2024-09-16T14:03:49-05:00 2022-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-01-01 954245623 GO FOR BROKE NATIONAL EDUCATION CENTER GOFO 3103280907 355 EAST 1ST STREET SUITE 200 LOS ANGELES CA 90012 MITCHELL MAKI PRESIDENT 3103280907 2024-09-16 1 1 JONI FUJIHARA P01370973 2136393550 2022 2024-08-08 14:25:15Z X 355 EAST 1ST STREET SUITE 200 LOS ANGELES CA 90012 3897362 0 1 X WWW.GOFORBROKE.ORG X 1989 CA 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 AMERICAN VETERANS OF JAPANESE ANCESTRY. 15 15 18 70 0 0 1444409 1635933 0 25931 80950 70114 42021 35257 1567380 1767235 1000 1000 0 0 809800 722286 0 0 207267 625658 807812 1436458 1531098 130922 236137 5385589 5576715 132789 459725 5252800 5116990 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 AMERICAN VETERANS OF JAPANESE ANCESTRY. 0 0 372605 25931 EXHIBITS: 1) INTERPRETIVE CENTER - LOCATED IN THE HEART OF LOS ANGELES' LITTLE TOKYO HISTORIC DISTRICT, GO FOR BROKE NATIONAL EDUCATION CENTER'S "DEFINING COURAGE" EXHIBITION PROVIDES A HANDS-ON, EXPERIENCE-BASED APPROACH THAT ENGAGES VISITORS THROUGH PARTICIPATORY LEARNING EXPERIENCES. IT EXPLORES THE CONCEPT OF COURAGE THROUGH THE LIVES OF YOUNG JAPANESE AMERICANS OF WORLD WAR II AND TEACHES THEIR HISTORY AND ITS RELEVANCE TO OUR LIVES TODAY. TEMPORARY EXHIBITS ARE FEATURED WITHIN THE INTERPRETIVE CENTER THROUGHOUT THE YEAR AND ACT AS ADDITIONS TO THE "DEFINING COURAGE" EXHIBIT, FURTHER EMPHASIZING THE NISEI VETERAN EXPERIENCE FROM WWII. 2) TRAVELING EXHIBIT - IN JULY 2017, GO FOR BROKE NATIONAL EDUCATION CENTER LAUNCHED A TRAVELING EXHIBITION ENTITLED "COURAGE AND COMPASSION: OUR SHARED STORY OF THE JAPANESE AMERICAN WORLD WAR II EXPERIENCE," WHICH CHRONICLES THE STORIES OF JAPANESE AMERICANS DURING AND IMMEDIATELY AFTER WWII. USING IMAGES, AUDIO, AND INTERACTIVE ELEMENTS, IT PROVIDES A 360-DEGREE PERSPECTIVE OF THEIR WWII EXPERIENCE, WHILE EXPLORING ITS RELEVANCE TODAY. 3) MONUMENT - THE GO FOR BROKE MONUMENT SYMBOLIZES, AND PAYS TRIBUTE TO, THE NISEI SOLDIERS' COURAGE, HONOR, AND SACRIFICE IN THE FACE OF STRUGGLE AND RACISM AND SERVES AS A REMEMBRANCE SO THAT THESE INDIVIDUALS WILL NOT BE FORGOTTEN. TO PRESERVE THE MONUMENT FOR VISITORS AND FUTURE GENERATIONS, THE MONUMENT IS CLEANED AND POLISHED, THE SURROUNDING AREA IS LANDSCAPED, AND THE VISITOR KIOSK, LIGHTING, AND 24-HOUR VIDEO SURVEILLANCE SYSTEM ARE MAINTAINED. 398315 EDUCATION: GO FOR BROKE NATIONAL EDUCATION CENTER OPERATES A VARIETY OF PROGRAMS RELATED TO THE PRESERVATION, PERPETUATION, AND SHARING OF THE NISEI SOLDIER LEGACY. THESE PROGRAMS INCLUDE COLLECTING ORAL HISTORIES OF JAPANESE AMERICAN VETERANS OF WORLD WAR II AND POST-WAR JAPAN OCCUPATION, INTEGRATING THOSE INTERVIEWS INTO SCHOOL LESSON PLANS, PROVIDING INTERNSHIPS FOR COLLEGE STUDENTS, DEVELOPING A COLLECTIONS MANAGEMENT SYSTEM, PRODUCING EDUCATIONAL DVDS, AND ENHANCING EDUCATIONAL RESOURCES ON ITS WEBSITE. 