Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 23-7116870 • 501(c)9 • Honolulu, HI
Profile
The plan provides health and welfare benefits to eligible participants and their dependents - medical, dental, vision, chiropractic, drug, and life insurance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$6,695,996
Up $547,963 (+8.9%) from 2024
Liabilities
Down$1,302,001
Down $45,729 (-3.4%) from 2024
Net Assets
Up$5,393,995
Up $593,692 (+12%) from 2024
Revenue
Up$3,213,046
Up $91,766 (+2.9%) from 2024
Expenses
Down$4,049,114
Down $200,305 (-4.7%) from 2024
Net Income
Up-$836,068
Up $292,071 (+26%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The plan provides health and welfare benefits to eligible participants and their dependents- medical, dental, vision, chiropractic, drug, & life insurance
The plan provides health and welfare benefits to eligible participants and their dependents - medical, dental, vision, chiropractic, drug, and life insurance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,800,303 | $5,393,995 | ▲ $593,692 |
| Investments in Publicly Traded Securities | $4,782,739 | $4,957,190 | ▲ $174,451 |
| Savings and Temporary Cash Investments | $268,370 | $1,376,541 | ▲ $1,108,171 |
| Accounts Receivable | $258,846 | $216,261 | ▼ $42,585 |
| Cash and Non-Interest-Bearing Accounts | $838,078 | $146,004 | ▼ $692,074 |
| Total Assets | $6,148,033 | $6,695,996 | ▲ $547,963 |
| Liabilities | |||
| Other Liabilities | $1,347,730 | $1,302,001 | ▼ $45,729 |
| Total Liabilities | $1,347,730 | $1,302,001 | ▼ $45,729 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,800,303 | $5,393,995 | ▲ $593,692 |
| Total Liabilities and Net Assets / Fund Balance | $6,148,033 | $6,695,996 | ▲ $547,963 |
| Name | Title |
|---|---|
| Keith Emerson | Employer Tru |
| Marc Matsubara | Employer Tru |
| Taryn Miyamoto | Employer Tru |
| Tim Lyons | Employer Tru |
| Douglas Kema Jr | Union Truste |
| Paterno Asuncion | Union Truste |
| Ryden Valmoja | Union Truste |
| Line Item | Amount |
|---|---|
| Other Expenses | $128,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $3,920,755 | - | - | $3,920,755 |
| Fees for Services Management | $62,578 | - | - | $62,578 |
| Fees for Services Accounting | - | $13,822 | - | $13,822 |
| Fees for Service Investment Mgmnt Fees | - | $10,887 | - | $10,887 |
| Fees for Services Legal | $5,398 | - | - | $5,398 |
| Insurance | - | $4,309 | - | $4,309 |
| Office Expenses | - | $2,405 | - | $2,405 |
| Other Expenses | $308 | - | - | $308 |
| Conferences and Meetings | $281 | - | - | $281 |
| Total Functional Expenses | $4,017,691 | $31,423 | $0 | $4,049,114 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,049,114 |
| Expenses per Audited Statements | $2,747,113 |
| Total Expenses per Audited Statements | $2,747,113 |
| Expenses Not Reported on Financial Statements | $1,302,001 |
| Other Expense Adjustments | $1,302,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank of Hours Liability | $576,165 |
| Premiums Payable | $401,033 |
| Subsidized Self Contributions | $324,803 |
“The management company, benefit & risk management services, inc., performs the daily operational tasks under the supervision of the trustees.”
“The plan does not have any committees with the authority to act on behalf of the governing body.”
“The chair, co-chair, and administrative office review the form. The trustees are e-mailed the form and asked to remark if they have any changes.”
“The policy and disclosures are reviewed by trustees.”
“The entity does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“Net change in benefit obligation 1,347,730”
“Form 990, part xii, line 2c the board of trustees assumes responsibility for overseeing the audit of the organization's financial statements and for selecting the independent auditor.”
