Civic Intelligence

AFL Hotel & Restaurant Workers Health & Welfare Plan

990 • Fiscal year 2013 • EIN 99-6008823

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization ProfileN/A

View Organization Page

560 N Nimitz Hwy No 20996817

(808) 523-0199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2013

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $250M-$1B nonprofits • Source year 2013

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

6.4%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$88,123,104

Flat from 2013

Net Assets

Flat

$88,095,421

Flat from 2013

Liabilities

Flat

$27,683

Flat from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

Flat

$95,578,865

Flat from 2013

Expenses

Flat

$85,191,397

Flat from 2013

Net Income

Flat

$10,387,468

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $62,839,646Liabilities 2010: $81,416Net Assets 2010: $62,758,2302010Assets 2011: $67,912,206Liabilities 2011: $75,597Net Assets 2011: $67,836,6092011Assets 2012: $77,744,625Liabilities 2012: $36,672Net Assets 2012: $77,707,9532012Assets 2013: $88,123,104Liabilities 2013: $27,683Net Assets 2013: $88,095,4212013Assets 2013: $88,123,104Liabilities 2013: $27,683Net Assets 2013: $88,095,4212013Assets 2014: $100,733,053Liabilities 2014: $622,510Net Assets 2014: $100,110,5432014Assets 2015: $107,986,770Liabilities 2015: $466,492Net Assets 2015: $107,520,2782015Assets 2016: $114,190,009Liabilities 2016: $287,061Net Assets 2016: $113,902,9482016Assets 2017: $120,420,314Liabilities 2017: $725Net Assets 2017: $120,419,5892017Assets 2018: $115,630,289Liabilities 2018: $0Net Assets 2018: $115,630,2892018Assets 2019: $132,403,421Liabilities 2019: $2,663,862Net Assets 2019: $129,739,5592019Assets 2020: $89,846,055Liabilities 2020: $849,132Net Assets 2020: $88,996,9232020Assets 2021: $102,892,443Liabilities 2021: $589,598Net Assets 2021: $102,302,8452021Assets 2022: $124,317,337Liabilities 2022: $2,170,423Net Assets 2022: $122,146,9142022Assets 2023: $160,699,492Liabilities 2023: $2,252,915Net Assets 2023: $158,446,5772023Assets 2024: $197,474,805Liabilities 2024: $2,981,235Net Assets 2024: $194,493,5702024

Highlighted filing

2013

Assets$88,123,104
Liabilities$27,683
Net Assets$88,095,421
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$100M$0-$100MExpenses 2010: $72,434,3062010Revenue 2011: $84,459,220Expenses 2011: $79,380,841Net Income 2011: $5,078,3792011Expenses 2012: $80,302,3382012Revenue 2013: $95,578,865Expenses 2013: $85,191,397Net Income 2013: $10,387,4682013Revenue 2013: $95,578,865Expenses 2013: $85,191,397Net Income 2013: $10,387,4682013Revenue 2014: $97,971,494Expenses 2014: $85,956,372Net Income 2014: $12,015,1222014Revenue 2015: $100,563,220Expenses 2015: $93,153,485Net Income 2015: $7,409,7352015Revenue 2016: $103,798,517Expenses 2016: $97,415,847Net Income 2016: $6,382,6702016Revenue 2017: $110,196,574Expenses 2017: $103,679,934Net Income 2017: $6,516,6402017Revenue 2018: $110,337,788Expenses 2018: $113,221,779Net Income 2018: -$2,883,9912018Revenue 2019: $127,854,848Expenses 2019: $118,328,586Net Income 2019: $9,526,2622019Revenue 2020: $71,574,306Expenses 2020: $115,746,551Net Income 2020: -$44,172,2452020Revenue 2021: $99,432,063Expenses 2021: $86,440,437Net Income 2021: $12,991,6262021Revenue 2022: $130,348,826Expenses 2022: $104,543,421Net Income 2022: $25,805,4052022Revenue 2023: $149,419,239Expenses 2023: $116,098,542Net Income 2023: $33,320,6972023Revenue 2024: $159,468,470Expenses 2024: $125,522,342Net Income 2024: $33,946,1282024

