HAWAII HEALTH AND WELFARE TRUST FUND FOR OPERATING ENGINEERS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HAWAII HEALTH AND WELFARE TRUST FUND FOR OPERATING ENGINEERS (EIN 94-6182984)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-09
IRS object ID
201643149349302114
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-09T13:46:00-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300702322PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEMMING MORSE CPA'S AND CONSULTANTSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 BOVET ROAD SUITE 600AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN946182984EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAWAII HEALTH AND WELFARE TRUSTBusinessNameLine1Txt
Business Name Line2FUND FOR OPERATING ENGINEERSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHAWABusinessNameControlTxt
Phone5103373050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 SOUTH LOOP ROADAddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRUSTEE TRUSTEEPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone5103373050PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01781096PTIN
Phone4158364000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 SOUTH LOOP ROADAddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$89,719,648GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1967FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$18,366,410PYProgramServiceRevenueAmt
CY Program Service Revenue$22,205,543CYProgramServiceRevenueAmt
PY Investment Income$2,444,819PYInvestmentIncomeAmt
CY Investment Income$1,564,457CYInvestmentIncomeAmt
PY Other Revenue$372,664PYOtherRevenueAmt
CY Other Revenue$251,535CYOtherRevenueAmt
PY Total Revenue$21,183,893PYTotalRevenueAmt
CY Total Revenue$24,021,535CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$26,100,840PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$22,915,947CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,097,346PYOtherExpensesAmt
CY Other Expenses$1,735,681CYOtherExpensesAmt
PY Total Expenses$27,198,186PYTotalExpensesAmt
CY Total Expenses$24,651,628CYTotalExpensesAmt
PY Revenues Less Expenses-$6,014,293PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$630,093CYRevenuesLessExpensesAmt
Total Assets BOY$57,709,259TotalAssetsBOYAmt
Total Assets EOY$56,586,802TotalAssetsEOYAmt
Total Liabilities BOY$20,350,120TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,903,730TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,359,139NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,683,072NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS BETWEEN EMPLOYERS AND THE UNION.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED THIRD PARTY ADMINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5103373050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 SOUTH LOOP ROADAddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94502ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUSSELL BURNS
TRUSTEE5.00Yes (X)$0$0$0
LANCE INOUYE
CHAIRMAN5.00Yes (X)$0$0$0
KATHLEEN THURSTON
TRUSTEE5.00Yes (X)$0$0$0
RODNEY NOHARA
TRUSTEE5.00Yes (X)$0$0$0
DAN REDING
TRUSTEE5.00Yes (X)$0$0$0
PANE MEATOGA
TRUSTEE5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HAWAII MEDICAL SERVICE ASSOCIATION
818 KEEAUMOKO STHONOLULUHI96808BENEFIT ADMIN$468,368
ASSOCIATED THIRD PARTY ADMINISTRATOR
1640 SOUTH LOOP ROADALAMEDACA94502CONTRACT ADMINISTRATOR$277,249
SEGAL
100 MONTGOMERY STREE SUITE 500SAN FRANCISCOCA94104CONSULTANT$104,128
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS900099$22,187,514$22,187,514
EMPLOYEE CONTRIBUTION900099$18,029$18,029
FieldValueIRS element (for citing)
Total Program Service Revenue$22,205,543TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,124,448TotalRevenueColumnAmt
Exclusion$1,124,448ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$66,138,122SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$65,698,113SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$440,009SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$440,009TotalRevenueColumnAmt
Related Or Exempt Func Income$440,009RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXPERIENCE REFUNDS900099$193,722$193,722
LIQUIDATED DAMAGES900099$57,813$57,813
FieldValueIRS element (for citing)
Other Revenue Total$251,535OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,021,535TotalRevenueColumnAmt
