2024-10-01T13:28:02-05:00 2023-12-31 465002021 ALEX J SMITH CPA 1403 FRANK STREET HONOLULU HI 96816 990 2023-01-01 990103779 GUIDE DOGS OF HAWAII (ADAPTIVE AIDS CANINES AND ADVOCACY FOR THE BLIND) GUID 8089411088 1130 N NIMITZ HWY C-301 HONOLULU HI 96817 VICTORIA M COZLOFF TREASURER 8089411088 2024-10-01 1 1 ALEX J SMITH P00994702 8089271725 X 2023 2024-10-15 13:58:12Z X JEANNE TORRES 1130 N NIMITZ HWY C-301 HONOLULU HI 96817 680439 0 X WWW.GUIDEDOGSOFHAWAII.ORG X 1951 HI PROVIDING GUIDE DOG SERVICES, MOBILITY AIDS, AND TECHNOLOGY AIDS TO HAWAII RESIDENTS WHO ARE VISUALLY HANDICAPPED. 8 8 9 39 0 0 477216 653102 2196 3953 3190 6584 10476 10701 493078 674340 0 0 0 0 359812 352235 24293 28255 36377 313833 339548 697938 720038 -204860 -45698 477138 390022 168577 109786 308561 280236 X PROVIDING GUIDE DOG SERVICES, MOBILITY AIDS, AND TECHNOLOGY AIDS TO HAWAII RESIDENTS WHO ARE VISUALLY HANDICAPPED. 0 0 476189 3953 ANNUAL GET VISICAL TRAIN-A-THON: 10-DAY PROGRAM ACTIVITY THAT BRINGS BLIND AND VISUALLY IMPAIRED INDIVIDUALS OF ALL AGES, CREATING AN AGE-FRIENDLY ENVIRONMENT IN WHICH ALL PARTICIPANTS RECEIVE ORIENTATION & MOBILITY TRAINING WHICH INVOLVE DEVELOPING AND STRENGTHENING SENSORY SKILLS, MENTAL MAPPING OF ENVIRONMENTS, INCORPORATING ACCESSIBLE NAVIGATIONAL DEVICES AND APPS, AND LEARNING TO NAVIGATE ON A VARIETY OF GROUND SURFACES. THE WAS TO PROVIDE THE TOOLS, SKILLS AND OPPORTUNITIES FOR THESE INDIVIDUALS TO NAVIGATE THEIR WORLD SAFELY, EFFICIENTLY AND INDEPENDENTLY, ALLOWING THEM TO LIVE FULFILLING AND PRODUCTIVE LIVES. THE 34 PARTICIPANTS NOT ONLY LEARNED FROM CERTIFIED INSTRUCTORS, BUT THEY SHARED EXPERIENCES AND KNOWLEDGE BETWEEN THEMSELVES, CREATING A STRONG BOND, KNOWING THEY ARE NOT ALONE AND HAVE SOMEONE TO TURN TO WHO WILL FULLY UNDERSTAND THE CHALLENGES THEY FACE DAILY.THE ANNUAL CAMP GET AHEAD BROUGHT TOGETHER 12 CAMPERS BETWEEN THE AGES OF 12 AND 18, ALONG WITH STAFF AND 10 VOLUNTEERS, FOR A WEEK. THE CAMPERS RECEIVED ONE-ON-ONE ASSISTANCE IN LEARNING AND PRACTICING A VARIETY OF SOCIALLY APPROPRIATE SKILLS. EACH CAMPER, MENTORED BY A FORMER CAMPER, LEARNED THE VALUE OF ADVOCATING FOR ONESELF AND THE GREATER CONFIDENCE GAINED FROM TAKING OWNERSHIP OF INDEPENDENTLY CARING FOR OPPORTUNITIES TO MAKE CONNECTIONS. THIS EXPERIENCE HAD A SIGNIFICANT IMPACT ON THE CAMPERS' SELF-CONFIDENCE AND SOCIAL SKILLS, PREPARING THEM FOR A MORE INDEPENDENT AND CONNECTED FUTURE.POSITIVE AGING: WE PROVIDED 71 DUPLICATED WIDE RANGE OF SUPPORT SERVICES FOR BLIND OR VISUALLY IMPAIRED RESIDENTS OF HAWAII OVER 18. THESE SERVICES WERE DESIGNED TO HELP MAINTAIN GENERAL WELLNESS AND INDEPENDENCE IN THE HOME AND COMMUNITY, IMPROVE TECHNOLOGY AND MOBILITY SKILLS, PROMOTE POSITIVE AGING, AND FIND WAYS TO COPE WITH EVERYDAY CHALLENGES. WITH A PARTICULAR EMPHASIS ON SENIORS, WE ARE COMMITTED TO PRESERVING AUTONOMY AND INDEPENDENCE THROUGH LEARNING TECHNIQUES AND SKILLS. OUR PROGRAM, FROM PHYSICAL AND MENTAL WELLNESS WORKSHOPS TO SOCIAL ACTIVITIES IN THE COMMUNITY, HAS PROFOUNDLY IMPACTED PARTICIPANTS, INSPIRING A RENEWED SENSE OF SELF-RELIANCE AND WELL-BEING. 476189 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 9 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X THE ORGANIZATION 8089411088 1130 N NIMITZ HWY C-301 HONOLULU HI 96817 BRIAN TILKER PRESIDENT 1.00 X X 0 0 0 SUSAN NONAKA VICE PRESIDENT 1.25 X X 0 0 0 VICTORIA M COZLOFF TREASURER 2.25 X X 0 0 0 TRUDY FERNANDEZ SECRETARY 2.00 X X 0 0 0 RUBY FERNANDEZ DIRECTOR 1.00 X 0 0 0 PATRICIA HAMAMOTO DIRECTOR 1.25 X 0 0 0 KEN KANESHIRO DIRECTOR 1.25 X 0 0 0 RON NAGASAWA DIRECTOR 1.25 X 0 0 0 JEANNE TORRES EXECUTIVE DIRECTOR 40.00 X 75000 0 16366 75000 0 