Highlighted filing

2013

Revenue$95,578,865
Expenses$85,191,397
Net Income$10,387,468
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$261,043,956
Mission and Program Overview

Mission

To provide medical, dental,prescription drug, chiropractic care, vision, and death benefits to eligible members

To provide health & welfare benefits to eligible participants as prescribed by the plan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$77,707,953$88,095,421▲ $10,387,468
Investments in Publicly Traded Securities$53,639,995$66,123,894▲ $12,483,899
Savings and Temporary Cash Investments$15,008,662$13,413,840▼ $1,594,822
Accounts Receivable$8,963,320$8,580,119▼ $383,201
Prepaid Expenses and Deferred Charges$7,946--
Cash and Non-Interest-Bearing Accounts$124,702$5,251▼ $119,451
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$77,744,625$88,123,104▲ $10,378,479
Liabilities
Accounts Payable and Accrued Expenses$36,672$27,683▼ $8,989
Total Liabilities$36,672$27,683▼ $8,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,707,953$88,095,421▲ $10,387,468
Total Liabilities and Net Assets / Fund Balance$77,744,625$88,123,104▲ $10,378,479
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Doryne JardineAlt Labor Trustee
Ross BaniagaAlt Labor Trustee
Carla ThomasAlt Management Trustee
Kevin GleasonAlt Management Trustee
Eric GillLabor Trustee
Hernando TanLabor Trustee
Carol KawabataManagement Trustee
Ernest NishizakiManagement Trustee
Julie WalkerManagement Trustee
Nona TamanahaManagement Trustee (former)

Highest Paid Contractors

ContractorServicesLocationCompensation
Hma INCMedical Claims Administrator-$1,976,772
Benefit Risk & Management ServicesPlan Administrator-$573,617
First Hawaiian BankCustodian-$198,382
Benefit Plan SolutionsConsulting-$168,438
CatamaranDrug Claims Administrator-$164,135
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,150,176
Investment Income
$423,780
Other Revenue
$4,909
Change in Net Assets
$10,387,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,411,778
Revenue Not Reported on Financial Statements
$167,087
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$95,411,778
Total Revenue per Form 990
$95,578,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,366,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$81,824,794
Fees for Service Investment Mgmnt Fees---$167,087
Other Expenses---$164,135
Office Expenses---$129,073
Fees for Services Accounting---$43,055
All Other Expenses---$43,008
Fees for Services Legal---$27,710
Conferences and Meetings---$9,472
Insurance---$8,279
Total Functional Expenses$0$0$0$85,191,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$85,191,397
Expenses per Audited Statements$85,024,310
Total Expenses per Audited Statements$85,024,310
Expenses Not Reported on Financial Statements$167,087
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 ItemAmount
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 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
No
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 11

“All documents are reviewed by management trustee and union trustee representatives before signing and filing”

Form 990, Part VI, Section B, Line 12C

“Trustees execute a statement of compliance which is kept on file”

Form 990, Part VI, Section C, Line 19

“Policies are made available to members upon request”

Filing and Contact Details

Filer

EIN
99-6008823
Phone
8085230199

Signing Officer

Name
Eric Gilljulie Walker
Title
Trustees
Phone
8085230199
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Gilljulie Walker
Formed
1955
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Terry Takaki
Phone
8085336254
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in review process from prior year. Board of trustees select an independent auditor. Administrator formally reviews and approves the financial statements. Board of trustees review and approve the financial statements.”

