2020-10-29T13:17:45-05:00 2019-12-31 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990 2019-01-01 061700328 GOODWILL CONTRACT SERVICES HAWAII INC GOOD 8088360313 2610 KILIHAU STREET HONOLULU HI 96819 LAURA D SMITH PRESIDENT/CEO 8088360313 2020-10-27 1 WESLEY B HIYANE P00170760 8085242255 72.235.38.150 2020-10-27 19:59:26 HS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2E0D5E6773B774D82CD9742AB4D5E7C59ABC548A 2019 2021-01-29 14:40:06Z LAURA D SMITH 2610 KILIHAU STREET HONOLULU HI 96819 3334817 0 X NONE X 2003 HI TO PROVIDE PROFESSIONAL VOCATIONAL TRAINING, EMPLOYMENT AND LIFE-SKILL SERVICES FOR PEOPLE WHO HAVE SEVERE DISABILITIES, OR OTHER BARRIERS TO EMPLOYMENT AND TO ASSIST SUCH PEOPLE TO ATTAIN THE FULLEST POSSIBLE DEVELOPMENT AND QUALITY OF LIFE. 8 7 58 7 49618 27962 46 10 3334196 3257927 3664 23710 62395 53170 3400301 3334817 0 0 0 0 2035402 1942563 0 0 0 1353374 1273548 3388776 3216111 11525 118706 2590575 2728245 223215 242179 2367360 2486066 TO PROVIDE PROFESSIONAL VOCATIONAL TRAINING, EMPLOYMENT AND LIFE-SKILL SERVICES FOR PEOPLE WHO HAVE SEVERE DISABILITIES, OR OTHER BARRIERS TO EMPLOYMENT AND TO ASSIST SUCH PEOPLE TO ATTAIN THE FULLEST POSSIBLE DEVELOPMENT AND QUALITY OF LIFE. 0 0 2699821 3261479 COMMUNITY AND FACILITY-BASED CONTRACTS PROGRAM:PROVIDED JOB TRAINING AND JOB PLACEMENTS FOR APPROXIMATELY 38 PERSONS WITH DISABILITIES. 2699821 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 58 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X CAROL TAIRA VP OF FINANCE 8088360313 2610 KILIHAU ST HONOLULU HI 96819 JOEL MATSUNAGA CHAIRMAN (UNTIL 9/30) 2.00 2.00 X X 0 0 0 ROBERT FRICKE CHAIRMAN/SECRETARY (AFTER 10/1) 2.00 2.00 X X 0 0 0 MEGUMI HONAMI DIRECTOR (AFTER 10/1) 2.00 X 0 0 0 THOMAS YAMACHIKA DIRECTOR 2.00 X 0 0 0 LAURA D SMITH PRESIDENT/CEO 3.00 40.00 X X 0 255786 26430 CHRISTINA ENOKA DIRECTOR (UNTIL 9/30) 2.00 X 0 0 0 AMORI OGATA SECRETARY/TREASURER (UNTIL 9/30) 2.00 2.00 X X 0 0 0 MARC GALLOW VICE CHAIR/TREASURER (AFTER 10/1) 2.00 X X 0 0 0 CAROL TAIRA VP OF FINANCE/CFO 3.00 40.00 X 0 154780 28494 KATY CHEN CHIEF OPERATING OFFICER 3.00 40.00 X 0 168352 14033 0 578918 68957 0 0 1 0 GOODWILL INDUSTRIES OF HAWAII INC 2610 KILIHAU STREET HONOLULU HI 96819 MANAGEMENT FEES 509439 SOURCEAMERICA 8401 OLD COURTHOUSE ROAD VIENNA VA 22182 CONTRACT FEES 106892 2 10 10 GOVERNMENT CONTRACTS 624310 2984103 2984103 NON-GOVERNMENT CONTRAC 624310 273824 273824 3257927 23710 23710 VAN LEASING 532000 49618 49618 OTHER REVENUE 900099 3552 3552 53170 3334817 3261479 49618 23710 1454492 1454492 3204 3204 374610 374610 110257 110257 509105 509105 161375 161375 270750 270750 53881 53881 31320 31320 57605 57605 CONTRACT SERVICES 173028 173028 INCOME TAXES 7185 7185 DUES AND FEES 7066 7066 GENERAL EXCISE TAX 2233 2233 3216111 2699821 516290 0 1629624 1776700 403587 409036 391691 403914 56538 61262 853324 776445 108199 76879 936 454 2590575 2728245 182716 200863 40499 41316 223215 242179 X 2367360 2486066 2367360 2486066 2590575 2728245 118706 0 X X 0 1 X 1 0 X 488 787 295 46 10 1626 3783333 3491903 3394995 3334196 3257927 17262354 3783821 3492690 3395290 3334242 3257937 17263980 0 