2025-09-17T06:56:23-05:00 2024-12-31 465002021 ALEX J SMITH CPA 1403 FRANK STREET HONOLULU HI 96816 990 2024-01-01 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 2025-09-17 1 1 ALEX J SMITH P00994702 8089271725 X 2024 2025-03-06 01:10:19Z JEANNE TORRES 1130 N NIMITZ HWY C-301 HONOLULU HI 96817 712484 0 X WWW.GUIDEDOGSOFHAWAII.ORG X 1951 HI STRIVING TO ENHANCE COMMUNICATIONS, PROMOTE EQUALITY AND CREATE OPPORTUNITIES FOR HAWAII'S BLIND AND VISUALLY IMPAIRED. 6 6 9 68 0 0 653102 690925 3953 2834 6584 5525 10701 6780 674340 706064 0 0 0 0 352235 422132 28255 0 19854 339548 364696 720038 786828 -45698 -80764 390022 972315 109786 767696 280236 204619 X STRIVING TO ENHANCE COMMUNICATIONS, PROMOTE EQUALITY AND CREATE OPPORTUNITIES FOR HAWAII'S BLIND AND VISUALLY IMPAIRED. 0 0 475156 2834 CAMP GET AHEAD FOR YOUTH:IN 2024, WE HOSTED OUR 6TH ANNUAL CAMP GET AHEAD, SERVING 15 BLIND AND VISUALLY IMPAIRED YOUTHS STATEWIDE. CAMPERS GAINED INDEPENDENCE THROUGH SELF-CARE, DAILY LIVING SKILLS, AND ACCESSIBLE ACTIVITIES LIKE BASKETBALL, NATURE WALKS, HORSEBACK RIDING, AND SWIMMING. MOST IMPORTANTLY, THEY BUILT FRIENDSHIPS AND DISCOVERED THEIR OWN POTENTIAL.GET VISUAL TRAIN-A-THON:OUR ANNUAL GET VISUAL TRAIN-A-THON EMPOWERS CLIENTS OF ALL AGES TO STRENGTHEN MOBILITY-THE FOUNDATION OF INDEPENDENCE FOR THE BLIND AND VISUALLY IMPAIRED. YOUTH ARE INSPIRED BY ADULTS WHO MODEL SUCCESSFUL, INDEPENDENT LIVING, CREATING MENTORSHIP, CONFIDENCE, AND HOPE FOR THE FUTURE.POSITIVE AGING:OUR POSITIVE AGING PROGRAM SUPPORTS BLIND AND VISUALLY IMPAIRED SENIORS WITH ACTIVITIES THAT PROMOTE WELLNESS, INDEPENDENCE, AND SOCIAL CONNECTION. WITH ONGOING ORIENTATION AND MOBILITY TRAINING, SENIORS PRESERVE THEIR AUTONOMY, STAY ACTIVE, AND REMAIN ENGAGED MEMBERS OF THEIR COMMUNITY.TOGETHER, THESE PROGRAMS CREATE A CONTINUUM OF CARE-FROM YOUTH TO ADULTHOOD TO THE SENIOR YEARS-ENSURING THAT BLIND AND VISUALLY IMPAIRED INDIVIDUALS HAVE THE SKILLS, CONFIDENCE, AND COMMUNITY THEY NEED TO LIVE FULL, INDEPENDENT, AND MEANINGFUL LIVES. 475156 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 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 6 6 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 0.33 X X 0 0 0 SUSAN NONAKA VICE PRESIDENT 0.82 X X 0 0 0 VICTORIA COZLOFF TREASURER/SECRETARY 1.40 X X 0 0 0 RUBY FERNANDEZ DIRECTOR 0.70 X 0 0 0 KEN KANESHIRO DIRECTOR 0.56 X 0 0 0 RON NAGASAWA DIRECTOR 0.38 X 0 0 0 JEANNE TORRES EXECUTIVE DIRECTOR 40.00 X 81870 0 13303 81870 0 13303 0 0 0 0 0 37179 258555 395191 690925 PROGRAM INCOME 900099 1650 1650 1184 1184 2834 5525 5525 13200 6420 6780 6780 6780 706064 2834 0 12305 95173 59008 30455 5710 252747 165404 82627 4716 43553 7524 36827 -798 30659 30534 125 25998 25998 63909 50437 7809 5663 29718 17765 7390 4563 13582 3013 10569 121863 62090 59773 21306 14082 7224 11285 11285 6285 6285 OTHER PROGRAM EXPENSES 62341 62341 DUES & SUBSCRIPTIONS 5600 2918 2682 2809 40 2769 786828 475156 291818 19854 20723 44563 143675 16553 54604 81103 10216 10768 16776 315 148745 97862 38374 50883 105654 768130 390022 972315 77537 79642 32249 688054 109786 767696 X 212710 132593 67526 72026 280236 204619 390022 972315 -80764 5147 0 X 0 1 X 1 0 X 936353 628588 477216 653102 690925 3386184 936353 628588 477216 653102 690925 3386184 207822 3178362 3984 4171 3190 6584 5525 23454 10697 10584 10476 10701 6780 49238 3458876 10608 0.91890 0.91420 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. 67526 4500 72026 61761 5765 67526 77395 -15634 61761 75063 2332 77395 66104 8959 75063 1.00000 1 0 4553 4553 110748 67344 43404 33444 30518 2926 50883 ROU ASSET - OPERATING LEASE 686554 INTEREST IN CHARITABLE TRUST 72026 DEPOSITS 9550 768130 OPERATING LEASE LIABILITY 686554 CONDO TENANT SECURITY DEPOSIT 1500 688054 X 717631 5147 6420 11567 706064 0 706064 793248 6420 6420 786828 0 786828 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 FORM 990, PART VI, SECTION A, LINE 1A MEMBERS OF THE EXECUTIVE COMMITTEE: BRIAN TILKER - PRESIDENT, SUSAN NONAKA - VICE PRESIDENT, AND VICTORIA COZLOFF - TREASURER/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.