NIKKEI HERITAGE ASSOCIATION OF WASHINGTON: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NIKKEI HERITAGE ASSOCIATION OF WASHINGTON (EIN 20-0062363)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349308975
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T15:08:18-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Branch Richards & Co PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 NE 100th St Suite 410	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	981258010	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200062363	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NIKKEI HERITAGE ASSOCIATION OF WASH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NIKK	NameControl
Phone	2065687114	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1414 S WELLER ST	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98144	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DOUGLAS W BRIGMAN	Name
Title	Executive Director	Title
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Don W Busch	Name
Phone	2067290114	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	797961	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.jcccw.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	THIS CORPORATION IS ORGANIZED PRIMARILY FOR THE PURPOSE OF PROVIDING A CENTER IN SEATTLE THAT CELEBRATES JAPANESE CULTURE AND HERITAGE THROUGH EDUCATIONAL, CULTURAL, BUSINESS AND SOCIAL PROGRAMS THAT ADD TO THE RICHNESS AND DIVERSITY OF THE REGION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	2000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	309125	ContributionsGrantsPriorYear
Contributions Grants Current Year	432575	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	160727	ProgramServiceRevenuePriorYear
Program Service Revenue CY	75574	ProgramServiceRevenueCY
Investment Income Prior Year	14492	InvestmentIncomePriorYear
Investment Income Current Year	2444	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12244	OtherRevenuePriorYear
Other Revenue Current Year	66607	OtherRevenueCurrentYear
Total Revenue Prior Year	496588	TotalRevenuePriorYear
Total Revenue Current Year	577200	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	245140	SalariesEtcPriorYear
Salaries Etc Current Year	310911	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	139951	TotalFundrsngExpCurrentYear
Other Expense Prior Year	211425	OtherExpensePriorYear
Other Expenses Current Year	172008	OtherExpensesCurrentYear
Total Expenses Prior Year	456565	TotalExpensesPriorYear
Total Expenses Current Year	482919	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	40023	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	94281	RevenuesLessExpensesCY
Total Assets BOY	1798427	TotalAssetsBOY
Total Assets EOY	1897764	TotalAssetsEOY
Total Liabilities BOY	24098	TotalLiabilitiesBOY
Total Liabilities EOY	29154	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1774329	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1868610	NetAssetsOrFundBalancesEOY
Mission Description	THIS CORPORATION IS ORGANIZED PRIMARILY FOR THE PURPOSE OF PROVIDING A CENTER IN SEATTLE THAT CELEBRATES JAPANESE CULTURE AND HERITAGE THROUGH EDUCATIONAL, CULTURAL, BUSINESS AND SOCIAL PROGRAMS THAT ADD TO THE RICHNESS AND DIVERSITY OF THE REGION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	164966	Expense
Description	OUTREACH: WORKING TO IDENTIFY GOALS AND TARGET AUDIENCES, BARRIERS, AND OPPORTUNITIES IN COMMUNICATIONS AND COMMUNITY OUTREACH FOR THE PROJECT. BEING MAIN CONDUIT INTO THE COMMUNITY - REPORTING ON THE ACTIVITIES AND GOALS OF THE NIKKEI HERITAGE ASSOCIATION, SOLICITING COMMUNITY INPUT/ PARTICIPATION AND CULTIVATING VOLUNTEERS AND DONORS FOR THE PROJECT.	Description
Total Program Service Expense	164966	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NIKKEI HERITAGE ASSOC	NamePerson
Telephone Number	2065687114	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1414 S WELLER	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98144	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TAZUE SASAKI
Trustee	10.00	X	0	0	0
DEE GOTO
Secretary	10.00	X	0	0	0
RIAN EBESUGAWA
Trustee	10.00	X	0	0	0
KURT TOKITA
President	10.00	X	0	0	0
MAS TAHARA
Trustee	10.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	6505	MembershipDues
Government Grants	274377	GovernmentGrants
All Other Contributions	151693	AllOtherContributions
Total Contributions	432575	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	10624	10624
JLS REVENUE	64950	64950
CULTURAL/HERITAGE RENTAL

