TY 2015 Form 990EZ

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? THE HAWAII CHAPTER IS DEDICATED TO PROMOTING THE QUALITY AND EFFECTIVENESS OF SOCIAL WORK PRACTICE IN A STATE RICH WITH DIVERSITY. WE ARE THE LINK TO IDEAS, INFORMATION, RESOURCES AND THE BRIGHTEST AND BEST SOCIAL WORKERS IN THE STATE.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 WORKSHOPS AND SEMINARS FOR MEMBERS AND THE PUBLIC IN THE AREA OF SOCIAL WORK. (Grants $ ) If this amount includes foreign grants, check here ...	28a	119,978
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	119,978

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
SONJA BIGALKE-BANNAN EXECUTIVE DI	40.00	0
EDDIE MERSEREAU PRESIDENT	1.00	0
THERESA KERIF MEMBER-AT-LA	1.00	0
LAUREN WILSON MEMBER-AT-LA	1.00	0
VICKY ASAYAMA MEMBER-AT-LA	1.00	0
JESSICA BRAZIL MAUI BRANCH	1.00	0
TIMOTHY HANSEN E HAWAII MEM	1.00	0
BRANDON KANG W HAWAII BRA	1.00	0
ROBIN ARNDT VICE PRESIDE	1.00	0
MIKE ESQUIBIL SECRETARY	1.00	0
BRIANNE NAGAMINE MEMBER-AT-LA	1.00	0
WENDY YOSHIOKA MEMBER-AT-LA	1.00	0
GWEN MURAKAMI TREASURER	1.00	0
KARISSA CHENG MEMBER-AT-LA	1.00	0
CRYSTAL STONER KAUAI BRANCH	1.00	0

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Name of the organization

NATIONAL ASSOCIATION OF SOCIAL
WORKERS - HAWAII CHAPTER

Employer identification number

99-0153883

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization NATIONAL ASSOCIATION OF SOCIAL WORKERS - HAWAII CHAPTER

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

Name of organization NATIONAL ASSOCIATION OF SOCIAL WORKERS - HAWAII CHAPTER		Employer identification number 99-0153883

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 4


Name of organization NATIONAL ASSOCIATION OF SOCIAL WORKERS - HAWAII CHAPTER			Employer identification number 99-0153883
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE N
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Liquidation, Termination, Dissolution, or Significant Disposition of Assets

Complete if the organization answered "Yes" on Form 990, Part IV, lines 31 or 32; or Form 990-EZ, line 36.

Attach certified copies of any articles of dissolution, resolutions, or plans.
bullet

Attach to Form 990 or 990-EZ.
bullet

Information about Schedule N (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization
NATIONAL ASSOCIATION OF SOCIAL
WORKERS - HAWAII CHAPTER

Employer identification number
99-0153883

Part I

Liquidation, Termination, or Dissolution. Complete this part if the organization answered "Yes" on Form 990, Part IV, line 31, or Form 990-EZ, line 36.
Part I can be duplicated if additional space is needed.

1(a) Description of asset(s) distributed or transaction expenses paid	(b) Date of distribution	(c) Fair market value of asset(s) distributed or amount of transaction expenses	(d) Method of determining FMV for asset(s) distributed or transaction expenses	(e) EIN of recipient	(f) Name and address of recipient	(g) IRC section of recipient(s) (if tax-exempt) or type of entity

Yes

Did or will any officer, director, trustee, or key employee of the organization:

Become a director or trustee of a successor or transferee organization? .........................

Become an employee of, or independent contractor for, a successor or transferee organization? .....................

Yes

Become a direct or indirect owner of a successor or transferee organization? .....................

Receive, or become entitled to, compensation or other similar payments as a result of the organization's liquidation, termination, or dissolution? ........

If the organization answered "Yes" to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III. bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ.

Cat. No. 50087Z

Schedule N (Form 990 or 990-EZ) (2015)

Page 2

Part I

Liquidation, Termination, or Dissolution (continued)

Note. If the organization distributed all of its assets during the tax year, then Form 990, Part X, column (B), line 16 (Total assets), and line 26 (Total liabilities), should equal -0-.

Yes

Did the organization distribute its assets in accordance with its governing instrument(s)? If "No," describe in Part III .............

Yes

Is the organization required to notify the attorney general or other appropriate state official of its intent to dissolve, liquidate, or terminate? ......

If "Yes," did the organization provide such notice? .....................

Did the organization discharge or pay all of its liabilities in accordance with state laws? .....................

Did the organization have any tax-exempt bonds outstanding during the year? .....................

If "Yes" on line 6a, did the organization discharge or defease all of its tax-exempt bond liabilities during the tax year in accordance with the Internal Revenue Code and state laws?

