2024-11-15T18:05:24-06:00 2023-12-31 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-01-01 954245623 GO FOR BROKE NATIONAL EDUCATIONAL CENTER GOFO 3103280907 355 EAST 1ST STREET 200 LOS ANGELES CA 90012 MITCHELL MAKI PRESIDENT 3103280907 2024-11-15 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2024-11-15 2023 2024-10-15 13:58:12Z MITCHELL MAKI 355 EAST 1ST STREET 200 LOS ANGELES CA 90012 1709915 0 X WWW.GOFORBROKE.ORG X 1989 CA EDUCATE AND INSPIRE CHARACTER AND EQUALITY THROUGH THE VIRTUE AND VALOR OF OUR WORLD WAR II AMERICAN VETERANS OF JAPANESE ANCESTRY. 15 15 19 70 0 0 1635933 1555538 25931 12497 70114 48735 35257 -65849 1767235 1550921 1000 0 0 0 722286 922808 0 0 276120 807812 756510 1531098 1679318 236137 -128397 5576715 5623889 459725 482365 5116990 5141524 X THE MISSION OF THE GO FOR BROKE NATIONAL EDUCATION CENTER IS TO EDUCATE AND INSPIRE CHARACTER AND EQUALITY THROUGH THE VIRTUE AND VALOR OF OUR WORLD WAR II AMARICAN VETERANS OF JAPANESE ANCESTRY. 0 0 713600 12497 EXHIBITS: 1) LOCATED IN LOS ANGELES' HISTORIC LITTLE TOKYO DISTRICT, THE "DEFINING COURAGE" EXHIBIT PROVIDES A HANDS-ON, INTERACTIVE EXPERIENCE WHICH EXPLORES THE CONCEPT OF COURAGE THROUGH THE LIVES OF YOUNG JAPANESE AMERICANS OF WWII, AND ASKS MODERN VISITORS TO ACT WITH SIMILAR COURAGE IN THEIR OWN LIVES. 2) THE "COURAGE & COMPASSION: THE SHARED JAPANESE AMERICAN WWII EXPERIENCE" TRAVELING EXHIBIT HAS PARTNERED WITH 14 COMMUNITIES ACROSS THE U.S. THE EXHIBIT CHRONICLES THE STORIES OF JAPANESE AMERICANS DURING AND IMMEDIATELY AFTER WWIII, AND HIGHLIGHTS THE BRAVERY AND EXTRAORDINARY SUPPORT OF JAPANESE AMERICANS DURING THAT TURBULENT TIME. 3) GO FOR BROKE NATIONAL EDUCATION CENTER MAINTAINS THE GO FOR BROKE MONUMENT, A STRIKING GRANITE DEDICATION TO HONOR THE 33,000 JAPANESE AMERICAN MEN AND WOMEN WHO SERVED DURING WWII. 85054 EDUCATION: WELL-REGARDED FOR ITS AUTHENTIC INFORMATION AND DOCUMENTATION, GO FOR BROKE NATIONAL EDUCATION CENTER PROVIDES A DIVERSE ARRAY OF PROGRAMS RELATED TO THE PRESERVATION AND SHARING OF THE LEGACY OF THE JAPANESE AMERICAN SOLDIERS OF WWII. PROGRAMMING INCLUDES ITS UNPARALLELED HANASHI ORAL HISTORY & SPECIAL COLLECTIONS, IN-DEPTH CURRICULUM AND DETAILED HISTORICAL CONTENT ON ITS WEBSITE AND SOCIAL MEDIA PLATFORMS. CURRENTLY, THE NATIONAL TORCHBEARER PROGRAM WHICH ENGAGES WITH YOUNG ADULTS NATIONWIDE, AND THE GO FOR BROKE JOURNALISM INSTITUTE WHICH OFFERS PROFESSIONAL MENTORSHIP TO LAUSD HIGH SCHOOL STUDENTS, OFFERS UNIQUE OPPORTUNITIES TO CONNECT WITH YOUNGER, MULTICULTURAL AUDIENCES LOCALLY AND NATIONALLY. 28518 OUTREACH: GO FOR BROKE NATIONAL EDUCATION CENTER WELCOMES THOUSANDS OF MULTIGENERATIONAL, NATIONAL AND INTERNATIONAL VISITORS ANNUALLY TO ITS EXHIBITS, THE GO FOR BROKE MONUMENT AND ALSO THROUGH ITS ONLINE PRESENCE ON YOUTUBE AND PODCASTS. THROUGHOUT THE YEAR, THE ORGANIZATION OFFERS GUIDED TOURS WITH SCHOOL AND COMMUNITY GROUPS, COLLEGE INTERNSHIPS AND COMMUNITY BASED ACTIVITIES. 24669 36803 STORE: GO FOR BROKE NATIONAL EDUCATION CENTER OFFERS LOGO MERCHANDISE, INCLUDING CLOTHING, BACKPACKS, AND MUGS. ALSO AVAILABLE ARE BOOKS, DVDS, INFANT AND TODDLER CLOTHING, AND ARTWORK MEMORIALIZING AND CELEBRATING JAPANESE AMERICAN HISTORY AND CULTURE. IN 2019, THE "CALLED TO SERVE" HELLO KITTY PLUSH WAS CREATED IN COLLABORATION WITH SANRIO TO HONOR THE LEGACY OF JAPANESE AMERICAN WOMEN WHO SERVED IN THE U.S. WOMEN'S ARMY CORPS DURING WORLD WAR II. 24669 36803 851841 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MITCHELL MAKI 3103280907 355 EAST 1ST STREET 200 LOS ANGELES CA 90012 MITCHELL MAKI PRESIDENT 40.00 X 210000 0 8083 JANIS TANJI WONG VP OF DEVELOPMENT 40.00 