2014-05-28T21:34:20-05:00 2013-08-31 300702322 HEMMING MORSE CPA'S AND CONSULTANTS 155 BOVET ROAD SUITE 600 SAN MATEO CA 94402 990 2012-09-01 237296050 HAWAII STATE TEACHERS ASSOCIATION VEBT HAWA 8084406940 1259 AALA STREET SUITE 202 HONOLULU HI 96817 ROD SHINNO 8084406940 2014-05-28 1 P00739466 4158364000 2012 2015-11-30 17:44:51Z 1259 AALA STREET SUITE 202 HONOLULU HI 96817 16766150 0 X N/A X 1985 HI SEE PART III LINE 4A 8 8 0 0 0 0 0 0 2713160 2962056 918827 1029109 284061 832362 3916048 4823527 0 0 3330347 3198665 0 0 0 0 0 844335 799815 4174682 3998480 -258634 825047 21427114 22211492 513254 291365 20913860 21920127 NONE 0 0 TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS, EMPLOYEES, AND DEPENDENTS OF MEMBERS AND EMPLOYEES OF THE HAWAII STATE TEACHERS ASSOCIATION. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X ROD SHINNO 8084406943 1259 AALA STREET SUITE 202 HONOLULU HI 96817 X LIANE AUYONG-IMAMURA 5.00 X 0 0 0 ROMEO ELENO 5.00 X 0 0 0 GAYLE ENRIQUEZ 5.00 X 0 0 0 GAIL KONO 5.00 X 0 0 0 JOAN LEWIS 5.00 X 0 0 0 COLLEEN PASCO 5.00 X 0 0 0 TERRIE SIMPSON 5.00 X 0 0 0 ROGER TAKABAYASHI 5.00 X 0 0 0 0 0 0 0 0 0 0 BENEFIT PLAN SOLUTIONS INC 1259 AALA ST SUITE 202 HONOLULU HI 96817 CONTRACT ADMINISTRATOR 464846 1 PARTICIPANT CONTRIBUTIONS 900099 2931512 2931512 ADMINISTRATIVE CONTRIBUTIONS 900099 30544 30544 2962056 667615 667615 12304117 11942623 361494 361494 361494 INSURANCE REFUNDS 900099 781767 781767 UNCLAIMED BENEFITS 900099 36633 36633 OTHER INCOME 900099 13962 13962 832362 4823527 4155912 0 667615 3198665 384854 35131 56963 119139 47321 32974 3263 31779 21674 17564 POSTAGE AND PRINTING 39391 OTHER 6476 BANK SERVICES 3286 3998480 914153 607040 668429 846363 26841 26841 137 0 19102783 18471234 741612 2286855 21427114 22211492 1509 7251 511745 284114 513254 291365 X 0 0 0 0 20913860 21920127 20913860 21920127 21427114 22211492 825047 181220 0 X X 0 1 X 1 0 26841 26841 0 0 PARTICIPANT CONTRIBUTIONS RECEIVABLE 322465 INTEREST AND DIVIDENDS RECEIVABLE 26000 INSURANCE REFUNDS RECEIVABLE 690147 OTHER RECEIVABLES 9079 OTHER ASSETS 30431 DEPOSITS WITH INSURANCE COMPANY 1208733 2286855 GROUP INSURANCE PREMIUMS 284114 284114 5004747 181220 181220 4823527 0 4823527 3998480 0 3998480 0 3998480 FORM 990, PART IV, LINE 34 THE TRUST FUND HAS A SPECIFIC PROCEDURE IN PLACE FOR THIS NEW DISCLOSURE REQUIREMENT ON THE SCHEDULE R. THE ADMINISTRATOR HAS SENT OUT A QUESTIONNAIRE TO OBTAIN THE REQUIRED INFORMATION FROM THE CONTRIBUTING EMPLOYERS. THE ABOVE INFORMATION REPRESENTS WHAT THE TRUST FUND HAS RECEIVED TO DATE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO A CONTRACT ADMINSTRATOR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY SUBCOMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE TRUSTEES HAVE DESIGNATED THE ADMINISTRATOR TO REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR THE SELECTION OF THE INDEPENDENT AUDITOR. HAWAII STATE TEACHERS ASSOCIATION 1200 ALA KAPUNA STREET HONOLULU HI 96819 990145127 LABOR UNION HI 501C(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0