“Benefit obligations 1,302,001”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 258846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PLAN PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS - MEDICAL, DENTAL, VISION, CHIROPRACTIC, DRUG, AND LIFE INSURANCE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 3920755 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3920755 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENEFIT RISK MANAGEMENT SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085011138 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 560 N NIMITZ HIGHWAY STE 209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 838078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 281 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3920755 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194657 |
| IRS990/CYOtherExpensesAmt | 0 | 128359 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3018389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -836068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4049114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3213046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | TO PROVIDE MEDICAL, DRUG BENEFITS, DENTAL, DISABILITY, AND LIFE INSURANCE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4017691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13822 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13822 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5398 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5398 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 62578 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62578 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10887 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10887 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYDEN VALMOJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS KEMA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATERNO ASUNCION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARYN MIYAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC MATSUBARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNION TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNION TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UNION TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYER TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLOYER TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYER TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYER TRU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -14716 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1869391 |
| IRS990/GrossReceiptsAmt | 0 | 5097153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4309 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 209373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209373 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4782739 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4957190 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1884107 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PLAN PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS - MEDICAL, DENTAL, VISION, CHIROPRACTIC, DRUG, AND LIFE INSURANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4800303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5393995 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14716 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14716 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 82030 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2405 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1347730 |
| IRS990/OtherExpensesGrp/Desc | 0 | BENEFIT CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DATA PROCESSING FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 308 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1347730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1302001 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS KEMA JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HMSA EXPERIENCE REFUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMPLOYEE COBRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LIQUIDATED DAMAGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2871892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2871892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4002468 |
| IRS990/PYInvestmentIncomeAmt | 0 | 146361 |
| IRS990/PYOtherExpensesAmt | 0 | 246951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2974919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1128139 |
| IRS990/PYTotalExpensesAmt | 0 | 4249419 |
| IRS990/PYTotalRevenueAmt | 0 | 3121280 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -836068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3018389 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4800303 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5393995 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 268370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1376541 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1302001 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2747113 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 82030 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1302001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 576165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 401033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 324803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OF HOURS LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREMIUMS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SUBSIDIZED SELF CONTRIBUTIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 82030 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3213046 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BENEFIT OBLIGATIONS 1,302,001 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4049114 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1302001 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3213046 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3295076 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2747113 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MANAGEMENT COMPANY, BENEFIT & RISK MANAGEMENT SERVICES, INC., PERFORMS THE DAILY OPERATIONAL TASKS UNDER THE SUPERVISION OF THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PLAN DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CHAIR, CO-CHAIR, AND ADMINISTRATIVE OFFICE REVIEW THE FORM. THE TRUSTEES ARE E-MAILED THE FORM AND ASKED TO REMARK IF THEY HAVE ANY CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY AND DISCLOSURES ARE REVIEWED BY TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ENTITY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NET CHANGE IN BENEFIT OBLIGATION 1,347,730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CARPET LINOLEUM&SOFT TILE ANNUITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CARPET LINOLEUM&SOFT TILE MARKET RE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CARPET LINOLEUM&SOFT TILE TRAINING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | CARPET LINOLEUM&SOFT TILE VACATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | CARPET LINOLEUM&SOFT TILE RETIREE H |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 990294565 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 996020563 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 237116871 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 863434005 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501C9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ANNUITY BE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | STUDY&EXPL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | EDUCATIONA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | VAC&HOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | REIM BENE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 560 N NIMITZ HIGHWAY STE 209 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 560 N NIMITZ HIGHWAY STE 209 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 560 N NIMITZ HIGHWAY STE 209 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 560 N NIMITZ HIGHWAY STE 209 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 4 | 560 N NIMITZ HIGHWAY STE 209 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HONOLULU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | HONOLULU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | HONOLULU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | HONOLULU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 4 | HONOLULU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 4 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 96817 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 96817 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 96817 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 96817 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 4 | 96817 |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
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| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: CARPET LINOLEUM AND SOFT TILE ANNUITY FUND EIN: 99-0180872 560 N. NIMITZ HIGHWAY STE209 HONOLULU, HI 96817 PRIMARY ACTIVITY: TO PROVIDE ANNUITY BENEFITS TO ELIGIBLE PARTICIPANTS DIRECT CONTROLLING ENTITY: N/A CARPET LINOLEUM AND SOFT TILE MARKET RECOVERY FUND EIN: 99-0294565 560 N. NIMITZ HIGHWAY STE209 HONOLULU, HI 96817 PRIMARY ACTIVITY: TO STUDY AND EXPLORE WAYS & IMPLEMENT WAYS AND MEANS OF PROMOTING FAIR DIRECT CONTROLLING ENTITY: N/A CARPET LINOLEUM AND SOFT TILE TRAINING FUND EIN: 99-6020563 560 N. NIMITZ HIGHWAY STE209 HONOLULU, HI 96817 PRIMARY ACTIVITY: TO PROVIDE EDUCATIONAL BENEFITS TO EMPLOYEES DIRECT CONTROLLING ENTITY: N/A CARPET LINOLEUM AND SOFT TILE VACATION FUND EIN: 23-7116871 560 N. NIMITZ HIGHWAY STE209 HONOLULU, HI 96817 PRIMARY ACTIVITY: TO PROVIDE VACATION AND HOLIDAY BENEFITS FOR ELIGIBLE PARTICIPANTS DIRECT CONTROLLING ENTITY: N/A CARPET LINOLEUM AND SOFT TILE RETIREE HEALTH AND REIMBURSEMENT FUND EIN: 86-3434005 560 N. NIMITZ HIGHWAY STE209 HONOLULU, HI 96817 PRIMARY ACTIVITY: TO CREATE A RESERVE FOR REIMBURSEMENT BENEFITS FOR ELIGIBLE PARTICIPANTS FOLLOWING RETIREMENT. DIRECT CONTROLLING ENTITY: N/A |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 1 | PART II, III AND IV-IDENTIFICATION OF RELATED TAX ORGANIZATIONS IN A MULTIEMPLOYER PLAN, A CONTRIBUTING EMPLOYER IS CONSIDERED A RELATED ORGANIZATION BECAUSE THEY ARE OBLIGATED TO CONTRIBUTE TO THE PLAN PURSUANT TO THE TERMS IN THE COLLECTIVE BARGAINING OR PARTICIPATION AGREEMENT. THE ADMINISTRATIVE OFFICE ONLY MAINTAINS THE DATA NECESSARY TO FULFILL THE OBLIGATION TO CONTRIBUTE, IT DOES NOT MAIN SPECIFIC BUSINESS DATA REGARDING THE EMPLOYERS, SUCH AS ENTITY TYPE OR TAX INFORMATION. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE R |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6148033 |
| IRS990/TotalAssetsEOYAmt | 0 | 6695996 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6148033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6695996 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31423 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4017691 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4049114 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1347730 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1302001 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1347730 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1302001 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4800303 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5393995 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4017691 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3018389 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 194657 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3018389 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3213046 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6148033 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6695996 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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