San Jose Taiko Group Inc.

“Joyce iwasaki and adele iwasaki - mother/daughter”

“The tax return is prepared by a certified public accountant and is forwarded to the treasurer for review. The tax return is made available to all board members prior to its filing.”

“Board members and senior staff will annually disclose and promptly update any disclosures previously made to the president of the board on an annual conflict disclosure questionnaire form provided by the organization that requests them to identify their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. Board and staff are also urged to disclose conflicts as they arise as well as to disclose those situations that are evolving that may result in a conflict of interest. For each interest disclosed, the full board, or the executive director or the president of the board, as appropriate, will determine whether the organization should: (a) take no action or (b) disclose the situation more broadly and invite discussion/resolution by the full board of what action to take, or (c) refrain from taking action and otherwise avoid conflict.”

“Compensation for top official benefit packages/payments are proposed at the same time as the annual budget to the board of directors. If approved, staff implements proposals in time frame given to board. Modifications, if necessary, are determined throughout fiscal year at quarterly budget reviews.”

“The organization makes its governing documents available to the public via the internet through the guidestar website or via directly upon request.”

“Brakeley briscoe: program service expenses 0. Management and general expenses 0. Fundraising expenses 25,000. Total expenses 25,000. Database consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,550. Total expenses 1,550. Marketing consultants: program service expenses 2,590. Management and general expenses 315. Fundraising expenses 595. Total expenses 3,500. Program services: program service expenses 12,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,449. Payroll processing fees: program service expenses 7,409. Management and general expenses 901. Fundraising expenses 1,702. Total expenses 10,012.”