Form 990 for tax year 2022
Filed by HAWAII STATE TEACHERS ASSOCIATION.
Totals
- Total revenue
- $9,828,918
- Total expenses
- $9,114,882
- Contributions and grants received
- $179,835
- Grants paid
- $25,000
- Program service revenue
- $9,020,778
- Investment income
- $519,916
- Other revenue
- $108,389
- Total assets, end of year
- $21,640,963
- Total liabilities, end of year
- $2,916,892
- Net assets or fund balances, end of year
- $18,724,071
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$179,835
-
2a · Program service revenue: MEMBERSHIP DUES
total $8,330,074 · related or exempt $8,330,074
-
2b · Program service revenue: NATL FINANCIAL SUPPORT
total $690,704 · related or exempt $690,704
-
3 · Investment income
total $640,648 · excluded $640,648
-
6a · Gross rents
real property $44,167
-
6b · Less rental expenses
real property $12,000
-
6c · Rental income or loss
real property $32,167
-
6d · Net rental income or loss
total $32,167 · unrelated business $32,167
-
7a · Gross sales of assets other than inventory
securities $6,629,938
-
7b · Less cost or other basis and sales expenses
securities $6,750,670
-
7c · Gain or loss
securities -$120,732
-
7d · Net gain or loss
total -$120,732 · related or exempt -$120,732
-
11a · Other revenue: MISCELLANEOUS
total $76,222 · related or exempt $76,222
-
11e · Other revenue, total
$76,222
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000
-
4 · Benefits paid to or for members
total $117,500
-
5 · Compensation of officers, directors and key employees
total $1,550,731
-
7 · Other salaries and wages
total $2,615,343
-
9 · Other employee benefits
total $1,444,799
-
10 · Payroll taxes
total $362,769
-
11b · Fees: legal
total $99,927
-
11c · Fees: accounting
total $317,833
-
11g · Fees: other
total $85,070
-
12 · Advertising and promotion
total $37,514
-
13 · Office expenses
total $172,332
-
16 · Occupancy
total $118,019
-
17 · Travel
total $74,052
-
19 · Conferences, conventions and meetings
total $365,716
-
20 · Interest
total $8,484
-
22 · Depreciation, depletion and amortization
total $309,967
-
23 · Insurance
total $78,905
-
24a · Other expenses: MAINTENANCE
total $516,137
-
24b · Other expenses: PROGRAMS AND ACTIVITIES
total $346,371
-
24c · Other expenses: LEADERSHIP TRAINING
total $161,903
-
24d · Other expenses: CHAPTER PLANNING
total $63,061
-
24e · All other expenses
total $243,449
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $820,681 · end of year $1,531,160
-
4 · Accounts receivable
beginning of year $487,178 · end of year $466,072
-
9 · Prepaid expenses and deferred charges
beginning of year $24,061 · end of year $45,252
-
10a · Land, buildings and equipment: cost or other basis
$7,106,103
-
10b · Land, buildings and equipment: accumulated depreciation
$3,878,205
-
10c · Land, buildings and equipment, net
beginning of year $3,423,391 · end of year $3,227,898
-
11 · Investments: publicly traded securities
beginning of year $15,483,750 · end of year $16,123,932
-
15 · Other assets
beginning of year $682,876 · end of year $246,649
-
17 · Accounts payable and accrued expenses
beginning of year $554,419 · end of year $667,439
-
25 · Other liabilities
beginning of year $2,012,184 · end of year $2,249,453
-
27 · Net assets without donor restrictions
beginning of year $18,355,334 · end of year $18,708,636
-
28 · Net assets with donor restrictions
end of year $15,435
Mission and programs · 2022
Mission
SERVED HSTA MEMBERS AS THEIR EXCLUSIVE COLLECTIVE BARGAINING AGENT,ADMINISTERED MEMBERS' CONTRACT NEGOTIATIONS WITH THE STATE OF HAWAIICONCERNING GRIEVANCES, LABOR DISPUTES, WAGES, FRINGE BENEFITS, HOURSAND OTHER EMPLOYMENT CONDITIONS.
Activities or mission (Part I)
THE HAWAII STATE TEACHERS ASSOCIATION CONSISTS OF TEACHERS EMPLOYED BY THE STATE OF HAWAII DEPARTMENT OF EDUCATION. THE ASSOCIATION SERVES AS THE EXCLUSIVE COLLECTIVE BARGAINING AGENT FOR EMPLOYEES CLASSIFIED AS TEACHERS EMPLOYED BY THE STATE OF HAWAII, UNDER THE LAWS OF THE HAWAII PUBLIC EMPLOYEE BARGAINING ACT, TO NEGOTIATE AND ADMINISTER THE MEMBERS' CONTRACT, REPRESENT MEMBERS BEFORE THE STATE OF HAWAII CONCERNING GRIEVANCES, LABOR DISPUTES, WAGES, FRINGE BENEFITS, HOURS AND OTHER EMPLOYMENT CONDITIONS.
-
SERVED HSTA MEMBERS AS THEIR EXCLUSIVE COLLECTIVE BARGAINING AGENT, ADMINISTERED MEMBERS' CONTRACT NEGOTIATIONS WITH THE STATE OF HAWAIICONCERNING GRIEVANCES, LABOR DISPUTES, WAGES, FRINGE BENEFITS, HOURSAND OTHER EMPLOYMENT CONDITIONS. THERE WERE APPROXIMATELY 13,000 ACTIVEMEMBERS AS OF AUGUST 31, 2023.
