Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
District Council 50 Joint Apprenticeship
990 • Fiscal year 2021 • EIN 32-0393628
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$6,158,713
Up $305,158 (+5.2%) from 2020
Net Assets
Up$6,158,713
Up $305,158 (+5.2%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$2,570,431
Up $365,114 (+17%) from 2020
Expenses
Up$2,170,740
Up $102,809 (+5.0%) from 2020
Net Income
Up$399,691
Up $262,305 (+191%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 7, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $5,362,005
Mission and Program Overview
Mission
To use and invest the contributions received for the exclusive purpose of providing benefits to participants and their beneficiaries and defraying reasonable expenses of administration.
To provide educational benefits to participants and their beneficiaries satisfying certain eligibility requirements.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $5,853,555 | $6,158,713 | ▲ $305,158 |
| Investments in Publicly Traded Securities | $4,167,084 | $4,151,182 | ▼ $15,902 |
| Cash and Non-Interest-Bearing Accounts | $1,064,361 | $1,380,436 | ▲ $316,075 |
| Savings and Temporary Cash Investments | $407,206 | $388,139 | ▼ $19,067 |
| Land, Buildings, and Equipment, Net | $214,904 | $238,956 | ▲ $24,052 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $5,853,555 | $6,158,713 | ▲ $305,158 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,853,555 | $6,158,713 | ▲ $305,158 |
| Total Liabilities and Net Assets / Fund Balance | $5,853,555 | $6,158,713 | ▲ $305,158 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $83,365 | $454,488 | $537,853 |
| Leasehold Improvements | $155,591 | $201,030 | $356,621 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Cordero | Director of Training | FT | $108,095 | $80,164 | $188,259 |
| Paterno Asuncion | Training Coordinator - Lu | FT | $103,095 | $70,903 | $173,998 |
| Mario Manrique Jr | Training Coordinator - Lu | FT | $103,095 | $69,388 | $172,483 |
| Breanne Geronimo | Training Coordinator - Lu | FT | $103,095 | $63,970 | $167,065 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lari Bloom | Mgmt Trustee - Lu1791 |
| Dean Nagatoshi | Mgmt Trustee - Lu1791 (alt |
| Clarissa Stevenson | Mgmt Trustee - Lu1889 |
| John Mathias | Mgmt Trustee - Lu1889 |
| Al Linton | Mgmt Trustee - Lu1889 (alt |
| Christopher Knitter | Mgmt Trustee - Lu1889 (alt |
| Malcolm Kaleo Nakamura | Mgmt Trustee - Lu1926 |
| Marc Matsubara | Mgmt Trustee - Lu1926 (alt |
| Vincent Nihipali | Mgmt Trustee - Lu1944 |
| Barbara Kono | Mgmt Trustee - Lu1944 (alt |
| Ryden Valmoja | Union Trustee - Lu1791 |
| Robin Schlitzkus | Union Trustee - Lu1791 (al |
| Dwayne Arelliano | Union Trustee - Lu1889 |
| Douglas Kema Jr | Union Trustee - Lu1926 |
| Craig Osaki | Union Trustee - Lu1926 (al |
| John Frigillana Jr | Union Trustee - Lu1944 |
| Casey Nihipali | Union Trustee - Lu1944 (al |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,442,558
- Investment Income
- $75,952
- Other Revenue
- $51,921
- Change in Net Assets
- $399,691
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,557,769
- Revenue Not Reported on Financial Statements
- $12,662
- Revenue Not Reported on Form 990
- $-94,533
- Total Revenue per Audited Statements
- $2,463,236
- Total Revenue per Form 990
- $2,570,431
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,152,741 |
| Salaries, Compensation, and Employee Benefits | $1,017,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $485,166 |
| Pension Plan Contributions | - | - | - | $238,539 |
| Fees for Services Management | - | - | - | $237,487 |
| Other Employee Benefits | - | - | - | $231,346 |
| Other Expenses | - | - | - | $114,329 |
| Occupancy | - | - | - | $114,168 |
| Payroll Taxes | - | - | - | $62,948 |
| Depreciation Depletion | - | - | - | $56,804 |
| Insurance | - | - | - | $47,114 |
| Fees for Services Accounting | - | - | - | $38,717 |
| Office Expenses | - | - | - | $25,792 |
| Fees for Services Legal | - | - | - | $24,471 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $12,662 |
| Conferences and Meetings | - | - | - | $1,928 |
| Total Functional Expenses | $0 | $0 | $0 | $2,170,740 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,170,740 |
| Expenses per Audited Statements | $2,158,078 |
| Total Expenses per Audited Statements | $2,158,078 |
| Expenses Not Reported on Financial Statements | $12,662 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“All forms are reviewed and approved by union and management trustee representatives before signing and filing.”
Form 990, Part VI, Section B, Line 12C
“Trustees are sent a statement of acceptance annually for their review.”
