U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
053-662
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
OFFICE AND PROFESSIONAL EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
50
7. UNIT NAME (if any)
HAWAII NURSES ASSOCIATION OPEIU LOCAL 50
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Daniel
 Last Name
Ross
P.O Box - Building and Room Number
SUITE 100
Number and Street
1600 ALA MOANA BLVD
City
HONOLULU
State
HI		 ZIP Code + 4
96815


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Daniel RossPRESIDENT71. SIGNED:Joan A CraftTREASURER
Date:Mar 31, 2022Telephone Number:808-389-0559Date:Mar 31, 2022Telephone Number:808-531-1628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 053-662
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?12/2023
20. How many members did the labor organization have at the end of the reporting period?3,993
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees56.30permonth35.5456.30
(b) Working Dues/Feesper
(c) Initiation Fees100perN/AN/AN/A
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 053-662

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,247,302$1,617,023
23. Accounts Receivable1$167,219$232,127
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$43,358$49,376
27. Fixed Assets6$7,985$1,530,775
28. Other Assets7$39,650$33,436
29. TOTAL ASSETS $3,505,514$3,462,737

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$104,980$57,699
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$266,230$265,142
34. TOTAL LIABILITIES $371,210$322,841
35. NET ASSETS$3,134,304$3,139,896
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 053-662

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,512,378
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $55,146
39. Sale of Supplies $0
40. Interest $10,963
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$69,084
49. TOTAL RECEIPTS $2,647,571
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$735,612
51. Political Activities and Lobbying16$1,699
52. Contributions, Gifts, and Grants17$6,732
53. General Overhead18$707,285
54. Union Administration19$357,092
55. Benefits20$141,673
56. Per Capita Tax $722,755
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,521,417
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $83,585
  
66. Subtotal $4,277,850
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$273,675  
  67b. Less Total Disbursed$273,675  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,277,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 053-662

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$232,127$116,242$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $232,127$116,242$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 053-662

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 053-662

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 053-662

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,529,494$1,529,494$1,521,417
Office Equipment$5,980$5,980$5,980
Building Improvements$8,077$8,077$0
Land$303,087$303,087$303,087
Office Building$1,212,350$1,212,350$1,212,350
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,521,417
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 053-662

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$49,376
B. Total Book Value$49,376
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Putnam Dynamic Asset
$48,496
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $49,376
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 053-662

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1600 Ala Moana Blvd, Suite 100, Honolulu, HI 96815$303,087 $303,087$303,087
B. Buildings (give location)    
Building  1 :      1600 Ala Moana Blvd, Suite 100, Honolulu, HI 96815$1,212,350$0$1,212,350$1,212,350
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$37,121$29,808$7,261$7,261
E. Other Fixed Assets$8,077$0$8,077$8,077
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,560,635$29,808$1,530,775$1,530,775
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 053-662

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $33,436
Prepaid taxes$774
Prepaid insurance$4,492
Credit charge refund$3,086
Deposits$12,496
Prepaid rent$12,588
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 053-662

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$57,699$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $57,699$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 053-662

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 053-662

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $265,142
Accrued Vacation and Sick Pay$60,791
Deferred revenue$204,351
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 053-662

