2023-11-14T13:35:50-06:00 2022-12-31 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990 2022-01-01 996005407 BOYS & GIRLS CLUB OF HAWAII BOYS 8089494203 1000 BISHOP STREET 505 HONOLULU HI 96813 PADDY KAUHANE PRESIDENT/CEO 8089494203 2023-11-13 1 PADDY KAUHANE 999009999 1 WON J LEE P01286148 8085242255 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINA HAUSE 1000 BISHOP STREET 505 HONOLULU HI 96813 6643813 0 X WWW.BGCH.COM X 1976 HI TO SERVE YOUTH BY CREATING A SAFE PLACE FOR KIDS TO GROW, PROVIDING MENTORING BY A PROFESSIONALLY-TRAINED STAFF AND CARING VOLUNTEERS, NURTURING CHARACTER DEVELOPMENT AND LIFE-ENHANCING SKILLS, AND PROVIDING HOPE AND OPPORTUNITY. 38 38 130 513 0 0 5546012 5122564 0 0 39149 67365 306719 594201 5891880 5784130 0 0 0 0 3400090 3720044 0 0 301416 2496824 2523255 5896914 6243299 -5034 -459169 15648207 15962440 971590 1628531 14676617 14333909 X BOYS & GIRLS CLUB OF HAWAII INSPIRES YOUNG PEOPLE TO BECOME RESPONSIBLE CITIZENS. OUR ROLE IS TO CREATE A SAFE PLACE FOR KIDS TO GROW, PROVIDE MENTORING BY A PROFESSIONALLY-TRAINED STAFF AND CARING VOLUNTEERS, NURTURE CHARACTER DEVELOPMENT AND LIFE-ENHANCING SKILLS, AND PROVIDE HOPE AND OPPORTUNITY. 0 0 4155368 183738 THE ORGANIZATION PROVIDES SERVICES TO THE YOUTH IN THE FORM OF ATHLETICS, COMPUTER TRAINING, HEALTH & LIFE SKILLS, ARTS, CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT. 4155368 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 130 1 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X PADDY KAUHANE 8089494203 1000 BISHOP STREET SUITE 505 HONOLULU HI 96813 CHRISTINA HAUSE BOARD CHAIR 1.00 X X 0 0 0 PETER HIRANO BOARD VICE CHAIR 1.00 X X 0 0 0 JEFF PAUKER BOARD TREASURER 1.00 X X 0 0 0 BONNIE PANG BOARD SECRETARY 1.00 X X 0 0 0 WALTER GUILD PAST BOARD CHAIR 1.00 X X 0 0 0 DANIELLE AIU DIRECTOR 1.00 X 0 0 0 CHRISTIAN ADAMS DIRECTOR 1.00 X 0 0 0 TODD APO DIRECTOR 1.00 X 0 0 0 WILLIAM BURKE DIRECTOR 1.00 X 0 0 0 DYLAN CHING DIRECTOR 1.00 X 0 0 0 SCOTT CHOI DIRECTOR 1.00 X 0 0 0 MARK COCHRANE DIRECTOR 1.00 X 0 0 0 DAN COOKE DIRECTOR 1.00 X 0 0 0 FRANCOISE CULLEY-TROTMAN DIRECTOR 1.00 X 0 0 0 ROBERT FIELD DIRECTOR 1.00 X 0 0 0 GORDON HAMMOND DIRECTOR 1.00 X 0 0 0 DAVID HUDSON DIRECTOR 1.00 X 0 0 0 KESLIE HUI DIRECTOR 1.00 X 0 0 0 ANDREW KAMIKAWA DIRECTOR 1.00 X 0 0 0 JOHN KATAHIRA DIRECTOR 1.00 X 0 0 0 RYAN KUNIYUKI DIRECTOR 1.00 X 0 0 0 ROBERT KURISU DIRECTOR 1.00 X 0 0 0 LINA LE DIRECTOR 1.00 X 0 0 0 ELIZABETH MAKARRA DIRECTOR 1.00 X 0 0 0 NICHOLAS MONLUX DIRECTOR 1.00 X 0 0 0 NIKKI MORENO DIRECTOR 1.00 X 0 0 0 BRUCE NAKAOKA DIRECTOR 1.00 X 0 0 0 DANIEL NISHIKAWA DIRECTOR 1.00 X 0 0 0 SHANNON NISHIO DIRECTOR 1.00 X 0 0 0 ED NISHIOKA DIRECTOR 1.00 X 0 0 0 NATHAN OKUBO DIRECTOR 1.00 X 0 0 0 DR NANCY PACE DIRECTOR 1.00 X 0 0 0 MICHAL-ANNE ROGONDINO DIRECTOR 1.00 X 0 0 0 CINDY SAKAI DIRECTOR 1.00 X 0 0 0 JUDGE MICHAEL A TOWN DIRECTOR 1.00 X 0 0 0 DONNA YANO DIRECTOR 1.00 X 0 0 0 BRIAN YOSHII DIRECTOR 1.00 X 0 0 0 DARCIE YUKIMURA DIRECTOR 1.00 X 0 0 0 PADDY KAUHANE PRESIDENT & CEO 40.00 X 160868 0 26981 NADIA ASSAF CHIEF PEOPLE AND DEVELOPMENT OFFICER 40.00 X 123931 0 19124 284799 0 46105 2 0 1 0 0 498977 58849 1098123 2033779 1432836 110187 5122564 79373 79373 6220 0 6220 6220 6220 611859 623867 -12008 -12008 -12008 640059 1098123 235816 404243 404243 REGISTRATION FEES 900099 161126 161126 OTHER 900099 22612 22612 183738 5784130 183738 0 477828 X 334904 334904 2717190 2068434 492280 156476 441682 305574 111614 24494 226268 156620 58029 11619 5131 5131 197402 69646 119231 8525 3221 3099 21 101 72530 56038 15414 1078 72827 34225 33893 4709 611391 396248 214558 585 152543 115766 