2023-10-02T19:46:54-04:00 2022-12-31 990272757 AKAMINE OYADOMARI & KOSAKI CPAS INC 1601 KAPIOLANI BLVD STE 1140 HONOLULU HI 96814 990 2022-01-01 237173957 SPECIAL OLYMPICS HAWAII SPEC 8089438808 91-610 MAUNAKAPU ST EWA BEACH HI 96706 DAN EPSTEIN PRESIDENT/CEO 0080894388 2023-10-02 true DAN EPSTEIN 999009999 false KRYSTAL CHING P01258469 8089410500 2023-10-02 2022 2023-04-26 12:10:37Z DAN EPSTEIN 91-610 MAUNAKAPU ST EWA BEACH HI 96706 3520510 false X WWW.SPECIALOLYMPICSHAWAII.ORG X 1968 HI TO PROVIDE OPPORTUNITIES FOR PHYSICAL ACTIVITIES, SPORTS TRAINING & ATHLETIC COMPETITIVE PROGRAMS FOR CHILDREN & ADULTS WITH INTELLECTUAL DISABILITIES. 21 21 24 5810 0 2258142 3246229 0 47 40 40264 13100 2298453 3259369 0 0 1099109 1141131 43979 363909 847900 1449889 1947009 2634999 351444 624370 7616566 9005590 914683 1680480 6701883 7325110 TO PROVIDE OPPORTUNITIES FOR PHYSICAL ACTIVITIES, SPORTS TRAINING & ATHLETIC COMPETITIVE PROGRAMS FOR CHILDREN & ADULTS WITH INTELLECTUAL DISABILITIES. false false 1921544 274241 ATHLETIC TRAINING AND COMPETITION FOR 6,013 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITY AND UNIFIED PARTNERS. 1921544 true true false false false false false false false false true false false false true false true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 27 0 true 24 true false false false false false true true false false false false false false false false X 21 21 false false false false false false false true true false true true true true true true true true true true false HI X X THE ORGANIZATION 8089438808 91-610 MAUNAKAPU ST EWA BEACH HI 96706 MIKE BETZ CHAIR/DIRECT 5.00 X X 0 0 0 NINA NAKAAHIKI VICE CHAIR/D 2.00 X X 0 0 0 SERGE M KRIVATSY VICE CHAIR/D 2.00 X X 0 0 0 KEITH ASATO TREASURER/DI 2.00 X X 0 0 0 MARCUS YANO SECRETARY/DI 3.00 X X 0 0 0 TIM BRAUER PAST CHAIR/D 2.00 X X 0 0 0 TODD APO DIRECTOR 2.00 X 0 0 0 SHERI BRAUNTHAL DIRECTOR 2.00 X 0 0 0 KAM CHUN DIRECTOR 2.00 X 0 0 0 HAYLEE FAUSTIN DIRECTOR 2.00 X 0 0 0 JOHN FRATTARELLI DIRECTOR 2.00 X 0 0 0 JEFF HIGASHI DIRECTOR 2.00 X 0 0 0 IAN KAHALEWAI DIRECTOR 2.00 X 0 0 0 PETER LUKE DIRECTOR 2.00 X 0 0 0 RYAN NISHIBUN DIRECTOR 2.00 X 0 0 0 TAYNE SEKIMURA DIRECTOR 2.00 X 0 0 0 STEVE SULLIVAN DIRECTOR 2.00 X 0 0 0 SHIRLEY SWINNEY DIRECTOR 2.00 X 0 0 0 DR SUSAN STEWART DIRECTOR 2.00 X 0 0 0 SUNSHINE TOPPING DIRECTOR 2.00 X 0 0 0 CRAIG WASHOFSKY DIRECTOR 2.00 X 0 0 0 DAN EPSTEIN PRESIDENT/CE 40.00 X 116917 0 15873 116917 15873 1 false false false 175006 769439 256366 2045418 220637 3246229 40 40 268109 769439 261141 6968 6968 OTHER INCOME 561499 6132 6132 6132 3259369 6132 7008 132791 96189 16938 19664 808700 595845 100278 112577 124573 78834 19149 26590 75067 55351 7871 11845 42532 720 41812 43979 43979 214378 130705 42217 41456 162325 124379 28769 9177 24267 24267 155591 150312 2152 3127 216133 211418 574 4141 11614 10350 1264 163470 106255 35964 21251 26012 18890 1906 5216 FACILITIES RENTAL 111019 67498 32620 10901 UNIFORMS-ATHLETES 60930 60930 AWARDS 59638 54933 1152 3553 SOI ASSESSMENT 39612 39612 162368 95056 18144 49168 2634999 1921544 349546 363909 1303713 1540510 158073 