SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
The Morikami Inc
 
Employer identification number

59-1767023
Return Reference Explanation
Officer directors etc family relationship Part VI line 2 Chieko Mihori (VP of Cultural Affairs) is related to James Mihori (VP of Protocol) by marriage.
Form 990 governing body review Part VI line 11 The form 990 is reviewed by controller as well as the president and treasurer before it is filed with the IRS. The review involves discussing specific items with the auditors and may involve revisions by the auditors.
Conflict of interest policy compliance Part VI line 12c The board of directors are covered under The Morikami, Inc's conflict of interest policy. Anyone covered by the policy signs a disclosure which certifies that the individual does not have an interest or affiliation that could give rise to a conflict. If the individual does have a conflict, it is disclosed on the annual statement.
CEO executive director top management comp Part VI line 15a The Morikami, Inc board or a designated committee reviews any proposed compensation increases for officers, management and staff.
Other officer or key employee compensation Part VI line 15b The Morikami, Inc. board or a designated committee reviews any proposed compensation increases for officers, management and staff.
Governing documents etc available to public Part VI line 19 All Governing documents, financial statements and tax filings are available upon request.
Explanation of other changes in net assets or fund balances Part XI line 9 Unrealized gain on investments
List of other expenses Part IX line 24e Acquisitions 43,658Cafe fees 12,121 Entertainment 11,625Library 939Miscellaneous 21,379Postage/freight 45,086Printing 69,105Supplies 84,592Taxes 1,867Volunteer 2,470Total 292,842
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


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