HAWAII CARPENTERS MARKET RECOVERY PROGRAM FUND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII CARPENTERS MARKET RECOVERY PROGRAM FUND (EIN 99-0264270)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-01
- IRS object ID
- 201240619349301959
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T13:42:37-06:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James P Hasselman CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 11149 | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 96828 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990264270 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hawaii Carpenters Market Recovery Program Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAWA | NameControl |
| Phone | 8088417575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Vineyard Blvd No 100 | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 96817 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thalia Choy | Name |
| Title | Co-Chair of Board of Trustees | Title |
| Phone | 8088417575 | Phone |
| Date Signed | 2012-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Hasselman | Name |
| Phone | 8087215483 | Phone |
| Date Prepared | 2012-02-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Thalia Choy | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Vineyard Blvd No 100 | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 96817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3421189 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.prp-hawaii.com | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | To explore ways of assisting the economic development of Hawaii's carpentry industry. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2862873 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3023904 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 114305 | InvestmentIncomePriorYear |
| Investment Income Current Year | 373199 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24086 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2977178 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3421189 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 738156 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 748486 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1002452 | OtherExpensePriorYear |
| Other Expenses Current Year | 1141487 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1740608 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1889973 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1236570 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1531216 | RevenuesLessExpensesCY |
| Total Assets BOY | 15645402 | TotalAssetsBOY |
| Total Assets EOY | 17279892 | TotalAssetsEOY |
| Total Liabilities BOY | 160611 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71060 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15484791 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17208832 | NetAssetsOrFundBalancesEOY |
| Mission Description | To study and explore ways of eliminating potential problems that inhibit the economic development of the carpentry industry in Hawaii. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | The Fund was established to "recover" the construction market lost to non-union labor, and to promote the benefits of unionized construction to developers, government, other contractors, and the general community. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Market research, investigations, marketing, political action and promotion of high-tech in the state are some of the many means used to achieve this goal. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hawaii Benefit Administrators Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8088417575 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Vineyard Blvd | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 96817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Thalia Choy | ||||||
| Co-Chairperson | 1.00 | X | X | 0 | 0 | 0 |
| Leonard Hoshijo | ||||||
| Co-Chairperson | 1.00 | X | X | 0 | 0 | 0 |
| Alan Shintani | ||||||
| Alternate | 0.10 | X | 0 | 0 | 0 | |
| Lance Yoshimura | ||||||
| Trustee | 0.10 | X | 0 | 0 | 0 | |
| Steven Hidano | ||||||
| Trustee | 0.10 | X | 0 | 0 | 0 | |
| Mark Kapahu | ||||||
| Secretary | 0.10 | X | X | 0 | 0 | 0 |
| Peter Robb | ||||||
| Trustee | 0.10 | X | 0 | 0 | 0 | |
| Sean Newcamp | ||||||
| Trustee | 0.10 | X | 0 | 0 | 0 | |
| Gerard Sakamoto | ||||||
| Trustee | 0.10 | X | 0 | 0 | 0 | |
| Willie Maglinti | ||||||
| Trustee | 0.10 | X | 0 | 0 | 0 | |
| Bill Wilson | ||||||
| Trustee | 0.10 | X | 0 | 0 | 0 | |
| Lance Inouye | ||||||
| Alternate trustee | 0.10 | X | 0 | 0 | 0 | |
| Craig Fukuda | ||||||
| Alternate trustee | 0.10 | X | 0 | 0 | 0 | |
| Darren Ho | ||||||
| Alternate trustee | 0.10 | X | 880 | 0 | 0 | |
| Kyle Chock | ||||||
| Former Executive Director | 40.00 | X | 107914 | 0 | 22206 | |
| John White | ||||||
| Executive Director | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108794 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22206 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Employer Contributions | Description |
| Business Code | 230000 | BusinessCode |
| Total Revenue Column | 3023904 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3023904 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3023904 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 373199 | TotalRevenueColumn |