34992 1785 16622 9176 6124 1322 508988 495296 13692 114775 114775 PROGRAM SUPPLIES 247744 239504 4758 3482 OUTSIDE SERVICES 187552 53415 99632 34505 MISCELLANEOUS EXPENSE 140702 17600 90734 32368 PROGRAM SERVICES 96424 88123 8161 140 95403 46604 28572 20227 6243299 4155368 1786515 301416 1549368 1208023 884007 859225 461028 1030475 32824 45858 124777 122242 19194420 9045749 10195819 10148671 2393891 2320551 6493 227395 15648207 15962440 222666 318756 748924 1147855 0 161920 971590 1628531 X 12173423 11850004 2503194 2483905 14676617 14333909 15648207 15962440 -459169 -125767 242228 0 X X 0 1 X 1 1 1 X 4068064 4140707 4290385 4659011 4024441 21182608 4068064 4140707 4290385 4659011 4024441 21182608 852074 20330534 77328 65654 27662 42297 85593 298534 442614 984678 895713 1096777 1502366 4922148 26403290 876899 0.77000 0.80190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 62500 1391 123891 782216 1552 723768 60000 1032216 6103 256103 782216 1032216 7529 7529 1032216 1032216 6223 6223 1032216 0.00000 1.00000 0.00000 0 0 11797451 6022406 5775045 5456274 1448560 4007714 990623 914751 75872 950072 660032 290040 10148671 OPERATING LEASE LIABILITIES 161920 161920 X 6136407 -125767 242228 235816 352277 5784130 0 5784130 6479115 235816 235816 6243299 0 6243299 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT ASSETS ARE USED TO SUPPORT ITS VARIOUS PROGRAM SERVICES. PERMANENT ENDOWMENT ASSETS ARE RESTRICTED FOR INVESTMENT IN PERPETUITY AND ITS INCOME IS USED TO SUPPORT THE ORGANIZATION'S OPERATIONS AND A GENDER EQUITY AND TEEN CENTER. PART X, LINE 2: THE BOYS & GIRLS CLUB OF HAWAII (BGCH) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BGCH 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. BGCH HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. BGCH IS NOT SUBJECT TO 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES - FUNDRAISING EVENTS 235,816. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES - FUNDRAISING EVENTS 235,816. WALK IN THE COUNTRY 597691 166450 431241 162763 GREAT FUTURES DAY 499221 485173 14048 18 25804 5 641270 446500 194770 184 47047 1738182 1098123 640059 202 235614 235816 404243 1 X 0 0 0 0 0 0 0 0 0 PADDY KAUHANE PRESIDENT & CEO 158168 0 0 0 2700 0 13162 0 13819 0 187849 0 0 0 X FURNITURE 1 56874 FAIR MARKET VALUE X GIFT CERTIFICATES 19 40277 FAIR MARKET VALUE X SUPPLIES 16 10556 FAIR MARKET VALUE X EQUIPMENT 1 2480 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS LISTED ARE THE NUMBER OF DONORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE AND EXECUTIVE BOARD COMMITTEE WILL REVIEW THE ORGANIZATION'S 990 PRIOR TO FILING. THE BOARD OF DIRECTORS WILL REVIEW THE ORGANIZATION'S 990 DURING ITS NEXT REGULAR QUARTERLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES THAT MAY INFLUENCE THE ACTIONS OF THE ORGANIZATION. BOARD MEMBER/OFFICER DISCLOSURES ARE MADE TO THE EXECUTIVE COMMITTEE WHO DETERMINES WHETHER A MATERIAL CONFLICT EXISTS. MATERIAL CONFLICTS ARE VOTED UPON BY THE BOARD OF DIRECTORS IN THE ABSENCE OF ANY CONFLICTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION COMPLETED A COMPENSATION ANALYSIS OF ALL ORGANIZATION WAGES IN 2021 AND BENCHMARKED THEM AGAINST LIKE ORGANIZATIONS USING HAWAII EMPLOYERS COUNCIL AND BOYS & GIRLS CLUB OF AMERICA'S DATA. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 56,403. MANAGEMENT AND GENERAL EXPENSES 116,904. FUNDRAISING EXPENSES 7,937. TOTAL EXPENSES 181,244. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 13,243. MANAGEMENT AND GENERAL EXPENSES 2,327. FUNDRAISING EXPENSES 588. TOTAL EXPENSES 16,158. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.