2014-07-21T15:19:54-05:00 2013-09-30 990237347 OHATA CHUN YUEN LLP 3684 WAIALAE AVENUE HONOLULU HI 96816 990 2012-10-01 990073488 GIRL SCOUTS OF HAWAII GIRL 8085958400 410 ATKINSON DRIVE STE 2E-1 BOX 3 HONOLULU HI 96814 LORI LUM 8085958400 2014-06-23 1 CHRIS QY YUEN P00646551 8087358585 2014-06-19 2012 2015-11-30 17:44:51Z GAIL MUKAIHATA HANNEMANN 410 ATKINSON DR 2E-1 BOX 3 HON HI 96814 2972519 0 X WWW.GIRLSCOUTS-HAWAII.ORG X 1940 HI PRIMARY EXEMPT PURPOSE IS TO HELP GIRLS DEVELOP THEIR FULLEST POTENTIAL THROUGH GROUP EXPERIENCE. 28 28 53 2078 18046 -3213 704024 474861 193896 184845 6120 5546 973223 1315528 1877263 1980780 33368 37816 0 0 1129832 1152135 6330 0 67290 1011522 1092839 2181052 2282790 -303789 -302010 3367049 3111464 258882 305307 3108167 2806157 THE GIRL SCOUTS OF HAWAII'S PRIMARY EXEMPT PURPOSE IS TO HELP GIRLS DEVELOP THEIR FULLEST POTENTIAL THROUGH GROUP EXPERIENCE. 0 0 2035860 37816 1303532 COMPREHENSIVE YOUTH DEVELOPMENT 2035860 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 53 1 1 1 0 0 0 0 1 1 0 0 0 0 X 28 28 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 3.00 X X 0 0 0 JEANLIN BOWER 1.00 X X 0 0 0 TOBY TANIGUCHI 1.00 X X 0 0 0 PAUL HIRANAGA 1.00 X X 0 0 0 MELVIN KANESHIGE 2.00 X X 0 0 0 CAROLINE WARD ODA 1.00 X X 0 0 0 ARTIE WILSON 0.50 X 0 0 0 BENNETTE MISALUCHA 0.50 X 0 0 0 BETTY HOANG BROW 0.50 X 0 0 0 BONNIE RICE 0.50 X 0 0 0 CANDICE NAITO 0.50 X 0 0 0 CAROL AI MAY 0.50 X 0 0 0 DENISE HAYASHI 0.50 X 0 0 0 GINA MANGIERI 0.50 X 0 0 0 HEATHER SCHWARM 0.50 X 0 0 0 JOAN BENNET 0.50 X 0 0 0 JOANNE ARIZUMI 0.50 X 0 0 0 KATHRYN INOUYE 0.50 X 0 0 0 KAY FUKUNAGA 0.50 X 0 0 0 LINDA KAPUNIAI ROSEHILL 0.50 X 0 0 0 LIZ CHUN 0.50 X 0 0 0 MARY BEA PORTER-KING 0.50 X 0 0 0 MEREDITH CHING 0.50 X 0 0 0 MILDRED COURTNEY 0.50 X 0 0 0 NANCY PACE 0.50 X 0 0 0 REBECCA WARD 0.50 X 0 0 0 SHARON BROWN 0.50 X 0 0 0 SHARON SUZUKI 0.50 X 0 0 0 SYDNEY KELIIPULEOLE 0.50 X 0 0 0 THERESIA MCMURDO 0.50 X 0 0 0 GAIL MUKAIHATA HANNEMANN 40.00 X 94080 0 3895 IVY VINAYAGA 40.00 X 44787 0 3811 138867 0 7706 0 0 0 0 0 68187 44850 361824 74034 474861 CAMP FEES-YEAR ROUND NON-SCOUTS 721000 41124 41124 GROSS SALES OF INVENTORY 453220 18046 18046 COUNCIL SERVICE FEE 900099 17808 17808 CAMP RENTAL INCOME 721000 14100 14100 93767 93767 184845 6005 6005 1636 2095 -459 -459 -459 253172 44850 56331 196841 196841 2052000 933313 1118687 1118687 1980780 1285486 18046 202387 X 37816 37816 182018 161997 14561 5460 750703 668124 60057 22522 75870 67524 6070 2276 64110 57059 5128 1923 79434 70696 6355 2383 17419 15502 1393 524 17277 15377 1382 518 414959 369314 33197 12448 221400 197046 17712 6642 59099 52598 4728 1773 7140 6355 571 214 1990 1789 201 83621 74423 6690 2508 34772 30947 2782 1043 SUPPLIES 101073 89955 8086 3032 EQUIPMENT RENTAL AND MA 47146 41960 3772 1414 TELEPHONE 45093 40133 3607 1353 BANK/MERCHANT FEE 16585 14760 1327 498 25265 22485 2021 759 2282790 2035860 179640 67290 234892 174624 1982413 1678138 39000 45500 21067 18630 48630 83962 43504 24036 2023000 1350893 584526 672107 413017 414467 3367049 3111464 116683 98357 130999 142199 75951 258882 305307 X 2486132 2350707 185686 18987 436349 436463 3108167 2806157 3367049 3111464 -302010 0 X X 0 1 X 1 0 X 988132 1029524 1063175 741209 728033 4550073 988132 1029524 1063175 741209 728033 4550073 190057 4360016 11059 6645 6081 6120 6005 35910 253 10456 1321 -459 11571 4597554 9214816 0.94830 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436349 114 436463 436248 101 436349 436147 101 436248 436061 86 436147 435958 103 436061 0 0 52791 52791 1404744 1002838 401906 491829 348055 143774 73636 73636 672107 WEINBERG GRANT CD 250000 C MAUI COUNTY FAIR & RACING ASSOCIATION GRANT CD 100000 C AMERICAN SAVINGS BANK CD 64467 C 414467 OBLIGATION UNDER CAPITAL LEASE 75951 75951 1980780 0 1980780 0 1980780 2282790 0 2282790 0 2282790 WOMEN OF DISTINCTION DINNER 292551 44850 247701 56331 WET N WILD HAWAII 5471 5471 298022 44850 253172 56331 56331 196841 1 FINANCIAL AID 148 37816 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 SOFTWARE & HAREWARE 1 53000 MARKET VALUE X AIRLINE TICKETS 1 3250 MARKET VALUE X OTHER 1 75 MARKET VALUE X SERVICES 3 17709 MARKET VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. 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 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. OTHER FEES FORM 990, PART IX, LINE 11G PUBLIC RELATION: PROGRAM SERVICE EXPENSES 24,233. MANAGEMENT AND GENERAL EXPENSES 2,178. FUNDRAISING EXPENSES 817. TOTAL EXPENSES 27,228. ADMINISTRATION: PROGRAM SERVICE EXPENSES 29,172. MANAGEMENT AND GENERAL EXPENSES 2,622. FUNDRAISING EXPENSES 983. TOTAL EXPENSES 32,777. COMPUTER TECH: PROGRAM SERVICE EXPENSES 54,364. MANAGEMENT AND GENERAL EXPENSES 4,887. FUNDRAISING EXPENSES 1,832. TOTAL EXPENSES 61,083. OTHERS: PROGRAM SERVICE EXPENSES 261,545. MANAGEMENT AND GENERAL EXPENSES 23,510. FUNDRAISING EXPENSES 8,816. TOTAL EXPENSES 293,871. 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.