16366 0 0 0 0 0 12709 219189 421204 653102 PROGRAM INCOME 900099 3240 3240 713 713 3953 6584 6584 16800 6099 10701 10701 10701 674340 3953 0 17285 X 280364 194667 77870 7827 44368 22816 21552 27503 17386 10117 19516 1626 17890 28255 28255 84879 70676 14203 24401 12866 11240 295 8675 535 8140 109402 88738 20664 23784 23702 82 381 381 16558 16558 4222 4222 OTHER PROGRAM EXPENSES 41125 41125 DUES & SUBSCRIPTIONS 3414 2052 1362 3191 3191 720038 476189 207472 36377 32536 20723 221814 143675 54604 10302 10216 11241 16776 182340 143966 54932 38374 146313 105654 477138 390022 89904 77537 78673 32249 168577 109786 X 246800 212710 61761 67526 308561 280236 477138 390022 -45698 9373 8000 0 X 0 1 X 1 0 X 699967 936353 628588 477216 653102 3395226 699967 936353 628588 477216 653102 3395226 207256 3187970 20561 3984 4171 3190 6584 38490 11037 10697 10584 10476 10701 53495 3487211 7774 0.91420 0.85080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: WHENEVER LEGISLATION INVOLVES THE VISUALLY HANDICAPPED AND MOBILITY WITH GUIDE DOGS ASSISTANCE, LEGISLATORS WILL BE INFORMED OF THE POSITION THAT THE ORGANIZATION SUPPORTS. LEGISLATORS MAY ALSO ASK FOR INFORMATION ON THE RAMIFICATIONS OF THE LEGISLATION AFFECTING THE VISUALLY IMPAIRED AND THEIR GUIDE DOGS. ALL OF THIS ACTIVITY IS DONE BY VOLUNTEERS OR PAID STAFF AND IS LESS THAN 2% OF EXPENDITURES. 61761 5765 67526 77395 -15634 61761 75063 2332 77395 66104 8959 75063 57268 11536 2700 66104 1.00000 1 0 4553 4553 88130 64377 23753 57389 50693 6696 32268 28896 3372 38374 ROU ASSET - OPERATING LEASE 30949 INTEREST IN CHARITABLE TRUST 67526 DEPOSITS 7179 105654 OPERATING LEASE LIABILITY 30949 CONDO TENANT SECURITY DEPOSIT 1300 32249 X 697812 9373 8000 6099 23472 674340 0 674340 726137 6099 6099 720038 0 720038 PART X, LINE 2: GDOH FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC 740), INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR GDOH. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT PROPERTY COSTS SHOWN NET PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT PROPERTY COSTS SHOWN NET X X X X 1 THE SHAIN GROUP 3303 KAMAAINA DRIVE HONOLULU HI 96817 ADMIN/MARKETING 0 0 60733 -60733 60733 -60733 HI FORM 990, PART VI, SECTION A, LINE 1A MEMBERS OF THE EXECUTIVE COMMITTEE: BRIAN TILKER - PRESIDENT, SUSAN NONAKA - VICE PRESIDENT, VICTORIA M. COZLOFF - TREASURER, AND TRUDY FERNANDEZ - SECRETARY. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS REVIEWED BY THE TREASURER, AFTERWHICH IT IS FORWARDED TO THE FULL BOARD, AND THEN AN OFFICER AUTHORIZES THE 990 FOR SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C EVERY DIRECTOR IS GIVEN A CONFLICT OF INTEREST AND GIFT DISCLOSURE STATEMENT FORM UPON BEING ELECTED. INSTRUCTIONS ARE TO MAINTAIN THIS DOCUMENT AND ENTER ALL APPEARANCES OF CONFLICTS. DIRECTORS SIGN THEIR FORMS AND SUBMIT TO THE EXECUTIVE DIRECTOR FOR VERIFICATON AGAINST THE MINUTES DURING THE YEAR. IF THERE IS AN APPEARANCE OF A CONFLICT OF INTEREST AND THE DIRECTOR DOES NOT REALIZE IT OR BRING IT TO THE ATTENTION OF THE BOARD, THE EXECUTIVE DIRECTOR MAY BRING IT TO THE PRESIDENT'S ATTENTION. THE PRESIDENT WILL THEN RECOMMEND THAT THE DIRECTOR ABSTAIN OR RECUSE FROM PARTICIPATING IN CONFLICTED DISCUSSIONS AND VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OVERSEES THE EVALUATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPENSATION IS BASED ON PERFORMANCE, ACHIEVEMENTS AND BUDGET. COMPARATIVE STUDIES ARE REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES : PROGRAM SERVICE EXPENSES 70,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,676. CONSULTING SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,203.