2015-08-05T16:20:14-05:00 2014-12-31 990169131 N&K CPAS INC 1001 BISHOP ST STE 1700 HONOLULU HI 968133696 990 2014-01-01 996001264 GOODWILL INDUSTRIES OF HAWAII INC GOOD 8088360313 2610 KILIHAU ST HONOLULU HI 96819 LAURA D SMITH PRESIDENT/CEO 8088360313 2015-07-18 1 BLAKE S ISOBE P01671038 8085242255 2014 2016-02-25 16:41:14Z LAURA D SMITH 2610 KILIHAU ST HONOLULU HI 96819 27947125 0 X WWW.HIGOODWILL.ORG X 1959 HI TO HELP PEOPLE WITH EMPLOYMENT BARRIERS REACH THEIR FULL POTENTIAL AND BECOME SELF SUFFICIENT. 24 23 681 753 0 0 1994104 1607542 14862815 14435585 50737 192454 9080607 9730486 25988263 25966067 636934 715841 0 0 14854495 14476362 0 0 3306 9840363 9921029 25331792 25113232 656471 852835 28768725 35516769 6575037 12519279 22193688 22997490 GOODWILL INDUSTRIES OF HAWAII, INC. HELPS PEOPLE WITH EMPLOYMENT BARRIERS TO REACH THEIR FULL POTENTIAL AND BECOME SELF-SUFFICIENT. 0 0 11180609 715841 12379108 REHABILITATION PROGRAM:PROVIDED VOCATIONAL EVALUATION, TRAINING AND JOB PLACEMENT SERVICES; SUPPORTED EMPLOYMENT AND COMMUNITY OUTREACH PROGRAMS FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT (WELFARE TO WORK PROGRAMS) THAT SERVICED OVER 12,519 PERSONS. OVER 1,731 PERSONS WERE PLACED INTO EMPLOYMENT. 9705961 9623903 RETAIL THRIFT STORES:TRAINING CENTERS IN RETAIL STORE FORMATS PROVIDED JOB TRAINING AND JOB PLACEMENT FOR PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 1723372 2056477 TRAINING SERVICE CENTERS:TRAINING SERVICE CENTERS IN FACILITY AND COMMUNITY-BASED SITES PROVIDED JOB AND SKILLS TRAINING FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 22609942 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 96 0 1 681 1 0 0 0 0 0 1 1 0 0 0 1 0 X 24 23 0 0 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 LAURA D SMITH PRESIDENT/CEO 40.00 3.00 X X 205233 0 26064 AMORI OGATA CHAIRMAN 2.00 X X 0 0 0 GARY SLOVIN VICE CHAIRMAN 2.00 X X 0 0 0 BRYAN ANDAYA SECRETARY 2.00 X X 0 0 0 GWEN YAMAMOTO LAU TREASURER 2.00 X X 0 0 0 PAULA CHANG EXECUTIVE COMMITTEE 2.00 X 0 0 0 MALCOLM LAU EXECUTIVE COMMITTEE 2.00 X 0 0 0 JASON NAGAI EXECUTIVE COMMITTEE 2.00 X 0 0 0 KEVIN YIM EXECUTIVE COMMITTEE 2.00 X 0 0 0 JOEL MATSUNAGA EXECUTIVE COMMITTEE 2.00 2.00 X 0 0 0 PAT WONG EXECUTIVE COMMITTEE 2.00 X 0 0 0 GWEN PACARRO EXECUTIVE COMMITTEE 2.00 X 0 0 0 DOUGLAS SMITH EXECUTIVE COMMITTEE 2.00 X 0 0 0 PERRY CONFALONE DIRECTOR 2.00 2.00 X 0 0 0 KELLY KAUINANA DIRECTOR 2.00 X 0 0 0 KAMANI KUALA'AU DIRECTOR 2.00 X 0 0 0 MARI NAITO DIRECTOR 2.00 X 0 0 0 JANNA NAKAGAWA DIRECTOR 2.00 X 0 0 0 GARY ODA DIRECTOR 2.00 X 0 0 0 MARCUS OSHIRO DIRECTOR 2.00 X 0 0 0 AUGUST YEE DIRECTOR 2.00 X 0 0 0 BLENN FUJIMOTO DIRECTOR 2.00 X 0 0 0 BLAINE KIMURA DIRECTOR 2.00 X 0 0 0 STEVE SOMBRERO DIRECTOR 2.00 X 0 0 0 REBECCA WARD DIRECTOR (UNTIL 06/14) 2.00 X 0 0 0 ROLAND CHANG DIRECTOR (UNTIL 06/14) 2.00 X 0 0 0 