| Exclusion | $373,199 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24086 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24086 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24086 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3421189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3047990 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $373,199 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140503 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433969 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41580 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85150 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47284 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29097 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21990 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306870 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197293 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37742 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22318 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138931 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11920 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20851 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42034 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9101 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Sponsored events | 88225 |
| Workforce Initiatives | 64371 |
| Marketing | 59456 |
| Business Development | 26186 |
| Political contributions | 24925 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40177 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1889973 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10409031 | BOY |
| EOY | 1982197 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271211 | BOY |
| EOY | 268520 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5107 | BOY |
| EOY | 2769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3105468 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 371056 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2219002 | BOY |
| EOY | 2734412 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2728007 | BOY |
| EOY | 12274273 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13044 | BOY |
| EOY | 17721 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15645402 | BOY |
| EOY | 17279892 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154320 | BOY |
| EOY | 59412 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6291 | BOY |
| EOY | 11648 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160611 | BOY |
| EOY | 71060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15484791 | BOY |
| EOY | 17208832 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15484791 | BOY |
| EOY | 17208832 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15645402 | BOY |
| EOY | 17279892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1531216 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 192825 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 24925 | PoliticalExpenditures |
| Amt Of Internal Funds Contributed | 24925 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 24925 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 1 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (42 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amt Pd From Internal FundsAmtPdFromInternalFunds | EINEIN |
|---|---|---|---|---|---|
| Friends of Jerry Chang | |||||
| 1022 Awele Place | Hilo | HI | 96720 | 50 | |
| Carlisle for Mayor | |||||
| 1164 Bishop Street Suite 124-197 | Honolulu | HI | 96813 | 2500 | |
| Friends of Norman Sakamoto | |||||
| 1248 Ala Mahamoe Street | Honolulu | HI | 96819 | 1000 | 990329779 |
| Friends of Joey Manahan | |||||
| 1250 Richard Lane A408 | Honolulu | HI | 96819 | 50 | |
| Friends of Clift Tsuji | |||||
| 1382 Auahi Place | Hilo | HI | 96720 | 50 | |
| Friends of Donna Mercado Kim | |||||
| 1528 Onipaa Streeet | Honolulu | HI | 96819 | 200 | 990268749 |
| Friends of Glenn Wakai | |||||
| 1541 Ala Lani St | Honolulu | HI | 96819 | 100 | |
| Friends for Brian Taniguchi | |||||
| 2140 Armstrong Street | Honolulu | HI | 96822 | 50 | 990351877 |
| Friends of John M Mizuno | |||||
| 2552 Kalihi Street | Honolulu | HI | 96819 | 50 | |
| Friends of Scott Nishimoto | |||||
| 3191 Charles Street | Honolulu | HI | 96816 | 100 | 440049619 |
| Friends of Stanley Chang | |||||
| 637 Ulumaika Street | Honolulu | HI | 96816 | 2500 | |
| Friends of John White | |||||
| PO Box 879 | Kaneohe | HI | 96744 | 2500 | |
| Friends of Sharon Har | |||||
| PO Box 101 509 Farrington Hwy 210 | Kapolei | HI | 96707 | 50 | |
| Friends of Rosalyn Baker | |||||
| PO Box 10394 | Lahaina | HI | 967610394 | 100 | |
| Friends of Roy Takumi | |||||
| PO Box 1649 | Pearl City | HI | 96782 | 100 | |
| Friends of Maile Shimabukuro | |||||
| PO Box 2043 | Waianae | HI | 96792 | 100 | |
| Shan's Friends | |||||
| PO Box 2578 | Wailuku | HI | 967932578 | 1000 | |
| Friends of Ken Ito | |||||
| PO Box 4354 | Kaneohe | HI | 96744 | 50 | 912068767 |
| Friends of Clayton Hee | |||||
| PO Box 4484 | Kaneohe | HI | 96744 | 500 | |
| Friends of Jill Tokuda | |||||
| PO Box 6068 | Kaneohe | HI | 96744 | 100 | |
| Friends of Joe Souki | |||||
| PO Box 632 | Wailuku | HI | 96793 | 100 | |
| J Kalani English Election | |||||
| PO Box 878 | Hana Maui | HI | 96713 | 500 | 990351804 |
| Friends of Michelle Kidani | |||||
| PO Box 894515 | Mililani | HI | 96789 | 500 | |
| Abercrombie for Governor | |||||
| 1050 Ala Moana Blvd 2150 | Honolulu | HI | 96814 | 6000 | |
| Abercrombie for Governor | |||||
| 1050 Ala Moana Blvd 2150 | Honolulu | HI | 96814 | 3000 | |
| Carol for Senate | |||||
| PO Box 61503 | Honolulu | HI | 96839 | 50 | |
| Friends of Billy Kenoi | |||||
| 614 Kilauea Ave Suite 101 | Hilo | HI | 96720 | 500 | |
| Friends of Clarence Nishihara | |||||
| PO Box 971293 | Waipahu | HI | 96797 | 50 | |
| Friends of David Ige | |||||
| 98-635 Kaahele Street | Aiea | HI | 96701 | 100 | |
| Friends of Della Au Belatti | |||||
| PO Box 900 | Honolulu | HI | 96808 | 25 | |
| Friends of Dennis Fresh Onishi | |||||
| PO Box 5240 | Hilo | HI | 96720 | 250 | |
| Friends of Donovan Dela Cruz | |||||
| PO Box 860340 | Wahiawa | HI | 96786 | 100 | |
| Friends of Ernie Martin | |||||
| PO Box 235354 | Honolulu | HI | 968233505 | 500 | |
| Friends of Gil Keith Agaran | |||||
| PO Box 857 | Wailuku | HI | 96793 | 100 | |
| Friends of J Ikaika Anderson | |||||
| 45-428 Kamehameha Hwy | Kaneohe | HI | 96744 | 500 | |
| Friends of James Tokioka | |||||
| 2512 Kanio Road | Lihue | HI | 96766 | 50 | |
| Friends of Jo Jordan | |||||
