AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES: Form 990, tax year 2020
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- Organization
- AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES (EIN 99-0040535)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-02
- IRS object ID
- 202201229349302150
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-02T15:39:35-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990292355 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KKDLY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 FORT ST STE 2100 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990040535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII GOVERNMENT EMPLOYEES ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | AFSCME LOCAL 152 AFL-CIO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8085430000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 MILILANI STREET NO 401 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDOLPH P PERREIRA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8085430000 | PhoneNum |
| Signature | 2022-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RANDOLPH | PersonFirstNm |
| Person Last | PERREIRA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODNEY SAITO | PreparerPersonNm |
| PTIN | P00382548 | PTIN |
| Phone | 8085213962 | PhoneNum |
| Preparation | 2022-04-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDOLPH P PERREIRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 MILILANI STREET NO 401 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,666,288 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.HGEA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | REFER TO PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $61,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,786,458 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,429,432 | CYProgramServiceRevenueAmt |
| PY Investment Income | $296,238 | PYInvestmentIncomeAmt |
| CY Investment Income | $433,734 | CYInvestmentIncomeAmt |
| PY Other Revenue | $138,084 | PYOtherRevenueAmt |
| CY Other Revenue | -$248,955 | CYOtherRevenueAmt |
| PY Total Revenue | $17,282,030 | PYTotalRevenueAmt |
| CY Total Revenue | $17,614,211 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $52,580 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,345,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,444,584 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,604,527 | PYOtherExpensesAmt |
| CY Other Expenses | $7,886,968 | CYOtherExpensesAmt |
| PY Total Expenses | $16,002,827 | PYTotalExpensesAmt |
| CY Total Expenses | $16,359,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,279,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,254,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,453,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,188,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,379,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,668,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$10,926,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$479,331 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRESERVE AND ADVANCE EMPLOYEE RIGHTS AND BENEFITS THROUGH COLLECTIVE BARGAINING, LEGISLATIVE ADVOCACY AND POLITICAL ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PRESERVE AND ADVANCE EMPLOYEE RIGHTS AND BENEFITS THROUGH COLLECTIVE BARGAINING, LEGISLATIVE ADVOCACY AND POLITICAL ACTION. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUREEN WAKUZAWA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085430000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 MILILANI STREET NO 401 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JON GASPER | ||||||||
| PRESIDENT | 1.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LANCE KAMISUGU | ||||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DARLEEN K HOSHIDA | ||||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BENNETT YAP | ||||||||
| TREASURER | 1.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KALOA ROBINSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC INOUYE | ||||||||
| DIRECTOR (THRU 8/25/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLLIE DALAPO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN HAMADA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGIE HASHIMOTO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES LOGUE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEHAULANI MAKAILA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DUKE NAKAMATSU | ||||||||
| DIRECTOR (THRU 8/25/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAKEA THOMSLAND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAM MITSUMURA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK MINAKAMI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK YAP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN LAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA CARROLL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA LOWREY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MUHAMMAD ANWAR-QUADRI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN PHILLIPS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH WALKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOLLY IWATA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISON JULIANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUNIOR TUYO-SCANLAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDOLPH P PERREIRA | ||||||||