Form 990, Part VI, Section B, Line 15B
“Board of trustees reviewed and voted on training director and training coordinators salary based on prevailing comparable salaries and cba wage rates.”
Form 990, Part VI, Section C, Line 19
“Policies are made available to members upon request.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Lari bloom - 91-310 komohana street, kapolei, hi 96707. Dean nagatoshi - 2499 kapiolani blvd, #3001, honolulu, hi 96826. Vincent nihipali - 91-430 komohana street, kapolei, hi 96707. Barbara kono - 3375 koapaka street, suite f220-43, honolulu, hi 96819. Malcolm kaleo nakamura - 1177 queen street, #1106, honolulu, hi 96814. Marc matsubara - 411 ala kawa street, honolulu, hi 96817. Clarissa stevenson - 98-1405 koaha place, unit c, aiea, hi 96701. Al linton - 98-1405 koaha place, unit c, aiea, hi 96701. Ryden valmoja - 2240 young street, honolulu, hi 96826. Robin schlitzkus - 2240 young street, honolulu, hi 96826. John frigillana jr. - 2240 young street, honolulu, hi 96826. Casey nihipali - 94-800 kaaholo street, waipahu, hi 96797. Douglas kema jr. - 2240 young street, honolulu, hi 96826. Craig osaki - 1523 hoolana street, pearl city, hi 96782. Dwayne arelliano - 2240 young street, honolulu, hi 96826. Sean cordero - 2240 young street, honolulu, hi 96826. Mario manrique jr - 2240 young street, honolulu, hi 96826. Paterno asuncion - 2240 young street, honolulu, hi 96826. Breanne geronimo - 2240 young street, honolulu, hi 96826. John mathias - 2015 colburn street, honolulu, hi 96819. Christopher knitter - 532 ahui street, honolulu, hi 96813.”
Filing and Contact Details
Filer
- Filer Name
- District Council 50 Joint Apprenticeship
- EIN
- 32-0393628
- Phone
- 8085239411
- Address
- 222 SOUTH VINEYARD STREET PH4, HONOLULU, HI 96813
Signing Officer
- Name
- John Frigillana Jr Lari Bloom
- Title
- Union Trustee / Mgmt Trustee
- Phone
- 8085239411
- Signed
- 2022-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Frigillana Jr Lar
- Formed
- 2012
- Legal Domicile
- Hi
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 36
- Volunteers
- 0
Preparer
- Firm
- Lemke Chinen & Tanaka CPA Inc
- Address
- 500 ALA MOANA BLVD BLDG 2 SUITE 302, HONOLULU, HI 96813
- Preparer
- Paul Asano
- Phone
- 8085336254
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 1
“The financial statements are prepared on the modified cash basis of accounting, which is a basis of accounting other than accounting principles generally accepted in the united states of america.”
Form 990, Part XII, Line 2C
“No change in the review process from the prior year. Board of trustees selects an independent auditor. The administrator reviews the financial statements. Board of trustees reviews and approves the financial statements.”
Financial Statement Notes
PART X, LINE 2:
“The trust funding certain benefits of the plan received an exemption letter from the irs dated may 30, 2014, stating that the trust is tax-exempt under the provisions of section 501(c)(5) of the internal revenue code (irc). However, the exemption was revoked on may 15, 2015 due to failure to file form 990. The plan subsequently refiled for exemption and obtained an updated determination letter on april 7, 2017. As a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state taxes have been recorded in the years ending 2021 and 2020 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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| IRS990/Desc | 0 | COMPLIANCE TRAINING $111,224 + UPGRADE TRAINING $76,412 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MGMT TRUSTEE - LU1944 (ALT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MGMT TRUSTEE - LU1926 (ALT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MGMT TRUSTEE - LU1889 (ALT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | UNION TRUSTEE - LU1791 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | UNION TRUSTEE - LU1791 (AL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | UNION TRUSTEE - LU1944 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | UNION TRUSTEE - LU1944 (AL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | UNION TRUSTEE - LU1926 (AL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | UNION TRUSTEE - LU1889 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MGMT TRUSTEE - LU1889 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MGMT TRUSTEE - LU1889 (ALT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRAINING COORDINATOR - LU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRAINING COORDINATOR - LU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRAINING COORDINATOR - LU |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED MAY 30, 2014, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, THE EXEMPTION WAS REVOKED ON MAY 15, 2015 DUE TO FAILURE TO FILE FORM 990. THE PLAN SUBSEQUENTLY REFILED FOR EXEMPTION AND OBTAINED AN UPDATED DETERMINATION LETTER ON APRIL 7, 2017. AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE TAXES HAVE BEEN RECORDED IN THE YEARS ENDING 2021 AND 2020 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 49209 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 44061 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 42359 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,158,713
- Liabilities
- $0
- Net assets
- $6,158,713
- Revenue
- $2,570,431
- Expenses
- $2,170,740
- Net income
- $399,691
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