2024-05-15T16:58:16-04:00 2023-06-30 990272757 AKAMINE OYADOMARI & KOSAKI CPAS INC 1601 KAPIOLANI BLVD STE 1140 HONOLULU HI 96814 990 2022-07-01 990105604 VARIETY SCHOOL OF HAWAII VARI 8087322835 710 PALEKAUA STREET HONOLULU HI 96816 JOLENE CHONGCHUA EXEC DIR & SECRETARY 8087322835 2024-05-14 true JOLENE CHONGCHUA XXX-XX-XXXX false KRYSTAL CHING P01258469 8089410500 2024-05-14 2022 2023-04-26 12:10:37Z JOLENE CHONGCHUA 710 PALEKAUA STREET HONOLULU HI 96816 2173563 false X WWW.VARIETYSCHOOL.ORG X 1960 HI TO EDUCATE CHILDREN WITH LEARNING DIFFERENCES THROUGH THE USE OF AN INDIVIDUALIZED MULTIDISCIPLINARY APPROACH SO THAT EACH CHILD ACHIEVES HIS OR HER MAXIMUM POTENTIAL. 7 6 24 1 0 394586 322206 1469241 1831640 23071 10296 -10901 1886898 2153241 0 0 1001084 1214907 0 4430 285242 446676 1286326 1661583 600572 491658 4283927 4735895 266048 410803 4017879 4325092 TO EDUCATE CHILDREN WITH LEARNING DIFFERENCES THROUGH THE USE OF AN INDIVIDUALIZED MULTIDISCIPLINARY APPROACH SO THAT EACH CHILD ACHIEVES HIS OR HER MAXIMUM POTENTIAL. false false 1411061 1765617 PRIMARY PROGRAM - THE PROGRAM IS A FULL DAY ACADEMIC PROGRAM ON A TRADITIONAL SCHOOL YEAR. VARIETY SCHOOL OF HAWAII OFFERS STUDENTS A SMALL INTIMATE SETTING THAT FOCUSES ON THE INDIVIDUAL ACADEMIC AND SOCIAL NEEDS OF EACH CHILD. STUDENTS ACHIEVE THEIR MAXIMUM POTENTIAL THROUGH A MULTIDISCIPLINARY APPROACH WITH FULL COMPLEMENT OF THERAPIES (OT, SPEECH, READING COACH). 46569 AFTER SCHOOL PROGRAM - THE PROGRAM IS SPECIALLY DESIGNED TO SUPPLEMENT THE SCHOOL'S ACADEMIC SCHOOL PROGRAMS. THE PROGRAM IS LICENSED BY THE STATE OF HAWAII DEPARTMENT OF HUMAN SERVICES. THE PROGRAM'S GOAL IS TO HELP STIMULATE AND DEVELOP MOTOR, COGNITIVE, AND SOCIAL GROWTH. IT OFFERS AN OPPORTUNITY FOR STUDENTS TO RECEIVE SOME ASSISTANCE WITH THEIR HOMEWORK IN A STRUCTURED INTIMATE SETTING APPROPRIATE FOR STUDYING. VARIOIUS ENRICHMENT ACTIVITIES SUCH AS ART, COOKING, DANCE, AND TEAM BUILDING GAMES ARE PLANNED DAILY. 19454 SUMMER PROGRAM - THE PROGRAM IS AN ENRICHMENT PROGRAM TO PROVIDE OPPORTUNITIES FOR EXPERIENTIAL LEARNING THROUGH PARTICIPATION AND EXPLORATION. 1411061 true true false false false false false false false true true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 24 true false false false false false false false false false false false false X 7 6 false false false false false false false true true false false false true true false true false true true false X VARIETY SCHOOL OF HAWAII 8087322835 710 PALEKAUA STREET HONOLULU HI 96816 GREGORY K YIM FORMER CHAIR 1.00 X X 0 0 0 DALE ZANE CHAIRMAN 1.00 X X 0 0 0 ALBERT PLEUS VICE-CHAIRMA 1.00 X X 0 0 0 RICHARD K ING DIRECTOR 1.00 X 0 0 0 ROSITA LEONG DIRECTOR 1.00 X 0 0 0 RUTHANN YAMANAKA DIRECTOR 1.00 X 0 0 0 HEIDI HAHN THRU APRIL 2023 