If "Yes" on line 6b, describe in Part III how the organization defeased or otherwise settled these liabilities. If "No" on line 6b, explain in Part III.

Part II

Sale, Exchange, Disposition, or Other Transfer of More Than 25% of the Organization's Assets. Complete this part if the organization answered "Yes" on Form 990, Part IV, line 32, or Form 990-EZ, line 36. Part II can be duplicated if additional space is needed.

1(a) Description of asset(s) distributed or transaction expenses paid	(b) Date of distribution	(c) Fair market value of asset(s) distributed or amount of transaction expenses	(d) Method of determining FMV for asset(s) distributed or transaction expenses	(e) EIN of recipient	(f) Name and address of recipient	(g) IRC section of recipient(s) (if tax-exempt) or type of entity

ASSETS	06-30-2016	104,683	BOOK VALUE	13-5643515	NASW 750 FIRST STREET NE SUITE 800 WASHINGTON,DC200024241	501C6
LIABILITIES	06-30-2016	46,673	BOOK VALUE	13-5643515	NASW 750 FIRST STREET NE SUITE 800 750 FIRST STREET NE SUITE 800 WASHINGTON,DC200024241	501C6
NET ASSETS	06-30-2001	58,010	BOOK VALUE	13-5643515	NASW 750 FIRST STREET NE SUITE 800 750 FIRST STREET NE SUITE 800 WASHINGTON,DC200024241	501C6

Yes

Did or will any officer, director, trustee, or key employee of the organization:

Become a director or trustee of a successor or transferee organization? .....................

Become an employee of, or independent contractor for, a successor or transferee organization? .....................

Yes

Become a direct or indirect owner of a successor or transferee organization? .....................

Receive, or become entitled to, compensation or other similar payments as a result of the organization’s significant disposition of assets? .....................

If the organization answered "Yes" to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III. bullet

Schedule N(Form 990 or 990-EZ) (2015)

Schedule N (Form 990 or 990-EZ) (2015)

Page 3

Part III

Supplemental Information. Provide the information required by Part I, lines 2e and 6c, and Part II, line 2e. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE N, PART II, PAGE 2, LINE 2E	SONJA BOGALKE-BANNAN WILL CONTINUE AS THE EXECUTIVE DIRECTOR OF THE HAWAII CHAPTER.
SCHEDULE N	IN A LETTER DATED JULY 1, 2016 THE NATIONAL OFFICE ISSUED THE FOLLOWING MEMORANDUM. THE NATIONAL ASSOCIATION OF SOCIAL WORKERS (NASW) IS A 501(C) (6) NON-PROFIT CORPORATION THAT WAS INCORPORATED IN DELAWARE IN 1955. HISTORICALLY NASW HAS OPERATED THROUGH ITS NATIONAL OFFICE, CURRENTLY LOCATED IN THE DISTRICT OF COLUMBIA, AND 55 LOCAL ADMINISTRATIVE UNITS REFERRED TO AS CHAPTERS. WHILE THE CHAPTERS WERE NEVER SEPARATELY INCORPORATED, THE CHAPTERS OPERATED WITH THE NATIONAL OFFICE UNDER A GROUP EXEMPTION GRANTED BY THE INTERNAL REVENUE SERVICE (IRS). UNDER THIS EXEMPTION, THE CHAPTERS USED SEPARATE TAX IDENTIFICATION NUMBERS AND FILED SEPARATE TAX RETURNS, DESPITE REMAINING LEGALLY PART OF NASW. THE NASW BOARD OF DIRECTORS DETERMINED THAT THE GROUP TAX EXEMPTION WOULD BE ENDED, AND EFFECTIVE JULY 1, 2016, NASW WOULD OPERATE UNDER A SINGLE FEDERAL TAX IDENTIFICATION NUMBER AND FILE A SINGLE IRS TAX RETURN. FOR THIS REASON, THE NASW CHAPTERS ARE CONVERTING THEIR OPERATIONS TO UTILIZE THE NATIONAL OFFICE'S EIN, WHICH IS 13-5643515, FOR ALL PURPOSES INCLUDING FINANCIAL REPORTING, PAYROLL, AND STATE REGISTRATIONS OR TAXES AS APPLICABLE. AMOUNTS PREVIOUSLY REPORTED TO THE IRS UNDER EACH CHAPTER'S EIN AS PART OF ITS GROUP EXEMPTION FILINGS WILL NOW BE SHOWN ON THE FORM 990 OF NASW. THE CHAPTERS' CURRENT EINS WILL BE TERMINATED EFFECTIVE JUNE 30, 2016. A TRANSITION PERIOD WILL BE REQUIRED TO UPDATE ALL CHAPTER TRANSACTIONS TO REFLECT THEIR USE OF THE NATIONAL OFFICE EIN. IT SHOULD BE NOTED THAT THERE HAS BEEN NO CHANGE IN THE CHAPTERS' CORPORATE OR LEGAL STATUS, AND THEREFORE NO TRANSFER, MERGER, OR ACQUISITION OF THE CHAPTERS BY THE NATIONAL OFFICE. THE CHAPTERS AND NATIONAL OFFICE HAVE BEEN AND CONTINUE TO BE ONE CORPORATION. ON SEPTEMBER 23, 2016, THE NATIONAL BOARD OF DIRECTORS CERTIFIED THE FOLLOWING RESOLUTION. WHEREAS, NASW CHAPTERS AND THE NATIONAL OFFICE EACH HAVE IN THE PAST USED SEPARATE TAX IDENTIFICATION NUMBERS (TINS OR EINS) WHILE OPERATING UNDER A GROUP TAX EXEMPTION, NOTWITHSTANDING THAT THE CHAPTERS AND NATIONAL OFFICE HAVE BEEN AND CONTINUE TO BE ONE CORPORATION INCORPORATED UNDER DELAWARE LAW; AND WHEREAS, PURSUANT TO THE MODERNIZATION AND REVITALIZATION INITIATIVE, THERE IS NO LONGER A NEED FOR SEPARATE TINS NOR THE GROUP TAX EXEMPTION; NOW, THEREFORE, BE IT RESOLVED: THAT THE CHAPTERS' TINS AND THE GROUP TAX EXEMPTION SHOULD BE TERMINATED, EFFECTIVE AS OF JUNE 30, 2016; AND BE IT FURTHER RESOLVED: THAT THE ASSOCIATION WILL OPERATE UNDER A SINGLE FEDERAL TAX IDENTIFICATION NUMBER EFFECTIVE AS OF JULY 1, 2016, AND WILL FILE A SINGLE IRS TAX RETURN EFFECTIVE WITH THE TAX YEAR BEGINNING JULY 1, 2016.

