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HAWAII EMPLOYERS COUNCIL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HAWAII EMPLOYERS COUNCIL (EIN 99-0061522)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349318385
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-15T17:33:38-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MC GROUP HAWAII INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 62030AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96839ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990061522EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAWAII EMPLOYERS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ALAN YASUDAInCareOfNm
Business Name ControlHAWABusinessNameControlTxt
Phone8088361511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29699AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP968202099ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN YASUDAPersonNm
Person TitleTREASURER & CFOPersonTitleTxt
Phone8084408818PhoneNum
Signature2018-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY Y MIYASHIROPreparerPersonNm
PTINP00404797PTIN
Phone8089885757PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.53.42.42IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id99131520183195000001FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCA3F5AB62077714F77F0D25D58CFF35F12BE2302AtSubmissionCreationDeviceId
At Submission Filing Device Id4AB318476D105E6A54B08AD7BE8388A5063F820EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN YASUDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29699AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP968202099ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,366,652GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.HECOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionA TRADE ASSOCIATION WITH THE OBJECTIVE OF ASSISTING MANAGEMENT WITH BETTER EMPLOYEE-EMPLOYER RELATIONSHIPSActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$67,305TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$22,555NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,376,287PYProgramServiceRevenueAmt
CY Program Service Revenue$4,546,772CYProgramServiceRevenueAmt
PY Investment Income$344,729PYInvestmentIncomeAmt
CY Investment Income$556,451CYInvestmentIncomeAmt
PY Other Revenue$198,296PYOtherRevenueAmt
CY Other Revenue$263,429CYOtherRevenueAmt
PY Total Revenue$4,919,312PYTotalRevenueAmt
CY Total Revenue$5,366,652CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,152,342PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,898,767CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,218,800PYOtherExpensesAmt
CY Other Expenses$1,514,054CYOtherExpensesAmt
PY Total Expenses$4,371,142PYTotalExpensesAmt
CY Total Expenses$5,412,821CYTotalExpensesAmt
PY Revenues Less Expenses$548,170PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,169CYRevenuesLessExpensesAmt
Total Assets BOY$9,356,635TotalAssetsBOYAmt
Total Assets EOY$9,439,394TotalAssetsEOYAmt
Total Liabilities BOY$643,766TotalLiabilitiesBOYAmt
Total Liabilities EOY$772,694TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,712,869NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,666,700NetAssetsOrFundBalancesEOYAmt
MissionA TRADE ASSOCIATION WITH THE OBJECTIVE OF ASSISTING MANAGEMENT WITH BETTER EMPLOYEE-EMPLOYER RELATIONSHIPSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$185,719ExpenseAmt
Revenue$4,546,772RevenueAmt
DescHARMONIOUS EMPLOYEE-EMPLOYER RELATIONSHIPS ARE MAINTAINED AND IMPROVED BY FAIR AND REASONABLE COLLECTIVE BARGAINING, THOUGHTFUL PERSONNEL PRACTICES, EFFECTIVE TWO-WAY COMMUNICATION BETWEEN MANAGEMENT AND EMPLOYEES AND CONTINUING EDUCATION AND RESEARCH, BI-WEEKLY NEWSLETTER, SURVEYS AND RESEARCH REPORTSDesc
Total Program Service Expenses$185,719TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALAN YASUDAPersonNm
Phone8084408818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12682 WAIWAI LOOPAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96819ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JIM ALBERTS
GOVERNOR0.00.0Yes (X)$0$0$0
JOE BRADLEY
GOVERNOR0.00.0Yes (X)$0$0$0
NELSON CHUN