268831 46605 273734 30792 26487 7065253 369225 5877383 6696028 200000 200000 7616566 9005590 247809 215345 666874 1263354 201781 914683 1680480 X 6549631 6950787 152252 374323 6701883 7325110 7616566 9005590 X 624370 228816 -229959 X false true X true true true X 2925607 2715788 2716479 2258142 3246229 13862245 2925607 2715788 2716479 2258142 3246229 13862245 14009 13848236 12009 10865 9263 47 40 32224 34162 205519 39264 5968 284913 120180 120180 14299562 6132 0.96840 0.96420 X PART II, LINE 10 FUNDRAISING EVENTS INCOME 120,180 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5713991 213562 5500429 252268 153818 98450 1098994 1845 1097149 6696028 LEASE LIABILITY 201781 201781 3527255 228816 261141 489957 3037298 222071 222071 3259369 3124956 228816 261141 489957 2634999 2634999 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES FOR SPECIAL EVENTS 261,141 SCHEDULE D, PAGE 4, PART XI, LINE 4B CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS 222,071 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES FOR SPECIAL EVENTS 261,141 X X true THE FUND DEVELOPMENT GROUP 4348 WAIALAE AVE 282 HONOLULU HI 96816 CAMPAIGN false 345000 43979 301021 345000 43979 301021 COP ON TOP 192740 192740 60945 2848 28176 OVER THE EDGE 178703 178703 2991 17583 1809 59617 6 666105 397996 268109 3640 17984 19826 45722 1037548 769439 268109 6631 96512 24483 133515 261141 6968 X RENT, FACILITY 14 101277 FAIR MARKET VALUE X EQUIPMENT 16 41260 FAIR MARKET VALUE X MEALS 17 38840 FAIR MARKET VALUE X OTHER 11 39260 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND CEO PRIOR TO FINALIZATION, AND SUBSEQUENTLY PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IT IS MONITORED THROUGH REGULAR MEETINGS OF THE BOARD OF DIRECTORS, AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD ON A QUARTERLY BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE PRESIDENT AND CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHO UTILIZES CRITERIA WITHIN THEIR OWN COMPANIES, AS WELL AS INFORMATION COLLECTED FROM AN INDEPENDENT SURVEY DONE EVERY TWO YEARS BY THE NATIONAL ASSOCIATION OF SPECIAL OLYMPICS PROFESSIONALS, WHICH IS A SALARY SURVEY OF ALL 51 US PROGRAMS, COLLECTED AND COMPILED BY AN INDEPENDENT NON-SPECIAL OLYMPICS GLOBAL MANAGEMENT CONSULTING FIRM, THE HAY GROUP IN PHILADELPHIA. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED BY THE PRESIDENT AND CEO, WHO UTILIZES INFORMATION FROM THE ABOVE-NAMED SALARY SURVEY AS WELL AS PERFORMANCE, AND THE FUNDS AVAILABLE FOR SALARY INCREASES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN ITS ANNUAL REPORT GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART XI, LINE 9 DONATED SERVICES -228,816 ADOPTION OF NEW ACCOUNTING STANDARD -1,143 TOTAL -229,959 DURING 2022, SPECIAL OLYMPICS HAWAII ELECTED TO RETROACTIVELY ADOPT ACCOUNTING STANDARDS UPDATE 2016-02, LEASES, AS AMENDED. AS A RESULT, RIGHT-OF-USE EQUIPMENT INCREASED BY 27,649, RIGHT-OF-USE LAND AND OPERATING LEASE LIABILITY INCREASED BY 185,475, FINANCE LEASE LIABILITY INCREASED BY 28,793, AND NET ASSETS WITHOUT DONOR RESTRICTIONS DECREASED BY 1,143 AT JANUARY 1, 2022.