2025-10-29T13:01:50-05:00 2024-12-31 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990 2024-01-01 996001264 GOODWILL INDUSTRIES OF HAWAII INC GOOD 8088360313 2610 KILIHAU STREET HONOLULU HI 96819 KATY CHEN PRESIDENT/CEO 8088360313 2025-10-22 1 0 WON J LEE P01286148 8085242255 2024 2025-03-06 01:10:19Z KATY CHEN 2610 KILIHAU STREET HONOLULU HI 96819 42227361 0 X WWW.HIGOODWILL.ORG X 1959 HI TO HELP PEOPLE WITH EMPLOYMENT BARRIERS REACH THEIR FULL POTENTIAL AND BECOME SELF SUFFICIENT. 25 24 717 716 0 0 3060548 3205562 11245044 12042400 89921 305600 16028481 18956508 30423994 34510070 540403 464820 0 0 16059692 19266014 0 0 208920 13309230 14678313 29909325 34409147 514669 100923 75339093 76557127 33735451 32663516 41603642 43893611 GOODWILL INDUSTRIES OF HAWAII, INC. HELPS PEOPLE WITH EMPLOYMENT BARRIERS TO REACH THEIR FULL POTENTIAL AND BECOME SELF-SUFFICIENT. 0 0 11150872 464820 11466087 REHABILITATION PROGRAM:PROVIDED VOCATIONAL EVALUATION, TRAINING AND JOB PLACEMENT SERVICES; SUPPORTED EMPLOYMENT AND COMMUNITY OUTREACH PROGRAMS FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT (WELFARE TO WORK PROGRAMS) THAT SERVICED 7,789 PERSONS; 471 PERSONS WERE PLACED INTO EMPLOYMENT. 20211964 18515725 RETAIL THRIFT STORES:TRAINING CENTERS IN RETAIL STORE FORMATS PROVIDED JOB TRAINING AND JOB PLACEMENT FOR PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 56803 576313 TRAINING SERVICE CENTERS:TRAINING SERVICE CENTERS IN FACILITY AND COMMUNITY-BASED SITES PROVIDED JOB AND SKILLS TRAINING FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 31419639 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 80 0 1 717 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 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 40.00 3.00 X X 262875 0 29135 CASIE BUI CHIEF OPERATING OFFFICER - EFF 7/24 40.00 3.00 X 89378 0 6534 BRENT ARAKAKI CHIEF FINANCIAL OFFICER 40.00 3.00 X 157513 0 9390 WAI YING LAU VP MISSION SERVICES 40.00 3.00 X 127640 0 9029 MIEKO WATANABE CONTROLLER 40.00 3.00 X 117020 0 9415 YUN-SANG LO DIRECTOR - IT 40.00 3.00 X 113224 0 8762 MICHAEL ONOFRIETTI CHAIR - EFF 7/23 2.00 X X 0 0 0 ROBERT FRICKE VICE CHAIR - EFF 7/23 2.00 X X 0 0 0 KRISTI INKINEN YANAGIHARA SECRETARY - EFF 7/23 2.00 X X 0 0 0 KERI NISHIMURA TREASURER - EFF 7/23 2.00 X X 0 0 0 BARBARA CAMPBELL DIRECTOR 2.00 X 0 0 0 KIM YOSHIMOTO DIRECTOR; EXEC. COMM. 2.00 X 0 0 0 PAUL KAY DIRECTOR 2.00 X 0 0 0 STEVEN HO DIRECTOR; EXEC. COMM. 2.00 X 0 0 0 DOUG SHIMOKAWA DIRECTOR; EXEC. COMM. 2.00 X 0 0 0 REBECCA DAYHUFF- MATSUSHIMA DIRECTOR 2.00 X 0 0 0 SANYA LUCAS DIRECTOR 2.00 X 0 0 0 JONATHAN MITCHELL DIRECTOR 2.00 X 0 0 0 CRAIG TAKAMINE DIRECTOR; EXEC. COMM. 2.00 X 0 0 0 QINWI XIE DIRECTOR; EXEC. COMM. 2.00 X 0 0 0 CAROL HIGA DIRECTOR; EXEC. COMM. 2.00 X 0 0 0 LINDSAY MIST DIRECTOR 2.00 X 0 0 0 DEAN UYEDA DIRECTOR 2.00 X 0 0 0 GWEN YAMAMOTO LAU EXECUTIVE COMMITTEE 2.00 X 0 0 0 JEN-L LYMAN EXECUTIVE COMMITTEE 2.00 X 0 0 0 DAVID CIANELLI EXECUTIVE COMMITTEE 2.00 X 0 0 0 PEGGY FARIAS DIRECTOR 2.00 X 0 0 0 SCOTT HIGASHI DIRECTOR 2.00 X 0 0 0 SCOTT MORITA DIRECTOR 2.00 X 0 0 0 DIANE MURAKAMI DIRECTOR 2.00 X 0 0 0 STACEY DJOU DIRECTOR 2.00 X 0 0 0 867650 0 72265 5 0 1 0 FEDEX PO BOX 371461 PITTSBURGH PA 152507461 SHIPPING 