GOVERNOR0.00.0Yes (X)$0$0$0
FRED COWELL
GOVERNOR0.00.0Yes (X)$0$0$0
KEVIN DIETSCH
GOVERNOR0.00.0Yes (X)$0$0$0
KURT FEY
GOVERNOR0.00.0Yes (X)$0$0$0
JASON FUJITA
GOVERNOR0.00.0Yes (X)$0$0$0
JUSTIN GANADEN
GOVERNOR0.00.0Yes (X)$0$0$0
JAN HARADA
GOVERNOR0.00.0Yes (X)$0$0$0
GLENN HASHIMOTO
GOVERNOR0.00.0Yes (X)$0$0$0
PERCY HIGASHI
GOVERNOR0.00.0Yes (X)$0$0$0
DEAN KAPOI
GOVERNOR0.00.0Yes (X)$0$0$0
PATRICIA KAWASAKI
GOVERNOR0.00.0Yes (X)$0$0$0
KALEO KEKOOLANI
GOVERNOR0.00.0Yes (X)$0$0$0
JOHN KNOREK
GOVERNOR0.00.0Yes (X)$0$0$0
BARRY MARR
GOVERNOR0.00.0Yes (X)$0$0$0
KURT MATSUMOTO
GOVERNOR0.00.0Yes (X)$0$0$0
JANNA NAKAGAWA
GOVERNOR0.00.0Yes (X)$0$0$0
LINDA NAKAIMA
GOVERNOR0.00.0Yes (X)$0$0$0
PAUL NASO
GOVERNOR0.00.0Yes (X)$0$0$0
DAN NELLIS
GOVERNOR0.00.0Yes (X)$0$0$0
LYNNE NISHIURA
GOVERNOR0.00.0Yes (X)$0$0$0
MICHAEL NOLAN
GOVERNOR0.00.0Yes (X)$0$0$0
GREGG OISHI
GOVERNOR0.00.0Yes (X)$0$0$0
BRUCE ROSEN
GOVERNOR0.00.0Yes (X)$0$0$0
PAUL SAITO
GOVERNOR0.00.0Yes (X)$0$0$0
TOBY TANIGUCHI
GOVERNOR0.00.0Yes (X)$0$0$0
JOYCE TAMORI
GOVERNOR0.00.0Yes (X)$0$0$0
WINONA WHITE
GOVERNOR0.00.0Yes (X)$0$0$0
GLENN YAMASHITA
GOVERNOR0.00.0Yes (X)$0$0$0
MICHAEL YAMANE
GOVERNOR0.00.0Yes (X)$0$0$0
CLAYTON KAMIDA
PRESIDENT40.00.0$278,659$0$13,400Yes (X)
DEREK KANEHIRA
VP-HUMAN RESOURCES40.00.0$159,434$0$0Yes (X)
KEN KAWAMOTO
VP-LABOR RELATIONS40.00.0$213,544$0$10,560Yes (X)
SHERI-ANN CLARK
VP, CORPORATE SECRETARY40.00.0$168,505$0$8,384Yes (X)
LORI FUKUMAE
VP, DIR. OF MEMBERSHIP40.00.0$123,156$0$5,496Yes (X)
ALAN YASUDA
TREASURER & CFO40.00.0$160,601$0$8,324Yes (X)
BONNIE FREITAS
SR. VP-HUMAN RESOURCES40.00.0$87,898$0$1,828Yes (X)
GUY TAJIRI
SR. LABOR RELATIONS CONSULTANT40.00.0$114,057$0$0Yes (X)
DIXON SUZUKI
SR. LABOR RELATIONS CONSULTANT40.00.0$116,803$0$0Yes (X)
CATHY KEAULANI
MANAGER40.00.0$118,404$0$0Yes (X)
CARRIE TAKAHAMA
SR. HR CONSULTANT40.00.0$107,380$0$0Yes (X)
RYAN SANADA
DIR. OF LEGAL & GOV AFFAIRS40.00.0$113,086$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,761,527TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,992TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DUES900099$4,306,497$4,306,497
AFFILIATION DUES900099$16,350$16,350
ANNUAL MEETING LUNCHEON900099$11,660$11,660
SEMINAR INCOME561000$212,265$212,265
FieldValueIRS element (for citing)
Total Program Service Revenue$4,546,772TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$556,451TotalRevenueColumnAmt
Related Or Exempt Func Income$435,590RelatedOrExemptFuncIncomeAmt
Exclusion$120,861ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
WORKSHOP INCOME561000$169,395$169,395
SPECIAL PROJECTS561000$67,305$67,305
MISC INCOME561000$26,729$26,729
FieldValueIRS element (for citing)
Other Revenue Total$263,429OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,366,652TotalRevenueColumnAmt
Related Or Exempt Func Income$5,178,486RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$67,305UnrelatedBusinessRevenueAmt
Exclusion$120,861ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,191,796TotalAmt
Management And General$1,191,796ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,691,222TotalAmt
Management And General$1,691,222ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$811,246TotalAmt
Management And General$811,246ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$204,503TotalAmt
Management And General$204,503ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,196TotalAmt
Management And General$8,196ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Management And General$7,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$175,457TotalAmt
Management And General$175,457ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,857TotalAmt
Management And General$43,857ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,598TotalAmt
Management And General$26,598ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51,628TotalAmt
Management And General$51,628ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$127,112TotalAmt
Management And General$127,112ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$411,487TotalAmt
Management And General$411,487ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
WORKSHOP & CONFERENCES$185,719$185,719
