2025-08-14T18:44:53-05:00 2024-09-30 454462880 VERITY CPAS 1050 BISHOP ST 106 HONOLULU HI 96813 990 2023-10-01 990073488 GIRL SCOUTS OF HAWAII GIRL 8086755502 1164 BISHOP STREET 200 HONOLULU HI 96813 KANOELANI NAONE CEO 8082777220 2025-08-14 1 0 X DUSTIN VERITY P01701078 8085465026 2025-08-14 2023 2025-03-06 01:10:19Z X KANOELANI NAONE 1164 BISHOP STREET 200 HONOLULU HI 96813 4537062 0 X WWW.GSHAWAII.ORG X 1940 HI PRIMARY EXEMPT PURPOSE IS TO HELP GIRLS DEVELOP THEIR FULLEST POTENTIAL THROUGH GROUP EXPERIENCE. 18 18 52 1669 0 0 865447 1140303 271960 326938 1561 50675 1821386 1817818 2960354 3335734 45701 54802 0 0 1424659 1586509 16814 0 538690 1442241 1611964 2929415 3253275 30939 82459 12976295 13829710 2091510 2842146 10884785 10987564 THE GIRL SCOUTS OF HAWAII'S PRIMARY EXEMPT PURPOSE IS TO HELP GIRLS DEVELOP THEIR FULLEST POTENTIAL THROUGH GROUP EXPERIENCE. 0 0 2050778 54802 1796684 IN THE PROGRAM YEAR, 2,068 GIRL MEMBERS AND 1,669 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. 2050778 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 52 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 1164 BISHOP ST STE 200 HONOLULU HI 96813 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 160682 0 0 BAOLAN MESSINGER CFO 40.00 X 74051 0 0 MOLLY SCHMIDT FORMER COO 40.00 X 85000 0 328 KANOELANI NAONE CEO 40.00 X 0 0 0 319733 0 328 1 0 1 0 0 33227 149772 310871 646433 1140303 PROGRAM REVENUE 900099 169634 169634 CAMP RENTAL INCOME 721000 66763 66763 CAMP FEES - YEAR ROUND NON-SCOUTS 721000 59521 59521 COUNCIL SERVICE FEE 900099 31020 31020 326938 44080 44080 11331 4736 6595 6595 6595 481057 149772 132985 348072 348072 2525174 1063607 1461567 1461567 MISCELLANEOUS 900099 8179 8179 8179 3335734 1796684 0 398747 54802 54802 320060 200800 65202 54058 955208 570803 131662 252743 82596 82596 99395 73534 6250 19611 129250 66610 17358 45282 1356 1356 96986 96986 86992 39267 15806 31919 68127 45864 10919 11344 261947 198258 41802 21887 83553 72588 2950 8015 12957 1996 4999 5962 54739 357 54382 389600 389600 75488 38542 36946 SUPPLIES 186166 176859 4172 5135 OTHER 135076 47137 44250 43689 TELEPHONE 81918 40144 37150 4624 EQUIPMENT RENTAL AND MA 52381 28227 6755 17399 24678 5390 2266 17022 3253275 2050778 663807 538690 2485723 2550032 732260 969531 112033 237378 352 6709 35778 28837 78726 80072 11621270 2646927 9159341 8974343 41438 95633 211946 211496 118698 675679 12976295 13829710 32131 311795 48607 38746 1962704 1860086 48068 631519 2091510 2842146 X 9758766 8722284 1126019 2265280 10884785 10987564 12976295 13829710 82459 20320 0 X 0 1 X 1 0 X 2487575 3005097 3226784 865447 1140303 10725206 2487575 3005097 3226784 865447 1140303 10725206 198422 10526784 6838 6608 2856 1561 44080 61943 15225 24863 43822 37730 8179 129819 10916968 0.96430 0.97320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211497 211497 436497 225000 211497 436497 436497 436497 436497 436497 436497 0 0 52791 52791 7603836 1087033 6516803 150526 78203 72323 507911 339584 168327 3306206 1142107 2164099 8974343 OBLIGATION UNDER CAPITAL LEASE 9882 OBLIGATION UNDER OPERATING LEASE 621637 631519 X 3409256 20320 20320 3388936 -53202 -53202 3335734 3306477 0 3306477 -53202 -53202 3253275 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, 2024 AND 2023. 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, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -53,202. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -53,202. WOMEN OF DISTINCTION 630829 149772 481057 62921 744 69321 630829 149772 481057 62921 744 69321 132986 348071 1 FINANCIAL AID 581 54802 FMV PAGE 12, PART XI, LINE 10 10,880,682.00 GRANTS OR ASSISTANCE WERE MADE TO GIRL SCOUTS FOR PAYMENT OF MEMBERSHIP FEES AND FOR PARTICIPATING IN VARIOUS GIRL SCOUT'S PROGRAMS. X 0 0 0 0 0 0 0 0 0 SHARI CHANG FORMER CEO 160682 0 0 0 0 0 0 0 0 0 160682 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 INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.