2024-08-14T16:29:20-05:00 2023-09-30 454462880 VERITY CPAS 1050 BISHOP ST 106 HONOLULU HI 96813 990 2022-10-01 990073488 GIRL SCOUTS OF HAWAII GIRL 8086755502 410 ATKINSON DRIVE HONOLULU HI 96814 KANOELANI NAONE CEO 8086755502 2024-08-14 1 1 DUSTIN VERITY P01701078 8085465026 2024-08-14 2022 2024-08-08 14:25:15Z KANOELANI NAONE 410 ATKINSON DRIVE STE 2E-1 BOX 3 HONOLULU HI 96814 4229611 0 X WWW.GIRLSCOUTS-HAWAII.ORG X 1940 HI PRIMARY EXEMPT PURPOSE IS TO HELP GIRLS DEVELOP THEIR FULLEST POTENTIAL THROUGH GROUP EXPERIENCE. 18 18 48 1718 0 0 3226784 865447 247221 271960 4700 1561 1246083 1821386 4724788 2960354 50157 45701 0 0 1392020 1424659 26843 16814 456151 1279041 1442241 2748061 2929415 1976727 30939 13084236 12976295 2234493 2091510 10849743 10884785 THE GIRL SCOUTS OF HAWAII'S PRIMARY EXEMPT PURPOSE IS TO HELP GIRLS DEVELOP THEIR FULLEST POTENTIAL THROUGH GROUP EXPERIENCE. 0 0 1853329 45701 1852491 IN THE 2023-2024 PROGRAM YEAR, 2,054 GIRL MEMBERS AND 1,674 ADULT VOLUNTEERS ENGAGED IN SCIENCE TECHNOLOGY, ENGINEERING AND MATH (STEM) ACTIVITIES, OUTDOORS, LIFE SKILLS AND ENTREPRENEURSHIP OPPORTUNITIES. GS HAWAII PARTNERED WITH 187 ORGANIZATIONS TO DELIVER EXCEPTIONAL PROGRAMS IN THESE FOCUS AREAS ACROSS THE STATE. 1853329 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 1 0 HI X GIRL SCOUTS OF HAWAII 8085958400 410 ATKINSON DRIVE STE 2E-1 BOX 3 HONOLULU HI 96814 JEANLIN BOWER SECRETARY 1.00 X X 0 0 0 LYNN BABINGTON TREASURER 0.50 X X 0 0 0 BETH WHITEHEAD CHAIR 0.50 X X 0 0 0 LORI TERANISHI IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 GREG HIYAKUMOTO FIRST VICE CHAIR 1.00 X X 0 0 0 JEN LAU SECOND VICE CHAIR 0.50 X X 0 0 0 CAROL AI MAY MEMBER AT LARGE 1.00 X 0 0 0 DAYNA N MATSUMOTO MEMBER AT LARGE 1.00 X 0 0 0 KATHLEEN CHU MEMBER AT LARGE 0.50 X 0 0 0 KAY FUKUNAGA MEMBER AT LARGE 0.50 X 0 0 0 JILL HOGGARD GREEN MEMBER AT LARGE 0.50 X 0 0 0 ERIN PEYTON KIPPEN MEMBER AT LARGE 0.50 X 0 0 0 LORI LUM MEMBER AT LARGE 0.50 X 0 0 0 JOANNE ARIZUMI MEMBER AT LARGE 0.50 X 0 0 0 TARYN SALMON MEMBER AT LARGE 0.50 X 0 0 0 MICHELLE HO MEMBER AT LARGE 0.50 X 0 0 0 HILLARY A DARBY MEMBER AT LARGE 0.50 X 0 0 0 GLEN KANESHIGE MEMBER AT LARGE 0.50 X 0 0 0 SHARI CHANG FORMER CEO 40.00 X 159985 0 5963 BAOLAN MESSINGER CFO 40.00 X 0 0 0 159985 0 5963 1 0 1 0 0 33256 70800 51258 710133 14531 865447 PROGRAM REVENUE 900099 145864 145864 CAMP RENTAL INCOME 721000 76961 76961 COUNCIL SERVICE FEE 900099 33525 33525 CAMP FEES - YEAR ROUND NON-SCOUTS 721000 15610 15610 271960 1561 1561 363031 70800 122176 240855 240855 2689882 1147081 1542801 1542801 MISCELLANEOUS 900099 37730 37730 37730 2960354 1852491 0 242416 45701 45701 165948 104556 35073 26319 998277 543574 193143 261560 80178 80178 78063 47039 13354 17670 102193 55463 20226 26504 41466 41466 23820 23820 16814 16814 79503 29040 18742 31721 71176 49036 10555 11585 287514 231970 33704 21840 47261 45847 81 1333 12220 5963 688 5569 67472 67472 361805 361805 73742 