CAROL TAIRA VICE PRES OF FINANCE 40.00 3.00 X 117755 0 26669 WANDA VILLAREAL VICE PRES OF MISSION SERVICES 40.00 X 103420 0 18435 426408 0 71168 3 0 1 0 ADP LLC ONE ADP DRIVE MS-100 AUGUSTA GA 30909 HUMAN RESOURCE/PAYROLL SERVICES 150989 EOH ENTERPRISE LLC 960 MAPUNAPUNA STREET HONOLULU HI 96819 TELEPHONE/INTERNET SVCS 143607 BUSINESS SOLUTION TECHNOLOGIES 1188 BISHOP STREET SUITE 1801 HONOLULU HI 96813 HUMAN RESOURCES CONSULTANT 114561 3 20876 108281 1478385 1249555 1607542 REHAB SERVICE FEES 624310 12379108 12379108 SERVICE CONTRACTS 624310 2056477 2056477 14435585 46684 46684 175875 83134 92741 92741 92741 480810 335040 145770 145770 145770 18986 108281 46453 -27467 -27467 11140334 1516431 9623903 9623903 OTHER REVENUE 900099 41309 41309 41309 25966067 24059488 0 299037 715841 715841 493668 120845 372823 11257665 10232144 1025521 149523 138546 10977 1639637 1520471 119166 935869 845138 90731 727382 430203 297179 570730 506534 64196 101946 84406 14235 3305 4292818 4245776 47042 706317 684702 21615 180500 160924 19576 820611 647195 173416 290864 289673 1191 TAXES, DUES AND FEES 971223 783406 187817 SUPPLIES AND MATERIALS 523219 500474 22745 RECYCLING 493082 493082 EQUIP RENTAL AND MAINTE 242337 210582 31754 1 25113232 22609942 2499984 3306 1225550 1076112 3220786 2699078 1921267 1809956 94136 103039 491365 428070 33304616 6923117 18903371 26381499 1952896 2130310 959354 888705 28768725 35516769 1834482 1882681 239225 384196 4501330 10252402 6575037 12519279 X 19795828 20490905 397860 506585 2000000 2000000 22193688 22997490 28768725 35516769 852835 -49033 0 X X 0 1 X 1 1 1 X 1733162 1240663 1265484 1994104 1607542 7840955 396000 396000 499000 499000 499000 2289000 2129162 1636663 1764484 2493104 2106542 10129955 569711 9560244 27620 284896 59330 65656 222559 660061 17579 67 13392 41309 72347 10862363 115384655 0.88010 0.88300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2395860 125774 4621 12428 2504585 2057564 355625 6717 10612 2395860 1871499 202141 6735 9341 2057564 2052695 -160350 5950 14896 1871499 1918711 157824 6370 17470 2052695 0.00000 0.79850 0.20150 0 0 2786485 8882292 11668777 14869581 1494516 13375065 1545638 981086 564552 5220620 4447515 773105 26381499 MONEY MARKET FUNDS 111682 F MUTUAL FUNDS 2018628 F 2130310 X 28132552 -49033 569500 1646018 2166485 25966067 0 25966067 27328750 569500 1646018 2215518 25113232 0 25113232 PART V, LINE 4: ENDOWMENT CONTRIBUTION IS FOR THE FUTURE MAINTENANCE AND UPKEEP OF THE ORGANIZATION'S SHELTERED WORKSHOP AND RETAIL STORES, AND FOR MAJOR EQUIPMENT PURCHASES. THE PURPOSE OF THE FUNDS IS TO PROVIDE CURRENT INCOME AND CAPITAL APPRECIATION WHICH WILL ALLOW THE ORGANIZATION TO CONTINUE TO BUILD ITS ENDOWMENT FUND IN ORDER TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: GOODWILL INDUSTRIES OF HAWAII, INC. (GIH) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GIH 