As filed on the 2022 return.
Listed in Part VII
-
Osa Tui JrOSA TUI JR
PRESIDENT
- Total calculated
- $181,167
- From this org
- $181,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,274
- Bonus
- $0
- Other
- $18,893
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $181,167
-
Logan OkitaLOGAN OKITA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Lisa MorrisonLISA MORRISON
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Aaron KuboAARON KUBO
NEA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Roberta AkiuROBERTA AKIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Dana ShishidoDANA SHISHIDO
DIRECTOR THROUGH 6/30/23
- Total calculated
- $0
- Hours/week
- 0.1
-
Leslie Pauahi KazunagaLESLIE PAUAHI KAZUNAGA
DIRECTOR THROUGH 6/30/23
- Total calculated
- $0
- Hours/week
- 0.1
-
Austin MorriseyAUSTIN MORRISEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Edwin KagawaEDWIN KAGAWA
DIRECTOR
- Total calculated
- $1,770
- From this org
- $1,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
-
Tina MiyatakiTINA MIYATAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Inga Park OkunaINGA PARK OKUNA
DIRECTOR THROUGH 6/30/23
- Total calculated
- $0
- Hours/week
- 0.1
-
Janice EalaJANICE EALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Shaun KamidaSHAUN KAMIDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kathryn ParsonsKATHRYN PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Sarah TochikiSARAH TOCHIKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Wendy NicklWENDY NICKL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jill JacobsJILL JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jennifer KaaikalaJENNIFER KAAIKALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Julie Reyes OdaJULIE REYES ODA
DIRECTOR THROUGH 10/12/22
- Total calculated
- $0
- Hours/week
- 0.1
-
Rebecca Hadley-SchlosserREBECCA HADLEY-SCHLOSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kelli KaanaanaKELLI KAANAANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Nathan Reyes OdaNATHAN REYES ODA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Amber RielAMBER RIEL
DIRECTOR
- Total calculated
- $3,340
- From this org
- $3,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
-
Mike LandesMIKE LANDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ashley OlsonASHLEY OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Briann StarkeyBRIANN STARKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jodi BeatyJODI BEATY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kana NaipoKANA NAIPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jonathan GillentineJONATHAN GILLENTINE
DIRECTOR
- Total calculated
- $3,050
- From this org
- $3,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
-
Wilbert HolckWILBERT HOLCK
EXECUTIVE DIRECTOR THROUGH 8/1/22
- Total calculated
- $163,565
- From this org
- $163,565
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,430
- Bonus
- $0
- Other
- $16,135
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $163,565
-
Andrea EshelmanANDREA ESHELMAN
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $168,108
- From this org
- $168,108
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,608
- Bonus
- $0
- Other
- $19,500
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $168,108
-
Macgeorge KerrMACGEORGE KERR
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $140,325
- From this org
- $140,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gordon MurakamiGORDON MURAKAMI
DIRECTOR OF FINANCE & ACCOUNTING
- Total calculated
- $137,766
- From this org
- $137,766
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura NakasoneLAURA NAKASONE
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $106,997
- From this org
- $106,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Monica NaoneMONICA NAONE
DIRECTOR OF ADMINISTRATION
- Total calculated
- $101,027
- From this org
- $101,027
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ann MahiANN MAHI
EXECUTIVE DIRECTOR
- Total calculated
- $84,833
- From this org
- $84,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Raymond CamachoRAYMOND CAMACHO
UNISERV DIRECTOR THROUGH MARCH 2023
- Total calculated
- $115,527
- From this org
- $115,527
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric NagamineERIC NAGAMINE
UNISERV DIRECTOR
- Total calculated
- $115,601
- From this org
- $115,601
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathan LeibowitzJONATHAN LEIBOWITZ
UNISERV DIRECTOR
- Total calculated
- $107,269
- From this org
- $107,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher ChangCHRISTOPHER CHANG
UNISERV DIRECTOR
- Total calculated
- $103,861
- From this org
- $103,861
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thomas MillerTHOMAS MILLER
UNISERV DIRECTOR
- Total calculated
- $117,552
- From this org
- $117,552
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley MondenASHLEY MONDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Juliana RomeroJULIANA ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Shannon GaranSHANNON GARAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Sarah Milianta-LaffinSARAH MILIANTA-LAFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$15,000
MAUI WILDFIRE RELIEF FUND
-
MAUI WILDFIRE RELIEF
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HSTA POLITICAL ACTION COMMITTEE FUND
527 · GOVERNMENT RELATIONS,POLITICAL EXPENDITURES · HI · controlled entity
Directly controlled by HAWAII STATE TEACHERS ASSOCIATION
-
HSTA VOLUNTARY EMPLOYEES BENEFICIARY TRUST
501(C)(9) · ADMINSITERS THE VEBA TRUST FOR HSTA MEMBERS · HI
-
HAWAII FOUNDATION FOR EDUCATORS
501(C)(3) · PROVIDE PROFESSIONAL EDUCATION FOR EDUCATORS · HI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430699349300728
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