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Agas-Yuu ,  Rosalee  
Vice President
N		$0$0$800$0$800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Castillo ,  John  
Exec Board
P		$2,447$0$33$0$2,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Coombes ,  Robert  
Exec Board
C		$32,316$0$300$0$32,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Craft ,  Billy  
Exec Board
C		$0$0$84$0$84
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Craft ,  Joan  
Treasurer
C		$53,861$0$3,639$0$57,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		90 %
A
B
C 		DeLude ,  Kari  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hara ,  Ryan  
Exec Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jacob ,  Natalie  
Exec Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Joyce ,  Elizabeth  
Exec Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kutzer ,  Joan  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Magbulos ,  Patrick  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Cheryl   L
Secretary
C		$9,445$0$880$0$10,325
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Pang ,  Andrew  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ramos ,  Rory  
Exec Board
C		$836$0$0$0$836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rasco ,  Elijah  
Exec Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rockwell ,  Quyen  
Exec Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ross ,  Daniel  
President
C		$53,861$0$2,358$0$56,219
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Samia ,  Melissa  
Exec Board
N		$731$0$0$0$731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Switzer ,  Patrick  
Exec Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Teruya ,  Jill   A
Trustee
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Trankel ,  Debrah  
Trustee
N		$9,761$0$276$0$10,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Uehara ,  Carolyn  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vasu ,  Paulette  
Trustee
N		$743$0$0$0$743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yoshika ,  Wendy  
Vice President
P		$0$0$80$0$80
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$164,001$0$8,450$0$172,451
Less Deductions    $41,546
Net Disbursements    $130,905
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 053-662

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Avilla-Livsey ,  Nickolette  
Adm Asst / Receptionist
N/A		$58,648$0$811$0$59,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Benavides ,  Stephen  
Labor Relation Specialist
N/A		$33,058$0$160$0$33,218
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cleary ,  Merideth  
Labor Relation Specialist
N/A		$55,920$0$0$0$55,920
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Dobson ,  Clifton   D
Labor Relation Specialist
N/A		$67,492$0$0$0$67,492
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Higa ,  Valerie  
Executive Asst
N/A		$76,921$0$40$0$76,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Hokoana ,  Daryl   M
Clinical Nurse Consultant
N/A		$97,660$0$29$0$97,689
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Nuber ,  Gary  
Director - Field Services
N/A		$106,208$0$0$0$106,208
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Rosvold ,  Jason  
Sr Labor Relation Spc
N/A		$88,154$0$0$0$88,154
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Salas ,  Leonard   E
Accounting Manager
N/A		$75,840$0$424$0$76,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Sturge ,  Mindy  
Member negotiator
N/A		$113,102$0$0$0$113,102
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Tansey ,  Philip   A
Mem Dues Account Rep
N/A		$12,580$0$25$0$12,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$46,520$0$17$0$46,537
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Employee Disbursements$832,103$0$1,506$0$833,609
Less Deductions    $232,130
Net Disbursements    $601,479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 053-662

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,993 
Agency Fee Payers*34
Total Members/Fee Payers4,027 
*Agency Fee Payers are not considered members of the labor organization.
Registered nurses and other member classes3,872Yes
Licensed practical nurses38Yes
Certified nursing assistants51Yes
Central transport group32Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 053-662

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$64,000
2. Named Payer Non-itemized Receipts$3,371
3. All Other Receipts$1,713
4. Total Receipts$69,084
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$6,732
6. Total Disbursements$6,732
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$196,804
2. Named Payee Non-itemized Disbursements$19,106
3. To Officers$22,912
4. To Employees$473,634
5. All Other Disbursements$23,156
6. Total Disbursements$735,612
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$382,488
2. Named Payee Non-itemized Disbursements$114,333
3. To Officers$10,797
4. To Employees$159,534
5. All Other Disbursements$40,133
6. Total Disbursements$707,285
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,699
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$1,699
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$12,626
3. To Officers$137,043
4. To Employees$200,441
5. All Other Disbursements$6,982
6. Total Disbursements$357,092
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 053-662

Name and Address
(A)
OPEIU International
6th Floor
265 W. 14th St
New York
NY
10011
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,000
Total Non-Itemized Transactions with this Payee/Payer$3,371
Total of All Transactions with this Payee/Payer for This Schedule$67,371
Organizing subsidy01/31/2021$6,500
Organizing subsidy02/28/2021$6,500
Organizing subsidy03/31/2021$6,500
Organizing subsidy04/30/2021$6,500
Organizing subsidy05/31/2021$6,500
Organizing subsidy06/30/2021$6,500
Organizing subsidy07/31/2021$5,000
Organizing subsidy09/30/2021$5,000
Organizing subsidy10/31/2021$5,000
Organizing subsidy11/30/2021$5,000
Organizing subsidy12/31/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 053-662

