2018-08-22T13:21:34-05:00 2017-12-31 990169131 N&K CPAS INC 1001 BISHOP ST SUITE 1700 ASB TOWER HONOLULU HI 968133696 990 2017-01-01 061700328 GOODWILL CONTRACT SERVICES HAWAII INC GOOD 8088360313 2610 KILIHAU STREET HONOLULU HI 96819 LAURA D SMITH PRESIDENT/CEO 8088360313 2018-08-15 1 WESLEY B HIYANE P00170760 8085242255 2017 2022-09-23 18:48:47Z LAURA D SMITH 2610 KILIHAU STREET HONOLULU HI 96819 3433768 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. 7 6 57 6 37440 27874 787 295 3491903 3394995 34 1038 40775 37440 3533499 3433768 0 0 0 0 1958223 1888366 0 0 0 1448877 1468350 3407100 3356716 126399 77052 2511488 2599913 232705 244078 2278783 2355835 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 2817686 3394995 COMMUNITY AND FACILITY-BASED CONTRACTS PROGRAM:PROVIDED JOB TRAINING AND JOB PLACEMENTS FOR APPROXIMATELY 33 PERSONS WITH DISABILITIES. 2817686 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 7 0 1 57 1 1 1 0 0 0 0 0 0 0 0 0 X 7 6 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 2.00 2.00 X X 0 0 0 ROBERT FRICKE VICE CHAIRMAN 2.00 X X 0 0 0 PERRY CONFALONE DIRECTOR 2.00 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 233373 24498 CHRISTINA ENOKA DIRECTOR 2.00 X 0 0 0 AMORI OGATA SECRETARY/TREASURER 2.00 2.00 X X 0 0 0 CAROL TAIRA VP OF FINANCE/CFO 3.00 40.00 X 0 137737 26523 0 371110 51021 0 0 1 0 GOODWILL INDUSTRIES OF HAWAII INC 2610 KILIHAU STREET HONOLULU HI 96819 MANAGEMENT FEES 533713 SOURCEAMERICA 8401 OLD COURTHOUSE ROAD VIENNA VA 22182 CONTRACT FEES 118597 2 295 295 GOVERNMENT CONTRACTS 624310 3173292 3173292 NON-GOVERNMENT CONTRAC 624310 221703 221703 3394995 1038 1038 VAN LEASING 532000 37440 37440 37440 3433768 3394995 37440 1038 1459786 1459786 2086 2086 314723 314723 111771 111771 510766 510766 216974 194200 22774 318258 318258 72441 72441 60639 60639 51924 51924 CONTRACT SERVICES 216197 216197 DUES AND FEES 13976 13976 INCOME TAXES 5490 5490 GENERAL EXCISE TAX 1685 1685 3356716 2817686 539030 0 1613873 1591112 400000 400000 353262 408981 45759 59688 971357 834930 92651 136427 5943 3705 2511488 2599913 187862 198199 44843 45879 232705 244078 X 2278783 2355835 2278783 2355835 2511488 2599913 77052 0 X X 0 1 X 1 0 X 2700 455 488 787 295 4725 3607739 3656859 3783333 3491903 3394995 17934829 3610439 3657314 3783821 3492690 3395290 17939554 0 0 0 17939554 25 25 34 1038 1122 21027 23204 17269 22769 23693 107962 21052 23229 17269 22803 24731 109084 4115 4115 3631491 3680543 3801090 3519608 3420021 18052753 0.99370 0.99410 0.00600 0.00570 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME 971357 834930 136427 136427 PAYABLE - GOODWILL INDUSTRIES OF HAWAII, INC. 45879 45879 X 3433768 0 3433768 0 3433768 3356716 0 3356716 0 3356716 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 202273 0 31100 0 0 0 19500 0 4998 0 257871 0 0 CAROL TAIRA VP OF FINANCE/CFO 0 118409 0 19328 0 0 0 20953 0 5570 0 164260 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 0 0 1 1 1 1 1 0 0 GOODWILL INDUSTRIES OF HAWAII INC M 533713 ACTUAL CASH VALUE