NIKKEI HERITAGE ASSOCIATION OF WASHINGTON: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NIKKEI HERITAGE ASSOCIATION OF WASHINGTON (EIN 20-0062363)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201113199349310661
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T17:23:32-08:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-11-15	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	508505	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	789213	ContributionsGrantsPriorYear
Contributions Grants Current Year	309125	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	110042	ProgramServiceRevenuePriorYear
Program Service Revenue CY	160727	ProgramServiceRevenueCY
Investment Income Prior Year	3880	InvestmentIncomePriorYear
Investment Income Current Year	14492	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3608	OtherRevenuePriorYear
Other Revenue Current Year	12244	OtherRevenueCurrentYear
Total Revenue Prior Year	906743	TotalRevenuePriorYear
Total Revenue Current Year	496588	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	181454	SalariesEtcPriorYear
Salaries Etc Current Year	245140	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	2060	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25270	TotalFundrsngExpCurrentYear
Other Expense Prior Year	186864	OtherExpensePriorYear
Other Expenses Current Year	211425	OtherExpensesCurrentYear
Total Expenses Prior Year	370378	TotalExpensesPriorYear
Total Expenses Current Year	456565	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	536365	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	40023	RevenuesLessExpensesCY
Total Assets BOY	1792967	TotalAssetsBOY
Total Assets EOY	1798427	TotalAssetsEOY
Total Liabilities BOY	37228	TotalLiabilitiesBOY
Total Liabilities EOY	24098	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1755739	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1774329	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	246101	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	246101	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	false	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	16	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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 (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TOM SASAKI
Director	10.00	0	0	0
MIKE FORRESTER
Director	10.00	0	0	0
LORI MATSUKAWA
President	10.00	0	0	0
KIRSTEN HENNING
Vice President	10.00	0	0	0
INA GOODWIN TATEUCHI
Director	10.00	0	0	0
DEE GOTO
Director	10.00	0	0	0
DEBBIE NAGASAWA
Treasurer	10.00	0	0	0
BRAD TONG
Secretary	10.00	0	0	0
ANN KAWASAKI ROMERO
Director	10.00	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
Government Grants	38076	GovernmentGrants
All Other Contributions	271049	AllOtherContributions
Total Contributions	309125	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	40242	40242
JLS REVENUE	63838	63838
CULTURAL/HERITAGE RENTAL	56647	56647

Field	Value	IRS element (for citing)
Total Program Service Revenue	160727	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5889	TotalRevenueColumn
Exclusion	$5,889	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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	20520	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	11917	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8603	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8603	TotalRevenueColumn
Related Or Exempt Function Income	8603	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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	12244	TotalRevenueColumn
Related Or Exempt Function Income	12244	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12244	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	496588	TotalRevenueColumn
Related Or Exempt Function Income	181574	RelatedOrExemptFunctionIncome
Exclusion	$5,889	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	52500	Total
Program Services	26250	ProgramServices
Management And General	26250	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	165702	Total
Program Services	125496	ProgramServices
Management And General	33906	ManagementAndGeneral
Fundraising	6300	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	8371	Total
Program Services	5860	ProgramServices
Management And General	2344	ManagementAndGeneral
Fundraising	167	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18567	Total
Program Services	12913	ProgramServices
Management And General	5118	ManagementAndGeneral
Fundraising	536	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	7883	Total
Management And General	7883	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29162	Total
Management And General	29162	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	7803	Total
Program Services	2175	ProgramServices
Management And General	5478	ManagementAndGeneral
Fundraising	150	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2833	Total
Program Services	1962	ProgramServices
Management And General	871	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4075	Total
Management And General	729	ManagementAndGeneral
Fundraising	3346	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10564	Total
Fundraising	10564	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	45	Total
Management And General	45	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1009	Total
Management And General	1009	ManagementAndGeneral

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	7181	Total
Management And General	7181	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15845	Total
Management And General	15845	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
UTILITIES	12053	12053
SUPPLIES	27377	9008	16793	1576
Printing and Publications	13708	4534	6764	2410
CONTRACT LABOR	25784	10802	14982
CAPITAL PROJECT	24329		24329

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21774	Total
Program Services	8577	ProgramServices
Management And General	12976	ManagementAndGeneral
Fundraising	221	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	456565	Total
Program Services	246101	ProgramServices
Management And General	185194	ManagementAndGeneral
Fundraising	25270	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29757	BOY
EOY	73859	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	61776	BOY
EOY	51785	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	213261	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	146137	BOY
EOY	15948	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)
EOY	3000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	644846	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	608573	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25871	BOY
EOY	36273	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1204562	BOY
EOY	1036498	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	284864	BOY
EOY	327803	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1792967	BOY
EOY	1798427	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27915	BOY
EOY	9878	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9313	BOY
EOY	14220	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	37228	BOY
EOY	24098	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1693958	BOY
EOY	1667727	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61781	BOY
EOY	106602	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1755739	BOY
EOY	1774329	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1792967	BOY
EOY	1798427	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	40023	ReconcilationRevenueExpenses
Reconcilation Other Changes	-21433	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	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	106303	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	618673	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	438687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	789213	CurrentTaxYearMinus1Year
Current Tax Year	342830	CurrentTaxYear
Total	2295706	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8955	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1412	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107526	CurrentTaxYearMinus1Year
Current Tax Year	124987	CurrentTaxYear
Total	245286	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	115258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	620085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	441093	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	896739	CurrentTaxYearMinus1Year
Current Tax Year	467817	CurrentTaxYear
Total	2540992	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	2540992	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11520	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4216	CurrentTaxYearMinus1Year
Current Tax Year	14492	CurrentTaxYear
Total	60760	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	11520	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4216	CurrentTaxYearMinus1Year
Current Tax Year	14492	CurrentTaxYear
Total	60760	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	275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6124	CurrentTaxYearMinus1Year
Current Tax Year	14279	CurrentTaxYear
Total	23409	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	127053	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	636462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	457979	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	907079	CurrentTaxYearMinus1Year
Current Tax Year	496588	CurrentTaxYear
Total	2625161	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96790	PublicSupportPercentage509
Prior Year Support Percentage	0.97500	PriorYearSupportPercentage
Investment Income Percentage	0.02310	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02070	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	42785	InvestmentCostOrOtherBasis
Depreciation	8552	Depreciation
Book Value	34233	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	53837	InvestmentCostOrOtherBasis
Depreciation	70454	Depreciation
Book Value	-16617	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	36273	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CONSTRUCTION IN PROGRESS	Description
Book Value	327803	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	327803	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PREPAID TUITION	$8,468
PAYROLL LIABILITIES	$5,752

Field	Value	IRS element (for citing)
Total Of Amounts	14220	TotalOfAmounts

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.