41231 32511 SUPPLIES 186438 177035 2314 7089 OTHER 85893 58746 17740 9407 TELEPHONE 67327 41253 24264 1810 EQUIPMENT RENTAL AND MA 26918 9879 3879 13160 9686 5191 725 3770 2929415 1853329 619935 456151 2433849 2485723 455334 732260 274324 112033 7819 352 34988 35778 61172 78726 11441300 2281959 9265253 9159341 19904 41438 436497 211946 95096 118698 13084236 12976295 189678 32131 44815 48607 2000000 1962704 0 48068 2234493 2091510 X 9939706 9758766 910037 1126019 10849743 10884785 13084236 12976295 30939 4103 0 X 0 1 X 1 0 X 2010175 2487575 3005097 3226784 865447 11595078 2010175 2487575 3005097 3226784 865447 11595078 165324 11429754 5773 6838 6608 2856 1561 23636 4050 15225 24863 43822 37730 125690 11744404 0.97320 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436497 225000 211497 436497 436497 436497 436497 436497 436497 436497 436497 0 0 52791 52791 7474236 902840 6571396 100156 100156 0 507911 272056 235855 3306206 1006907 2299299 9159341 OBLIGATION UNDER CAPITAL LEASE 48068 48068 X 3017261 4103 4103 3013158 -52804 -52804 2960354 2982219 0 2982219 -52804 -52804 2929415 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SECTION 235 OF THE HAWAI'I REVISED STATUTES. HOWEVER, THE ORGANIZATION IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN EVALUATING A TAX POSITION FOR RECOGNITION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'S JUDGMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ACCRUED INTEREST RELATED TO ANY UNRECOGNIZED TAX BENEFITS, AS WELL AS ANY RELATED PENALTIES IN OTHER EXPENSES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -52,804. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -52,804. X X X X X X 1 DANA E KOKUBUN 3164 HUELANI PLACE HONOLULU HI 96822 GRANT WRITING SERVICES 0 332000 17074 314926 332000 17074 314926 WOMEN OF DISTINCTION 433831 70800 363031 53048 1925 67203 433831 70800 363031 53048 1925 67203 122176 240855 1 FINANCIAL AID 524 45701 FMV PART I, LINE 2: GRANTS OR ASSISTANCE WERE MADE TO GIRL SCOUTS FOR PAYMENT OF MEMBERSHIP FEES AND FOR PARTICIPATING IN VARIOUS GIRL SCOUTS' PROGRAMS. X 0 0 0 0 0 0 0 0 0 SHARI CHANG FORMER CEO 159985 0 0 0 0 0 0 0 5963 0 165948 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS 14 YEARS OLD AND OLDER ARE VOTING MEMBERS OF THE CORPORATIONS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECTED (BY GEOGRAPHIC REGION) TO BECOME DELEGATES TO THE ANNUAL MEETING OF THE CORPORATION VOTE ON THE SLATE OF OFFICERS AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS E-MAILED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OR POSSIBLE CONFLICTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR EVALUATION AND COMMENT. FORM 990, PART VI, SECTION B, LINE 15B THE CEO COMPENSATION WAS SET BY THE "EXECUTIVE SEARCH COMMITTEE" AT THE TIME THE CURRENT CEO WAS HIRED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO BOARD VOLUNTEERS DURING ORIENTATION. THESE DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.