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. GIH HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GBC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY AND IS NOT A TAXPAYING ENTITY FOR FEDERAL AND STATE INCOME TAX PURPOSES. GIH IS THE SOLE MEMBER OF GBC. INCOME OR LOSSES OF GBC ARE REPORTED ON GIH'S INCOME TAX RETURNS. GIH IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, GIH IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2010 AND PRIOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 83,134. DIRECT COST OF FUNDRAISING EVENT 46,453. COST OF GOODS SOLD 1,516,431. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 83,134. DIRECT COST OF FUNDRAISING EVENT 46,453. COST OF GOODS SOLD 1,516,431. GOODWILL GOES GLAM 127267 108281 18986 8881 6213 21015 10344 127267 108281 18986 8881 6213 21015 10344 46453 -27467 1 LONG TERM ADULT SUPPORTS 93 304620 WELFARE TO WORK PROGRAMS 9352 136250 YOUTH AT RISK PROGRAMS 295 24225 ADULTS WITH DEVELOPMENTAL DISABILITIES 280 250746 PART I, LINE 2: THE ORGANIZATION'S PROGRAM AND FINANCIAL PERSONNEL FOLLOW ESTABLISHED PROCEDURES TO ENSURE THAT GRANT FUNDS ARE EXPENDED IN COMPLIANCE WITH CONTRACTUAL REQUIREMENTS AND ARE PROPERLY AUTHORIZED AND DOCUMENTED. X X X X X 0 0 0 0 0 0 0 0 0 LAURA D SMITH PRESIDENT/CEO 178099 0 25796 0 1338 0 19000 0 7064 0 231297 0 0 0 X 1236829 SALE OF DONATED MERCHAND X 9 2845 SALE OF VEHICLES X GOODWILL GOES GLAM IN-KIND ITEMS 6 9881 FAIR VALUE 0 1 1 PART I, COLUMN (B): ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. PART I, LINE 32B: KOKUA IN KIND, A THIRD PARTY, IS USED TO PROCESS DONATED VEHICLES. FORM 990, PART VI, SECTION B, LINE 11 THE ANNUAL FORM 990 IS FIRST PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT AND REVISIONS, IF ANY, ARE MADE PRIOR TO A SCHEDULED BOARD MEETING WHEN FORMAL APPROVAL OF THE FORM 990 IS MADE. 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 REPORTS AND MAKES A DETERMINATION REGARDING THE DECLARATION 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 BOARD CONTRACTS 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 MADE AVAILABLE THROUGH VARIOUS MEANS. GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE HAWAII 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: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWILL BERETANIA CENTER LLC 2610 KILIHAU STREET HONOLULU HI 96819 465123706 TO PURCHASE AND HOLD REAL PROPERTY FOR THE BENEFIT OF GIH HI 151930 8134765 GOODWILL INDUSTRIES OF HAWAII INC GOODWILL CONTRACT SERVICES HAWAII INC 2610 KILIHAU STREET HONOLULU HI 96819 061700328 PROVIDE JOB TRAINING/ PLACEMENT FOR PEOPLE WITH DISABILITIES HI 501(C)(3) LINE 9 GOODWILL INDUSTRIES OF HAWAII INC 1 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 GOODWILL CONTRACT SERVICES HAWAII INC L 547278 ACTUAL CASH VALUE