X 164975 0 6324 GEORGE HENNING CHAIR 5.00 X X 0 0 0 GEORGE TANAKA VICE CHAIR 5.00 X X 0 0 0 JEFFREY MALONEY SECRETARY 5.00 X X 0 0 0 DEREK IZUMO TREASURER 5.00 X X 0 0 0 JAIME SUGINO DIRECTOR 1.00 X 0 0 0 JUNIOR BRYANT DIRECTOR 1.00 X 0 0 0 NIKKI KODAMA DIRECTOR 1.00 X 0 0 0 DAN NISHIKAWA DIRECTOR 1.00 X 0 0 0 ROY YAMAGUCHI DIRECTOR 1.00 X 0 0 0 STEPHEN KAGAWA DIRECTOR 1.00 X 0 0 0 KIMBERLEE TACHIKI-CHIN DIRECTOR 1.00 X 0 0 0 EMIKO KRANZ DIRECTOR 1.00 X 0 0 0 DAVID ONO DIRECTOR 1.00 X 0 0 0 STACI TOJI DIRECTOR 1.00 X 0 0 0 MITCH NISHIMOTO DIRECTOR 1.00 X 0 0 0 374975 0 14407 2 0 1 0 THE WESTIN BONAVENTURE HOTEL & SUITES 404 S FIGUEROA ST LOS ANGELES CA 90071 GALA VENUE 113846 1 96590 447416 1011532 1555538 ADMISSIONS 713990 12497 12497 12497 48735 48735 53700 447416 141502 -87802 -87802 36803 17492 19311 19311 MISCELLANEOUS INCOME 900099 2642 2642 2642 1550921 31808 0 -36425 X 389382 264392 41831 83159 428090 292193 45481 90416 10452 6132 1446 2874 32688 19177 4522 8989 62196 36488 8604 17104 39096 39096 196802 80423 50698 65681 12304 5129 6791 384 58932 23426 29763 5743 24975 2755 22220 74229 25535 48694 53306 43928 9378 219637 219637 18387 18387 REPAIRS AND MAINTENANCE 26873 26256 617 COMMUNITY DEVELOPMENT 9552 9352 200 EQUIPMENT RENTAL 7283 6701 582 HONORARIUMS 6992 6992 8142 2962 3410 1770 1679318 851841 551357 276120 562207 216387 1826 11978 32088 17088 52145 48658 41498 48770 5352260 2449234 3115458 2903026 1465219 2093944 306274 284038 5576715 5623889 97355 133837 362370 348528 459725 482365 X 4787398 4811932 329592 329592 5116990 5141524 5576715 5623889 -128397 137146 15785 0 X 0 1 X 1 0 X 974536 1165872 1444409 1635933 1555538 6776288 974536 1165872 1444409 1635933 1555538 6776288 1797113 4979175 18067 15765 34389 58732 48735 175688 4908 5869 10777 14618 34384 16453 13196 2642 81293 7044046 289943 0.70690 0.93760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 14,618. 2020 AMOUNT: $ 34,384. 2021 AMOUNT: $ 16,453. 2022 AMOUNT: $ 13,196. 2023 AMOUNT: $ 2,642. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185557 185557 231345 10000 -53933 1855 185557 194215 5000 34288 2158 231345 171757 32765 8500 1807 194215 1000 158908 12900 1051 171757 1.00000 0 0 5065975 2177513 2888462 191928 177364 14564 94357 94357 0 2903026 OPERATING LEASE RIGHT OF USE ASSET 284038 284038 ACCRUED VACATION 24405 OPERATING LEASE LIABILITY 324123 348528 X 1700613 137146 12546 149692 1550921 0 1550921 1679318 0 1679318 0 1679318 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT ITS PROGRAMS AND GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENTS 12,546. GALA DINNER 501116 447416 53700 115546 1128 24828 501116 447416 53700 115546 1128 24828 141502 -87802 X X X X 0 0 0 0 0 0 0 0 0 MITCHELL MAKI PRESIDENT 210000 0 0 0 0 0 8083 0 0 0 218083 0 0 0 JANIS TANJI WONG VP OF DEVELOPMENT 164975 0 0 0 0 0 6324 0 0 0 171299 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, FORM 990 IS REVIEWED BY THE BOOKKEEPER OR PRESIDENT AND A DESIGNATED BOARD MEMBER, BEFORE FORWARDING TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE SECRETARY OF THE BOARD OF DIRECTORS REVIEWS EACH CONFLICT OF INTEREST STATEMENT AND ENSURES THAT BOARD MEMBERS ABSTAIN WHEN VOTING ON RELATED TOPICS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S AND SENIOR MANAGEMENT'S COMPENSATION IS BASED ON PERFORMANCE REVIEWS AND SALARY SURVEY DATA. OFFICER COMPENSATION DATA FROM COMPARABLE NON-PROFIT ORGANIZATIONS IS OBTAINED THROUGH INQUIRY. THE FINAL DETERMINATION IS MADE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 80,423. MANAGEMENT AND GENERAL EXPENSES 50,698. FUNDRAISING EXPENSES 65,681. TOTAL EXPENSES 196,802.