2024-11-07T19:53:13-06:00 2023-12-31 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990 2023-01-01 990061522 HAWAII EMPLOYERS COUNCIL HAWA 8088361511 PO BOX 29699 HONOLULU HI 968202099 HAZEL BALMACEDA TREASURER & CFO 8088361511 2024-11-04 1 0 MICHAEL I TANAKA P00412914 8085242255 2023 2024-10-15 13:58:12Z HAZEL BALMACEDA PO BOX 29699 HONOLULU HI 968202099 6613816 0 X WWW.HECOUNCIL.ORG X 1978 HI A TRADE ASSOCIATION WITH THE OBJECTIVE OF ASSISTING MANAGEMENT WITH BETTER EMPLOYEE-EMPLOYER RELATIONSHIPS. 19 19 34 0 382113 141591 0 0 4478419 4611492 117055 162875 408613 621822 5004087 5396189 0 0 0 0 3766327 4239020 0 0 0 1089167 1150526 4855494 5389546 148593 6643 10356022 11043098 745986 796281 9610036 10246817 A TRADE ASSOCIATION WITH THE OBJECTIVE OF ASSISTING MANAGEMENT WITH BETTER EMPLOYEE-EMPLOYER RELATIONSHIPS. 0 0 3922275 4851201 HARMONIOUS EMPLOYEE-EMPLOYER RELATIONSHIPS ARE MAINTAINED AND IMPROVED BY FAIR AND REASONABLE COLLECTIVE BARGAINING, THOUGHTFUL PERSONNEL PRACTICES, AND EFFECTIVE TWO-WAY COMMUNICATION BETWEEN MANAGEMENT AND EMPLOYEES THROUGH CONTINUING EDUCATION AND RESEARCH, BI-WEEKLY NEWSLETTER, SURVEYS AND RESEARCH REPORTS. 3922275 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 34 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X HAZEL BALMACEDA 8084408818 2682 WAIWAI LOOP HONOLULU HI 96819 RYAN SANADA BOARD MEMBER 0.25 X 0 0 0 JEREMY CHONG BOARD MEMBER 0.25 X 0 0 0 CRAIG ANDERSON BOARD MEMBER 0.25 X 0 0 0 PETER DOOHER BOARD MEMBER 0.25 X 0 0 0 BOB GUNTER BOARD MEMBER 0.25 X 0 0 0 KATY CHEN BOARD MEMBER 0.25 X 0 0 0 GREGG NELSON BOARD MEMBER 0.25 X 0 0 0 RICHARD RAND BOARD MEMBER 0.25 X 0 0 0 BRANDT FARIAS BOARD MEMBER 0.25 X 0 0 0 TERENCE ARATANI BOARD MEMBER 0.25 X 0 0 0 THERESE DICKERSON BOARD MEMBER 0.25 X 0 0 0 JASON CHANG BOARD MEMBER 0.25 X 0 0 0 HARRILYN KAMEENUI BOARD MEMBER 0.25 X 0 0 0 VIVIAN YASUNAGA BOARD MEMBER 0.25 X 0 0 0 SUNNY DONENFELD BOARD MEMBER 0.25 X 0 0 0 CHERYL ITAGAKI BOARD MEMBER 0.25 X 0 0 0 BRANDON KURISU BOARD MEMBER 0.25 X 0 0 0 CAROL ONO BOARD MEMBER 0.25 X 0 0 0 THAO TRAN BOARD MEMBER 0.25 X 0 0 0 KEN K KAWAMOTO VP, DIR OF NEGOTIATIONS 40.00 X 217319 0 51163 SARAH GUAY PRESIDENT & CEO 40.00 X 240109 0 19602 RYKER WADA VP, DIR OF HR SERVICES 40.00 X 140493 0 14944 LORI E FUKUMAE VP, DIR OF MEMBERSHIP DEVELOPMENT 40.00 X 125141 0 31447 HAZEL BALMACEDA TREASURER & CFO 40.00 X 189662 0 22125 ROBERT FUNG CORPORATE SECRETARY & GENERAL COUNSEL 40.00 X 165908 0 28390 1078632 0 167671 6 0 1 0 0 DUES 900099 4554395 4554395 SEMINAR INCOME 561000 37847 36486 1361 AFFILIATION DUES 900099 19250 19250 4611492 157060 157060 1223442 1217627 5815 5815 5815 SPECIAL PROJECTS 561000 335187 335187 WORKSHOP INCOME 561000 238980 238980 MISCELLANEOUS INCOME 561000 47655 2090 45565 621822 5396189 4851201 382113 162875 891442 735440 156002 2453212 1995536 457676 160737 136626 24111 466447 325477 140970 267182 220425 46757 3628 3628 265356 51891 213465 84809 40531 44278 13909 12913 996 104414 61085 43329 102467 45086 57381 77398 77398 UTILITIES 129751 106609 23142 BUILDING MAINTENANCE 81958 27046 54912 PROVISION FOR BAD DEBT 70453 70453 SUPPLIES 63007 38651 24356 153376 121331 32045 5389546 3922275 1467271 0 67807 134500 1576815 704052 441144 698061 36583 54407 5219414 2610082 2619237 2609332 5528335 6773552 86101 69194 10356022 11043098 129742 232379 13338 4665 602906 559237 745986 796281 X 9610036 10246817 9610036 10246817 10356022 11043098 6643 630138 0 X X 0 1 X 1 0 0 0 0 4573645 137724 137724 4274391 1917496 2356895 807299 692586 114713 2609332 ACCRUED VACATION PAYABLE 170128 ACCRUED SALARIES PAYABLE 279695 AFLAC PAYABLE 435 401K SAVINGS PLAN PAYABLE 28919 DEPOSITS HELD 37515 LEASE LIABILITIES 42842 FICA W/H TAXES PAYABLE -174 STATE W/H TAXES PAYABLE -123 559237 X 6026327 630138 630138 5396189 0 5396189 5389546 0 5389546 0 5389546 PART X, LINE 2: HAWAII EMPLOYERS COUNCIL (COUNCIL) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE COUNCIL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE COUNCIL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE COUNCIL HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL IS SUBJECT TO UNRELATED BUSINESS 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 JUDGEMENT TO APPLY. 0 0 0 KEN K KAWAMOTO VP, DIR OF NEGOTIATIONS 174411 0 36908 0 6000 0 29640 0 21523 0 268482 0 0 0 SARAH GUAY PRESIDENT & CEO 207159 0 26950 0 6000 0 3595 0 16007 0 259711 0 0 0 HAZEL BALMACEDA TREASURER & CFO 155429 0 28233 0 6000 0 11408 0 10717 0 211787 0 0 0 ROBERT FUNG CORPORATE SECRETARY & GENERAL COUNSE 134908 0 25000 0 6000 0 16498 0 11892 0 194298 0 0 0 LORI E FUKUMAE VP, DIR OF MEMBERSHIP DEVELOPMENT 85041 0 34100 0 6000 0 29997 0 1450 0 156588 0 0 0 RYKER WADA VP, DIR OF HR SERVICES 134493 0 0 0 6000 0 14944 0 0 0 155437 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO EACH HAVE ONE VOTING RIGHT. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS ARE ELECTED THROUGH THE ANNUAL MEETING FOR MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CFO PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL MEMBERS OF THE BOARD MUST ACKNOWLEDGE THAT THEY HAVE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE OF THE BOARD. THEY MEET AND REVIEW ANNUAL SALARIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.