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
From01/01/2022
Through12/31/2022
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:Apr 02, 2023Telephone Number:808-389-0559Date:Mar 31, 2023Telephone 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.)Yes
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?3,979
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees56.3permonth35.5456.3
(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 $1,666,075$2,085,473
23. Accounts Receivable1$159,276$208,598
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$49,376$50,891
27. Fixed Assets6$1,515,571$1,486,808
28. Other Assets7$30,350$19,987
29. TOTAL ASSETS $3,420,648$3,851,757

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$125,363$62,132
31. Loans Payable9$0$450,000
32. Mortgages Payable $0$0
33. Other Liabilities10$265,142$350,373
34. TOTAL LIABILITIES $390,505$862,505
35. NET ASSETS$3,030,143$2,989,252
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 $2,423,611
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $69,331
39. Sale of Supplies $0
40. Interest $3,930
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$500,000
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$73,763
49. TOTAL RECEIPTS $3,070,635
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$768,545
51. Political Activities and Lobbying16$1,069
52. Contributions, Gifts, and Grants17$396
53. General Overhead18$553,546
54. Union Administration19$273,545
55. Benefits20$169,179
56. Per Capita Tax $729,048
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$14,249
61. Loans Made2$0
62. Repayment of Loans Obtained9$50,000
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $91,660
  
66. Subtotal $2,651,237
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$282,472  
  67b. Less Total Disbursed$282,472  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,651,237
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$208,598   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $208,598$0$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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
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$6,172$6,172$14,249
Office Equipment$2,707$2,707$2,707
Leasehold Improvements$3,465$3,465$11,542
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$14,249
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$51,989
B. Total Book Value$50,891
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Putnam Dynamic Asset
$50,179
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)) $50,891
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$45,564$1,166,786$1,166,786
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$43,293$34,232$9,060$9,060
E. Other Fixed Assets$8,077$202$7,875$7,875
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,566,807$79,998$1,486,808$1,486,808
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)) $19,987
Prepaid Postage$772
Retirement Benefit$774
Deposits$1,150
Prepaid Legal Retainer$3,016
Prepaid Insurance$14,275
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$62,132$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $62,132$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$500,000$50,000$0$450,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
OPEIU International$0$500,000$50,000$0$450,000
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)) $350,373
Accrued Vacation and Sick Pay$59,870
Dues Refundable$70,281
Deferred revenue$220,222
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
C		$0$880$554$1,434
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		$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 		Craft ,  Billy  
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 		Craft ,  Joan  
Treasurer
C		$42,964$880$2,723$0$46,567
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 		Jacob ,  Natalie  
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 		Joyce ,  Elizabeth  
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 		Kutzer ,  Joan  
Exec Board
P		$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
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 		Miller ,  Cheryl   L
Secretary
C		$0$880$0$0$880
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		$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
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 		Ross ,  Daniel  
President
C		$55,658$880$3,720$0$60,258
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		50 %
A
B
C 		Samia ,  Melissa  
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 		Switzer ,  Patrick  
Exec Board
C		$5,211$0$0$0$5,211
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
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 		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
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 %
Total Officer Disbursements$103,833$3,520$6,997$0$114,350
Less Deductions    $27,383
Net Disbursements    $86,967
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  
Membership Dues Acct Rep
N/A		$61,843$880$0$0$62,723
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 		Alvarez ,  Alyssa  
Admin Asst/Receptionist
N/A		$22,665$0$0$0$22,665
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 		Hamada ,  Kristin  
Labor Relation Specialist
N/A		$40,020$0$1,490$0$41,510
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		$76,189$0$264$0$76,453
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 		Hokoana ,  Daryl   M
Clinical Nurse Consultant
N/A		$99,104$0$0$0$99,104
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 		Iglesias ,  Aina  
Labor Relation Specialist
N/A		$81,614$850$97$0$82,561
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 		Liriano ,  Yoko  
Labor Relation Specialist
N/A		$19,617$0$491$0$20,108
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 		Miller ,  Alex  
Organizer
N/A		$14,150$0$64$0$14,214
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  
Dir of Field Services
N/A		$116,455$0$0$0$116,455
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 		Rosvold ,  Jason  
Senior LRS
N/A		$47,693$0$0$0$47,693
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		$76,980$670$171$0$77,821
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 %
A
B
C 		Sturge ,  Mindy  
Member negotiator
N/A		$108,691$0$0$0$108,691
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 		Vega ,  Amanda  
Labor Relation Specialist
N/A		$41,232$0$62$0$41,294
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$64,939$0$718$0$65,657
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 %
Total Employee Disbursements$871,192$2,400$3,357$0$876,949
Less Deductions     
Net Disbursements    $876,949
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) 3,979 
Agency Fee Payers*44
Total Members/Fee Payers4,023 
*Agency Fee Payers are not considered members of the labor organization.
Registered Nurse3,802Yes
Respiratory Therapist51Yes
Certified Nursing Assistant39Yes
Central Transport Group39Yes
Licensed Practical Nurse35Yes
Radiation Therapist13Yes
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$41,346
2. Named Payer Non-itemized Receipts$24,500
3. All Other Receipts$7,917
4. Total Receipts$73,763
     
