2011-07-29T14:18:51-05:00 2010-12-31 WIKOFF COMBS & CO LLC 1001 BISHOP ST 2760 HONOLULU HI 96813 990 2010-01-01 996001264 GOODWILL INDUSTRIES OF HAWAII INC GOOD 8088360313 2610 KILIHAU ST HONOLULU HI 96819 LAURA ROBERTSON 8088360313 2011-07-08 1 ANNA M MORI 8087911414 2011-07-08 2010 2016-02-24 21:20:13Z LAURA ROBERTSON 2610 KILIHAU ST HONOLULU HI 96819 26099163 0 X WWW.HIGOODWILL.ORG X 1959 HI TO HELP PEOPLE WITH EMPLOYMENT BARRIERS REACH THEIR FULL POTENTIAL AND BECOME SELF SUFFICIENT. 26 25 611 375 0 0 5422477 1733162 13982242 15008375 -168361 27620 6828640 7170791 26064998 23939948 339720 319635 0 0 12869996 13586506 0 0 13523 8203600 8840199 21413316 22746340 4651682 1193608 29113094 28787156 9997012 8324488 19116082 20462668 GOODWILL INDUSTRIES OF HAWAII, INC. HELPS PEOPLE WITH EMPLOYMENT BARRIERS TO REACH THEIR FULL POTENTIAL AND BECOME SELF-SUFFICIENT. 0 0 10625549 319635 11729251 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 SERVED OVER 13,318 PERSONS. OVER 1,667 PERSONS WERE PLACED INTO EMPLOYMENT. 7353776 7104278 RETAIL THRIFT STORES:TRAINING CENTERS IN RETAIL STORE FORMATS PROVIDED JOB TRAINING AND JOB PLACEMENT FOR PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 2425058 3279124 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. 20404383 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 61 0 1 611 1 0 0 0 0 0 1 1 0 0 0 1 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X CAROL TAIRA VP OF FINANCE 8088360313 2610 KILIHAU ST HONOLULU HI 96819 PERRY CONFALONE 2.00 X 0 0 0 PAT WONG 2.00 X 0 0 0 TOM YAMACHIKA 2.00 X 0 0 0 AMORI OGATA 2.00 X 0 0 0 CHRISTINA ENOKA 2.00 X 0 0 0 KELLY KAUINANA 2.00 X 0 0 0 PAULA CHANG 2.00 X 0 0 0 REBECCA PARKER 2.00 X 0 0 0 JOEL MATSUNAGA 2.00 X 0 0 0 GWEN YAMAMOTO-LAU 2.00 X 0 0 0 DENNIS ARAKAKI 2.00 X 0 0 0 JEFF BERMAN 2.00 X 0 0 0 BRYAN ANDAYA 2.00 X 0 0 0 WILCOX CHOY 2.00 X 0 0 0 ROLAND CHANG 2.00 X 0 0 0 MEL CHOY 2.00 X 0 0 0 ALLEN CHUNG 2.00 X 0 0 0 MARTY JASKOT 2.00 X 0 0 0 MALCOLM LAU 2.00 X 0 0 0 JASON NAGAI 2.00 X 0 0 0 MARI NAITO 2.00 X 0 0 0 MARCUS OSHIRO 2.00 X 0 0 0 GARY SLOVIN 2.00 X 0 0 0 JIM WALSH 2.00 X 0 0 0 REBECCA WARD 2.00 X 0 0 0 LAURA ROBERTSON 40.00 X X 168817 0 24064 CAROL TAIRA 40.00 X 94148 0 7703 262965 0 31767 1 0 1 0 CONSTRUCTORS HAWAII INC 1728 KAHAI STREET HONOLULU HI 96819 CONSTRUCTION OF BUILDING 1733076 1 54900 812845 865417 796367 1733162 REHAB SERVICE FEES 624310 11729251 11729251 CUSTODIAL/OTHER CONTRA 624310 3279124 3279124 15008375 39385 39385 1125355 1115 1138235 -12880 1115 -11765 -11765 8125258 1020980 7104278 7104278 OTHER REVENUE 900099 66513 66513 66513 23939948 22112653 0 94133 319635 319635 294732 294732 11034558 9972186 1058205 4167 118807 90462 28345 1328756 1242834 85356 566 809653 716178 93475 -40777 1500 -42277 27155 27155 18642 18642 447587 369433 77997 157 1135225 1074107 56703 4415 130805 114427 12160 4218 3431885 3413531 18354 490459 455805 34654 181826 42309 139517 146001 146001 767414 649152 118262 244378 244378 RECYCLING SERVICES 944921 944921 TAXES, DUES AND FEES 669172 563032 106140 EQUIP RENTAL & MAINTENA 183324 154139 29185 OTHER EXPENSES 62182 36354 25828 22746340 20404383 2328434 13523 54355 2629484 1853680 120000 20000 3192237 3145039 310700 250841 78177 66364 367823 357542 25567271 4890012 16253471 20677259 1196663 1474670 700000 4264539 887406 29113094 28787156 2260318 1750948 269635 362673 7467059 6210867 