| EXEC. DIRECTOR | 40.00 | 1.00 | Yes (X) | $316,732 | $0 | $163,901 | ||
| DEBBIE KAGAWA-YOGI | ||||||||
| DEPUTY EXEC. DIREC. | 40.00 | Yes (X) | $194,760 | $0 | $85,749 | |||
| MAUREEN WAKUZAWA | ||||||||
| FINANCIAL OFFICER | 40.00 | Yes (X) | $135,908 | $0 | $62,130 | |||
| SANFORD CHUN | ||||||||
| EXEC. ASSIS FOR FIELD SVC | 40.00 | $132,228 | $0 | $59,009 | Yes (X) | |||
| MICHELE KURIHARA-KLEIN | ||||||||
| LEGISLATIVE OFFICER | 40.00 | $116,769 | $0 | $62,799 | Yes (X) | |||
| LORENA KAUHI | ||||||||
| UNION AGENT III | 40.00 | $107,627 | $0 | $55,828 | Yes (X) | |||
| RICK HARTSELL | ||||||||
| UNION AGENT III (THRU 12/31/20) | 1.00 | $116,739 | $0 | $46,312 | Yes (X) | |||
| STACY MONIZ | ||||||||
| ADVOCAY CHIEF | 1.00 | $106,369 | $0 | $65,747 | Yes (X) | |||
| JOY KUWABARA | ||||||||
| FIELD SERVICES CONSULTANT | 1.00 | $106,596 | $0 | $47,570 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,333,728 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $649,045 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN | |||||
| PO BOX 734596 | DALLAS | TX | 75373 | VIRTUAL CONVENTION | $492,700 |
| SERVICE PRINTERS HAWAII INC | |||||
| 1829 DILLINGHAM BOULEVARD | HONOLULU | HI | 96819 | PRINTING AND MAILING | $218,070 |
| CORE GROUP ONE INC | |||||
| 928 NUUANU AVENUE SUITE 100 | HONOLULU | HI | 96817 | ADVERTISING | $209,724 |
| TRASK A LAW CORPORATION | |||||
| 139 KAIHOLU STREET | KAILUA | HI | 96734 | LEGAL | $135,569 |
| HAWAIIAN TELCOM | |||||
| 1177 BISHOP STREET | HONOLULU | HI | 96813 | FAX AND INTERNET | $127,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,429,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,429,432 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,429,432 | TotalProgramServiceRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,944 | TotalRevenueColumnAmt |
| Exclusion | $194,944 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $565,224 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $700,655 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$135,431 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$135,431 | TotalRevenueColumnAmt |
| Exclusion | -$135,431 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,590,212 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,340,182 | SecuritiesAmt |
| Other | $11,240 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,030 | SecuritiesAmt |
| Other | -$11,240 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,030 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$11,240 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$113,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$113,524 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$113,524 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,614,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,565,938 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,273 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,250 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,074,990 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,769,772 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,011 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,473 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,338 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,262 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,540 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,921 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,010 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,335 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,150 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,628 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,264 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,023,356 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,796 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,178 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DATA PROCESSING | $328,492 |
| MISCELLANEOUS | $258,674 |
| UNIT MANAGEMENT | $235,341 |
| POSTAGE AND FREIGHT | $123,786 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,235 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,359,802 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,700 | BOYAmt |
| EOY | $3,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,617,936 | BOYAmt |
| EOY | $9,312,524 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,144 | BOYAmt |
| EOY | $640,622 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,761 | BOYAmt |
| EOY | $34,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,762,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,001,395 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,255,557 | BOYAmt |
| EOY | $5,761,051 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,503,563 | BOYAmt |