Field	Value	IRS element (for citing)
Total Program Service Revenue	75574	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3490	TotalRevenueColumn
Exclusion	$3,490	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	62811	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	17626	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	45185	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	45185	TotalRevenueColumn
Related Or Exempt Function Income	45185	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	202089	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	203135	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1046	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1046	TotalRevenueColumn
Related Or Exempt Function Income	-1046	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	17157	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	17157	TotalRevenueColumn
Exclusion	$17,157	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	4265	TotalRevenueColumn
Related Or Exempt Function Income	4265	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4265	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	577200	TotalRevenueColumn
Related Or Exempt Function Income	123978	RelatedOrExemptFunctionIncome
Exclusion	$20,647	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72654	Total
Program Services	39124	ProgramServices
Management And General	33530	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	197558	Total
Program Services	69592	ProgramServices
Management And General	52360	ManagementAndGeneral
Fundraising	75606	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6753	Total
Program Services	156	ProgramServices
Management And General	5974	ManagementAndGeneral
Fundraising	623	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33946	Total
Program Services	13153	ProgramServices
Management And General	12168	ManagementAndGeneral
Fundraising	8625	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2918	Total
Management And General	2918	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11281	Total
Management And General	11281	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3309	Total
Program Services	925	ProgramServices
Management And General	1675	ManagementAndGeneral
Fundraising	709	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1253	Total
Program Services	838	ProgramServices
Management And General	75	ManagementAndGeneral
Fundraising	340	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6078	Total
Management And General	510	ManagementAndGeneral
Fundraising	5568	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15890	Total
Fundraising	15890	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1384	Total
Management And General	1270	ManagementAndGeneral
Fundraising	114	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14491	Total
Management And General	14491	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	16943	10993	5682	268
REPAIRS & MAINTENANCE	19328		19328
Printing and Publications	17349	5605	5042	6702
Postage and Shipping	4472	18	1514	2940
CONTRACT LABOR	40041	19965	1347	18729

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17271	Total
Program Services	4597	ProgramServices
Management And General	8837	ManagementAndGeneral
Fundraising	3837	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	482919	Total
Program Services	164966	ProgramServices
Management And General	178002	ManagementAndGeneral
Fundraising	139951	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	73859	BOY
EOY	125221	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	51785	BOY
EOY	30045	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	213261	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15948	BOY
EOY	165550	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	3000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	653765	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	608573	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	36273	BOY
EOY	45192	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1036498	BOY
EOY	879327	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	40000	BOY
EOY	40000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	327803	BOY
EOY	609429	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1798427	BOY
EOY	1897764	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9878	BOY
EOY	3735	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14220	BOY
EOY	25419	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24098	BOY
EOY	29154	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1667727	BOY
EOY	1842551	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	106602	BOY
EOY	26059	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1774329	BOY
EOY	1868610	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1798427	BOY
EOY	1897764	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	94281	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	618673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	438687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	789213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	342830	CurrentTaxYearMinus1Year
Current Tax Year	432575	CurrentTaxYear
Total	2621978	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107526	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124987	CurrentTaxYearMinus1Year
Current Tax Year	138385	CurrentTaxYear
Total	374716	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	620085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	441093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	896739	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467817	CurrentTaxYearMinus1Year
Current Tax Year	570960	CurrentTaxYear
Total	2996694	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2996694	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14492	CurrentTaxYearMinus1Year
Current Tax Year	2444	CurrentTaxYear
Total	51684	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14492	CurrentTaxYearMinus1Year
Current Tax Year	2444	CurrentTaxYear
Total	51684	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6124	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14279	CurrentTaxYearMinus1Year
Current Tax Year	21422	CurrentTaxYear
Total	44556	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	636462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	457979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	907079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	496588	CurrentTaxYearMinus1Year
Current Tax Year	594826	CurrentTaxYear
Total	3092934	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96890	PublicSupportPercentage509
Prior Year Support Percentage	0.96790	PriorYearSupportPercentage
Investment Income Percentage	0.01670	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02310	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	18657	InvestmentCostOrOtherBasis
Book Value	18657	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	529567	InvestmentCostOrOtherBasis
Depreciation	529567	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	45019	InvestmentCostOrOtherBasis
Depreciation	8552	Depreciation
Book Value	36467	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	60522	InvestmentCostOrOtherBasis
Depreciation	70454	Depreciation
Book Value	-9932	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	45192	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CONSTRUCTION IN PROGRESS	Description
Book Value	609429	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	609429	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
PREPAID TUITION	$9,658
PAYROLL LIABILITIES	$6,921
GIFT CERTIFICATESN OUTSTANDING	$89
DEFERRED REVENUE	$8,751

Field	Value	IRS element (for citing)
Total Of Amounts	25419	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RUMMAGE SALE	NameOfEvent1
Gross Receipts Event1	17157	GrossReceiptsEvent1
Gross Revenue Event1	17157	GrossRevenueEvent1
Gross Receipts Total	17157	GrossReceiptsTotal
Gross Revenue Total Events	17157	GrossRevenueTotalEvents
Net Income Summary	17157	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Treasurer and/or President reviews and oversees the processing of the form 990 for the Board of Directors. The 990 form is available for review by any Officer, Director or Member.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	Nikkei Heritage Assocation of Washington merged with Seattle Japanese Language School, which is a nonprofit organization tax id# 91-0659688, on January 1, 2009.