Return Reference

Explanation

SCHEDULE N, PART II, PAGE 2, LINE 2E

SONJA BOGALKE-BANNAN WILL CONTINUE AS THE EXECUTIVE DIRECTOR OF THE HAWAII CHAPTER.

SCHEDULE N

IN A LETTER DATED JULY 1, 2016 THE NATIONAL OFFICE ISSUED THE FOLLOWING MEMORANDUM. THE NATIONAL ASSOCIATION OF SOCIAL WORKERS (NASW) IS A 501(C) (6) NON-PROFIT CORPORATION THAT WAS INCORPORATED IN DELAWARE IN 1955. HISTORICALLY NASW HAS OPERATED THROUGH ITS NATIONAL OFFICE, CURRENTLY LOCATED IN THE DISTRICT OF COLUMBIA, AND 55 LOCAL ADMINISTRATIVE UNITS REFERRED TO AS CHAPTERS. WHILE THE CHAPTERS WERE NEVER SEPARATELY INCORPORATED, THE CHAPTERS OPERATED WITH THE NATIONAL OFFICE UNDER A GROUP EXEMPTION GRANTED BY THE INTERNAL REVENUE SERVICE (IRS). UNDER THIS EXEMPTION, THE CHAPTERS USED SEPARATE TAX IDENTIFICATION NUMBERS AND FILED SEPARATE TAX RETURNS, DESPITE REMAINING LEGALLY PART OF NASW. THE NASW BOARD OF DIRECTORS DETERMINED THAT THE GROUP TAX EXEMPTION WOULD BE ENDED, AND EFFECTIVE JULY 1, 2016, NASW WOULD OPERATE UNDER A SINGLE FEDERAL TAX IDENTIFICATION NUMBER AND FILE A SINGLE IRS TAX RETURN. FOR THIS REASON, THE NASW CHAPTERS ARE CONVERTING THEIR OPERATIONS TO UTILIZE THE NATIONAL OFFICE'S EIN, WHICH IS 13-5643515, FOR ALL PURPOSES INCLUDING FINANCIAL REPORTING, PAYROLL, AND STATE REGISTRATIONS OR TAXES AS APPLICABLE. AMOUNTS PREVIOUSLY REPORTED TO THE IRS UNDER EACH CHAPTER'S EIN AS PART OF ITS GROUP EXEMPTION FILINGS WILL NOW BE SHOWN ON THE FORM 990 OF NASW. THE CHAPTERS' CURRENT EINS WILL BE TERMINATED EFFECTIVE JUNE 30, 2016. A TRANSITION PERIOD WILL BE REQUIRED TO UPDATE ALL CHAPTER TRANSACTIONS TO REFLECT THEIR USE OF THE NATIONAL OFFICE EIN. IT SHOULD BE NOTED THAT THERE HAS BEEN NO CHANGE IN THE CHAPTERS' CORPORATE OR LEGAL STATUS, AND THEREFORE NO TRANSFER, MERGER, OR ACQUISITION OF THE CHAPTERS BY THE NATIONAL OFFICE. THE CHAPTERS AND NATIONAL OFFICE HAVE BEEN AND CONTINUE TO BE ONE CORPORATION. ON SEPTEMBER 23, 2016, THE NATIONAL BOARD OF DIRECTORS CERTIFIED THE FOLLOWING RESOLUTION. WHEREAS, NASW CHAPTERS AND THE NATIONAL OFFICE EACH HAVE IN THE PAST USED SEPARATE TAX IDENTIFICATION NUMBERS (TINS OR EINS) WHILE OPERATING UNDER A GROUP TAX EXEMPTION, NOTWITHSTANDING THAT THE CHAPTERS AND NATIONAL OFFICE HAVE BEEN AND CONTINUE TO BE ONE CORPORATION INCORPORATED UNDER DELAWARE LAW; AND WHEREAS, PURSUANT TO THE MODERNIZATION AND REVITALIZATION INITIATIVE, THERE IS NO LONGER A NEED FOR SEPARATE TINS NOR THE GROUP TAX EXEMPTION; NOW, THEREFORE, BE IT RESOLVED: THAT THE CHAPTERS' TINS AND THE GROUP TAX EXEMPTION SHOULD BE TERMINATED, EFFECTIVE AS OF JUNE 30, 2016; AND BE IT FURTHER RESOLVED: THAT THE ASSOCIATION WILL OPERATE UNDER A SINGLE FEDERAL TAX IDENTIFICATION NUMBER EFFECTIVE AS OF JULY 1, 2016, AND WILL FILE A SINGLE IRS TAX RETURN EFFECTIVE WITH THE TAX YEAR BEGINNING JULY 1, 2016.

