2023-09-18T14:52:04-07:00 2023-05-31 990EZ 2022-06-01 990163894 HAWAII BANKERS ASSOCIATION HAWA 8085245161 1000 Bishop Street Suite 301B Honolulu HI 968134203 Neal Okabayashi executive vice president 8085245161 2023-09-18 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X X www.hawaiibankers.org X X 111922 X 0 0 106616 0 0 0 0 0 0 0 0 0 0 0 5306 111922 0 0 0 102020 15906 18 7746 125690 -13768 167000 1669 154901 X 165878 153333 0 0 1122 1568 167000 154901 0 0 167000 154901 Trade Association for Hawai`i banks that are members of the Hawai`i Bankers Association. Our purpose is to represent the member banks regarding education and training issues, as well as working with the various committees of HBA, and expressing analysis and opinions on pertinent issues. During the year, HBA researched and provided information regarding Silicon Valley bank and other regional banks, including to the media. HBA also provided training and information for bank employees. as well as information to others as to banking information. 0 0 0 Catherine Ngo President 0.25 0 0 0 Bryan Luke Vice President/President 0.25 0 0 0 Russell Lau Secretary-Treasurer 0.25 0 0 0 Ann Teranishi member Executive Committee 0.25 0 0 0 Peter Ho member Executive Committee 0.25 0 0 0 Bob Harrison member Executive Commiitee 0.25 0 0 0 Vernon Hirata member Executive Committee 0.25 0 0 0 Mona Choy member Executive Committee 0.25 0 0 0 Neal K Okabayashi Executive Vice President 30.00 75083 0 0 0 0 0 0 0 0 0 0 0 HI Neal K Okabayashi 1000 Bishop Street Suite 301B Honolulu HI 968134203 8085245161 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 These funds are paid from the American Bankers Association. Form 990-EZ, Part I, Line 10 There was none Form 990-EZ, Part I, Line 16 Part I: line 16 - Other expenses are $7,746 and which expenses include Hawaii General Excise Tax, $36.25; Insurance $622; Media subscription $245; American Bankers Association dues (ABA) $354; Microsoft 365 subscription $73.14; Norton cybersecurity software $156; a trip to an ABA conference $1620; meals of $370; and purchase of a Dell desk top computer and accessories of $1,110. Form 990-EZ, Part I, Line 20 Our dues decreased by $4,420 because two of our members withdrew from membership in HBA as both banks were purchased by other banks. HBA had no Bank Secrecy Act/Anti-Money Laundering conference in 2022-2023, thus HBA had no gross revenue and no expenses since there was no conference; unlike in 2021. Because HBA's desk top computer stopped working properly, HBA purchased a new Dell personal computer of $1,110. Including the Dell computer and depreciation of furniture, thus the change in assets was $1,669. Form 990-EZ, Part II, Line 24 Purchase of a Dell Desk Top Computer and depreciation furniture for a total of $1,568. The previous desk top computer stopped working so there was no depreciation of that computer Form 990-EZ, Part II, Line 26 no liabilities