2024-10-15T18:53:16-05:00 2023-12-31 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990 2023-01-01 061700328 GOODWILL CONTRACT SERVICES HAWAII INC GOOD 8088360313 2610 KILIHAU STREET HONOLULU HI 96819 KATY CHEN PRESIDENT/CEO 8088360313 2024-09-17 1 1 WON J LEE P01286148 8085242255 2023 2024-10-15 13:58:12Z KATY CHEN 2610 KILIHAU STREET HONOLULU HI 96819 2708076 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. 8 7 42 0 0 0 1000 0 3052730 2697384 245 308 20339 10384 3074314 2708076 0 0 0 0 1736952 1361310 0 0 0 1251921 1075703 2988873 2437013 85441 271063 2562948 2828892 215641 210519 2347307 2618373 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 2005756 2707768 COMMUNITY AND FACILITY-BASED CONTRACTS PROGRAM:PROVIDED JOB TRAINING AND JOB PLACEMENTS FOR APPROXIMATELY 19 PERSONS WITH DISABILITIES. 2005756 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 1 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X BRENT ARAKAKI CFO 8088360313 2610 KILIHAU ST HONOLULU HI 96819 KATY CHEN PRESIDENT/CEO 3.00 40.00 X X 0 247834 20500 JEN-L LYMAN CHAIRMAN 2.00 2.00 X X 0 0 0 MARC GALLOW VICE CHAIR 2.00 2.00 X X 0 0 0 KEN KAWAHARA TREASURER 2.00 2.00 X X 0 0 0 STACEY DJOU SECRETARY 2.00 2.00 X X 0 0 0 TRACI MAEDA DIRECTOR 2.00 2.00 X 0 0 0 KRIS NAKAGAWA DIRECTOR 2.00 2.00 X 0 0 0 KEVIN YIM DIRECTOR 2.00 2.00 X 0 0 0 BRENT ARAKAKI CHIEF FINANCIAL OFFICER 3.00 40.00 X 0 152058 7101 GINA HAVERLY CEO - EFF 8/29/23 3.00 40.00 X 0 54579 0 WAI YING LAU VP MISSION SERVICES 3.00 40.00 X 0 124621 7101 JAMIE KAHALEPUNA VP RETAIL/CONTRACTS - TERM 9/2023 3.00 40.00 X 0 111449 0 YUN-SANG LO DIRECTOR - IT 3.00 40.00 X 0 107378 7101 MIEKO WATANABE CONTROLLER 3.00 40.00 X 0 109400 7101 0 907319 48904 0 0 1 0 GOODWILL INDUSTRIES OF HAWAII INC 2610 KILIHAU STREET HONOLULU HI 96819 MANAGEMENT FEES, REIMBURSEMENTS 458104 ABC CORPORATION 94-085 LEONUI STREET WAIPAHU HI 96797 SUPPLIES 112423 2 GOVERNMENT CONTRACTS 624310 2419325 2419325 NON-GOVERNMENT CONTRAC 624310 278059 278059 2697384 308 308 OTHER REVENUE 900099 10384 10384 10384 2708076 2707768 0 308 1024869 1024869 2626 2626 245647 245647 88168 88168 431257 431257 121404 121404 171064 171064 31998 31998 37686 37686 62316 62316 CONTRACT SERVICES 212252 212252 DUES AND FEES 7726 7726 2437013 2005756 431257 0 1889790 2157460 362004 395008 15 15 60785 49930 727998 516914 250324 211084 30 15395 2562948 2828892 175229 165284 40412 45235 215641 210519 X 2347307 2618373 2347307 2618373 2562948 2828892 271063 3 0 X X 0 1 X 1 0 X 10 25 1000 1035 3257927 3237846 3434385 3052730 2697384 15680272 3257937 3237846 3434410 3053730 2697384 15681307 0 0 0 15681307 23710 4142 51 245 308 28456 22090 6829 1115 30034 45800 10971 1166 245 308 58490 3552 13402 13836 20339 10384 61513 3307289 3262219 3449412 3074314 2708076 15801310 0.99240 0.99150 0.00370 0.00510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME 727998 516914 211084 211084 PAYABLE - GOODWILL INDUSTRIES OF HAWAII, INC. 45235 45235 X 2708076 0 2708076 0 2708076 2437013 0 2437013 0 2437013 PART X, LINE 2: GOODWILL CONTRACT SERVICES HAWAII, INC. (GCSH) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO GCSH'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GCSH 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 BASED ON THE TECHNICAL MERITS OF THE POSITION. GCSH HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GCSH IS SUBJECT TO UNRELATED BUSINESS 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. X X X X X X 0 0 0 0 0 0 0 0 0 KATY CHEN PRESIDENT/CEO 0 214957 0 27811 0 5066 0 20500 0 0 0 268334 0 0 BRENT ARAKAKI CHIEF FINANCIAL OFFICER 0 145133 0 6212 0 713 0 0 0 7101 0 159159 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE PRESIDENT/CEO AND VP FINANCE/CFO SERVES 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 11B 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 A RELATED SEC 501(C)(3) ORGANIZATION, GOODWILL INDUSTRIES OF HAWAII, INC. GOODWILL INDUSTRIES OF HAWAII, INC. CONDUCTS A SALARY STUDY FOR THE CEO AND ALL EXECUTIVE LEADERSHIP POSITIONS BASED ON LOCAL AND NATIONAL NONPROFIT COMPENSATION DATA, FORM 990 DATA AND OTHER COMPENSATION STUDIES FOR COMPARABLE ORGANIZATIONS. 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 AVAILABLE THROUGH VARIOUS MEANS. GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS, OR UPON REQUEST. THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWILL INDUSTRIES OF HAWAII INC 2610 KILIHAU STREET HONOLULU HI 96819 996001264 JOB TRAINING AND PLACEMENT HI 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0