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Nonprofiteer
← UNIVERSITY OF HAWAII PROFESSIONAL ASSEMBLY

Form 990 for tax year 2024

Filed by UNIVERSITY OF HAWAII PROFESSIONAL ASSEMBLY.

Totals

Total revenue
$4,033,658
Total expenses
$3,308,404
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,742,945
Investment income
$290,713
Other revenue
$0
Total assets, end of year
$9,477,829
Total liabilities, end of year
$300,386
Net assets or fund balances, end of year
$9,177,443
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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $3,742,945 · related or exempt $3,742,945

  • 3 · Investment income

    total $228,268 · excluded $228,268

  • 7a · Gross sales of assets other than inventory

    securities $265,453

  • 7b · Less cost or other basis and sales expenses

    securities $203,008

  • 7c · Gain or loss

    securities $62,445

  • 7d · Net gain or loss

    total $62,445 · excluded $62,445

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $323,704

  • 7 · Other salaries and wages

    total $1,165,020

  • 8 · Pension plan contributions

    total $161,473

  • 9 · Other employee benefits

    total $177,237

  • 10 · Payroll taxes

    total $98,726

  • 11g · Fees: other

    total $123,147

  • 13 · Office expenses

    total $40,496

  • 16 · Occupancy

    total $19,907

  • 19 · Conferences, conventions and meetings

    total $51,220

  • 21 · Payments to affiliates

    total $648,853

  • 22 · Depreciation, depletion and amortization

    total $51,738

  • 23 · Insurance

    total $171,501

  • 24a · Other expenses: RIGHTS MAINT/CONTRACT E

    total $115,787

  • 24b · Other expenses: COMMUNICATIONS & PUBLIC

    total $67,890

  • 24c · Other expenses: MISCELLANEOUS

    total $66,931

  • 24d · Other expenses: RESEARCH/DATA PROC.

    total $24,774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,511,163 · end of year $4,383,345

  • 2 · Savings and temporary cash investments

    beginning of year $306,110 · end of year $52,967

  • 4 · Accounts receivable

    beginning of year $117,376 · end of year $137,434

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,800 · end of year $39,358

  • 10a · Land, buildings and equipment: cost or other basis

    $4,149,767

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,154,107

  • 10c · Land, buildings and equipment, net

    beginning of year $2,013,943 · end of year $1,995,660

  • 11 · Investments: publicly traded securities

    beginning of year $2,637,836 · end of year $2,868,565

  • 15 · Other assets

    beginning of year $500 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $252,936 · end of year $300,386

  • 27 · Net assets without donor restrictions

    beginning of year $8,366,127 · end of year $9,163,657

  • 28 · Net assets with donor restrictions

    beginning of year $12,665 · end of year $13,786

Mission and programs · 2024

Mission

TO SERVE MEMBERS OF BARGAINING UNIT 7 IN MATTERS PERTAINING TO EMPLOYEE REPRESENTATION IN NEGOTIATIONS AND ADMINISTERING THE COLLECTIVE BARGAINING AGREEMENT.

  • TO SERVE MEMBERS OF BARGAINING UNIT 7 IN MATTERS PERTAINING TO EMPLOYEE REPRESENTATION IN NEGOTIATIONS AND ADMINISTERING THE COLLECTIVE BARGAINING AGREEMENT.

As filed on the 2024 return.

Listed in Part VII

  • HAYASHI KARLA

    PRESIDENT

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • AZMAN ROSIANA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • RAI SARITA

    TREASURER

    Total calculated
    $4,985
    From this org
    $4,985
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • MINAS RANDALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • EDWARDS KEITH H

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TSAI GEORGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • OBERHEU DONALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DANIEL MARCUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GHORBANI REZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WU LANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NUNOKAWA JILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TSUGAWA DAVID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HALE FRANKIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BEAMER KAMANAMAIKALANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KUMASHIRO KRISTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EHLERS SHARON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NAKAMURA KELLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AGCAOILI AURELIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SAITO FAITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NUTE KEVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BUTLER MARGUERITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRANSON CANDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TASAKA ROBYN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PORT DANIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAULL ROBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RATLIFF ELIZABETH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • FERN CHRISTIAN

    EXECUTIVE DIRECTOR

    Total calculated
    $325,851
    From this org
    $259,419
    From related orgs
    $0
    Other
    $66,432
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $259,419
    Bonus
    $0
    Other
    $0
    Deferred
    $38,931
    Nontaxable benefits
    $27,501
    Filer's total
    $325,851

  • TAKENO DWIGHT

    ASSOCIATE EXEC. DIRECTOR

    Total calculated
    $264,135
    From this org
    $206,320
    From related orgs
    $0
    Other
    $57,815
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $206,320
    Bonus
    $0
    Other
    $0
    Deferred
    $30,948
    Nontaxable benefits
    $26,867
    Filer's total
    $264,135

  • SAM JOSEPH

    ASSOCIATE EXEC. DIRECTOR/COMPTROLLER

    Total calculated
    $261,099
    From this org
    $203,820
    From related orgs
    $0
    Other
    $57,279
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $203,820
    Bonus
    $0
    Other
    $0
    Deferred
    $30,573
    Nontaxable benefits
    $26,706
    Filer's total
    $261,099

  • KARDASH JAMES

    ASSOCIATE EXEC. DIRECTOR

    Total calculated
    $252,405
    From this org
    $203,820
    From related orgs
    $0
    Other
    $48,585
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $203,820
    Bonus
    $0
    Other
    $0
    Deferred
    $30,573
    Nontaxable benefits
    $18,012
    Filer's total
    $252,405

  • MOW JAMIE

    ASSOCIATE EXEC. DIRECTOR

    Total calculated
    $200,161
    From this org
    $165,665
    From related orgs
    $0
    Other
    $34,496
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $165,665
    Bonus
    $0
    Other
    $0
    Deferred
    $7,371
    Nontaxable benefits
    $27,125
    Filer's total
    $200,161

  • BEAMER SARAH

    ASSOCIATE EXEC. DIRECTOR

    Total calculated
    $160,853
    From this org
    $133,430
    From related orgs
    $0
    Other
    $27,423
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $133,430
    Bonus
    $0
    Other
    $0
    Deferred
    $18,555
    Nontaxable benefits
    $8,868
    Filer's total
    $160,853

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 · 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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
24 December 2025
IRS schema version
2024v5.2
Source object
202610219349301321

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