2013-07-03T16:05:48-05:00 2012-09-30 990237347 OHATA CHUN YUEN LLP 3684 WAIALAE AVENUE HONOLULU HI 96816 990 2011-10-01 990073488 GIRL SCOUTS OF HAWAII GIRL 8085958400 410 ATKINSON DRIVE STE 2E-1 BOX 3 HONOLULU HI 96814 LORI LUM 8085958400 2013-06-18 1 CHRIS QY YUEN P00646551 8087358585 2013-06-18 2011 2016-02-24 21:20:13Z GAIL MUKAIHATA HANNEMANN 410 ATKINSON DRIVE STE 2E-1 BOX 3 HONOLULU HI 96814 2842508 0 X WWW.GIRLSCOUTS-HAWAII.ORG X 1940 HI PRIMARY EXEMPT PURPOSE IS TO HELP GIRLS DEVELOP THEIR FULLEST POTENTIAL THROUGH GROUP EXPERIENCE. 25 25 54 1050 38935 0 1034125 704024 127167 193896 -374131 6120 717913 973223 1505074 1877263 15055 33368 0 0 1150422 1129832 0 6330 73433 993747 1011522 2159224 2181052 -654150 -303789 4024413 3367049 612457 258882 3411956 3108167 THE GIRL SCOUTS OF HAWAII'S PRIMARY EXEMPT PURPOSE IS TO HELP GIRLS DEVELOP THEIR FULLEST POTENTIAL THROUGH GROUP EXPERIENCE. 0 0 1936516 33368 1226483 COMPREHENSIVE YOUTH DEVELOPMENT 1936516 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 0 0 0 0 0 0 0 0 0 0 1 11 0 1 54 1 1 1 0 0 0 0 1 1 0 0 0 0 X 25 25 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 CAROL AI MAY 1.00 X X 0 0 0 TOBY TANIGUCHI 1.00 X X 0 0 0 REBECCA WARD 1.00 X X 0 0 0 JEANLIN BOWER 1.00 X X 0 0 0 MELVIN KANESHIGE 2.00 X X 0 0 0 ARTIE WILSON 0.50 X 0 0 0 BENNETTE MISALUCHA 0.50 X 0 0 0 CANDICE NAITO 0.50 X 0 0 0 BONNIE RICE 0.50 X 0 0 0 CAROLINE WARD ODA 0.50 X 0 0 0 DENISE HAYASHI 0.50 X 0 0 0 GINA MANGIERI 0.50 X 0 0 0 KATHRYN INOUYE 0.50 X 0 0 0 COLLEEN WONG 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 SHARON BROWN 0.50 X 0 0 0 SYDNEY KELIIPULEOLE 0.50 X 0 0 0 THERESIA MCMURDO 0.50 X 0 0 0 PAUL HIRANAGA 0.50 X 0 0 0 NANCY PACE 0.50 X 0 0 0 LINDA KAPUNIAI ROSEHILL 0.50 X 0 0 0 GAIL MUKAIHATA HANNEMANN 40.00 X 98563 0 5075 CURTIS LEONG 40.00 X 99395 0 3528 IVY VINAYAGA 40.00 X 0 0 828 197958 0 9431 0 0 0 0 0 53407 248189 10489 391939 15054 704024 CAMP FEES-YEAR ROUND N 721000 45534 45534 GROSS SALES OF INVENTO 453220 38935 38935 COUNCIL SERVICE FEE 900099 19436 19436 CAMP RENTAL INCOME 721000 12300 12300 77691 77691 193896 6120 6120 37185 248189 96549 -59364 -59364 1899962 868696 1031266 1031266 ALL OTHERS 900099 1321 1321 1321 1877263 1187548 38935 -53244 33368 33368 186164 165686 14893 5585 753788 670871 60303 22614 62685 55789 5015 1881 51484 45821 4119 1544 75711 67383 6057 2271 17407 15492 1393 522 18086 16096 1447 543 6330 6330 284594 250619 22527 11448 229321 204095 18346 6880 46403 41299 3712 1392 4932 4389 395 148 1624 1460 164 76087 67717 6087 2283 38412 34187 3073 1152 EQUIPMENT RENTAL AND MA 98864 87989 7909 2966 TELEPHONE 81805 72807 6544 2454 SUPPLIES 51290 45648 4103 1539 BANK SERVICE FEE 19304 17181 1544 579 43393 38619 3472 1302 2181052 1936516 171103 73433 271590 234892 2492560 1982413 39000 5814 21067 61836 48630 50929 43504 1857096 1272570 641284 584526 411584 413017 88816 0 4024413 3367049 86386 116683 500000 26071 142199 612457 258882 X 2730898 2486132 244810 185686 436248 436349 3411956 3108167 4024413 3367049 -303789 0 X X 0 1 1 X 0 X 1116092 988132 1029524 1063175 741209 4938132 1116092 988132 1029524 1063175 741209 4938132 69996 4868136 20053 11059 6645 6081 6120 49958 253 10456 1321 12030 5000120 8469391 0.97360 0.96010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436248 101 436349 436147 101 436248 436061 86 436147 435958 103 436061 0 0 52791 52791 1404744 972921 431823 399561 299649 99912 584526 WEINBERG GRANT CD 250000 C MAUI COUNTY FAIR & RACING ASSOCIATION GRANT CD 100000 C AMERICAN SAVINGS BANK CD 63017 C 413017 DEFERRED REVENUE 140563 OBLIGATION UNDER CAPITAL LEASE 1636 142199 1877263 2181052 -303789 -303789 1877263 0 1877263 0 1877263 2181052 0 2181052 0 2181052 WOMEN OF DISTINCTION DINNER 281849 248189 33660 43465 53084 WET N WILD HAWAII 3525 3525 285374 248189 37185 43465 53084 96549 -59364 1 FINANCIAL AID 897 33368 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. 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. 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.