2024-11-14T17:46:55-06:00 2023-12-31 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990 2023-01-01 990063135 AMERICAN FEDERATION OF MUSICIANS LOCAL 677 AMER 8085962121 949 KAPIOLANI BOULEVARD HONOLULU HI 968142196 ROBERT SHINODA SECRETARY/TREASURER 8085962121 2024-11-14 1 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2024-11-14 2023 2024-10-15 13:58:12Z ROBERT SHINODA 949 KAPIOLANI BOULEVARD HONOLULU HI 968142196 206615 0 X WWW.MUSICIANSHAWAII.COM X 1923 HI PROVIDED UNION SERVICES TO APPROXIMATELY 269 MEMBERS AS A CHARTERED LOCAL ASSOCIATION OF THE AMERICAN FEDERATION OF MUSCIANS. 10 10 9 6 0 0 51328 49989 162013 156625 6 1 0 0 213347 206615 0 0 0 0 193227 217987 0 0 0 73076 75800 266303 293787 -52956 -87172 946567 929801 52888 127819 893679 801982 X TO ADVANCE MUTUAL INTERESTS AND UNITE THE MUSICAL PROFESSION FOR THE BETTER PROTECTION OF ITS MEMBERS IN GENERAL; TO ENFORCE GOOD FAITH AND FAIR DEALINGS BETWEEN ITS MEMBERS; TO INVESTIGATE, DETERMINE AND ADJUDICATE UPON AMOUNTS DUE FROM MEMBERS TO EACH OTHER FOR SERVICES AND DIRECT PAYMENT THEREOF; TO FACILITATE SPEEDY ADJUSTMENT OF BUSINESS DISPUTES; TO INCULCATE AND ENFORCE PRINCIPLES OF JUSTICE AND EQUITY IN BUSINESS DEALINGS; AND TO PROMOTE A CLOSER NATIONAL FEDERATION OF MUSICIANS. 0 0 NEGOTIATION AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND OTHER CONTRACTS FOR APPROXIMATELY 300 LOCAL MEMBERS AND OTHER AFM MEMBERS. FOUR NEWSLETTERS PER YEAR PUBLISHED TO MEMBERS ALONG WITH OTHER INFORMATIONAL AND EDUCATIONAL MATERIAL. CO-SPONSORED SOCIAL EVENTS, PARADES, CONCERTS, SEMINARS, MEETINGS AND OTHER ACTIVITIES FOR MEMBERS TO INTERACT, DISCUSS ISSUES, AND LEARN OF UNION CONCERNS AND WAYS TO BETTER THEIR WORK LIVES. 0 0 0 1 0 0 0 0 0 0 0 0 1 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 0 0 1 1 0 0 1 1 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X JULENE LAU 8085962121 949 KAPIOLANI BOULEVARD HONOLULU HI 968142196 JAMES MOFFITT PRESIDENT 20.00 20.00 X X 10000 0 719 ROBERT SHINODA SECRETARY/TREASURER 20.00 20.00 X X 25000 0 1798 STEVEN FLANTER VICE PRESIDENT 20.00 20.00 X X 0 0 0 KENNETH HAFNER DIRECTOR 1.00 1.00 X 0 0 0 GEORGE KUO DIRECTOR 1.00 1.00 X 0 0 0 SHERYL SHOHET DIRECTOR 1.00 1.00 X 0 0 0 THOMAS J RICER DIRECTOR 1.00 1.00 X 0 0 0 JOHN LEBLANC DIRECTOR 7.00 1.00 X 5380 0 387 BRIEN MATSON DIRECTOR 20.00 20.00 X 10400 0 748 CHRIS CABRERA DIRECTOR 1.00 1.00 X 0 0 0 50780 0 3652 0 0 0 0 0 48893 1096 49989 ADMINISTRATIVE FEES 561000 79176 79176 UNION WORK DUES 541200 74989 74989 INITIATION FEES 541200 2460 2460 156625 1 1 206615 156625 0 1 54432 124640 8961 11258 18696 20516 11361 1890 4796 5904 20 18496 1622 BAD DEBT 10954 FEES 141 REPAIRS AND MAINTENANCE 100 293787 3530 2038 10161 5162 34943 18478 897933 904123 946567 929801 14729 29275 2281 3261 35878 95283 52888 127819 X 893679 801982 893679 801982 946567 929801 X -87172 -4525 X 0 0 0 0 1 0 0 INVESTMENT IN SUBSIDIARIES 821490 HAWAIIAN MEMORIAL BURIAL PLOTS 1765 DUE FROM SUBSIDIARY 80868 904123 DUE TO SUBSIDIARY 95283 95283 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MUSICIANS UNION MADE UP OF MUSICIAN MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE OFFICERS AND BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990 IS DONE AT BOARD MEETINGS OR VIA EMAIL COMMUNICATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA REPORTS FROM MEMBERS ON CONTRACTING ACTIVITY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD VIA NEGOTIATIONS WITHIN THE RANGE OF COMPARABLITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN/LOSS FROM UNCONSOLIDATED AND CONSOLIDATED SUBSIDIARIES FILING SEPARATE -4,525. RETURNS AMERICAN FEDERATION OF MUSICIANS BLDG CORP 949 KAPIOLANI BOULEVARD HONOLULU HI 96814 990107711 TO HOLD TITLE TO UNION LAND AND BUILDING HI 501(C)(2) N/A N/A 1 MUSICIANS SERVICES INC 949 KAPIOLANI BOULEVARD HONOLULU HI 96814 990151959 PROVIDING PAYROLL ACCOUNTING SERVICES FOR MUSICIANS HI N/A C -4753 125490 1.00000 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 1 0 0 MUSICIANS SERVICES INC D 11122 ACTUAL CASH PAID OUT AMERICAN FEDERATION OF MUSICIANS BLDG CORP E 59405 ACTUAL CASH RECEIVED MUSICIANS SERVICES INC J 2400 ACTUAL CASH RECEIVED AMERICAN FEDERATION OF MUSICIANS BLDG CORP J 4800 ACTUAL CASH RECEIVED MUSICIANS SERVICES INC O 22908 ACTUAL CASH RECEIVED AMERICAN FEDERATION OF MUSICIANS BLDG CORP O 56268 ACTUAL CASH RECEIVED MUSICIANS SERVICES INC Q 1020 ACTUAL CASH RECEIVED AMERICAN FEDERATION OF MUSICIANS BLDG CORP Q 1200 ACTUAL CASH RECEIVED