| EOY | $9,434,679 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735 | BOYAmt |
| EOY | $1,261 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,453,396 | BOYAmt |
| EOY | $25,188,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,637 | BOYAmt |
| EOY | $989,499 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,508 | BOYAmt |
| EOY | $26,714 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,425,257 | BOYAmt |
| EOY | $24,651,807 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,379,402 | BOYAmt |
| EOY | $25,668,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10,926,006 | BOYAmt |
| EOY | -$479,331 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10,926,006 | BOYAmt |
| EOY | -$479,331 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,453,396 | BOYAmt |
| EOY | $25,188,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,254,409 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,876,372 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,315,894 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Contributions Rcvd DlvrContributionsRcvdDlvrAmt | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|---|
| WORKERS FOR A BETTER HAWAII | ||||||
| PO BOX 38174 | HONOLULU | HI | 96837 | 272440895 | $5,000 | |
| HGEA POLITICAL ACTION FUND | ||||||
| 888 MILILANI STREET 401 | HONOLULU | HI | 96813 | 990350421 | $110,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,485,764 | OtherCostOrOtherBasisAmt |
| Book Value | $2,485,764 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,005,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,801,750 | DepreciationAmt |
| Book Value | $203,857 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,297,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,810,392 | DepreciationAmt |
| Book Value | $2,487,305 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,973,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,389,253 | DepreciationAmt |
| Book Value | $584,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,761,051 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS AND SECURITIES | $9,609,531 | F |
| EQUITY IN AOAO CRK BUILDING | -$174,852 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,434,679 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION PAYABLE | $783,030 |
| ACCRUED RETIREMENT BENEFITS | $23,868,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,651,807 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,157,773 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,876,372 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $700,655 | OtherRevenueAmt |
| Revenue Not Reported | $2,577,027 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,580,746 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,465 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $33,465 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,614,211 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,711,098 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$6,615,239 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$6,615,239 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,326,337 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,465 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $33,465 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,359,802 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE HAWAII GOVERNMENT EMPLOYEES ASSOCIATION (UNION) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. HOWEVER, ANY BUSINESS REVENUES GENERATED FROM UNRELATED BUSINESS ACTIVITIES ARE SUBJECT TO TAX. THE ASSOCIATION OF APARTMENT OWNERS OF CHARLES R. KENDALL OFFICE BUILDING (ASSOCIATION) IS TAXED AS A CORPORATION AND FILES BOTH FEDERAL AND STATE CORPORATION INCOME TAX RETURNS. THE ASSOCIATION'S POLICY IS TO PREPARE ITS INCOME TAX RETURNS USING THE CASH BASIS OF ACCOUNTING. SINCE ITS INCEPTION, THE ASSOCIATION HAS REPORTED INCOME FROM ALL SOURCES, INCLUDING MEMBER ASSESSMENTS AND RENTAL INCOME FROM THE FIRST FLOOR, AND HAS DEDUCTED ALL EXPENSES AND DEPRECIATION RELATED TO THE MAINTENANCE AND IMPROVEMENTS OF THE COMMON AREA. UNDER REVENUE RULING 70-604, 1970-2 C.B. 9, A COMMON INTEREST REALTY ASSOCIATION MAY ADOPT A RESOLUTION STATING THAT ANY EXCESS OF INCOME OVER EXPENSES IS TO BE USED TO DEFRAY EXPENSES IN SUBSEQUENT YEARS. AS SUCH, A RESOLUTION WAS ADOPTED BY THE ASSOCIATION'S BOARD OF DIRECTORS FOR THE FISCAL YEARS ENDED JULY 31, 2020 AND 2019. THE UNION IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXEMPT RENTAL EXPENSE 700,655. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PENSION AND BENEFIT OBLIGATION ADJUSTMENT -7,315,894. EXEMPT RENTAL EXPENSE 700,655. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHARLES R KENDALL SCHOLARSHIP AND EDUCATION FUND | |||||||
| 888 MILILANI STREET 401 | HONOLULU | HI | 96813 | 996011524 | 501(C)(3) | $6,000 | GOLF TOURNAMENT FUNDRAISER DONATION TO PROVIDE SCHOLARSHIPS TO HGEA'S MEMBERS AND DEPENDENTS. |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| PO BOX 11719 | HONOLULU | HI | 96828 | 990085260 | 501(C)(3) | $12,250 | TO PROVIDE VARIOUS ATHLETICS AND OTHER PROGRAMS OF THE UNIVERSITY OF HAWAII. |
