2022-05-02T15:39:35-05:00 2021-06-30 990292355 KKDLY LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990 2020-07-01 990040535 HAWAII GOVERNMENT EMPLOYEES ASSOCIATION AFSCME LOCAL 152 AFL-CIO HAWA 8085430000 888 MILILANI STREET NO 401 HONOLULU HI 96813 RANDOLPH P PERREIRA EXECUTIVE DIRECTOR 8085430000 2022-04-04 1 RANDOLPH PERREIRA 999009999 RODNEY SAITO P00382548 8085213962 2022-04-04 X 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z RANDOLPH P PERREIRA 888 MILILANI STREET NO 401 HONOLULU HI 96813 21666288 0 X WWW.HGEA.ORG X 1934 HI REFER TO PART III, LINE 1. 23 23 71 90 0 0 61250 0 16786458 17429432 296238 433734 138084 -248955 17282030 17614211 52580 28250 0 0 8345720 8444584 0 0 0 7604527 7886968 16002827 16359802 1279203 1254409 22453396 25188689 33379402 25668020 -10926006 -479331 PRESERVE AND ADVANCE EMPLOYEE RIGHTS AND BENEFITS THROUGH COLLECTIVE BARGAINING, LEGISLATIVE ADVOCACY AND POLITICAL ACTION. 0 0 PRESERVE AND ADVANCE EMPLOYEE RIGHTS AND BENEFITS THROUGH COLLECTIVE BARGAINING, LEGISLATIVE ADVOCACY AND POLITICAL ACTION. 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 40 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X MAUREEN WAKUZAWA 8085430000 888 MILILANI STREET NO 401 HONOLULU HI 96813 JON GASPER PRESIDENT 1.50 1.00 X X 0 0 0 LANCE KAMISUGU VICE PRESIDENT 1.50 X X 0 0 0 DARLEEN K HOSHIDA SECRETARY 1.50 X X 0 0 0 BENNETT YAP TREASURER 1.50 1.00 X X 0 0 0 KALOA ROBINSON DIRECTOR 1.00 X 0 0 0 ERIC INOUYE DIRECTOR (THRU 8/25/20) 1.00 X 0 0 0 HOLLIE DALAPO DIRECTOR 1.00 X 0 0 0 HELEN HAMADA DIRECTOR 1.00 X 0 0 0 ANGIE HASHIMOTO DIRECTOR 1.00 X 0 0 0 JAMES LOGUE DIRECTOR 1.00 X 0 0 0 KEHAULANI MAKAILA DIRECTOR 1.00 X 0 0 0 DUKE NAKAMATSU DIRECTOR (THRU 8/25/20) 1.00 X 0 0 0 LAKEA THOMSLAND DIRECTOR 1.00 X 0 0 0 PAM MITSUMURA DIRECTOR 1.00 X 0 0 0 DEREK MINAKAMI DIRECTOR 1.00 X 0 0 0 MARK YAP DIRECTOR 1.00 X 0 0 0 JUSTIN LAM DIRECTOR 1.00 X 0 0 0 JESSICA CARROLL DIRECTOR 1.00 X 0 0 0 AMANDA LOWREY DIRECTOR 1.00 X 0 0 0 MUHAMMAD ANWAR-QUADRI DIRECTOR 1.00 X 0 0 0 BRYAN PHILLIPS DIRECTOR 1.00 X 0 0 0 RUTH WALKER DIRECTOR 1.00 X 0 0 0 JOLLY IWATA DIRECTOR 1.00 X 0 0 0 ALISON JULIANO DIRECTOR 1.00 X 0 0 0 JUNIOR TUYO-SCANLAN DIRECTOR 1.00 X 0 0 0 RANDOLPH P PERREIRA EXEC. DIRECTOR 40.00 1.00 X 316732 0 163901 DEBBIE KAGAWA-YOGI DEPUTY EXEC. DIREC. 40.00 X 194760 0 85749 MAUREEN WAKUZAWA FINANCIAL OFFICER 40.00 X 135908 0 62130 SANFORD CHUN EXEC. ASSIS FOR FIELD SVC 40.00 X 132228 0 59009 MICHELE KURIHARA-KLEIN LEGISLATIVE OFFICER 40.00 X 116769 0 62799 LORENA KAUHI UNION AGENT III 40.00 X 107627 0 55828 RICK HARTSELL UNION AGENT III (THRU 12/31/20) 1.00 X 116739 0 46312 STACY MONIZ ADVOCAY CHIEF 1.00 X 106369 0 65747 JOY KUWABARA FIELD SERVICES CONSULTANT 1.00 X 106596 0 47570 1333728 0 649045 9 0 1 0 FREEMAN PO BOX 734596 DALLAS TX 75373 VIRTUAL CONVENTION 492700 SERVICE PRINTERS HAWAII INC 1829 DILLINGHAM BOULEVARD HONOLULU HI 96819 PRINTING AND MAILING 218070 CORE GROUP ONE INC 928 NUUANU AVENUE SUITE 100 HONOLULU HI 96817 ADVERTISING 209724 TRASK A LAW CORPORATION 139 KAIHOLU STREET KAILUA HI 96734 LEGAL 135569 