330523 BUSINESS SERVICES HAWAII 16-630 KIPIMANA STREET KEAAU HI 96749 TRASH DISPOSAL 162438 MAUI DISPOSAL CO PO BOX 30490 HONOLULU HI 968200490 TRASH DISPOSAL 148800 KLIMT ARCHITECTS LLC C/O 2610 KILIHAU ST HONOLULU HI 96819 ARCHITECT SERVICES 121696 YOUNG BROTHERS PO BOX 848896 LOS ANGELES CA 900848896 SHIPPING 109645 6 5802 12803 3186957 2400761 3205562 REHAB SERVICE FEES 624310 11466087 11466087 SERVICE CONTRACTS 624310 576313 576313 12042400 427496 427496 378904 0 378904 378904 378904 3705851 3827747 -121896 -121896 -121896 219121 12803 169231 49890 49890 22236038 3720313 18515725 18515725 OTHER REVENUE 900099 11989 11989 11989 34510070 30558125 0 746383 464820 464820 509766 509766 15347230 14070741 1202755 73734 164386 146301 17376 709 2046972 1863473 179965 3534 1197660 1065896 126595 5169 896674 581044 230510 85120 1006612 945189 57244 4179 94393 64094 29209 1090 5741354 5687387 45791 8176 972983 918363 46780 7840 910547 876873 29275 4399 1546461 1483263 55145 8053 624687 619198 4777 712 TAXES, DUES AND FEES 1749679 1558136 190748 795 SUPPLIES AND MATERIALS 496523 473249 19737 3537 RECYCLING 365751 346711 17848 1192 EQUIP RENTAL AND MAINTE 272649 254901 17067 681 34409147 31419639 2780588 208920 8537544 4433909 2852349 4198744 2194305 3172951 165610 200069 499473 533238 61704965 12843885 45509871 48861080 6227440 6686467 9352501 8470669 75339093 76557127 2066601 2841306 226997 187993 22353837 21891323 9088016 7742894 33735451 32663516 X 37140212 37658582 4463430 6235029 41603642 43893611 75339093 76557127 X 100923 406002 1757840 25204 X X 0 1 X 1 1 1 X 7509781 6021976 2222223 3060548 3205562 22020090 495600 495600 495600 495600 495600 2478000 8005381 6517576 2717823 3556148 3701162 24498090 1939214 22558876 213806 241796 286112 557800 806400 2105914 16120 8088 13761 21950 11989 71908 26675912 124731713 0.84570 0.84190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 16,120. 2021 AMOUNT: $ 8,088. 2022 AMOUNT: $ 13,761. 2023 AMOUNT: $ 21,950. 2024 AMOUNT: $ 11,989. 1196180 1196180 1196180 1196180 1196180 1196180 1196180 1196180 3126180 1930000 1196180 0.06000 0.94000 0 0 18344976 18344976 34728898 6968583 27760315 1991976 1435107 556869 6467906 4440195 2027711 171209 171209 48861080 MONEY MARKET FUNDS 85774 F MUTUAL FUNDS 6593964 F U.S. GOVERNMENT OBLIGATIONS 6729 F 6686467 DEPOSITS 718771 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 440106 ROU ASSET 7311792 8470669 LEASE LIABILITIES - ST 1798635 LEASE LIABILITIES - LT 5944259 7742894 X 38956821 406002 126001 3914748 4446751 34510070 0 34510070 38424692 84151 3931394 4015545 34409147 0 34409147 PART V, LINE 4: ENDOWMENT CONTRIBUTION IS FOR THE FUTURE MAINTENANCE AND UPKEEP OF THE ORGANIZATION'S SHELTERED WORKSHOP AND RETAIL STORES, AND FOR MAJOR EQUIPMENT PURCHASES. THE PURPOSE OF THE FUNDS IS TO PROVIDE CURRENT INCOME AND CAPITAL APPRECIATION WHICH WILL ALLOW THE ORGANIZATION TO CONTINUE TO BUILD ITS ENDOWMENT FUND IN ORDER TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. IN 2020, $1,930,000 WAS RELEASED FROM RESTRICTIONS. THE RELEASED FUNDS ARE REPORTED ON LINE 1E, OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS. PART X, LINE 2: GOODWILL INDUSTRIES OF HAWAII, INC. (GIH) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GIH HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIED FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GIH 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. GIH HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GBC AND GKC ARE SINGLE MEMBER LIMITED LIABILITY COMPANIES AND ARE NOT TAXPAYING ENTITIES FOR FEDERAL AND STATE INCOME TAX PURPOSES. GIH IS THE SOLE MEMBER OF GBC AND GKC. INCOME OR LOSSES OF GBC AND GKC ARE REPORTED ON GIH'S INCOME TAX RETURNS. GIH IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. 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 COST OF FUNDRAISING EVENT 169,231. COST OF GOODS SOLD 3,720,313. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 25,204. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF FUNDRAISING EVENT 211,081. COST OF GOODS SOLD 3,720,313. GOODWILL GOES GLAM 231924 12803 219121 4396 164835 231924 12803 219121 4396 164835 169231 49890 1 LONG TERM ADULT SUPPORTS 63 215330 EMPLOYMENT PROGRAMS 3732 225879 ADULTS WITH DEVELOPMENTAL DISABILITIES 168 6077 YOUTH AT RISK PROGRAMS 159 17534 PART I, LINE 2: THE ORGANIZATION'S PROGRAM AND FINANCIAL PERSONNEL FOLLOW ESTABLISHED PROCEDURES TO ENSURE THAT GRANT FUNDS ARE EXPENDED IN COMPLIANCE WITH CONTRACTUAL REQUIREMENTS AND ARE PROPERLY AUTHORIZED AND DOCUMENTED. X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 KATY CHEN PRESIDENT/CEO 224806 0 33003 0 5066 0 27457 0 1678 0 292010 0 0 0 BRENT ARAKAKI CHIEF FINANCIAL OFFICER 149508 0 7292 0 713 0 3041 0 6349 0 166903 0 0 0 PART I, LINE 1A THE ORGANIZATION MAINTAINS A MEMBERSHIP AT THE PACIFIC CLUB FOR BOARD AND BUSINESS RELATED MEETINGS. PART I, LINE 4 KATY CHEN, PRESIDENT/CEO RECEIVED DEFERRED COMPENSATION PAYMENTS OF $22,500 DURING THE 2024 CALENDAR YEAR. X 2447007 SALE OF DONATED MERCHAND 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FORM 990 IS FIRST PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT AND REVISIONS, IF ANY, ARE MADE PRIOR TO A SCHEDULED BOARD MEETING WHEN FORMAL APPROVAL OF THE FORM 990 IS MADE. 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 REPORTS AND MAKES A DETERMINATION REGARDING THE DECLARATION 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 ORGANIZATION CONDUCTS A SALARY STUDY FOR THE PRESIDENT/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 MADE AVAILABLE THROUGH VARIOUS MEANS. GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE HAWAII 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 XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 25,204. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWILL BERETANIA CENTER LLC 2610 KILIHAU STREET HONOLULU HI 96819 465123706 REAL ESTATE/COMMERCIAL RENTING HI -734803 24475701 GOODWILL INDUSTRIES OF HAWAII INC GOODWILL KAKAAKO CENTER LLC 2610 KILIHAU STREET HONOLULU HI 96819 332028111 REAL ESTATE/COMMERCIAL RENTING HI -2615 4049985 GOODWILL INDUSTRIES OF HAWAII INC GOODWILL CONTRACT SERVICES HAWAII INC 2610 KILIHAU STREET HONOLULU HI 96819 061700328 PROVIDE JOB TRAINING/ PLACEMENT FOR PEOPLE WITH DISABILITIES HI 501(C)(3) LINE 10 GOODWILL INDUSTRIES OF HAWAII INC 1 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 GOODWILL CONTRACT SERVICES HAWAII INC L 463988 ACTUAL CASH VALUE