     
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$396
6. Total Disbursements$396
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$98,796
2. Named Payee Non-itemized Disbursements$0
3. To Officers$24,235
4. To Employees$624,923
5. All Other Disbursements$20,591
6. Total Disbursements$768,545
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$215,849
2. Named Payee Non-itemized Disbursements$196,176
3. To Officers$9,614
4. To Employees$77,821
5. All Other Disbursements$54,086
6. Total Disbursements$553,546
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,069
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$1,069
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$8,966
3. To Officers$79,432
4. To Employees$174,205
5. All Other Disbursements$5,942
6. Total Disbursements$273,545
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS 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
Name and Address
(A)
AIPA Properties LLC
Suite C300
3375 Koapaka St
Honolulu
HI
96819
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,346
Security Deposit Refund02/28/2022$11,346
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$30,000
Total Non-Itemized Transactions with this Payee/Payer$24,500
Total of All Transactions with this Payee/Payer for This Schedule$54,500
Organizing Subsidy02/28/2022$5,000
Organizing Subsidy03/31/2022$5,000
Organizing Subsidy04/30/2022$5,000
Organizing Subsidy04/30/2022$5,000
Organizing Subsidy06/30/2022$5,000
Organizing Subsidy07/31/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 053-662

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$98,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,796
Legal Fees - Representation01/07/2022$10,183
Legal Fees - Representation02/02/2022$10,183
Legal Fees - Representation03/02/2022$10,183
Legal Fees - Representation04/04/2022$10,183
Legal Fees - Representation05/04/2022$10,183
Legal Fees - Representation06/08/2022$10,183
Legal Fees - Representation07/08/2022$6,283
Legal Fees - Representation08/08/2022$6,283
Legal Fees - Representation09/13/2022$6,283
Legal Fees - Representation10/13/2022$6,283
Legal Fees - Representation11/10/2022$6,283
Legal Fees - Representation12/08/2022$6,283
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 053-662

There was no data found for this schedule.

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)
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$12,772
Total Non-Itemized Transactions with this Payee/Payer$2,714
Total of All Transactions with this Payee/Payer for This Schedule$15,486
Insurance Premiums06/14/2022$12,772
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,537
Total of All Transactions with this Payee/Payer for This Schedule$8,537
Name and Address
(A)
First Hawaiian Bank

1580 Kapiolani Blvd
Honolulu
HI
96814
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,118
Total of All Transactions with this Payee/Payer for This Schedule$8,118
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$15,119
Total of All Transactions with this Payee/Payer for This Schedule$15,119
Name and Address
(A)
Hawaii Pristine Inc
1299

Kamuela
HI
96743
Type or Classification
(B)
Cleaning Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,045
Total of All Transactions with this Payee/Payer for This Schedule$8,045
Name and Address
(A)
Island Movers, Inc.
17865

Honolulu
HI
96817
Type or Classification
(B)
Moving Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,570
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$12,720
Moving Expense03/02/2022$6,570
Moving Expense02/28/2022$6,000
Name and Address
(A)
Konica Milton Premier

411 Newark Pompton Tnpk
Wayne
NJ
07470
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,145
Total of All Transactions with this Payee/Payer for This Schedule$5,145
Name and Address
(A)
Marshall & Moss, LLP
Suite 406
1400 Old Country Rd
Westbury
NY
11590
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Legal Services - General Overhead04/27/2022$7,920
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,232
Total of All Transactions with this Payee/Payer for This Schedule$8,232
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$41,594
Total of All Transactions with this Payee/Payer for This Schedule$41,594
Name and Address
(A)
Robert Half
Suite 2550
737 Bishop St
Honolulu
HI
96813
Type or Classification
(B)
Temp Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,752
Total of All Transactions with this Payee/Payer for This Schedule$24,752
Name and Address
(A)
Service Printers Hawaii, Inc.

