2012-08-14T18:51:23-05:00 2011-12-31 651203311 WIKOFF COMBS & CO LLC 1001 BISHOP ST STE 2760 HONOLULU HI 96813 990 2011-01-01 061700328 GOODWILL CONTRACT SERVICES HAWAII INC GOOD 8088360313 2610 KILIHAU STREET HONOLULU HI 96819 LAURA SMITH 8088360313 2012-08-10 1 ANNA M MORI P00849598 8087911414 2012-08-10 2011 2016-02-24 21:20:13Z LAURA SMITH 2610 KILIHAU STREET HONOLULU HI 96819 6024358 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. 11 10 135 10 28080 4099 22197 7490 6753041 5988756 12473 32 17290 28080 6805001 6024358 0 0 0 0 4008863 3428291 0 0 0 2782314 2450197 6791177 5878488 13824 145870 1471002 1706773 861019 950920 609983 755853 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 4984166 5988756 COMMUNITY AND FACILITY-BASED CONTRACTS PROGRAM:PROVIDED JOB TRAINING AND JOB PLACEMENTS FOR APPROXIMATELY 87 PERSONS WITH DISABILITIES. 4984166 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 0 1 4 0 135 1 1 1 0 0 0 0 0 0 0 0 0 X 11 10 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 STREET HONOLULU HI 96819 DOUGLAS SMITH 2.00 X 0 0 0 GLENN WAKAI 2.00 X 0 0 0 MARTY JASKOT 2.00 X 0 0 0 PERRY CONFALONE 2.00 X 0 0 0 JANELLE HOLTZ 2.00 X 0 0 0 GEORGE SUMNER 2.00 X 0 0 0 CHRISTINA ENOKA 2.00 X 0 0 0 JOEL MATSUNAGA 2.00 X 0 0 0 ROBERT FRICKE 2.00 X 0 0 0 TOM YAMACHIKA 2.00 X 0 0 0 LAURA SMITH 10.00 X X 0 176540 25692 CAROL TAIRA 10.00 X 0 102649 9716 0 279189 35408 0 0 1 0 GOODWILL INDUSTRIES OF HAWAII INC 2610 KILIHAU STREET HONOLULU HI 96819 MANAGEMENT FEES 893562 KELLY SERVICES INC P O BOX 31001-0422 PASADENA CA 91110 TEMPORARY LABOR SERVICES 534165 NISH 8401 OLD COURTHOUSE RD VIENNA VA 22182 CONTRACT FEE 175115 3 7490 7490 GOVERNMENT CONTRACTS 624310 5988184 5988184 OTHER PROGRAM REVENUE 900099 572 572 5988756 32 32 VAN LEASING 532000 28080 28080 28080 6024358 5988756 28080 32 2551194 2551194 82276 82276 599801 599801 195020 195020 893562 893562 406 406 11969 11969 910679 910679 278363 278363 1920 1920 72133 72133 6898 6898 161780 161780 90602 90602 DUES AND FEES 19113 19113 GENERAL EXCISE TAX 2311 2311 OTHER EXPENSES 461 107 354 5878488 4984166 894322 0 316405 57582 743454 1205646 168078 101994 778399 436848 243065 341551 1471002 1706773 489599 487568 120579 88015 250841 375337 861019 950920 X 609983 755853 609983 755853 1471002 1706773 145870 0 X X 0 1 1 X 0 X 68020 22197 7490 97707 2877187 3702843 7630186 6753041 5988756 26952013 2877187 3702843 7698206 6775238 5996246 27049720 0 0 0 27049720 1833 238 35 16002 28080 46188 1833 238 35 16002 28080 46188 2839 2839 2879020 3703081 7698241 6794079 6024326 27098747 0.99820 0.99910 0.00170 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 778399 436848 341551 341551 NOTE PAYABLE - GOODWILL INDUSTRIES OF HAWAII INC 375337 375337 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES. X X X X X 0 0 0 0 0 0 0 0 0 LAURA SMITH 0 153589 0 21296 0 1655 0 18000 0 7692 0 202232 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 11 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 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 18 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 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS: FORM 990, PART XI, LINE 2B THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT CPA ON A CONSOLIDATED BASIS WITH RELATED ENTITY, GOODWILL INDUSTRIES OF HAWAII, INC. GOODWILL INDUSTRIES OF HAWAII INC 2610 KILIHAU STREET HONOLULU HI 96819 996001264 JOB TRAINING HI 501(C)(3) LINE 9 N/A 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 0 0 0 GOODWILL INDUSTRIES OF HAWAII INC - MANAGEMENT FEES L 893562 ACTUAL CASH VALUE GOODWILL INDUSTRIES OF HAWAII INC - LOAN E 375337 ACTUAL CASH VALUE