2012-08-07T20:50:10-05:00 2011-09-30 OHATA CHUN YUEN LLP 3684 WAIALAE AVENUE HONOLULU HI 96816 990 2010-10-01 990073488 GIRL SCOUTS OF HAWAII GIRL 8085958400 410 ATKINSON DRIVE STE 2E-1 BOX 3 HONOLULU HI 96814 BONNIE RICE 8085958400 2012-08-07 1 CHRIS QY YUEN 8087358585 2012-07-10 2010 2016-02-24 21:20:13Z GAIL MUKAIHATA HANNEMANN 410 ATKINSON DRIVE STE 2E-1 BOX 3 HONOLULU HI 96814 5441860 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 38 625 16230 -13339 990410 1034125 101465 127167 6645 -374131 995792 717913 2094312 1505074 12853 15055 0 0 1056121 1150422 0 0 63675 1003545 993747 2072519 2159224 21793 -654150 4925323 4024413 859217 612457 4066106 3411956 THE GIRL SCOUTS OF HAWAII'S PRIMARY EXEMPT PURPOSE IS TO HELP GIRLS DEVELOP THEIR FULLEST POTENTIAL THROUGH GROUP EXPERIENCE. 0 0 1923561 15055 537405 COMPREHENSIVE YOUTH DEVELOPMENT 1923561 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 0 1 6 0 1 38 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 IVY VINAYAGA 8085958400 410 ATKINSON DRIVE STE 2E-1 BOX 3 HONOLULU HI 96814 BONNIE RICE 3.00 X X 0 0 0 COLLEEN WONG 1.00 X X 0 0 0 GREGORY SATO 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 CAROL AI MAY 1.00 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 JAN SULLIVAN 0.50 X 0 0 0 KATHRYN INOUYE 1.00 X 0 0 0 LEILANI WILLIAMS 0.50 X 0 0 0 LORI LUM 0.50 X 0 0 0 MARY BEA PORTER-KING 0.50 X 0 0 0 MEREDITH CHING 1.00 X 0 0 0 MILDRED COURTNEY 0.50 X 0 0 0 PAUL HIRANAGA 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 TOBY TANIGUCHI 1.00 X 0 0 0 GAIL MUKAIHATA HANNEMANN 40.00 X 97850 0 16084 CURTIS S LEONG 40.00 X 85538 0 12538 183388 0 28622 0 0 0 0 0 91070 242600 114239 586216 35768 1034125 CAMP FEES-YEAR ROUND N 721000 29202 29202 GROSS SALES OF INVENTO 453220 16230 16230 CAMP RENTAL INCOME 721000 13325 13325 68410 68410 127167 6081 6081 2700000 3080212 -380212 -380212 -380212 29050 242600 101586 -72536 -72536 1534981 754988 779993 779993 DISBANDED TROOP REVENU 900099 7328 7328 ALL OTHERS 900099 3128 3128 10456 1505074 521174 16230 -66455 15055 15055 227309 202306 18184 6819 747679 665435 59814 22430 37015 32942 2962 1111 52817 47007 4225 1585 85602 76186 6848 2568 11228 9993 898 337 14789 13162 1183 444 208400 185476 16672 6252 189796 168918 15184 5694 48914 43534 3913 1467 12987 11558 1039 390 21692 19501 2191 58835 52363 4707 1765 35407 31512 2833 1062 EQUIPMENT RENTAL AND MA 149962 133466 11997 4499 SUPPLIES 94105 83754 7528 2823 TELEPHONE 67135 59750 5371 2014 PRINTING AND PUBLICATIO 32265 28716 2581 968 BANK SERVICE FEE 18763 16699 1501 563 29469 26228 2357 884 2159224 1923561 171988 63675 271590 716533 2492560 13350 5814 45838 61836 41378 50929 1837767 1196483 3571683 641284 410188 411584 126353 88816 4925323 4024413 168378 86386 680839 500000 10000 26071 859217 612457 X 3496666 2730898 133293 244810 436147 436248 4066106 3411956 4925323 4024413 -654150 0 X X 0 1 1 X 0 X 1077597 1116092 988132 1029524 1063175 5274520 1077597 1116092 988132 1029524 1063175 5274520 130704 5143816 28320 20053 11059 6645 6081 72158 253 10456 10709 5357387 7819696 0.96010 0.96100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436147 101 436248 436061 86 436147 435958 103 436061 1.00000 0 0 52791 52791 1391160 937959 453201 393816 258524 135292 641284 WEINBERG GRANT CD 250000 C MAUI COUNTY FAIR & RACING ASSOCIATION GRANT CD 100000 C AMERICAN SAVINGS BANK CD 61584 C 411584 DEFERRED REVENUE 23930 OBLIGATION UNDER CAPITAL LEASE 2141 26071 1505074 2159224 -654150 0 -654150 1505074 0 1505074 0 1505074 2159224 0 2159224 0 2159224 WOMEN OF DISTINCTION DINNER 271650 242600 29050 47269 54317 271650 242600 29050 47269 54317 101586 -72536 1 FINANCIAL AID 165 15055 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 EQUIPMENT 1 1543 FAIR MARKET VALUE AT DATE OF DONATION X OFFICE RENOVATION MATERIAL 4 7300 FAIR MARKET VALUE AT DATE OF DONATION X CD PRODUCTION 1 8500 FAIR MARKET VALUE AT DATE OF DONATION X LEGAL SERVICES 1 8425 FAIR MARKET VALUE AT DATE OF DONATION X PROMOTIONAL MATERIAL FOR FUNDRAISING EVENT 1 10000 FAIR MARKET VALUE AT DATE OF DONATION 0 0 0 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.