2024-10-17T12:49:53-05:00 2023-12-31 910189318 MOSS ADAMS LLP 2707 COLBY AVENUE SUITE 801 EVERETT WA 982013510 990 2023-01-01 912164150 DENSHO DENS 2063200095 1416 S JACKSON STREET SEATTLE WA 98144 NAOMI KAWAMURA EXECUTIVE DIRECTOR 2063200095 2024-10-15 1 1 EMINA O CRESSWELL CPA P00190601 4252597227 2024-10-15 2023 2024-10-15 13:58:12Z NAOMI KAWAMURA 1416 S JACKSON STREET SEATTLE WA 98144 3894472 0 X WWW.DENSHO.ORG X 1996 WA SHARE THE HISTORY OF THE WWII JAPANESE AMERICAN INCARCERATION TO PROMOTE JUSTICE AND EQUITY. 7 7 22 10 0 0 1261063 3500121 174861 237605 21927 47886 666098 88534 2123949 3874146 0 0 0 0 1457159 1373640 0 0 202411 499858 411828 1957017 1785468 166932 2088678 2776295 5060516 283592 346646 2492703 4713870 SHARE THE HISTORY OF THE WWII JAPANESE AMERICAN INCARCERATION TO PROMOTE JUSTICE AND EQUITY. 0 0 539720 179972 COLLECT AND PRESERVE 1,000+ IN-DEPTH, VIDEO-RECORDED ORAL HISTORY INTERVIEWS WITH JAPANESE AMERICANS INCARCERATED DURING WWII, ALONG WITH OVER 100,000 HISTORIC PHOTOGRAPHS AND DOCUMENTS. COLLABORATE WITH COMMUNITY ORGANIZATIONS, EDUCATIONAL INSTITUTIONS, AND INDIVIDUALS TO DIGITALLY PRESERVE THE AUTHENTIC PRIMARY SOURCE MATERIALS RELATED TO THE WORLD WAR II JAPANESE AMERICAN INCARCERATION. 320790 9236 PROVIDE A COMPREHENSIVE EDUCATIONAL RESOURCE TO HELP ALL AMERICANS KNOW THE HISTORY AND UNDERSTAND THE LESSONS OF THE WORLD WAR II JAPANESE AMERICAN INCARCERATION. THIS INCLUDES THE CREATION AND MAINTENANCE OF THE NATIONALLY ACCLAIMED ONLINE DENSHO ENCYCLOPEDIA WITH APPROXIMATELY 1,500 ARTICLES, EDUCATIONAL CURRICULA USED ANNUALLY BY MILLIONS, AND PROGRAMMING FOR THE GENERAL PUBLIC WITH SUBJECT MATTER EXPERTS. 315217 48397 CREATE AND MAINTAIN A SOPHISTICATED DIGITAL REPOSITORY OF PRIMARY SOURCE MATERIALS RELATED TO THE WORLD WAR II INCARCERATION OF JAPANESE AMERICANS. THE COLLECTION IS ENTIRELY DIGITAL AND CAN BE ACCESSED ONLINE FOR FREE. THE MATERIALS IN THE DIGITAL REPOSITORY ARE INTEGRATED WITH A DETAILED NAMES DATABASE OF THE 125,000+ JAPANESE AMERICANS AND JAPANESE NATIONALS WHO WERE INCARCERATED DURING WWII ALONG WITH A MAP-BASED MODULE CALLED SITES OF SHAME WHICH EXHIBITS THE 90+ DETENTION FACILITIES. 1175727 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR HI MN NY CA AK IL X NAOMI KAWAMURA 2063200095 1416 S JACKSON ST SEATTLE WA 98144 RON TANEMURA CHAIRMAN/PRESIDENT 1.00 X X 0 0 0 NICHOLAS OKI VICE PRESIDENT 1.00 X X 0 0 0 IVY ARAI TABBARA SECRETARY 1.00 X X 0 0 0 IRENE YAMAMOTO TREASURER 1.00 X X 0 0 0 TOSHIKO HASEGAWA DIRECTOR 1.00 X 0 0 0 COLBERT MATSUMOTO DIRECTOR 1.00 X 0 0 0 GENE KANAMORI DIRECTOR 1.00 X 0 0 0 NAOMI KAWAMURA EXECUTIVE DIRECTOR 40.00 X 153032 0 0 GEOFFREY FROH DEPUTY DIRECTOR 40.00 X 101161 0 6070 254193 0 6070 2 0 1 0 0 41477 401504 3057140 82803 3500121 WEB-HOSTING SERVICES 518210 237605 237605 237605 47886 47886 108860 41477 20326 88534 88534 3874146 237605 0 136420 153032 18188 99264 35580 1042720 833921 125325 83474 14179 10635 2410 1134 75082 54810 13515 6757 88627 59956 19143 9528 35927 35927 146979 118589 16133 12257 4376 3673 323 380 73444 15651 