UTILITIES$124,089$124,089
OFFICE SUPPLIES$84,862$84,862
BLDG, EQPT, & GROUND MAINT$83,588$83,588

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$184,461TotalAmt
Management And General$184,461ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,412,821TotalAmt
Program Services$185,719ProgramServicesAmt
Management And General$5,227,102ManagementAndGeneralAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$165,492BOYAmt
EOY$114,739EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,406,697BOYAmt
EOY$1,133,205EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,791BOYAmt
EOY$203,742EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$115,986BOYAmt
EOY$101,821EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,882,578LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,800,568LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,027,372BOYAmt
EOY$3,082,010EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,536,343BOYAmt
EOY$4,760,930EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$954BOYAmt
EOY$42,947EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,356,635BOYAmt
EOY$9,439,394EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$170,507BOYAmt
EOY$228,513EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,407BOYAmt
EOY$10,778EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$470,852BOYAmt
EOY$533,403EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$643,766BOYAmt
EOY$772,694EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,712,869BOYAmt
EOY$8,666,700EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,712,869BOYAmt
EOY$8,666,700EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,356,635BOYAmt
EOY$9,439,394EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,169ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,724OtherCostOrOtherBasisAmt
Book Value$137,724BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,116,494OtherCostOrOtherBasisAmt
Depreciation$1,300,597DepreciationAmt
Book Value$2,815,897BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$623,695OtherCostOrOtherBasisAmt
Depreciation$495,306DepreciationAmt
Book Value$128,389BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,665OtherCostOrOtherBasisAmt
Depreciation$4,665DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,082,010TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
ACCRUED VACATION PAYABLE$169,462
ACCRUED SALARIES PAYABLE$254,528
MEDICAL REIMB PAYABLE-$177
DEPENDENT CARE PAYABLE$385
AFLAC PAYABLE$518
ALOHA UNITED WAY PAYABLE$100
401K SAVINGS PLAN PAYABLE$71,223
DEPOSITS HELD$37,364
FieldValueIRS element (for citing)
Total Liability$533,403TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,366,652TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,366,652RevenueSubtotalAmt
Total Revenue Per Form990$5,366,652TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,412,821TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,412,821ExpensesSubtotalAmt
Total Expenses Per Form990$5,412,821TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
CLAYTON KAMIDA
PRESIDENT$223,329$49,330$6,000$13,400$292,059
DEREK KANEHIRA
VP-HUMAN RESOURCES$153,244$6,190$159,434
KEN KAWAMOTO
VP-LABOR RELATIONS$175,992$31,552$6,000$10,560$224,104
SHERI-ANN CLARK
VP, CORPORATE SECRETARY$139,731$22,774$6,000$8,384$176,889
ALAN YASUDA
TREASURER & CFO$138,732$16,111$5,758$8,324$168,925

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CFO PRIOR TO FILING THE RETURN.
FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST POLICYANNUALLY, ALL MEMBERS OF THE BOARD MUST ACKNOWLEDGE THAT THEY HAVE NO CONFLICTS OF INTEREST.
FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALTHE ORGANIZATION HAS A COMPENSATION COMMITTEE OF THE BOARD. THEY MEET AND REVIEW ANNUAL SALARIES.
FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERSTHE ORGANIZATION HAS A COMPENSATION COMMITTEE OF THE BOARD. THEY MEET AND REVIEW ANNUAL SALARIES.
FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSUREGOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.
FORM 990, PART VI, LINE 4 - CHANGES TO GOVERNING DOCUMENTSCHANGED THE NUMBER OF BOARD OF GOVERNORS IN THE ARTICLES OF INCORPORATION AND BYLAWS