9997012 8324488 X 18226082 19672668 120000 20000 770000 770000 19116082 20462668 29113094 28787156 X 1193608 152978 X X 0 1 1 X 1 1 X 3405909 863892 3723074 5422477 1733162 15148514 396000 396000 396000 396000 396000 1980000 3801909 1259892 4119074 5818477 2129162 17128514 1824722 15303792 169880 291022 134287 -168361 27620 454448 48 2838 9418 19106 17579 48989 17631951 94492769 0.86800 0.84030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1918711 157824 6370 17470 2052695 1738188 214332 18480 15329 1918711 2333186 -541351 36470 17177 1738188 0.63000 0.37000 0 0 2786485 2827843 5614328 12851431 186949 12664482 1970817 1183804 787013 5130695 3519259 1611436 20677259 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE EFFECTS OF UNCERTAIN TAX POSITIONS BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON TAX EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTES OF LIMITATION (GENERALLY THREE YEARS)EXPIRE. 1 LONG TERM ADULT SUPPORTS 20 36305 WELFARE TO WORK PROGRAMS 1000 70149 YOUTH AT RISK PROGRAMS 100 19186 DEVELOPMENTAL DISABILITIES 200 193995 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 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 ROBERTSON 146972 0 20190 0 1655 0 18000 0 6064 0 192881 0 177659 0 X 796367 SEE PART II X 15 2950 SALE OF VEHICLES X AUCTION ITEMS 107 0 SEE PART II 0 1 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): DONATED MERCHANDISE: THE VALUE OF THE DONATED MERCHANDISE WAS ESTIMATED BASED ON THE SALES REVENUE RECEIVED. SALE OF THE DONATED MERCHANDISE, CONSISTING PRIMARILY OF CLOTHING AND HOUSEHOLD GOODS, IS RECORDED AS REVENUE IN THE PERIOD SOLD. THIRD PARTY USE: PART I, LINE 32B: KOKUA IN KIND, A THIRD PARTY, IS USED TO PROCESS DONATED VEHICLES. IT COLLECTS AND PROCESSES THE NECESSARY DOCUMENTS FROM THE DONOR TO PROPERLY TRANSFER THE TITLE OF THE VEHICLE. IT CHARGES A NOMINAL FEE FOR ITS SERVICES. THE NUMBER OF DONATED VEHICLES RECEIVED IN A YEAR IS MINIMAL. SCHEDULE M, LINES 25(C) AND 33: NONCASH CONTRIBUTIONS OF ITEMS SOLD AT AN AUCTION EVENT HAVING AN ESTIMATED VALUE OF $19,591 WERE NOT RECORDED AS IN-KIND DONATED REVENUES AND RELATED DONATED GOODS EXPENSE. 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 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 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 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII LAURA ROBERTSON - C/O 2610 KILIHAU ST, HONOLULU, HI 96819. LEGAL FEES: FORM 990, PART IX, LINE 11B THE LEGAL FEES REPORTED ARE NET OF A REIMBURSEMENT OF $113,510 RECEIVED DURING THE YEAR FROM THE ORGANIZATION'S INSURANCE CARRIER. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 152,978. AUDITED FINANCIAL STATEMENTS: FORM 990, PART XII, LINE 2B THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT CPA ON A CONSOLIDATED BASIS WITH GOODWILL CONTRACT SERVICES HAWAII, INC. GOODWILL CONTRACT SERVICES HAWAII INC 2610 KILIHAU STREET HONOLULU HI 96819 061700328 PROVIDE JOB TRAINING/PLACEMENT IN FEDERAL GOV CONTRACTS FOR DISABLED PERSONS HI 501(C)(3) 170(B)(1(A) (VI) GOODWILL INDUSTRIES OF HAWAII INC 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 GOODWILL CONTRACT SERVICES HAWAII INC D 254364 ACTUAL CASH VALUE GOODWILL CONTRACT SERVICES HAWAII INC P 16400 ACTUAL CASH VALUE GOODWILL CONTRACT SERVICES HAWAII INC K 996023 ACTUAL CASH VALUE GOODWILL CONTRACT SERVICES HAWAII INC J 17290 ACTUAL CASH VALUE