Related Or Exempt Func Income$22,897,087RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,124,448ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$22,915,947TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$277,249TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$76,675TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,793TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$212,961TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$624,604TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$818TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,373TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,534TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MULTI-PLAN SERVICES$347,909
ACA TRANSITIONAL REINSU$79,831
PRINTING AND POSTAGE$22,484
PATIENT CARE OUTCOME RE$9,936

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,514TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,651,628TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,133,067BOYAmt
EOY$2,024,124EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$820,731BOYAmt
EOY$2,798,600EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,568,208BOYAmt
EOY$1,820,857EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$781,454EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$51,700,926BOYAmt
EOY$46,463,445EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,486,327BOYAmt
EOY$2,698,322EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,709,259BOYAmt
EOY$56,586,802EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,737BOYAmt
EOY$211,033EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,322,383BOYAmt
EOY$20,692,697EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,350,120BOYAmt
EOY$20,903,730EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$37,359,139BOYAmt
EOY$35,683,072EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,359,139BOYAmt
EOY$35,683,072EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,709,259BOYAmt
EOY$56,586,802EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$630,093ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,045,974NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
GROUP INSURANCE PREMIUMS PAYABLE$2,330,354
SELF-FUNDED CLAIMS PAYABLE$3,855,343
BANK OF HOURS LIABILITY$12,348,000
DEATH BENEFIT LIABILITY$180,000
CLAIMS INCURRED BUT NOT REPORTED$1,979,000
FieldValueIRS element (for citing)
Total Liability$20,692,697TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$22,975,561TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,045,974NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,045,974RevenueNotReportedAmt
Revenue Subtotal$24,021,535RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,021,535TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,651,628TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$24,651,628ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,651,628TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO DECEMBER 31, 2012.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE TRUSTEES DESIGNATE THE ADMINISTRATOR TO REVIEW THE FORM
FORM 990, PART VI, SECTION B, LINE 12CTHE QUARTERLY BOARD MEETINGS PROVIDE AN OFFICIAL VENUE FOR OFFICERS, DIRECTORS, AND TRUSTEES TO DISCLOSE SUCH INTERESTS THAT COULD GIVE RISE TO CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE BOARD OF TRUSTEES ASSUMES RESPONSIBILTY FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdControlled OrganizationControlledOrganizationInd
OE PENSION TRUST FUND
1640 SOUTH LOOP ROADALAMEDACA94502946090764PROVIDE PENSION AND DEATH BENEFITSCA0
PENSIONED OPERATING ENGINEERS HEALTH AND WELFARE TRUST FUND
1640 SOUTH LOOP ROADALAMEDACA94502946096327PROVDE HEALTH CARE BENEFITS DURING RETIREMENTCA0
OE ANNUITY
1640 SOUTH LOOP ROADALAMEDACA94502942959994PROVIDE ANNUITY BENEFITSCA0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART IV, LINE 34FormAndLineReferenceDesc
ExplanationSCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ENTITY IS A 501(C)(9) VEBA WHO MUST LIST CONTRIBUTING EMPLOYERS ON SCHEDULE R. THE ADMINISTRATIVE OFFICE MAINTAINS A LIST OF CONTRIBUTIONS EMPLOYERS, HOWEVER, THAT LIST DOES NOT INCLUDE FEDERAL TAX CLASSIFICATION. THEREFORE, THE LIST OF CONTRIBUTING EMPLOYERS IS REPORTED ON PART VII, SUPPLEMENTAL INFORMATION. 