1829 Dillingham Blvd
Honolulu
HI
96819
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,985
Total Non-Itemized Transactions with this Payee/Payer$1,368
Total of All Transactions with this Payee/Payer for This Schedule$8,353
Printing CBA Booklets02/24/2022$6,985
Name and Address
(A)
Success Solutions LLC
Suite C-104
1199 Dillingham Blvd
Honolulu
HI
96817
Type or Classification
(B)
IT Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,566
Total Non-Itemized Transactions with this Payee/Payer$18,633
Total of All Transactions with this Payee/Payer for This Schedule$31,199
Service Fee02/24/2022$7,086
Service Fee04/12/2022$5,480
Name and Address
(A)
Union Impact

651 Strander Blvd
Seattle
WA
98188
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
WithumSmith+Brown PC
Suite 900
4600 East-West Hwy
Bethesda
MD
20814
Type or Classification
(B)
Accounting Tax & Advisory Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,564
Total Non-Itemized Transactions with this Payee/Payer$3,995
Total of All Transactions with this Payee/Payer for This Schedule$158,559
Monthly Dues Processing Services03/15/2022$9,785
Audit and Tax Return Preparation03/15/2022$10,972
Monthly Dues Processing Services03/23/2022$9,880
Monthly Dues Processing Services04/12/2022$9,785
Audit and Tax Return Preparation04/12/2022$13,615
Monthly Dues Processing Services05/11/2022$9,785
Monthly Dues Processing Services06/14/2022$9,785
Audit and Tax Return Preparation06/14/2022$17,775
Monthly Dues Processing Services & Audit07/11/2022$11,960
Monthly Dues Processing Services08/08/2022$9,880
Monthly Dues Processing Services09/13/2022$11,797
Monthly Dues Processing Services09/30/2022$9,880
Monthly Dues Processing Services11/10/2022$9,880
Monthly Dues Processing Services01/01/2022$9,785
Name and Address
(A)
Yacht Harbor Towers

1600 Ala Moana Blvd
Honolulu
HI
96815
Type or Classification
(B)
Condo Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,472
Total Non-Itemized Transactions with this Payee/Payer$42,524
Total of All Transactions with this Payee/Payer for This Schedule$50,996
Monthly Fee (2 months)01/07/2022$8,472
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 053-662

Name and Address
(A)
Hawaii AFL-CIO
Suite 501
888 Mililani St
Honolulu
HI
96813
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Membership Event - Labor Unity Picnic06/20/2022$5,000
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$8,966
Total of All Transactions with this Payee/Payer for This Schedule$8,966
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.)$169,179
Health InsuranceHawaii Medical Service Association$103,216
RetirementOPEIU National Retirement Savings Plan$46,746
Health InsuranceKaiser Health Insurance$14,780
Dental InsuranceHawaii Dental Service$4,437
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 financials statements for the year ended December 31, 2022 will be performed by WithumSmith+Brown, P.C.

Question 13: During the year the Association voided stale dated checks in the amount of $3,583.

Question 15: The Association voided stale checks of $3,583 during the year.

Statement A,

Accounts Receivable Begin Total:

Accounts Receivable Begin Total: Change in value at start of reporting period due to adjustment made during 2021 audit.

Statement A,

Cash Begin Total:

Cash Begin Total: Change in value at start of reporting period due to adjustment made during 2021 audit.

Statement A,Fixed Assets Value Begin Total: Fixed Assets Begin Total: Change in value at start of reporting period due to adjustment made during 2021 audit.

Statement A,Other Asset Book Value Begin Total: Other Assets Begin Total: Change in value at start of reporting period due to adjustment made during 2021 audit.

Statement A,

Accounts Payable Begin Total:

Accounts Payable Begin Total: Change in value at start of reporting period due to adjustment made during 2021 audit.

Statement A,

Loans Payable Begin Total: Beginning

Loans Payable balance agrees to the 2021 Form LM-2 as filed.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:::::Registered nurses are members paying full dues and have voting rights

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

Schedule 13, Row2:::::Respiratory therapists 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 are members paying full dues and have voting rights

Schedule 13, Row4:

Schedule 13, Row4:::::

Schedule 13, Row5:

Schedule 13, Row5:Licensed practical nurses are members paying full dues and have voting rights

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:Radiation therapists are members paying full dues and have voting rights

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 6: Fixed Assets: Fixed Assets @ 12/31/21 $1,560,635 Less A/P @ 12/31/21 $(8,077) Plus

Cash Purchases $14,249 Fixed Assets @ 12/31/22 $1,566,807
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)