DIRECTOR 1.00 X 0 0 0 JOLENE CHONGCHUA EXEC DIR & S 40.00 X X 100459 0 0 100459 1 false false false 4582 317624 322206 TUITION AND FEES 611710 1765617 1765617 AFTER SCHOOL PROGRAM 611710 46569 46569 SUMMER SCHOOL PROGRAM 611710 19454 19454 1831640 10296 10296 9421 20322 -10901 2153241 1831640 10296 98521 88669 9852 965851 951561 14290 69111 67038 2073 81424 79577 1847 21464 4078 17386 111966 21274 90692 3588 3588 40520 13717 26803 104259 78194 26065 2137 2052 85 16862 3372 13490 REPAIRS & MAINTENANCE 56188 42141 14047 BAD DEBT 22042 22042 LANDSCAPING 15293 3823 11470 CLASSROOM SUPPLIES 11394 11394 40963 22129 14404 4430 1661583 1411061 246092 4430 1697937 2065986 1584896 1607936 27158 8167 206 20665 2787663 1758294 944670 1029369 10122 3772 18938 4283927 4735895 85088 215153 31060 48855 149900 146795 266048 410803 X 2918631 4203691 1099248 121401 4017879 4325092 4283927 4735895 X 491658 -184445 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 -1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 false false 1319371 782934 536437 1168659 754724 413935 299633 220636 78997 1029369 EIDL 146795 146795 SCHEDULE D, PAGE 2, PART V, LINE 4 AT JUNE 30, 2022, THE ORGANIZATION HAD A 1,000,000 DONOR-RESTRICTED ENDOWMENT. THE FUNDS WERE TO BE USED IN THE FOLLOWING ORDER: A) FIRSTLY, TO ESTABLISH SCHOLARSHIPS FOR ECONOMICALLY DISADVANTAGED CHILDREN WITH LEARNING DISABILITIES; B) SECONDLY, TO IMPLEMENT NEW PROGRAMS AND SERVICES FOR NEEDY CHILDREN; C) IF THERE SHOULD BE ANY EXCESS FUNDS NOT REQUIRED FOR THE PURPOSES SET FORTH IN A) AND B) ABOVE, THEN UPON THE PRIOR WRITTEN APPROVAL OF THE HARRY AND JEANETTE WEINBERG FOUNDATION, SUCH FUNDS MAY BE USED FOR THE PRINCIPAL PURPOSES OF VARIETY SCHOOL OF HAWAII. DURING FISCAL YEAR 2023, THE ENDOWMENT WAS RELEASED BY THE DONOR FROM THE RESTRICTIONS OF THE ORIGINAL ENDOWMENT AGREEMENT. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 STATEMENT OF NONDISCRIMINATORY POLICY INCLUDED IN ANNOUNCEMENTS: "VARIETY SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE CREED, SEX, OR NATIONAL ORIGIN." FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY JOLENE CHONGCHUA, EXECUTIVE DIRECTOR AND SECRETARY OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES AND WAGES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES AND WAGES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 AS A RESULT OF THE COVID-19 PANDEMIC, THE FYE JUNE 30, 2020, 2021, AND 2022 990S WERE FILED PRIOR TO THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. ALTHOUGH THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS FOR FYE JUNE 30, 2022 AND 2023 HAVE NOT YET BEEN COMPLETED, THE NET ASSETS AS OF JUNE 30, 2022 IS EXPECTED TO BE LESS THAN THE AMOUNT REPORTED ON THE FORM 990 FOR THE SAME PERIOD BY 184,445.