2024-04-02T20:46:38-05:00 2023-06-30 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2022-07-01 943116985 MUKOGAWA FORT WRIGHT INSTITUTE MUKO 5093282971 4000 WEST RANDOLPH ROAD SPOKANE WA 99224 AKIHIRO NAKAHARA EXECUTIVE VP 5093282971 2024-03-18 1 AKIHIRO NAKAHARA 999009999 1 EMINA O CRESSWELL CPA P01217304 5097472600 2024-03-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AKIHIRO NAKAHARA 4000 WEST RANDOLPH ROAD SPOKANE WA 99224 6439576 0 X WWW.MFWI.EDU X 1990 WA AN ACCREDITED WOMEN'S UNIVERSITY OFFERING HIGHER EDUCATION ESL CLASSES. 4 4 127 1 46854 0 2380193 2803248 1065077 2775451 101972 164676 159943 99765 3707185 5843140 0 0 0 0 1962881 3220739 0 0 0 1370590 2508504 3333471 5729243 373714 113897 14175892 15617394 305863 857365 13870029 14760029 X TO IMPROVE STUDENTS' COMMUNICATIVE COMPETENCE IN ENGLISH. TO FACILITATE THE STUDENTS AND THE AMERICAN COMMUNITY'S RECIPROCAL UNDERSTANDING OF EACH OTHER'S CULTURE AND LIFESTYLE. TO PROVIDE EACH OF OUR STUDENTS WITH A BROAD AND COMPREHENSIVE LEVEL OF INDIVIDUAL SUPPORT TO MAXIMIZE THEIR ACADEMIC AND PERSONAL DEVELOPMENT THROUGH OUR EDUCATIONAL AND RESIDENTIAL LIFE PROGRAMS. 0 0 4589075 2778031 AN ACCREDITED WOMEN'S UNIVERSITY OFFERING HIGHER EDUCATION ESL CLASSES. 4589075 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 0 0 0 1 2 0 1 127 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X KATHY MCCARTNEY 5093282971 4000 WEST RANDOLPH ROAD SPOKANE WA 99224 SHIGERU KOE SECRETARY/TREASURER 2.00 40.00 X X 0 44339 6441 RYO OKAWARA PRESIDENT 2.00 40.00 X X 0 41691 0 RAYMOND FADELEY ASSIST. SECRETARY/TREASURER 1.00 X X 0 0 0 KAZUYOSHI SEGUCHI DIRECTOR 2.00 40.00 X 0 13897 0 AKIHIRO NAKAHARA EXECUTIVE VP 40.00 1.00 X 0 112152 0 0 212079 6441 0 0 0 0 0 2803248 2803248 TUITION 611710 1303601 1303601 CAFETERIA 611710 803086 803086 ROOM & BOARD 611710 598781 598781 BOOKSTORE & TEXTBOOKS 611710 69983 69983 2775451 119418 119418 160758 2576 110427 0 50331 2576 52907 2576 50331 500000 31267 486009 0 13991 31267 45258 45258 EVENT SERVICE FEE INCO 721000 44278 44278 PROCESSING FEE INCOME 900099 2580 2580 46858 5843140 2778031 46854 215007 2526546 2051130 475416 50713 36076 14637 365626 260098 105528 277854 225770 52084 60 60 103746 103746 43863 809 43054 21364 15720 5644 145437 112381 33056 10754 6618 4136 403477 399591 3886 326775 310009 16766 5046 1193 3853 1148 1148 526720 526720 57101 57101 FOOD PURCHASES 365555 362965 2590 REPAIRS & MAINTENANCE 337008 79070 257938 EDUCATION EXPENSE 115705 115705 LICENSES & AUTO LEASE 19846 2072 17774 24899 24899 5729243 4589075 1140168 0 176837 184920 1045629 1266211 2062 1506 0 4168 4913 41278 1714 18413 24551419 15537814 8621422 9013605 4323315 4195805 0 891488 14175892 15617394 124329 247145 181534 610220 305863 857365 X 13870029 14760029 13870029 14760029 14175892 15617394 X 113897 -115385 891488 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2606935 2606935 8518461 6115586 2402875 12933863 9063708 3870155 492160 358520 133640 9013605 TAX CREDIT RECEIVABLE 891488 891488 ARO LIABILITY 610220 610220 X 6835692 -115385 107170 1001915 993700 5841992 1148 1148 5843140 5945692 107170 110427 217597 5728095 1148 1148 5729243 PART X, LINE 2: THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE INSTITUTE ADHERES TO FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE INSTITUTE DOES NOT HAVE ANY ENTITY LEVEL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 110,427. EMPLOYEE RETENTION TAX CREDIT 891,488. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE NETTED WITH INTEREST INCOME 1,148. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 110,427. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE NETTED WITH INTEREST INCOME 1,148. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL LITERATURE AND MATERIALS FOR PUBLICATION CONTAIN EXPLICIT POLICY STATEMENTS. MUKOGAWA FORT WRIGHT INSTITUTE IS A U.S. BRANCH CAMPUS OF MUKOGAWA WOMEN'S UNIVERSITY OF JAPAN, SEPARATELY INCORPORATED AS A NON-PROFIT ORGANIZATION. ACCORDINGLY, THE STUDENTS ATTENDING ARE JAPANESE WOMEN STUDENTS OF MUKOGAWA WOMEN'S UNIVERSITY. MUKOGAWA FORT WRIGHT INSTITUTE DOES NOT PROVIDE ANY FINANCIAL AID TO THESE STUDENTS. THE INSTITUTE'S ATTORNEY POSTED A NOTICE IN THE "SPOKESMAN REVIEW" NEWSPAPER FOR PUBLICITY OF OUR POLICY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CONTROLLING MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S MEMBERS APPROVE DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ACCOUNTANT AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EMPLOYEE RETENTION TAX CREDIT 891,488. EDUCATIONAL CORPORATION MUKOGAWA GAKUIN 6-46 IKEBIRAKI-CHO NISHINOMIYACITY HYOGO JA 663-8558 943120807 TEACH ENGLISH AND AMERICAN CULTURE TO MUKOGAWA WOMEN'S UNIVERSITY STUDENTS. JA 501(C)(3) LINE 2 N/A 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1