2015-07-22T19:08:58-05:00 2014-09-30 990237347 OHATA CHUN YUEN LLP 3684 WAIALAE AVENUE HONOLULU HI 96816 990 2013-10-01 990073488 GIRL SCOUTS OF HAWAII GIRL 8085958400 410 ATKINSON DRIVE STE 2E-1 BOX 3 HONOLULU HI 96814 LORI LUM BOARD CHAIR 8085958400 2015-07-16 1 CHRIS QY YUEN P00646551 8087358585 2015-07-16 2013 2016-02-25 16:41:14Z SHARI CHANG 410 ATKINSON DRIVE STE 2E-1 BOX 3 HONOLULU HI 96814 2959307 0 X WWW.GIRLSCOUTS-HAWAII.ORG X 1940 HI PRIMARY EXEMPT PURPOSE IS TO HELP GIRLS DEVELOP THEIR FULLEST POTENTIAL THROUGH GROUP EXPERIENCE. 23 23 50 2313 25883 -9994 474861 667351 184845 213762 5546 5416 1315528 1087946 1980780 1974475 37816 15133 0 0 1152135 1105180 0 0 62008 1092839 964721 2282790 2085034 -302010 -110559 3111464 2791997 305307 96399 2806157 2695598 THE GIRL SCOUTS OF HAWAII'S PRIMARY EXEMPT PURPOSE IS TO HELP GIRLS DEVELOP THEIR FULLEST POTENTIAL THROUGH GROUP EXPERIENCE. 0 0 1857373 15133 1311418 COMPREHENSIVE YOUTH DEVELOPMENT 1857373 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 50 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 1 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 LORI LUM CHAIR 3.00 X X 0 0 0 JEANLIN BOWER 1ST VICE CHAIR 1.00 X X 0 0 0 TOBY TANIGUCHI 2ND VICE CHAIR 1.00 X X 0 0 0 PAUL HIRANAGA VICE CHAIR 1.00 X X 0 0 0 HEATHER SCHWARM TREASURER 2.00 X X 0 0 0 CAROLINE WARD ODA SECRETARY 1.00 X X 0 0 0 CAROL AI MAY DIRECTOR 0.50 X 0 0 0 JOANNE ARIZUMI DIRECTOR 0.50 X 0 0 0 JOAN BENNET DIRECTOR 0.50 X 0 0 0 BETTY HOANG BROW DIRECTOR 0.50 X 0 0 0 DAWN CHANG DIRECTOR 5.00 X 0 0 0 MEREDITH CHING DIRECTOR 0.50 X 0 0 0 KATHLEEN CHU DIRECTOR 0.50 X 0 0 0 LIZ CHUN DIRECTOR 0.50 X 0 0 0 MILDRED COURTNEY DIRECTOR 0.50 X 0 0 0 KAY FUKUNAGA DIRECTOR 0.50 X 0 0 0 CINDY KAMIKAWA DIRECTOR 0.50 X 0 0 0 MELVIN KANESHIGE DIRECTOR 0.50 X 0 0 0 GINA MANGIERI DIRECTOR 0.50 X 0 0 0 SHERRY MENOR-MCNAMARA DIRECTOR 0.50 X 0 0 0 BENNETTE MISALUCHA DIRECTOR 0.50 X 0 0 0 NANCY PACE DIRECTOR 0.50 X 0 0 0 MARY BEA PORTER-KING DIRECTOR 0.50 X 0 0 0 BONNIE RICE DIRECTOR 0.50 X 0 0 0 SHARON SUZUKI DIRECTOR 0.50 X 0 0 0 ARTIE WILSON DIRECTOR 0.50 X 0 0 0 REAR ADMIRAL CARI THOMAS DIRECTOR 0.50 X 0 0 0 GAIL MUKAIHATA HANNEMANN CHIEF EXECUTIVE OFFICER 40.00 X 90858 0 3261 IVY VINAYAGA CHIEF FINANCIAL OFFICER 40.00 X 73226 0 924 CURTIS LEONG CONTROLLER 40.00 X 0 0 0 164084 0 4185 0 0 0 0 0 33688 264356 34228 335079 14299 667351 COUNCIL SERVICE FEE 900099 63060 63060 CAMP FEES-YEAR ROUND NON-SCOUTS 721000 32934 32934 GROSS SALES OF INVENTORY 453220 25883 25883 CAMP RENTAL INCOME 721000 14300 14300 77585 77585 213762 5890 5890 400 874 -474 -474 -474 43710 264356 53420 -9710 -9710 2028194 930538 1097656 1097656 1974475 1285535 25883 -4294 X 15133 15133 114580 101976 9166 3438 760126 676512 60810 22804 85958 76502 6877 2579 67878 60413 5429 2036 76638 68208 6131 2299 5860 5215 469 176 18429 16402 1474 553 237259 211160 18981 7118 63078 56140 5046 1892 248854 221480 19908 7466 27111 24129 2169 813 1167 1039 93 35 3000 2697 303 80471 71619 6438 2414 35331 31445 2826 1060 SUPPLIES 136529 121511 10922 4096 TELEPHONE 41474 36912 3318 1244 EQUIPMENT RENTAL AND MA 31064 27647 2485 932 CREDIT CARD FEE 12529 11151 1002 376 22565 20082 1806 677 2085034 1857373 165653 62008 174624 319915 1678138 1350925 45500 14016 18630 36127 83962 22313 24036 29511 2027679 1424331 672107 603348 414467 415842 3111464 2791997 98357 26063 130999 25078 75951 45258 305307 96399 X 2350707 2010822 18987 248286 436463 436490 2806157 2695598 3111464 2791997 -110559 0 X X 0 0 1 0 X 1029524 1063175 741209 728033 711061 4273002 1029524 1063175 741209 728033 711061 4273002 264068 4008934 6645 6081 6120 6005 5890 30741 253 10456 1321 -459 -474 11097 4314840 9888503 0.92910 0.94830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436463 27 436490 436349 114 436463 436248 101 436349 436147 101 436248 436061 86 436147 0 0 52791 52791 1404744 1025080 379664 484027 399251 84776 86117 86117 603348 WEINBERG GRANT CD 250000 C MAUI COUNTY FAIR & RACING ASSOCIATION 100000 C AMERICAN SAVINGS BANK CD 65842 C 415842 OBLIGATION UNDER CAPITAL LEASE 45258 45258 WOMEN OF DISTINCTION DINNER 308066 264356 43710 53420 308066 264356 43710 53420 53420 -9710 1 FINANCIAL AID 151 15133 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. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS 14 YEARS OLD AND OLDER ARE VOTING MEMBERS OF THE CORPORATION. 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 11 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. THE BOARD WILL BE TAKING UP THE TASK OF SETTING UP AN EXECUTIVE COMPENSATION POLICY IN THE UPCOMING FISCAL YEAR. 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 IX, LINE 11G PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 14,730. MANAGEMENT AND GENERAL EXPENSES 1,324. FUNDRAISING EXPENSES 497. TOTAL EXPENSES 16,551. ADMINISTRATION: PROGRAM SERVICE EXPENSES 56,999. MANAGEMENT AND GENERAL EXPENSES 5,124. FUNDRAISING EXPENSES 1,921. TOTAL EXPENSES 64,044. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 139,431. MANAGEMENT AND GENERAL EXPENSES 12,533. FUNDRAISING EXPENSES 4,700. TOTAL EXPENSES 156,664. FORM 990 PART XI 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.