Schedule N (Form 990 or 990-EZ) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

NATIONAL ASSOCIATION OF SOCIAL
WORKERS - HAWAII CHAPTER

Employer identification number

99-0153883

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 8	CONTINUING ED INCOME 13,612 OTHER INCOME 1,561 ADVERTISING INCOME 610 TOTAL 15,783
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE SUPPLIES 2,798 TELEPHONE 479 TRAVEL 2,336 EDUCATION, CONF., MEETINGS 17,973 INSURANCE 551 OTHER 6,938 LICENSING 930 NON-INVESTMENT DEPRECIATION 529 TOTAL 32,534
FORM 990-EZ, PART I, LINE 20	OTHER 23 PRIOR PERIOD ADJUSTMENT -2,498 UNREALIZED LOSSES ON INVESTMENTS -5,632
FORM 990-EZ, PART II, LINE 24	GRANTS RECEIVABLE 1,719 0 ACCOUNTS RECEIVABLE 16,554 12,100 REFUNDABLE GENERAL EXCISE TAX 2,193 0 EQUIPMENT 4,087 3,822 LESS ACCUMULATED DEPRECIATION 2,649 1,439 LEASEHOLD IMPROVEMENTS 1,851 0 LESS ACCUMULATED DEPRECIATION 650 0 SECURITY DEPOSIT 727 727 TOTAL 23,832 15,210
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 450 DEFERRED REVENUE 34,591 42,026 ACCRUED PAYROLL LIABILITIES 1,547 2,319 CREDIT CARD LIABILITIES -818 1,878
FORM 990-EZ, PART III	THE HAWAII CHAPTER IS DEDICATED TO PROMOTING THE QUALITY AND EFFECTIVENESS OF SOCIAL WORK PRACTICE IN A STATE RICH WITH DIVERSITY. WE ARE THE LINK TO IDEAS, INFORMATION, RESOURCES AND THE BRIGHTEST AND BEST SOCIAL WORKERS IN THE STATE.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

1	Contributions, gifts, grants, and similar amounts received ....................	1	6,700
2	Program service revenue including government fees and contracts ...............	2	10,682
3	Membership dues and assessments ...........................	3	63,441
4	Investment income ...........................	4	5,243
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	4,265
c	Less: direct expenses from gaming and fundraising events ...	6c
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	4,265
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8	15,783
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	106,114

Sign Here

	Signature of officer	Date

	Type or print name and title

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12	62,850
13	Professional fees and other payments to independent contractors ............	13	7,480
14	Occupancy, rent, utilities, and maintenance ...................	14	11,719
15	Printing, publications, postage, and shipping ..............	15	5,395
16	Other expenses (describe in Schedule O) ..............	16	32,534
17	Total expenses. Add lines 10 through 16 ..............	17	119,978

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-13,864
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	79,981
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	-8,107
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	58,010