2024-11-18T15:01:44-06:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 911451825 KUBOTA GARDEN FOUNDATION KUBO 2067255060 10915 51ST AVE S SEATTLE WA 981782160 JOY OKAZAKI PRESIDENT 2067255060 2024-11-14 1 0 ZOE JOENS CPA P02389255 2066288990 2024-11-14 2023 2024-10-15 13:58:12Z JOY OKAZAKI 10915 51ST AVE S SEATTLE WA 981782160 500851 0 X WWW.KUBOTAGARDEN.ORG X 1989 WA TO SUPPORT, ENHANCE AND PRESERVE KUBOTA GARDEN. 15 15 2 280 0 0 202141 279283 0 0 529 8364 3926 1537 206596 289184 0 0 0 0 103630 181498 0 0 25957 134603 139285 238233 320783 -31637 -31599 371317 323157 5412 6340 365905 316817 X TO SUPPORT, ENHANCE AND PRESERVE KUBOTA GARDEN WITHIN THE SPIRIT AND VISION OF FUJITARO KUBOTA AND HIS SON TOM KUBOTA. 1 1 146592 VOLUNTEER ENGAGEMENT PROGRAM - DEVELOPING PROGRAMS, ORGANIZING VOLUNTEER ACTIVITIES AND EVENT SUPPORT FOR THE GARDEN. 5311 SOAPSTONE CARVING WORKSHOP FOR YOUTH - 149 PARTICIPANTS AND 22 VOLUNTEERS - 2 DAYS WITH 2 WORKSHOPS PER DAY. 5861 TOUR GUIDES & SELF-GUIDED TOURS - 744 PEOPLE WENT ON TOURS OF THE GARDEN IN 2023. 12914 VOLUNTEER PROGRAMS TO EDUCATE THE PUBLIC AND SUPPORT THE COMMUNITY. 12914 170678 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WA X SUSAN LANSVERK 2067255060 10915 51ST AVE S SEATTLE WA 981782160 JOY OKAZAKI PRESIDENT 2.80 X X 0 0 0 ELLEN PHILLIPS-ANGELES VICE PRESIDENT 5.60 X X 0 0 0 DYLAN OKIMOTO SECRETARY 0.20 X X 0 0 0 SUSAN LANSVERK TREASURER 0.20 X X 0 0 0 ELAINE SHIMONO ASST. TREASURER 2.70 X X 0 0 0 KENTARO KOJIMA DIRECTOR 0.10 X 0 0 0 ALLAN KUBOTA DIRECTOR 0.20 X 0 0 0 MARJORIE LAMARRE DIRECTOR 0.10 X 0 0 0 MARGUERITE RUSSELL DIRECTOR 0.30 X 0 0 0 PHYLLIS GRANT DIRECTOR 0.10 X 0 0 0 KANEZO ANYO DOMOTO DIRECTOR 0.10 X 0 0 0 SCOTT R VOKEY DIRECTOR 0.10 X 0 0 0 MARY LOU TORPEY DIRECTOR 0.10 X 0 0 0 JEANETTE VINSON DIRECTOR 0.10 X 0 0 0 EMIKO MCKITTRICK DIRECTOR 0.10 X 0 0 0 KARA MAYEDA DIRECTOR 0.10 X 0 0 0 LAURA WILDFONG DIRECTOR 0.10 X 0 0 0 JAYME POWERS EXECUTIVE DIRECTOR 40.00 X 67002 0 0 67002 0 0 0 0 0 0 0 9334 269949 22 279283 5729 5729 1537 1537 214302 211667 2635 2635 2635 289184 0 0 9901 X 67002 67002 99797 99797 14699 8432 6267 23441 23441 4335 4335 41786 41786 1153 1003 150 16351 9610 5922 819 4193 1344 2849 8308 8308 3725 1571 2154 8571 8138 433 2434 2434 WHOLESALE PLANTS/MERCHA 24988 24988 320783 170678 124148 25957 19246 11597 214336 173825 137735 137735 137735 371317 323157 5412 6340 5412 6340 X 221105 164693 144800 152124 365905 316817 371317 323157 -31599 -39 -17450 0 X 0 0 0 X 118069 205912 206207 202141 279283 1011612 118069 205912 206207 202141 279283 1011612 67342 944270 2802 11723 1760 4445 7266 27996 3879 3879 10 10 1043497 0.90490 0.82320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137735 137735 137735 PAYROLL LIABILITIES 6340 6340 FORM 990, PART III, LINE 2 WE DEBUTED A NEW FREE EVENT, "ART IN THE GARDEN: STONE SCULPTURE WALK" IN CONJUNCTION WITH COMMUNITY PARTNER NORTHWEST STONE SCULPTORS ASSOCIATION. A TOTAL OF 20 ARTISTS DISPLAYED 60 SCULPTURES. FORM 990, PART III, LINE 3 WE STOPPED RENTING PORTABLE TOILETS FOR OUR EVENTS SINCE THE NEW ALL GENDER RESTROOMS WERE COMPLETED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A MEMBERSHIP OF OVER 700 WHO HAVE DONATED AT LEAST $25/YEAR. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP CAN NOMINATE MEMBERS FOR THE BOARD OF DIRECTORS AND VOTE ON BOARD MEMBERS THAT ARE UP FOR ELECTION.AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BUDGET AND FINANCE COMMITTEE, THEN EMAILED TO THE BOARD OF DIRECTORS AND REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS AND CONTRACTS ARE REVIEWED BY OUR BOARD ATTORNEY AND BOARD PRESIDENT; ANY CONFLICTS IDENTIFIED ARE DISCUSSED WITH THE BOARD AND ACKNOWLEDGED PRIOR TO ENGAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT APPOINTED A EXECUTIVE DIRECTOR SEARCH COMMITTEE THAT INCLUDED BOARD MEMBERS AND A MEMBER AT LARGE; THE COMMITTEE COLLECTED AND REVIEWED SIMILAR POSITIONS AND COMPENSATION FROM AREA NON-PROFITS. OTHER STAFF COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE AND BUDGET & FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 41,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,786.