7-(7) Information Disclosure of Corporate Information

List of annual officers (listing the names and addresses or residences of all officers who were officers in the previous fiscal year and whether or not compensation was paid in the previous fiscal year)

A list of 10 or more employees as of the last day of the previous fiscal year

Documents explaining that it conforms to the certification standards for certification attached to the application for certification, etc., and documents explaining that it does not fall under the grounds for disqualification

• Tables 1 to 8 of accreditation criteria, etc. and checklists for disqualification.

5 years from the date of certification. In the case of a specially certified NPO corporation, 3 years.

During the validity period of the certification. In the case of a specially certified NPO corporation, during the validity period of the special certification.

5 years from the date of certification. In the case of a specially certified NPO corporation, 3 years.

During the validity period of the certification. In the case of a specially certified NPO corporation, during the validity period of the special certification.

5 years from the date of creation. In the case of a specially certified NPO corporation, 3 years. (Only for preparation, it is not necessary to have access to it.)

Until the last day of the fiscal year, including the date five years have passed since the date of creation. (Note 1)

Those submitted in the past five years. (Note 2)

Details of income for the previous fiscal year

• Documents describing statements by source of revenue, details of borrowings, and other matters related to funds
• Documents describing fees, conditions and other matters related to the transfer of assets, etc.
• Documents describing business partners, transaction amounts and other matters relating to the following transactions

I. Transactions that generate revenue and expenses-expenses transactions are listed in the first to fifth order, respectively, in the case where the highest transaction value is ranked first to fifth, respectively.
B. Transactions with Executive Officers

• Donor (an officer of the accredited NPO corporation, spouse of an officer or a relative within the third degree, or a person who has a special relationship with the officer, and the total amount of donations to the certified NPO corporation, etc. in the previous fiscal year is 200,000 Documents stating the name of the donation and the date of receipt
• Remuneration or Salary for Officers

I. Remuneration or Salary Payments to Officers, etc. (excluding portions related to b)

B. Matters concerning the total number of employees who have earned salaries and the total amount of salary for such staff

• Amount of donations spent, their counterparts and date of expenditure
• Documents describing the amount and use of money when remittances or taking out money overseas, and the date of implementation

Until the last day of the fiscal year, including the date five years have passed since the date of creation. (Note 1)

Those submitted in the past five years. (Note 2)

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Documents prepared every fiscal year that explain that they conform to the certification (exceptional certification) standards and that they do not fall under any of the reasons for disqualification

• Tables 3, Table 4 (first leaf), Table 5, Table 7 and checklists for disqualification criteria.

Until the last day of the fiscal year, including the date five years have passed since the date of creation. (Note 1)

Those submitted in the past five years. (Note 2)

Business report, etc. for the previous fiscal year

• Business report, activity statement, balance sheet, property inventory, annual director list, list of ten or more employees as of the last day of the previous fiscal year

Until the last day of the fiscal year, including the date five years have passed since the date of creation. (Note 1)

Those submitted in the past five years. (Note 2)

8

Until the last day of the fiscal year, including the date five years have passed since the date of creation. In the case of a specially certified NPO, until the expiration date of the special certification validity period. (Note 3)

Those submitted in the past five years. (Note 4)

Documents attached to the designated application form, explaining that it conforms to the specified criteria and documents explaining that it does not fall under the grounds for disqualification

• Tables 1 to 8 of designated criteria checklists and disqualification reasons checklist

5 years from the date on which the designation becomes effective

Submissions submitted over the past five years (Note 2)

Documents attached to the designated application form and describing the details of the project to be allocated to the designated application form

5 years from the date on which the designation becomes effective

Submissions submitted over the past five years (Note 2)

Provision for directors' remuneration or employee salary for the previous fiscal year

Until the last day of the fiscal year, including the date five years have passed since the date of preparation (Note 1)

Submissions submitted over the past five years (Note 2)

Details of income for the previous fiscal year

• Documents describing statements by source of revenue, details of borrowings, and other matters related to funds
• Documents describing fees, conditions and other matters related to the transfer of assets, etc.
• Documents describing business partners, transaction amounts and other matters relating to the following transactions

I. Transactions that generate revenue and expenses-expenses transactions are listed in the first to fifth order, respectively, in the case where the highest transaction value is ranked first to fifth, respectively.
B. Transactions with Executive Officers

• Donor (an officer of the designated NPO corporation, spouse of an officer, a relative within the third degree, or a person who has a special relationship with the officer, and the total donation to the designated NPO in the previous fiscal year is 200,000 yen Documents stating the name of the donation and the date of receipt
• Remuneration or Salary for Officers

I. Remuneration or Salary Payments to Officers, etc. (excluding portions related to b)

B. Matters concerning the total number of employees who have earned salaries and the total amount of salary for such staff

• Amount of donations spent, their counterparts and date of expenditure
• Documents describing the amount and use of money when remittances or taking out money overseas, and the date of implementation

Until the last day of the fiscal year, including the date five years have passed since the date of preparation (Note 1)

Submissions submitted over the past five years (Note 2)

Documents prepared every fiscal year that explains that it conforms to the designated standards and that it does not fall under any of the reasons for disqualification

• Designated criteria checklist Tables 3, Table 4 (Appendix 1 and Appendix 2 are not required), Table 5, Table 7, and Disqualification Reason Checklist

Until the last day of the fiscal year, including the date five years have passed since the date of preparation (Note 1)

Submissions submitted over the past five years (Note 2)

Business report, etc. for the previous fiscal year

• Business report, activity statement, balance sheet, property inventory, annual director list, list of ten or more employees as of the last day of the previous fiscal year

Until the last day of the fiscal year, including the date five years have passed since the date of preparation (Note 1)

Submissions submitted over the past five years (Note 2)

Documents explaining that it conforms to the designated standards to be submitted to Yokohama City when making a change in the area where specific non-profit activities are performed in the city.

• Designated standard check table Tables 1 and 2

5 years from the date of creation

Submissions submitted over the past five years (Note 2)

Documents describing the results of the grant