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AS PRESCRIBED BY THE PLAN
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0423780
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGEMENT TRUSTEE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALT LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALT MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALT LABOR TRUSTEE
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IRS990/OtherExpensesGrp/Desc1PLAN ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc2CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc3DRUG ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/TotalAmt01976772
IRS990/OtherExpensesGrp/TotalAmt1573617
IRS990/OtherExpensesGrp/TotalAmt2224395
IRS990/OtherExpensesGrp/TotalAmt3164135
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04909
IRS990/OtherRevenueTotalAmt04909
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07946
IRS990/PrincipalOfficerNm0ERIC GILLJULIE WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094793971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094793971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356205
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INSURED HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034703484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt076865642
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0661779
IRS990/PYOtherExpensesAmt03436696
IRS990/PYOtherRevenueAmt0-174308
IRS990/PYProgramServiceRevenueAmt089686211
IRS990/PYRevenuesLessExpensesAmt09871344
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt080302338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090173682
IRS990/ReconcilationRevenueExpnssAmt010387468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015008662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013413840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0167087
IRS990ScheduleD/ExpensesSubtotalAmt085024310
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0167087
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0167087
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0167087
IRS990ScheduleD/RevenueSubtotalAmt095411778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt085191397
IRS990ScheduleD/TotalRevenuePerForm990Amt095578865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095411778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085024310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE REVIEWED BY MANAGEMENT TRUSTEE AND UNION TRUSTEE REPRESENTATIVES BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES EXECUTE A STATEMENT OF COMPLIANCE WHICH IS KEPT ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE MADE AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN REVIEW PROCESS FROM PRIOR YEAR. BOARD OF TRUSTEES SELECT AN INDEPENDENT AUDITOR. ADMINISTRATOR FORMALLY REVIEWS AND APPROVES THE FINANCIAL STATEMENTS. BOARD OF TRUSTEES REVIEW AND APPROVE THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOTEL AND RESTAURANT INDUSTRY EMPLOYMENT AND TRAINING PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HOTEL UNION AND HOTEL INDUSTRY OF HAWAII PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0996009966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1990155373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE TRAINING BENEFITS TO ELIGIBLE EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE RETIREMENT BENEFITS TO ELIGIBLE EMPLOYEES AND BENEFICIARIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10560 N NIMITZ HIGHWAY 209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11560 N NIMITZ HIGHWAY 209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode096817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode196817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077744625
IRS990/TotalAssetsEOYAmt088123104
IRS990/TotalAssetsGrp/BOYAmt077744625
IRS990/TotalAssetsGrp/EOYAmt088123104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt085191397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036672
IRS990/TotalLiabilitiesEOYAmt027683
IRS990/TotalLiabilitiesGrp/BOYAmt036672
IRS990/TotalLiabilitiesGrp/EOYAmt027683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077707953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088095421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081824794
IRS990/TotalProgramServiceRevenueAmt095150176
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0428689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095150176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095578865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077744625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088123104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10560 N NIMITZ HWY NO 209
IRS990/USAddress/City0HONOLULU
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096817
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC GILLJULIE WALKER

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,123,104
Liabilities
$27,683
Net assets
$88,095,421
Revenue
$95,578,865
Expenses
$85,191,397
Net income
$10,387,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$2.98$194$159$126$33.9
2023Summary only. Only limited summary data is available for this year.$161$2.25$158$149$116$33.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$2.17$122$130$105$25.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$0.59$102$99.4$86.4$13.0
2020Summary only. Only limited summary data is available for this year.$89.8$0.85$89.0$71.6$116$44.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$2.66$130$128$118$9.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$0.00$116$110$113$2.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$0.00$120$110$104$6.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$0.29$114$104$97.4$6.38
2015Detailed filing. Detailed filing data is available for this year.$108$0.47$108$101$93.2$7.41
2014Detailed filing. Detailed filing data is available for this year.$101$0.62$100$98.0$86.0$12.0
2013Detailed filing. Detailed filing data is available for this year.$88.1$0.03$88.1$95.6$85.2$10.4
2013Summary only. Only limited summary data is available for this year.$88.1$0.03$88.1$95.6$85.2$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$0.04$77.7$80.3
2011Summary only. Only limited summary data is available for this year.$67.9$0.08$67.8$84.5$79.4$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$0.08$62.8$72.4