERS AND, IF SO, APPROVED BY A MAJORITY OF THE BOARD, THE PAST CHAIR. IN 2021, THE CHAIR WAS DAVID MORAN, THE VICE CHAIR WAS RACHEL HARTMAN, THE SECRETARY WAS SUSAN NORTON AND THE TREASURER WAS ALLAN PERRAUD. THE AT LARGE MEMBERS WERE LIZETTE CORRO, KARYN LE BLANC AND EMEKA MONEME. THE BOARD WILL ELECT THE THREE AT-LARGE MEMBERS FROM DIRECTORS WHO HAVE A) SERVED ON THE BOARD FOR AT LEAST A YEAR; AND B) BEEN RECOMMENDED BY THE GOVERNANCE COMMITTEE. THE BOARD CAN, WITH APPROVAL OF ALL DIRECTORS, WAIVE THIS ONE-YEAR REQUIREMENT. ALL MEMBERS OF THE EXECUTIVE COMMITTEE, EXCEPT THE COUNSEL AND THE PAST CHAIR, MAY VOTE ON EXECUTIVE COMMITTEE RESOLUTIONS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE PRESIDENT AND STAFF IN THE DAY-TO-DAY MANAGEMENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE WILL SET DATES AND LOCATIONS FOR MEETINGS AND ITS OWN MEETINGS. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP OUTSIDE THE ORGANIZATION. KIMBERLY BASSETT IS AN OFFICER OF THE DISTRICT OF COLUMBIA AND RYAN SHAFFER IS THE PRESIDENT OF THE JAPAN-AMERICA SOCIETY. DC PROVIDES PERMITS TO JAPAN-AMERICA SOCIETY FOR SAKURA MATSURI, A STREET FESTIVAL THAT THEY HOLD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD IS GIVEN A COPY OF THE DRAFT RETURN PRIOR TO FILING WITH THE IRS. THE FINANCE AND EXECUTIVE COMMITTEES REVIEW THE 990 AND ADDRESSES THE PREPARER WITH ANY QUESTIONS OR COMMENTS BEFORE THE RETURN IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE DIRECTOR OF BUSINESS OPERATIONS AND THE BOARD COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15A A REVIEW IS CONDUCTED BY THE ORGANIZATION'S STAFF COMMITTEE AND THEN APPROVED BY THE EXECUTIVE COMMITTEE. THE STAFFING COMMITTEE REVIEWS AND APPROVES THE PROPOSED SALARY AND BONUS FOR THE PRESIDENT/CEO. ALL OTHER STAFF SALARIES ARE APPROVED ON A MACRO LEVEL BY THE STAFFING COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,247. FUNDRAISING EXPENSES 220. TOTAL EXPENSES 10,467. CONSULTANTS: PROGRAM SERVICE EXPENSES 807,788. MANAGEMENT AND GENERAL EXPENSES 51,054. FUNDRAISING EXPENSES 72,450. TOTAL EXPENSES 931,292. FORM 990, PART XII, LINE 2C: THE PROCESS FOR APPROVAL OF THE AUDIT BY THE BOARD HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT NCBF RESTATED ITS NET ASSETS AS OF SEPTEMBER 30, 2022, FOR THE FOLLOWING ERRORS DISCOVERED DURING THE YEAR ENDED SEPTEMBER 30, 2023. INCREASE NET ASSETS WITHOUT RESTRICTIONS DUE TO A FISCAL YEAR 2023 EXPENSE ERRONEOUSLY RECORDED IN FISCAL YEAR 2022: $ 59,500 DECREASE NET ASSETS WITHOUT RESTRICTIONS DUE TO A RECEIVABLE BALANCE INCLUDED IN FISCAL YEAR 2022 THAT HAD ALREADY BEEN COLLECTED: $ (1,962) DECREASE NET ASSETS WITHOUT RESTRICTIONS DUE TO AN ADJUSTMENT TO A PRIOR YEAR INVOICE THAT INCREASED THE PAYABLE BALANCE DUE: $(360) TOTAL INCREASE IN PREVIOUSLY REPORTED NET ASSETS AS OF SEPTEMBER 30, 2022: $57,178