HAWAIIAN TELCOM 1177 BISHOP STREET HONOLULU HI 96813 FAX AND INTERNET 127210 5 MEMBERSHIP DUES 900099 17429432 17429432 17429432 194944 194944 565224 700655 -135431 -135431 -135431 3590212 3340182 11240 250030 -11240 238790 250030 -11240 MISCELLANEOUS 900099 -113524 -113524 -113524 17614211 17565938 0 48273 28250 2074990 3769772 1143011 1061473 395338 350262 81540 741921 275010 222335 624150 21628 71264 4023356 270796 109178 DATA PROCESSING 328492 MISCELLANEOUS 258674 UNIT MANAGEMENT 235341 POSTAGE AND FREIGHT 123786 149235 16359802 3700 3700 7617936 9312524 604144 640622 466761 34852 16762446 11001395 6255557 5761051 7503563 9434679 1735 1261 22453396 25188689 928637 989499 25508 26714 32425257 24651807 33379402 25668020 X -10926006 -479331 -10926006 -479331 22453396 25188689 X 1254409 1876372 7315894 X X 0 1 X 1 0 WORKERS FOR A BETTER HAWAII PO BOX 38174 HONOLULU HI 96837 272440895 5000 HGEA POLITICAL ACTION FUND 888 MILILANI STREET 401 HONOLULU HI 96813 990350421 110000 1 0 0 2485764 2485764 4005607 3801750 203857 6297697 3810392 2487305 3973378 3389253 584125 5761051 MUTUAL FUNDS AND SECURITIES 9609531 F EQUITY IN AOAO CRK BUILDING -174852 F 9434679 ACCRUED VACATION PAYABLE 783030 ACCRUED RETIREMENT BENEFITS 23868777 24651807 X 20157773 1876372 700655 2577027 17580746 33465 33465 17614211 9711098 -6615239 -6615239 16326337 33465 33465 16359802 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. 1 CHARLES R KENDALL SCHOLARSHIP AND EDUCATION FUND 888 MILILANI STREET 401 HONOLULU HI 96813 996011524 501(C)(3) 6000 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) 12250 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) 10000 TO SUPPORT THE NATION'S SEA SERVICES. PART I, LINE 2: 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. X 0 0 0 RANDOLPH P PERREIRA EXEC. DIRECTOR 309936 0 0 0 6796 0 163901 0 0 0 480633 0 0 0 DEBBIE KAGAWA-YOGI DEPUTY EXEC. DIREC. 194760 0 0 0 0 0 85749 0 0 0 280509 0 0 0 MAUREEN WAKUZAWA FINANCIAL OFFICER 135908 0 0 0 0 0 62130 0 0 0 198038 0 0 0 SANFORD CHUN EXEC. ASSIS FOR FIELD SVC 132228 0 0 0 0 0 59009 0 0 0 191237 0 0 0 MICHELE KURIHARA-KLEIN LEGISLATIVE OFFICER 116769 0 0 0 0 0 62799 0 0 0 179568 0 0 0 STACY MONIZ ADVOCAY CHIEF 106369 0 0 0 0 0 65747 0 0 0 172116 0 0 0 LORENA KAUHI UNION AGENT III 107627 0 0 0 0 0 55828 0 0 0 163455 0 0 0 RICK HARTSELL UNION AGENT III (THRU 12/31/20) 116739 0 0 0 0 0 46312 0 0 0 163051 0 0 0 JOY KUWABARA FIELD SERVICES CONSULTANT 106596 0 0 0 0 0 47570 0 0 0 154166 0 0 0 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. 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 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 AOAO CHARLES R KENDALL OFFICE BUILDING 615 PIIKOI STREET SUITE 901 HONOLULU HI 96814 990147062 MANAGEMENT, MAINTENANCE AND CARE OF COMMON ELEMENTS OF THE BUILDING. HI N/A C 113559 2279613 0.52780 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 AOAO CHARLES R KENDALL OFFICE BUILDING K 159817 ACTUAL AMOUNT PAID AOAO CHARLES R KENDALL OFFICE BUILDING P 25450 ACTUAL AMOUNT PAID AOAO CHARLES R KENDALL OFFICE BUILDING P 504337 ACTUAL AMOUNT PAID