2025-08-13T12:52:03-05:00 2024-09-30 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990 2023-10-01 521433877 NATIONAL CHERRY BLOSSOM FESTIVAL NATI 2026617596 1275 K STREET NW 1000 WASHINGTON DC 20005 DIANA MAYHEW PRESIDENT 2026617596 2025-08-13 1 0 KAY VOLLANS CPA P01404047 3015643636 2023 2025-03-06 01:10:19Z DIANA MAYHEW 1275 K STREET NW 1000 WASHINGTON DC 20005 4993404 0 X NATIONALCHERRYBLOSSOMFESTIVAL.ORG X 1985 DC TO PLAN, COORDINATE AND PROMOTE THE ANNUAL NATIONAL CHERRY BLOSSOM FESTIVAL IN WASHINGTON, D.C. 25 25 18 600 0 0 4120850 4231762 341932 341235 6849 115480 106120 161760 4575751 4850237 12500 14500 0 0 1346260 1509233 0 0 440289 3034170 3075527 4392930 4599260 182821 250977 2667363 2938921 89359 109940 2578004 2828981 TO PLAN, COORDINATE AND PROMOTE THE NATIONAL CHERRY BLOSSOM FESTIVAL IN SUPPORT OF THE HISTORICAL, CULTURAL AND COMMEMORATIVE ACTIVITIES OF THE DISTRICT OF COLUMBIA DESIGNED TO MAKE AMERICANS MORE AWARE OF THE LASTING TIES, VALUES AND CULTURE SHARED BY JAPAN AND THE US. 0 0 1735291 14500 360442 A MONTH-LONG FESTIVAL IN DC TO CELEBRATE THE GIFT OF CHERRY TREES TO THE US BY JAPAN. COMMITTED TO PROVIDING ENRICHING PROGRAMMING FOR THE MILLIONS WHO TURN THEIR ATTENTION TO THE NATION'S CAPITAL EACH YEAR TO TAKE IN THE BEAUTY OF THE BLOSSOMS. 1298903 A PARADE IN DC TO CELEBRATE THE NATIONAL CHERRY BLOSSOM FESTIVAL AND PROMOTE JAPANESE CULTURE AND INTERNATIONAL FRIENDSHIP. 432758 432758 3466952 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC X DIANA MAYHEW 2026617596 1275 K STREET NW SUITE 1000 WASHINGTON DC 20005 DIANA MAYHEW PRESIDENT & CEO 40.00 X 253974 0 23636 LILLIAN IVERSEN VICE PRESIDENT 40.00 X 136395 0 15298 MORGAN HANNEL DIRECTOR OF DEVELOPMENT 40.00 X 102027 0 10056 CARYN FRAIM DIRECTOR OF BUSINESS OPS 40.00 X 39867 0 2252 DAVID MORAN CHAIR 1.00 X X 0 0 0 RACHEL HARTMAN VICE CHAIR 1.00 X X 0 0 0 RICHARD BRADLEY PAST CHAIR 1.00 X X 0 0 0 SUSAN NORTON SECRETARY 1.00 X X 0 0 0 L ALLAN PERRAUD TREASURER 1.00 X X 0 0 0 LISA ABRAMS DIRECTOR 1.00 X 0 0 0 JEFFREY BANK DIRECTOR 1.00 X 0 0 0 KIMBERLY A BASSETT DIRECTOR 1.00 X 0 0 0 THERESA BELPULSI DIRECTOR 1.00 X 0 0 0 JENNIFER CHICK DIRECTOR 1.00 X 0 0 0 LIZETTE CORRO DIRECTOR 1.00 X 0 0 0 MELISSA CRAWFORD DIRECTOR 1.00 X 0 0 0 BARBARA EHRLICH DIRECTOR 1.00 X 0 0 0 ANGELA FRANCO DIRECTOR 1.00 X 0 0 0 TONY GITTENS DIRECTOR 1.00 X 0 0 0 CHINYERE HUBBARD DIRECTOR 1.00 X 0 0 0 JENNIFER JOHNSON DIRECTOR 1.00 X 0 0 0 CHIYO KOBAYASHI DIRECTOR 1.00 X 0 0 0 KARYN LE BLANC DIRECTOR 1.00 X 0 0 0 MARY LOJACONO DIRECTOR 1.00 X 0 0 0 EMEKA MONEME DIRECTOR 1.00 X 0 0 0 I-SHI PATTERSON-STUART DIRECTOR 1.00 X 0 0 0 SUE PORTER DIRECTOR 1.00 X 0 0 0 LISSA ROSENTHAL-YOFFE DIRECTOR 1.00 X 0 0 0 RYAN SHAFFER DIRECTOR 1.00 X 0 0 0 532263 0 51242 3 0 1 0 JM BEST ENTERTAINMENT INC 4830 KEENELAND CIRCLE ORLANDO FL 32819 EVENT SERVICES 157680 1 105500 1014000 3112262 4231762 TICKET SALES 900099 247315 247315 FESTIVAL FEES 900099 93920 93920 341235 116528 116528 157899 157899 1048 -1048 -1048 -1048 103426 105500 118772 -15346 -15346 33423 23347 10076 10076 MISCELLANEOUS 900099 9131 9131 9131 4850237 360442 0 258033 X 14500 14500 387687 93656 153415 140616 902545 550002 149209 203334 22567 14561 4180 3826 100095 53551 22522 24022 96339 51542 21676 23121 14364 14364 17895 17895 907801 853903 21998 31900 410079 408848 631 600 270015 190784 67274 11957 71208 71208 70906 58732 12174 126883 107042 18928 913 736 736 10388 10388 101335 9144 92191 EVENT EXPENSES 1071417 1058187 13230 BAD DEBT 2500 2500 4599260 3466952 692019 440289 1825683 2084234 756849 793105 36274 17283 7903 434 9589 1014 88745 66234 31065 22511 0 20340 2667363 2938921 88059 108740 1300 1200 89359 109940 X 2578004 2828981 2578004 2828981 2667363 2938921 250977 0 X X 0 1 X 1 0 X 3210240 2755040 4134753 4120850 4231762 18452645 3210240 2755040 4134753 4120850 4231762 18452645 4645190 