114697 1000 OUTREACH: GO FOR BROKE NATIONAL EDUCATION CENTER OFFERS SCHOOL TOURS FOR STUDENTS IN GRADES 5-12 AND PAIRS THE TOURS WITH A WORKSHOP ON ORAL HISTORIES WITH THE GOAL TO INSPIRE NEW GENERATIONS TO EMBODY THE VETERANS' VALUES OF COURAGE, EQUALITY, HUMILITY, AND PATRIOTISM. ADDITIONALLY, VOLUNTEER OPPORTUNITIES ARE OFFERED TO PEOPLE OF ALL AGES, INCLUDING STUDENTS NEEDING COMMUNITY SERVICE CREDITS. 61382 21858 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. 61382 21858 946999 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 36 0 18 1 0 0 0 0 0 0 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 SUITE 200 LOS ANGELES CA 90012 JAIME SUGINO DIRECTOR 1.00 X 0 0 0 JUNIOR BRYANT DIRECTOR 1.00 X 0 0 0 DEREK IZUMO TREASURER 5.00 X X 0 0 0 JEFFREY MALONEY SECRETARY 5.00 X X 0 0 0 NIKKI KODAMA DIRECTOR 1.00 X 0 0 0 DAN NISHIKAWA DIRECTOR 1.00 X 0 0 0 GEORGE TANAKA VICE CHAIR 5.00 X 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 GEORGE HENNING CHAIR 5.00 X 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 MITCHELL MAKI PRESIDENT 40.00 X 218740 0 15354 JANIS TANJI WONG VP OF DEVELOPMENT 40.00 X 143542 0 8351 362282 0 23705 2 0 1 0 0 98602 217322 251529 1068480 836 1635933 ADMISSIONS 713990 25931 25931 25931 58529 58529 203 203 1973800 1962215 11585 11585 11585 133346 217322 133346 0 56424 34566 21858 21858 MISCELLANEOUS REVENUE 900099 13196 13196 13196 1767235 47789 0 83513 X 1000 1000 370051 210784 35029 124238 280957 178878 98930 3149 4503 4503 17509 9676 4687 3146 49266 29645 9764 9857 53500 53500 6048 6048 178834 144551 14536 19747 7348 1182 4922 1244 45457 26804 13656 4997 37837 21597 15902 338 235273 235273 18126 10784 3757 3585 REPAIRS AND MAINTENANCE 53154 2523 46015 4616 UTILITIES 23217 20990 2227 PRINTING 22854 7886 3885 11083 SUPPLIES 21500 15231 792 5477 104664 51185 39916 13563 1531098 946999 376832 207267 444973 562207 25397 1826 56335 32088 60380 52145 58423 41498 5345055 2229597 3350731 3115458 1389150 1465219 200 306274 5385589 5576715 90419 97355 20250 22120 362370 132789 459725 X 5010161 4787398 242639 329592 5252800 5116990 5385589 5576715 X 236137 -337545 -34402 X X 0 1 X 1 0 X 802395 974536 1165872 1444409 1635933 6023145 802395 974536 1165872 1444409 1635933 6023145 35420 5987725 18990 18067 15765 34389 58732 145943 125618 4908 5869 136395 2377 14618 34384 16453 13196 81028 6386511 438365 0.93760 0.92960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 2,377. 2019 AMOUNT: $ 14,618. 2020 AMOUNT: $ 34,384. 2021 AMOUNT: $ 16,453. 2022 AMOUNT: $ 13,196. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231345 10000 -53933 1855 185557 194215 5000 34288 2158 231345 171757 32765 8500 1807 194215 1000 158908 12900 1051 171757 1000 1000 0 0 5065975 1957875 3108100 184722 177364 7358 94358 94358 0 3115458 OPERATING LEASE RIGHT OF USE ASSET 306274 306274 ACCRUED VACATION 18466 OPERATING LEASE LIABILITY 343904 362370 X 1423642 -337545 -337545 1761187 6048 6048 1767235 1525050 0 1525050 6048 6048 1531098 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT ITS PROGRAMS AND GENERAL OPERATIONS. PART X, LINE 2: 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, 2022. GALA DINNER 350668 217322 133346 133346 350668 217322 133346 133346 133346 0 MITCHELL MAKI 355 E FIRST STREET SUITE 200 LOS ANGELES CA 90012 X X X X 0 0 0 0 0 0 0 0 0 MITCHELL MAKI PRESIDENT 191740 0 0 0 27000 0 15354 0 0 0 234094 0 0 0 JANIS TANJI WONG VP OF DEVELOPMENT 129188 0 0 0 14354 0 8351 0 0 0 151893 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - 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: PROGRAM SERVICE EXPENSES 144,551. MANAGEMENT AND GENERAL EXPENSES 14,536. FUNDRAISING EXPENSES 19,747. TOTAL EXPENSES 178,834. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT OF ADOPTION OF ASU 2016-02 -34,402. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 1, BOX B - AMENDED RETURN: THE ORGANIZATION IS FILING AN AMENDED FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2022 BECAUSE ITS ORIGINAL FILING WAS SUBMITTED BEFORE ITS FINANCIAL STATEMENTS AUDIT HAD BEEN COMPLETED. AFFECTED FORM 990 LINE ITEMS ARE DETAILED BELOW: FORM 990, PAGE 1, PART I - SUMMARY, CURRENT YEAR: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 8 - CONTRIBUTIONS 1,612,761 1,635,933 23,172 LN 10 - INVESTMENT INC 56,796 70,114 13,318 LN 12 - TOTAL REVENUE 1,730,745 1,767,235 36,490 LN 17 - OTHER EXPENSES 807,582 807,812 230 LN 18 - TOTAL EXPENSES 1,530,868 1,531,098 230 LN 19 - REV LESS EXPS 199,877 236,137 36,260 LN 20 - TOTAL ASSETS 5,576,714 5,576,715 1 LN 21 - TOTAL LIAB 482,666 459,725 (22,941) LN 22 - NET ASSETS 5,094,048 5,116,990 22,942 FORM 990, PAGE 3, PART IV, LINES 11F AND 12A: AS ORIGINALLY FILED NO AS AMENDED YES FORM 990, PAGE 9, PART VIII - STATEMENT OF REVENUE: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1C - FUNDRAISING EVENTS 218,158 217,322 (836) LN 1F - OTH CONTRIBUTIONS 1,044,472 1,068,480 24,008 LN 1G - NON CASH CONTRIBUTIONS 0 836 836 LN 1H - TOTAL CONTRIB 1,612,761 1,635,933 23,172 LN 3 - INVESTMENT INC 45,211 58,529 13,318 LN 7A - GROSS SALES OF ASSET 1,973,004 1,973,800 796 LN 7B - COST BASIS 1,961,419 1,962,215 796 LN 8A - F/R CONTRIBUTIONS 218,158 217,322 (836) LN 12, COL A - TOTAL REVENUE 1,730,745 1,767,235 36,490 LN 12, COL D - TOTAL REV EXCL 70,195 83,513 13,318 FORM 990, PAGE 10, PART IX - STATEMENT OF FUNCTIONAL EXPENSES, AS ORIGINALLY FILED: COL A COL B COL C COL D TOTAL EXPS PROGRAM MGMT & GEN FUNDRAISING ---------- ------- ---------- ----------- LN 22 - DEPR 235,273 0 235,273 0 LN 24D - SUPPLIES 21,270 15,231 562 5,477 LN 25 - TOTAL FE 1,530,868 711,726 611,875 207,267 FORM 990, PAGE 10, PART IX - STATEMENT OF FUNCTIONAL EXPENSES, AS AMENDED: COL A COL B COL C COL D TOTAL EXPS PROGRAM MGMT & GEN FUNDRAISING ---------- ------- ---------- ----------- LN 22 - DEPR 235,273 