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 061700328 GOODWILL CONTRACT SERVICES HAWAII INC GOOD 8088360313 2610 KILIHAU STREET HONOLULU HI 96819 LAURA ROBERTSON 8088360313 2011-07-26 1 ANNA M MORI 8087911414 2011-07-26 2010 2016-02-24 21:20:13Z LAURA ROBERTSON 2610 KILIHAU STREET HONOLULU HI 96819 6808530 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. 9 8 176 8 17290 1839 68020 22197 7629886 6753041 -301 12473 0 17290 7697605 6805001 0 0 0 0 4555112 4008863 0 0 0 3049523 2782314 7604635 6791177 92970 13824 1792262 1471002 1196103 861019 596159 609983 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 5789916 6753041 COMMUNITY AND FACILITY-BASED CONTRACTS PROGRAM:PROVIDED JOB TRAINING AND JOB PLACEMENTS FOR APPROXIMATELY 106 PERSONS WITH DISABILITIES. 5789916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 6 0 176 1 1 1 0 0 0 0 0 0 0 0 0 X 9 8 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 JANELLE HOLTZ 2.00 X 0 0 0 JENNIFER YOUNG 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 LAURA ROBERTSON 10.00 X X 168817 0 24064 CAROL TAIRA 10.00 X 94148 0 7703 262965 0 31767 1 0 1 0 GOODWILL INDUSTRIES OF HAWAII INC 2610 KILIHAU STREET HONOLULU HI 96819 MANAGEMENT FEES 996023 KELLY SERVICES INC P O BOX 31001-0422 PASADENA CA 91110 TEMPORARY LABOR SERVICES 559669 NISH 8401 OLD COURTHOUSE RD VIENNA VA 22182 CONTRACT FEE 200777 3 22197 22197 GOVERNMENT CONTRACTS 624310 6749657 6749657 OTHER PROGRAM REVENUE 900099 3384 3384 6753041 251 251 15751 3529 12222 12222 12222 VAN LEASING 532000 17290 17290 17290 6805001 6753041 17290 12473 3049459 3049459 104633 104633 623660 623660 231111 231111 996935 996935 4326 4326 9110 9110 1102838 1102838 331866 331866 2080 2080 93887 93887 8947 8947 140261 140261 72506 72506 DUES AND FEES 15922 15922 OTHER EXPENSES 2287 2287 GENERAL EXCISE TAX 1349 1349 6791177 5789916 1001261 0 265680 316405 1080233 743454 92733 168078 518132 275067 353616 243065 1792262 1471002 734309 489599 151094 120579 310700 250841 1196103 861019 X 596159 609983 596159 609983 1792262 1471002 13824 0 X X 0 1 1 X 0 X 150 68020 22197 90367 3070196 2877187 3702843 7630186 6753041 24033453 3070346 2877187 3702843 7698206 6775238 24123820 0 0 0 24123820 51 1833 238 35 16002 18159 51 1833 238 35 16002 18159 2839 2839 3070397 2879020 3703081 7698241 6794079 24144818 0.99910 0.99970 0.00080 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 518132 275067 243065 243065 NOTE PAYABLE - GOODWILL INDUSTRIES OF HAWAII INC 250841 250841 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NOT APPLICABLE. THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FIN 48 FOOTNOTE. 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 FORM 990, PART VI, SECTION A, LINE 3 LAURA ROBERTSON 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 IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR.ORG OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 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. 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) 170(B)(1)(A) (VI) 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 996023 ACTUAL CASH VALUE GOODWILL INDUSTRIES OF HAWAII INC - LOAN E 254364 ACTUAL CASH VALUE GOODWILL INDUSTRIES OF HAWAII INC - REIMBURSED EXPENSES O 16400 ACTUAL CASH VALUE GOODWILL INDUSTRIES OF HAWAII INC - LEASE OF VEHICLES I 17290 ACTUAL CASH VALUE