0 0 17263980 34 1038 3664 23710 28446 17269 22769 23693 22032 22090 107853 17269 22803 24731 25696 45800 136299 4115 5599 3552 13266 3801090 3519608 3420021 3365537 3307289 17413545 0.99140 0.99310 0.00780 0.00640 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME 853324 776445 76879 76879 PAYABLE - GOODWILL INDUSTRIES OF HAWAII, INC. 41316 41316 X 3334817 0 3334817 0 3334817 3216111 0 3216111 0 3216111 PART X, LINE 2: GOODWILL CONTRACT SERVICES HAWAII, INC. (GCSH) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO GCSH'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GCSH RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. GCSH HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GCSH IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. X X X X X 0 0 0 0 0 0 0 0 0 LAURA D SMITH PRESIDENT/CEO 0 214974 0 40812 0 0 0 20500 0 5930 0 282216 0 0 CAROL TAIRA VP OF FINANCE/CFO 0 134817 0 19963 0 0 0 22334 0 6160 0 183274 0 0 KATY CHEN CHIEF OPERATING OFFICER 0 149575 0 18777 0 0 0 12400 0 1633 0 182385 0 0 FORM 990, PART VI, SECTION A, LINE 3 LAURA SMITH SERVES AS PRESIDENT/CEO AND CAROL TAIRA SERVES AS VP FINANCE/CFO FOR BOTH GOODWILL CONTRACT SERVICES HAWAII, INC. (GCSH, THE REPORTING ORGANIZATION) AND RELATED ENTITY, GOODWILL INDUSTRIES OF HAWAII, INC. (GIH), A 501(C)(3) ORGANIZATION. BOTH OFFICERS ARE PAID A SALARY BY GIH ONLY. AN AGREEMENT EXISTS BETWEEN GCSH AND GIH WHERE GIH PROVIDES MANAGEMENT, HUMAN RESOURCE, FINANCIAL AND CORPORATE SERVICES FOR THE BENEFIT OF GCSH. A MUTUALLY AGREED UPON MANAGEMENT FEE IS PAID BY GCSH TO GIH FOR SERVICES PROVIDED. THE AGREEMENT IS REVIEWED AND APPROVED BY BOTH BOARDS OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ANNUALLY, THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO THE MEETING FOR REVIEW AND APPROVAL AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT THEIR ACTUAL AND POTENTIAL CONFLICTS DECLARATION EACH YEAR. THE BOARD REVIEWS THE CONFLICT REPORT AND MAKES A DETERMINATION REGARDING THE DECLARATIONS MADE. ANY SUSPECTED VIOLATIONS TO THE POLICY SHOULD BE REPORTED TO THE PRESIDENT/CEO OR CHAIRMAN FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS ARE PAID BY A RELATED SEC 501(C)(3) ORGANIZATION, GOODWILL INDUSTRIES OF HAWAII, INC. GOODWILL INDUSTRIES OF HAWAII, INC. DETERMINES OFFICER COMPENSATION BY HAVING THE BOARD CONTRACT WITH A NATIONAL, INDEPENDENT FIRM TO CONDUCT A SALARY STUDY FOR THE CEO AND ALL EXECUTIVE LEADERSHIP POSITIONS. THE RESULTING REPORT IS SUPPLEMENTED WITH LOCAL NONPROFIT COMPENSATION DATA. THE BOARD DETERMINES SALARY RANGES FOR THE CEO AND ALL EXECUTIVE LEADERSHIP POSITIONS BASED ON THE RESULTS OF THIS INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE THROUGH VARIOUS MEANS. GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS, OR UPON REQUEST. THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWILL INDUSTRIES OF HAWAII INC 2610 KILIHAU STREET HONOLULU HI 96819 996001264 JOB TRAINING AND PLACEMENT HI 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 0 0 GOODWILL INDUSTRIES OF HAWAII INC M 509439 ACTUAL CASH VALUE GOODWILL INDUSTRIES OF HAWAII INC K 49618 ACTUAL CASH VALUE