235,273 0 0 LN 24D - SUPPLIES 21,500 15,231 792 5,477 LN 25 - TOTAL FE 1,531,098 946,999 376,832 207,267 FORM 990, PAGE 11, PART X - BALANCE SHEET, COL B END OF YEAR: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 10B - ACC DEPR 2,229,598 2,229,597 (1) LN 10C - LAND,BLDG,EQ, NET 3,115,457 3,115,458 1 LN 16 - TOTAL ASSETS 5,576,714 5,576,715 1 LN 17 - A/P & ACC EXPS 120,296 97,355 (22,941) LN 26 - TOTAL LIAB 482,666 459,725 (22,941) LN 27 - N/A W/OUT RESTR 4,774,066 4,787,398 13,332 LN 28 - N/A W/DONOR RESTR 319,982 329,592 9,610 LN 32 - TOTAL NET ASSETS 5,094,048 5,116,990 22,942 LN 33 - TOTAL LIAB & N/A 5,576,714 5,576,715 1 FORM 990, PAGE 12, PART XI - RECONCILIATION OF NET ASSETS: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1 - TOTAL REVENUE 1,730,745 1,767,235 36,490 LN 2 - TOTAL EXPENSES 1,530,868 1,531,098 230 LN 3 - REV LESS EXPS 199,877 236,137 36,260 LN 5 - NET UNREALIZED LOSS (324,227) (337,545) 13,318 LN 10 - N/A END OF YEAR 5,094,048 5,116,990 22,942 FORM 990, PAGE 12, PART XII, LINES 2B AND 2C: AS ORIGINALLY FILED NO AS AMENDED YES, SEPARATE BASIS SCHEDULE A, PAGE 2, PART II - SUPPORT SCHEDULE: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LNS 1&4, COL E - GIFTS 1,612,761 1,635,933 23,172 LNS 1&4, COL F - TOTAL 5,999,973 6,023,145 23,172 LN 5, COL F - EXCEEDS 2% 36,150 35,420 (730) LN 6, COL F - PUBLIC SUPP 5,963,823 5,987,725 23,902 LN 7, COL E - AMTS FROM LN 4 1,612,761 1,635,933 23,172 LN 7, COL F - AMTS FROM LN 4 5,999,973 6,023,145 23,172 LN 8, COL E - INT,DIV,ROYAL 45,414 58,732 13,318 LN 8, COL F - INT,DIV,ROYAL 132,625 145,943 13,318 LN 11, COL F - TOTAL SUPP 6,350,021 6,386,511 36,490 LN 14 - PUBLIC SUPP % 93.92% 93.76% (0.16%) SCHEDULE D, PAGE 2, PART VI - LAND, BUILDINGS, AND EQUIPMENT: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1B, COL C - BUILDINGS 1,957,876 1,957,875 (1) LN 1B, COL D - BUILDINGS 3,108,099 3,108,100 1 TOTAL, COL D 3,115,457 3,115,458 1 SCHEDULE D, PAGE 3, PART X, LINE 2 - LIABILITY FOR UNCERTAIN TAX POSITIONS: AS ORIGINALLY FILED BLANK AS AMENDED BOX CHECKED SCHEDULE D, PAGE 4, PART XI - RECONCILIATION OF REVENUE: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1 - REV & SUPPORT PER F/S 0 1,423,642 1,423,642 LNS 2A&2E - NET UNREALIZED 0 (337,545) 337,545 LN 3 - SUBTR LN 2E FROM LN 1 0 1,761,187 1,761,187 LNS 4A&4C - INVEST EXPS 0 6,048 6,048 LN 5 - TOTAL REVENUE 0 1,767,235 1,767,235 SCHEDULE D, PAGE 4, PART XII - RECONCILIATION OF EXPENSES: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LNS 1&3 - EXPS PER F/S 0 1,525,050 1,525,050 LNS 4A&4C - INVEST EXPS 0 6,048 6,048 LN 5 - TOTAL EXPENSES 0 1,531,098 1,531,098 SCHEDULE D, PAGE 4, PART XIII - SUPPLEMENTAL INFORMATION: FIN 48 STATEMENT ADDED SCHEDULE G, PAGE 2, PART II - FUNDRAISING EVENTS: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1 - GROSS RECEIPTS 351,504 350,668 (836) LN 2 - CONTRIBUTIONS 218,158 217,322 (836)