808 UNDERGROUND UTILITIES, INC. A C EXCAVATORS INC A-1 CONSTRUCTION CORPORATION ADVANCED ENTERPRISES AFC HAWAII INC ALBERT C KOBAYASHI INC ALL SITE CONSTRUCTION, LLC ALLIED CONSTRUCTION INC AMAZON CONST INC AMAZON CONST INC AMERICAN MARINE CORP AMERICAN MARINE CORP AMERICAN PIPING & BOILER CO AMERICAN STNDRD CNCR AMERICAN STNDRD CNCR ARISUMI BROTHERS INC ASSOC STEEL WORKERS LTD B & C SERVICES, INC B J REESS ENTERPRISE BERKEL & CO CNTRCTRS INC BIG ISLAND CRANE, INC. BLASTING TECHNOLOGY INC BRIAN H SMITH DEMOLITION & EXCAVATING, INC. BSR RENTALS C J PETERSON SERVICE INC C J PETERSON SERVICE INC CBI SERVICES INC CBI SERVICES INC CBI SERVICES INC CHARLES PANKOW BUILDERS LTD CMZ OF HAWAII INC COMMERCIAL ELECTRIC INC CONDON-JOHNSON & ASSOC CONDON-JOHNSON & ASSOC CONSOLIDATED ENGINEERING LABS, INC CONSOLIDATED ENGINEERING LABS, INC CORALCO CORP CUMMINGS FAMILY TRUCKING LLC D & C PLUMBING INC D A BUILDERS, LLC DCK PACIFIC CONSTRUCTION LLC DELTA CONST CORP DIAMOND PLUMBING CO INC DISABILITY DURA CONSTRUCTORS INC DYK PRESTRESSED TANKS INC EARTHWORKS PACIFIC EDWARDS & SANDS EXCAVATION HAWAII INC EXCAVATIONS ETC., INC FONG CONST CO LTD FOUNDATION INTL INC FOUNDATIONS HAWAII, INC FOUNDATIONS HAWAII, INC FOWLER-HDCC JV FRANK COLUCCIO CONST CO G W CONSTRUCTION GARNER CONSTRUCTION WBE INC GOODFELLOW BROS INC GRACE PACIFIC LLC GRACE PACIFIC LLC GRAMERCY GROUP, INC GROUP BUILDERS INC HAWAII GOLF CONSTRUCTION LLC HAWAII OCEAN VIEW HAWAII PACIFIC CONC & PAVING INC HAWAII-AMERICAN WATER COMPANY HAWAIIAN CRANE&RIGG LTD HAWAIIAN DREDGING&CONS HAYWARD BAKER HEALY TIBBITTS BUILDERS INC HIGHWAY CONST CO LTD HONOLULU BUILDERS, LLC HT&T HAWAII LLC IDEAL CONST INC INFINITY CONTRACTING LLC INTEGRATED CONSTRUCTION INC ISEMOTO CONTR CO LTD ISLAND MOVERS INC J & J INC J S R EQUIPMENT INC JACK ENDO ELECTRIC INC JAMES W. FOWLER COMPANY JAYAR CONSTRUCTION INC JDS CONSTRUCTION, LLC JENNINGS PACIFIC LLC JJS CONSTRUCTION INC JOHNSON BROS CORPORATION JOJIS TRUCKING K & H EQUIP & RENTALS KAIKOR CONSTRUCTION COMAPNY INC. KAMALII TRCKG & RTL INC KAUAI BUILDERS LTD KAUAI DRILLING & SHORING INC KAUAI VETERANS EXPRESS CO KIEWIT INFRASTRUCTURE WEST CO KIEWIT INFRASTRUCTURE WEST CO KIEWIT/KOBAYASHI, A JOINT VENTURE KOGA KUA'ANA TRUCKING INC LANDAN CONSTRUCTION, INC. LAYNE CHRISTENSEN LAYTON CONSTRUCTION CO., INC LEDCOR CONSTRUCTION HAWAII LEIGH DIVERSIFIED LEND LEASE (US) PUBLIC PARTNERSHIPS LLC LIANA CONSTRUCTION LLC MAHELU BOBCATS INC MALCOLM DRILLING MANU BUILDERS LLC MAUI CRANE LEASING INC MAUI CRANE SERVICE MAUI MAYCO PUMP SVCS INC MAUI MAYCO PUMP SVCS INC MAUI PAVING MAUI PAVING MAXIM CRANE WORKS, L.P. MEGA CONST INC MEI CORPORATION MOCON CORPORATION MUTUAL WELDING CO LTD MYERS AND SONS CONSTRUCTION LP NAN, INC. NATIONAL STEEL ERECTORS CORP NK INOUYE TRUCKING NORDIC PCL CONSTRUCTION INC NORTHSTAR CONTRACTING GROUP, INC. NORTHSTAR CONTRACTING GROUP, INC. NORTHWEST LININGS & GEOTEXTILE PRODUCTS, INC OBRIEN STEEL ERECTORS INC OHANA CONCRETE PUMPING CO INC OHANA CONCRETE PUMPING CO INC OKADA TRUCKING CO LTD ONIPAA CRANE & RIGGING OPER ENG CREDIT UNION OPER ENG CREDIT UNION OPER ENGR HAWAII IND STABILIZATION OPER ENGR HAWAII IND STABILIZATION OPER ENGR LOCAL 3 OPER ENGR LOCAL 3 OPER ENGR LOCAL 3 OPER ENGR LOCAL 3 OPER ENGR LOCAL 3 OPERATING ENGINEERS #3 OPERATING ENGINEERS #3 OPERATING ENGINEERS #3 ORCHID ISLE AUTO CENTER PACIFIC CONCRETE CUTTING & CORING PACIFIC PILE & CRANE INC PAHOA CONTRACTING INC PARADIGM CONSTRUCTION LLC PARSONS RCI PENHALL CO DBA CONCRETE CORING OF HAWAII PENHALL CO DBA CONCRETE CORING OF HAWAII PINERIDGE FARMS PINERIDGE FARMS R M Y CONSTRUCTION R-ELECTRIC INC R. W. PALAMA & SONS INC RALPH S INOUYE CO LTD REB CONSTRUCTION CO INC REISOC CONSTRUCTION, LLC RHS LEE INC RHS LEE INC ROAD & HIGHWAY BUILDERS ROAD AND HIGHWAY BUILDERS, LLC ROAD AND HIGHWAY BUILDERS, LLC ROAD BUILDERS CORP ROAD BUILDERS CORP ROBERT A BOTHMAN INC ROCKPILE TRUCKING INC. ROJAC CONSTRUCTION INC RONS CONST CO ROYAL CONTR CO LTD S & M SAKAMOTO INC S T RHOADES CONST. INC SALINAS CONSTRUCTION INC. SALINAS CONSTRUCTION INC. SAMSUNG ENG & CONST AMERICA INC SAN CONSTRUCTION LLC SETTLEMENT ACCOUNT SHIMMICK CONST CO INC SHIOI CONSTRUCTION INC. SITE ENGINEERING INC SKYLANI CLEANING CONTRS SOUTHLAND MOLE JV STEELTECH, INC SUPERIOR CONCRETE SVCS INC SWINERTON BUILDERS T IIDA CONTRACTING LTD TAJIRI CONSTRUCTION LLC TAJIRI LUMBER LTD TAKAMIYA ENTERPRISES LLC THE ERECTION COMPANY INC THE H. E. JOHNSON COMPANY INC. THURSTON-PACIFIC INC TOKUNAGA MASONRY INC TOMCO CORP TRIPLE AAA CONCRETE PUMPING TRUE LINE CONSTRUCTION SERVICES, LLC VELLUTINI CORPORATION W W CLYDE & CO WAALANI ENTERPRISES WALKER-MOODY ASPHALT MAINTENANCE WALLY RITA TRUCKING, INC. WASA ELECTRICAL SVC WATTS CONSTRUCTORS, LLC WAYNE'S ENTERPRISES INC ZOE BUILDERS, INCExplanationTxt

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