Name and Address
(A)
Dennis Smith

98-446 Pono St
Aiea
HI
96701
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,759
Arbitration06/18/2021$5,759
Name and Address
(A)
Dispute Prevention & Resolution
Suite 1155
1003 Bishop St
Honolulu
HI
96813
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,260
Arbitration06/03/2021$15,314
Arbitration02/12/2021$9,459
Arbitration03/03/2021$7,487
Name and Address
(A)
iDepo Hawaii Inc.
Suite 1111
1164 Bishop St
Honolulu
HI
96813
Type or Classification
(B)
Legal Support Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,639
Total of All Transactions with this Payee/Payer for This Schedule$8,639
Name and Address
(A)
Strategic Communication Solutions
283137

Honolulu
HI
97828-3137
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,322
Total of All Transactions with this Payee/Payer for This Schedule$6,322
Name and Address
(A)
Weinberg, Roger, & Rosenfeld
Suite 901
220 S King St
Honolulu
HI
96813
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,785
Total Non-Itemized Transactions with this Payee/Payer$4,145
Total of All Transactions with this Payee/Payer for This Schedule$162,930
Legal Fees - Representation02/12/2021$24,607
Legal Fees - Representation04/07/2021$19,372
Legal Fees - Representation12/15/2021$10,183
Legal Fees - Representation05/05/2021$9,686
Legal Fees - Representation06/02/2021$9,686
Legal Fees - Representation07/06/2021$9,686
Legal Fees - Representation08/04/2021$9,686
Legal Fees - Representation09/13/2021$9,686
Legal Fees - Representation10/06/2021$9,686
Legal Fees - Representation11/03/2021$9,686
Legal Fees - Representation06/30/2021$8,671
Legal Fees - Representation05/05/2021$8,653
Legal Fees - Representation08/17/2021$7,911
Legal Fees - Representation03/22/2021$5,817
Legal Fees - Representation01/26/2021$5,769
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 053-662

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 053-662

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 053-662

Name and Address
(A)
AIPA Properties LLC
Suite C300
3375 Koapaka St C300
Honolulu
HI
96819
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,481
February Rent01/26/2021$11,796
March Rent02/26/2021$11,796
April Rent03/29/2021$11,796
May Rent04/23/2021$11,796
June Rent05/26/2021$8,533
July Rent06/18/2021$11,796
August Rent07/22/2021$10,913
Lease Cancellation Fee08/17/2021$59,283
September Rent09/13/2021$11,796
October Rent09/29/2021$11,796
November Rent10/06/2021$11,796
December Rent11/19/2021$11,796
January Rent12/30/2021$12,588
Name and Address
(A)
Business Insurance Services

651 Piikoi St
Honolulu
HI
96814
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,147
Insurance premiums05/26/2021$13,147
Name and Address
(A)
Ceridian
Suite G310
3375 Koapaka St
Honolulu
HI
96819
Type or Classification
(B)
Payroll Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,946
Total of All Transactions with this Payee/Payer for This Schedule$6,946
Name and Address
(A)
De Lage Lenden Financial Inc
41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Printer Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,231
Total of All Transactions with this Payee/Payer for This Schedule$7,231
Name and Address
(A)
Epic Sports

58-034 Kapuai Place
Haleiwa
HI
96712
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,297
Total of All Transactions with this Payee/Payer for This Schedule$6,297
Name and Address
(A)
Hawai'I Employer's Mutual Insurance
29280

Honolulu
HI
96820-1680
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,903
Total of All Transactions with this Payee/Payer for This Schedule$12,903
Name and Address
(A)
Quadiant Finance USA Inc.
6813