13807455 67899 64093 122247 142239 274427 670905 19123550 1492318 0.72200 0.77840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88745 66234 22511 22511 X 8243989 3273932 3273932 4970057 -119820 -119820 4850237 7993012 3273932 119820 3393752 4599260 0 4599260 PART X, LINE 2: NCBF IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT AS TO UNRELATED BUSINESS ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA. NCBF IS NOT A PRIVATE FOUNDATION AND IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. NCBF'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. NCBF IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. INCOME TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2023, 2022, AND 2021, ARE OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -118,772. LOSS ON DISPOSAL OF FIXED ASSETS -1,048. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 118,772. LOSS ON DISPOSAL OF FIXED ASSETS 1,048. PINK TIE PARTY 208926 105500 103426 32820 10221 15080 60651 208926 105500 103426 32820 10221 15080 60651 118772 -15346 0 TRUST FOR THE NATIONAL MALL 1300 PENNSYLVANIA AVE NW STE 370 WASHINGTON DC 20004 300080738 501(C)(3) 12000 0 TO SUPPORT THE NPS CHERRY TREE ENDOWMENT FUND 1 0 X X X 0 0 0 0 0 0 0 1 0 DIANA MAYHEW PRESIDENT & CEO 222716 0 31258 0 0 0 7267 0 16369 0 277610 0 0 0 LILLIAN IVERSEN VICE PRESIDENT 123895 0 12500 0 0 0 6312 0 8986 0 151693 0 0 0 PART I, LINE 7 BONUSES INCLUDE DISCRETIONARY AMOUNTS BASED ON PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE WILL CONSIST OF A CHAIR, VICE CHAIR, SECRETARY, TREASURER, LEGAL COUNSEL ("COUNSEL"), THREE AT-LARGE MEMBERS AND, IF SO, APPROVED BY A MAJORITY OF THE BOARD, THE PAST CHAIR. IN 2023, THE CHAIR WAS DAVID MORAN, THE VICE CHAIR WAS RACHEL HARTMAN, THE SECRETARY WAS SUSAN NORTON, AND THE TREASURER WAS ALLAN PERRAUD. THE AT LARGE MEMBERS WERE LIZETTE CORRO, KARYN LE BLANC AND EMEKA MONEME. THE BOARD WILL ELECT THE THREE AT-LARGE MEMBERS FROM DIRECTORS WHO HAVE A) SERVED ON THE BOARD FOR AT LEAST A YEAR; AND B) BEEN RECOMMENDED BY THE GOVERNANCE COMMITTEE. THE BOARD CAN, WITH THE APPROVAL OF ALL DIRECTORS, WAIVE THIS ONE-YEAR REQUIREMENT. ALL MEMBERS OF THE EXECUTIVE COMMITTEE, EXCEPT THE COUNSEL AND THE PAST CHAIR, MAY VOTE ON EXECUTIVE COMMITTEE RESOLUTIONS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE PRESIDENT AND STAFF IN THE DAY-TO-DAY MANAGEMENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE WILL SET DATES AND LOCATIONS FOR MEETINGS AND ITS OWN MEETINGS. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP OUTSIDE THE ORGANIZATION. KIMBERLY BASSETT IS AN OFFICER OF THE DISTRICT OF COLUMBIA AND RYAN SHAFFER IS THE PRESIDENT OF THE JAPAN-AMERICA SOCIETY. DC PROVIDES PERMITS TO JAPAN-AMERICA SOCIETY FOR SAKURA MATSURI, A STREET FESTIVAL THAT THEY HOLD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD IS GIVEN A COPY OF THE DRAFT RETURN PRIOR TO FILING WITH THE IRS. THE FINANCE AND EXECUTIVE COMMITTEES REVIEW THE 990 AND ADDRESS THE PREPARER WITH ANY QUESTIONS OR COMMENTS BEFORE THE RETURN IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY IS MONITORED BY THE DIRECTOR OF BUSINESS OPERATIONS AND THE BOARD COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15A A REVIEW IS CONDUCTED BY THE ORGANIZATION'S STAFF COMMITTEE AND THEN APPROVED BY THE EXECUTIVE COMMITTEE. THE STAFFING COMMITTEE REVIEWS AND APPROVES THE PROPOSED SALARY AND BONUS FOR THE PRESIDENT/CEO. ALL OTHER STAFF SALARIES ARE APPROVED ON A MACRO LEVEL BY THE STAFFING COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 32,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,977. CONSULTANTS: PROGRAM SERVICE EXPENSES 820,926. MANAGEMENT AND GENERAL EXPENSES 21,998. FUNDRAISING EXPENSES 31,900. TOTAL EXPENSES 874,824. FORM 990, PART XII, LINE 2C: THE PROCESS FOR APPROVAL OF THE AUDIT BY THE BOARD HAS NOT CHANGED SINCE THE PRIOR YEAR.