18302 39491 21093 15565 3127 2401 37729 26849 7132 3748 17911 8920 2980 6011 40919 40919 7536 7536 TAPE STORAGE 10952 7794 2070 1088 TAXES 9167 9167 OTHER PROGRAM EXPENSES 3247 1176 1509 562 2548 2548 1785468 1175727 407330 202411 538169 476171 411531 1790217 131140 1000000 365302 317104 5662 0 548026 359513 223572 188513 997301 1201334 103618 87177 2776295 5060516 113446 175676 170146 170970 283592 346646 X 2171112 3454897 321591 1258973 2492703 4713870 2776295 5060516 2088678 132489 0 X 0 1 X 1 0 X 2016863 1686273 1942988 1261063 3500121 10407308 2016863 1686273 1942988 1261063 3500121 10407308 520682 9886626 177 467 498 21927 47886 70955 386951 413117 666098 88534 1554700 12032963 561614 0.82160 0.76800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180446 66980 113466 367580 292533 75047 188513 OPERATING LEASE LIABILITY 170970 170970 X 4031539 132489 4578 20326 157393 3874146 0 3874146 1810372 4578 20326 24904 1785468 0 1785468 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT DENSHO IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE INTERNAL REVENUE CODE BECAUSE IT QUALIFIES AS AN ORGANIZATION INCLUDED WITHIN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY DID NOT INCUR SIGNIFICANT NET UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 20,326. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 20,326. NORTH AMERICA 0 1 PROGRAM SERVICES REMOTE EMPLOYEE 153032 0 1 0 0 0 1 153032 0 153032 0 0 0 0 0 0 PART 1 LINE 3 COLUMN (F) THE EXPENSE IS FOR EXECUTIVE DIRECTOR COMPENSATION AND THE AMOUNT REPORTED IS EXPENDITURES PAID DURING THE 2023 TAX YEAR USING ACCRUAL BASIS OF ACCOUNTING. DENSHO 2023 GALA 150337 41477 108860 15000 664 4663 150337 41477 108860 15000 664 4663 20327 88533 0 0 0 0 0 0 0 0 0 NAOMI KAWAMURA EXECUTIVE DIRECTOR 153032 0 0 0 0 0 0 0 0 0 153032 0 0 0 X 2 82803 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND SCHEDULE B DRAFTS ARE REVIEWED AND APPROVED BY THE FINANCIAL COMMITTEE BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD MEMBERS AND ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C FULL DISCLOSURE SHOULD BE MADE BY OFFICERS, DIRECTORS, VOLUNTEERS AND STAFF TO THE FULL BOARD. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS PRESENT, EVEN IF THE DISINTERESTED BOARD MEMBERS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING BOARD MEMBER IS DISINTERESTED. INTERESTED BOARD MEMBERS MUST RECUSE THEMSELVES FROM THE DELIBERATIONS OF THE BOARD AND ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. THE BOARD USES OTHER COMPARABLE NONPROFIT ORGANIZATIONS SALARIES AS A BASE FOR THE EXCUTIVE DIRECTORS' COMPENSATION. THE BOARD DOES A YEARLY PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE COMPENSATION INCREASES ARE DOCUMENTED YEARLY AS PART OF THE ANNUAL BUDGET APPROVAL. COMPENSATION OF OTHER EMPLOYEES IS DRAFTED BY THE EXECUTIVE DIRECTOR INCLUDING COST-OF-LIVING ADJUSTMENTS FOR THE BOARD TO REVIEW AND APPROVE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, AUDITED FINANCIAL STATEMENTS ARE AVAILABLE INCLUDING THE ORGANIZATION'S ANNUAL REPORT.