| NAVY LEAGUE OF THE US HONOLULU COUNCIL | |||||||
| PO BOX 31032 | HONOLULU | HI | 96820 | 237449195 | 501(C)(3) | $10,000 | TO SUPPORT THE NATION'S SEA SERVICES. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS OR OTHER CASH ASSISTANCE WERE DISBURSED BASED ON SELECTION CRITERIA AND UPON APPROVAL OF THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE ORGANIZATION KEEPS ALL DISBURSEMENT RECEIPTS AND RECIPIENT INFORMATION ON FILE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANDOLPH P PERREIRA | ||||||||||||||
| EXEC. DIRECTOR | $309,936 | $0 | $0 | $0 | $6,796 | $0 | $163,901 | $0 | $0 | $0 | $480,633 | $0 | $0 | $0 |
| DEBBIE KAGAWA-YOGI | ||||||||||||||
| DEPUTY EXEC. DIREC. | $194,760 | $0 | $0 | $0 | $0 | $0 | $85,749 | $0 | $0 | $0 | $280,509 | $0 | $0 | $0 |
| MAUREEN WAKUZAWA | ||||||||||||||
| FINANCIAL OFFICER | $135,908 | $0 | $0 | $0 | $0 | $0 | $62,130 | $0 | $0 | $0 | $198,038 | $0 | $0 | $0 |
| SANFORD CHUN | ||||||||||||||
| EXEC. ASSIS FOR FIELD SVC | $132,228 | $0 | $0 | $0 | $0 | $0 | $59,009 | $0 | $0 | $0 | $191,237 | $0 | $0 | $0 |
| MICHELE KURIHARA-KLEIN | ||||||||||||||
| LEGISLATIVE OFFICER | $116,769 | $0 | $0 | $0 | $0 | $0 | $62,799 | $0 | $0 | $0 | $179,568 | $0 | $0 | $0 |
| STACY MONIZ | ||||||||||||||
| ADVOCAY CHIEF | $106,369 | $0 | $0 | $0 | $0 | $0 | $65,747 | $0 | $0 | $0 | $172,116 | $0 | $0 | $0 |
| LORENA KAUHI | ||||||||||||||
| UNION AGENT III | $107,627 | $0 | $0 | $0 | $0 | $0 | $55,828 | $0 | $0 | $0 | $163,455 | $0 | $0 | $0 |
| RICK HARTSELL | ||||||||||||||
| UNION AGENT III (THRU 12/31/20) | $116,739 | $0 | $0 | $0 | $0 | $0 | $46,312 | $0 | $0 | $0 | $163,051 | $0 | $0 | $0 |
| JOY KUWABARA | ||||||||||||||
| FIELD SERVICES CONSULTANT | $106,596 | $0 | $0 | $0 | $0 | $0 | $47,570 | $0 | $0 | $0 | $154,166 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S ACTIVE MEMBERS (ALL PUBLIC EMPLOYEES AND EMPLOYEES OF SUCH PRIVATE EMPLOYERS AS DETERMINED BY THE BOARD OF DIRECTORS BELONGING TO A COLLECTIVE BARGAINING UNIT EXCLUSIVELY REPRESENTED BY THE ORGANIZATION) HAVE THE RIGHT TO ELECT THE ORGANIZATION'S PRESIDENT AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | PLEASE REFER TO THE DESCRIPTION ABOVE FOR FORM 990, PART VI, SECTION A, LINE 6. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE ORGANIZATION'S BYLAWS ARE SUBJECT TO THE MAJORITY VOTE OF THE DELEGATES TO THE GENERAL ASSEMBLY AMENDMENTS TO THE ORGANIZATION'S CHARTER OF INCORPORATION ARE SUBJECT TO A TWO-THIRDS VOTE OF THE DELEGATES TO THE GENERAL ASSEMBLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND FURNISHED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, COMMITTEE MEMBERS AND KEY EMPLOYEES WITH MANGEMENT AUTHORITY (INTERESTED PERSONS). ALL INTERESTED PERSONS MUST DISCLOSE FINANCIAL INTERESTS TO THE EXECUTIVE DIRECTOR OR PRESIDENT CONFLICTS OF INTEREST ARE DETERMINED BY THE BOARD OR DESIGNATED COMMITTEE AND INTERESTED PERSONS SHALL NOT PARTICIPATE IN DISCUSSIONS AND VOTING ON SUCH MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION POLICY FOR THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTORS ARE ADOPTED BY THE BOARD OF DIRECTORS AND AMENDED AS NECESSARY. THE COMPENSATION OF THE DEPUTY DIRECTORS ARE BASED ON A PERCENTAGE OF THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND THROUGH PUBLICATION IN THE UNION'S NEWSLETTER. |
| FORM 990, PART XI, LINE 9: | PENSION AND BENEFITS OBLIGATION ADJUSTMENT 7,315,894. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES R KENDALL SCHOLARSHIP & EDUCATION FUND | ||||||||||
| 888 MILILANI STREET 401 | HONOLULU | HI | 96813 | 996011524 | TO PROVIDE SCHOLARSHIPS AND GRANTS TO HGEAS MEMBERS AND DEPENDENTS. | HI | 501(C)(3) | LINE 12A, I | N/A | 0 |
| HAWAII POLITICAL CONTRIBUTION ACCOUNT | ||||||||||
| 888 MILILANI STREET 401 | HONOLULU | HI | 96813 | 990350421 | EVALUATE, DEVELOP, RECOMMEND AND IMPLEMENT A POLITICAL ACTION PROGRAM. | HI | 527 | N/A | Yes (1) | |
| WORKERS FOR A BETTER HAWAII | ||||||||||
| PO BOX 38174 | HONOLULU | HI | 96837 | 272440895 | TO EDUCATE THE PUBLIC ABOUT POLITICAL CANDIDATES POLICY POSITION. | HI | 527 | N/A | 0 | |
| WORKING FAMILIES FOR HAWAII | ||||||||||
| PO BOX 38174 | HONOLULU | HI | 96837 | 273611325 | TO EDUCATE THE PUBLIC ABOUT POLITICAL CANDIDATES POLICY POSITION. | HI | 527 | N/A | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AOAO CHARLES R KENDALL OFFICE BUILDING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 PIIKOI STREET SUITE 901 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990147062 | EIN |
| Primary Activities | MANAGEMENT, MAINTENANCE AND CARE OF COMMON ELEMENTS OF THE BUILDING. | PrimaryActivitiesTxt |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $113,559 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,279,613 | ShareOfEOYAssetsAmt |
| Ownership | 0.52780 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AOAO CHARLES R KENDALL OFFICE BUILDING | ||
| K | $159,817 | ACTUAL AMOUNT PAID |
| AOAO CHARLES R KENDALL OFFICE BUILDING | ||
| P | $25,450 | ACTUAL AMOUNT PAID |
| AOAO CHARLES R KENDALL OFFICE BUILDING | ||
| P | $504,337 | ACTUAL AMOUNT PAID |