| PO Box 1398 | Waianae | HI | 96792 | 50 | |
| Friends of K Mark Takai | |||||
| PO Box 2267 | Pearl City | HI | 96782 | 500 | |
| Friends of Mark Hashem | |||||
| PO Box 240965 | Honolulu | HI | 968240965 | 50 | |
| Friends of Oz Stender | |||||
| PO Box 3946 | Honolulu | HI | 96812 | 250 | |
| Friends of Ron Kouchi | |||||
| PO Box 983 | Lawai | HI | 96765 | 100 | |
| Friends of Stanley Chang | |||||
| 637 Ulumaika Street | Honolulu | HI | 96816 | 500 | |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Organizations Direct and Indirect Political Campaign Activities: | Identifier |
| Return Reference | Part I-A, Line 1: | ReturnReference |
| Explanation | The organization provided campaign contributions to various candidates for public office. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 438919 | OtherCostOrOtherBasis |
| Book Value | 438919 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2149645 | OtherCostOrOtherBasis |
| Depreciation | 32254 | Depreciation |
| Book Value | 2117391 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 245477 | OtherCostOrOtherBasis |
| Depreciation | 119731 | Depreciation |
| Book Value | 125746 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 271427 | OtherCostOrOtherBasis |
| Depreciation | 219071 | Depreciation |
| Book Value | 52356 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2734412 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Income taxes payable-Form 1120POL | $8,689 |
| Security deposit | $2,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11648 | TotalOfAmounts |
| Total Revenue | 3421189 | TotalRevenue |
| Total Expenses | 1889973 | TotalExpenses |
| Excess Or Deficit For Year | 1531216 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 192825 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 192825 | TotalAdjustments |
| Excess Or Deficit Per FS | 1724041 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3614014 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 192825 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 192825 | RevenueNotRptdF990 |
| Revenue Subtotal | 3421189 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3421189 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1889973 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1889973 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1889973 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hawaii Benefit Administrators Inc (HBAI) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | One or more Trustees of the organization is also a director of HBAI. | Relationship |
| Amount Of Transaction | 45197 | AmountOfTransaction |
| Description Of Transaction | The organization contracted with HBAI to provide administrative services to the Fund. This transaction was approved by the Board of Trustees. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | Management control is retained by the Board of Trustees. Administrative duties have been contracted to a third party administrator. | |
| Form 990, Part VI, Section A, line 7a | The governing board is appointed by the United Brotherhood of Carpenters and Joiners of America, Local 745; the General Contractors Labor Association; and/or the Building Industry Labor Association. | |
| Form 990, Part VI, Section B, line 11 | Form 990 was provided to the Board of Trustees in advance of its regularly scheduled board meeting, and reviewed with the trustees by the tax preparer. | |
| The conflicts of interest policy is monitored on an ongoing basis as part of regular Board of Trustee meetings. | Form 990, Part VI, Section B, line 12c | |
| The organization's governing documents, conflict of interest policy, and financial statements, are available upon request. | Form 990, Part VI, Section C, line 19 | |
| Executive Director White earned no compensation from the organization in calendar 2010. | ||
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 192,825. | Form 990, Part XI, line 5: |
| The process for reviewing the annual audit by the Board of Trustees is unchanged from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Hawaii Carpenters Apprenticeship Training Fund | |||||||||
| 200 N Vineyard Blvd Suite 100 | Honolulu | HI | 96817 | 990119158 | To provide education and training benefits to unionized employees | HI | 501(c)(5) | None | 0 |
| Hawaii Carpenters Health & Welfare Fund | |||||||||
| 200 N Vineyard Blvd Suite 100 | Honolulu | HI | 96817 | 996014752 | To provide health & welfare benefits to unionized employees | HI | 501(c)(9) | None | 0 |
| Hawaii Carpenters Drywall Training Fund | |||||||||
| 200 N Vineyard Blvd Suite 100 | Honolulu | HI | 96817 | 990143105 | To provide education and training benefits to unionized employees | HI | 501(c)(5) | None | 0 |
| Hawaii Carpenters Vacation & Holiday Fund | |||||||||
| 200 N Vineyard Blvd Suite 100 | Honolulu | HI | 96817 | 996025504 | To provide vacation and holiday benefits to unionized employees | HI | 501(c)(9) | None | 0 |
| Hawaii Carpenters Financial Security Fund | |||||||||
| 200 N Vineyard Blvd Suite 100 | Honolulu | HI | 96817 | 990264272 | Employee benefit plan providing retirement benefits | HI | 501(a) | None | 0 |
| Hawaii Carpenters 401(k) Fund | |||||||||
| 200 N Vineyard Blvd Suite 100 | Honolulu | HI | 96817 | 550822045 | Employee benefit plan providing retirement benefits | HI | 501(a) | None | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hawaii Benefit Administrators Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Vineyard Blvd Suite 100 | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 96817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990329747 | EIN |
| Primary Activity | Administrative services | PrimaryActivity |
| Legal Domicile State | HI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | None | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hawaii Benefit Administrators Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 45197 | AmountInvolved |
| Method Of Amt Determination | Service agreement | MethodOfAmtDetermination |