Carol Stream
IL
60143
Type or Classification
(B)
Postage Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,248
Total of All Transactions with this Payee/Payer for This Schedule$7,248
Name and Address
(A)
Remedy Intelligent Staffing
Suite 1477
1003 Bishop Street
Honolulu
HI
96813
Type or Classification
(B)
Temp Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,288
Total of All Transactions with this Payee/Payer for This Schedule$48,288
Name and Address
(A)
Success Solutions
Suite C-104
1199 Dillinham Blvd
Honolulu
HI
96817
Type or Classification
(B)
IT Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,420
Total of All Transactions with this Payee/Payer for This Schedule$25,420
Name and Address
(A)
WithumSmith+Brown
Suite 900
4600 East-West Highway
Bethesda
MD
20814
Type or Classification
(B)
Accounting Tax & Advisory Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,452
Audit and tax return preparation01/11/2021$8,240
Monthly dues processing services02/12/2021$11,845
Monthly dues processing services03/08/2021$15,450
Monthly dues processing services04/12/2021$12,645
Audit and tax return preparation04/12/2021$9,500
Monthly dues processing services05/11/2021$9,785
Monthly dues processing services06/09/2021$11,073
Monthly dues processing services07/29/2021$9,785
Monthly dues processing services09/13/2021$11,833
Monthly dues processing services09/13/2021$11,588
Monthly dues processing services10/20/2021$12,366
Monthly dues processing service & audit11/03/2021$28,486
Membership services & tax return prep12/15/2021$13,856
Name and Address
(A)
Yacht Harbor Towers

1600 Ala Moana Boulevard
Honolulu
HI
96815
Type or Classification
(B)
Condo association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,408
Monthly Fee12/15/2021$5,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 053-662

Name and Address
(A)
Obun Hawaii Inc.

1052 Wainmanu St
Honolulu
HI
96814
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,387
Total of All Transactions with this Payee/Payer for This Schedule$6,387
Name and Address
(A)
Weinberg, Roger, & Rosenfeld
Suite 901
220 S King St
Honolulu
HI
96813
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,239
Total of All Transactions with this Payee/Payer for This Schedule$6,239
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 053-662

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$141,673
Health InsuranceHawaii Medical Service Association$89,688
RetirementOPEIU National Retirement Savings Plan$32,359
Health InsuranceKaiser Health Insurance$13,700
Dental InsuranceHawaii Dental Service$5,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 053-662


Question 12: An audit of the Union's financial statements for the year ended December 31, 2021 will be performed by WithumSmith+Brown, P.C.

Question 15: During FY2021, the Local moved to a newly acquired office. Leasehold improvements from the previous location with a cost value of $3,865.38 and book value of $0 were removed from the books.

Statement A,

Cash Begin Total: Change in value at start of reporting period due to adjustment made during 2020 audit.

Statement A,

Accounts Receivable Begin Total: Change in value at start of reporting period due to adjustment made during 2020 audit.

Statement A,Other Asset Book Value Begin Total: Change in value at start of reporting period due to adjustment made during 2020 audit.

Statement A,

Accounts Payable Begin Total: Change in value at start of reporting period due to adjustment made during 2020 audit.

Statement A,Other Liabilities Amount Begin Total: Change in value at start of reporting period due to adjustment made during 2020 audit.

Schedule 13, Row1:

Schedule 13, Row1::::::

Schedule 13, Row1:

Schedule 13, Row1::::Registered nurses and other member classes (radiation therapists and respiratory therapists) are members paying full dues and have voting rights

Schedule 13, Row2:

Schedule 13, Row2::::::Licensed practical nurses are members paying full dues and have voting rights

Schedule 13, Row2:

Schedule 13, Row2::::::

Schedule 13, Row3:

Schedule 13, Row3::::::Certified nursing assistants are members paying full dues and have voting rights

Schedule 13, Row3:

Schedule 13, Row3::::::

Schedule 13, Row4:

Schedule 13, Row4::::::Central transport group members are members paying full dues and have voting rights

Schedule 13, Row4:

Schedule 13, Row4::::::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)