Civic Intelligence

AFL Hotel & Restaurant Workers Health & Welfare Plan

990 • Fiscal year 2014 • EIN 99-6008823

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileN/A

View Organization Page

560 N Nimitz Hwy No 209Honolulu, HI 96817

(808) 523-0199

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2014 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2014

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$100,733,053

Up $12,609,949 (+14%) from 2013

Net Assets

Up

$100,110,543

Up $12,015,122 (+14%) from 2013

Liabilities

Up

$622,510

Up $594,827 (+2149%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Up

$97,971,494

Up $2,392,629 (+2.5%) from 2013

Expenses

Up

$85,956,372

Up $764,975 (+0.9%) from 2013

Net Income

Up

$12,015,122

Up $1,627,654 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2014

Assets$100,733,053
Liabilities$622,510
Net Assets$100,110,543
Open 2014 Filing

Operations Trend

Revenue Growth44th 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 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

2014

Revenue$97,971,494
Expenses$85,956,372
Net Income$12,015,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$274,196,329
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$88,095,421$100,110,543▲ $12,015,122
Investments in Publicly Traded Securities$66,123,894$80,886,225▲ $14,762,331
Savings and Temporary Cash Investments$13,413,840$11,426,778▼ $1,987,062
Accounts Receivable$8,580,119$8,410,806▼ $169,313
Cash and Non-Interest-Bearing Accounts$5,251$9,244▲ $3,993
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$88,123,104$100,733,053▲ $12,609,949
Liabilities
Accounts Payable and Accrued Expenses$27,683$622,510▲ $594,827
Total Liabilities$27,683$622,510▲ $594,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,095,421$100,110,543▲ $12,015,122
Total Liabilities and Net Assets / Fund Balance$88,123,104$100,733,053▲ $12,609,949
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Daniel KerwinAlt Labor Trustee
Doryne JardineAlt Labor Trustee
Marsha BruhnAlt Labor Trustee
Morgan EvansAlt Labor Trustee
Ross BaniagaAlt Labor Trustee
Carla ThomasAlt Management Trustee
Kristen PalaganoAlt Management Trustee
Eric GillLabor Trustee
Hernando TanLabor Trustee (former)
Julie WalkerManagement Trustee
Kevin GleasonManagement Trustee
Luz GutierrezManagement Trustee
Ernest NishizakiManagement Trustee (former)

Highest Paid Contractors

ContractorServicesLocationCompensation
Hma INCMedical Claims Administrator1440 KAPIOLANI BLVD STE 1020, Honolulu, HI 96814$1,847,352
Benefit Risk & Management ServicesPlan Administrator560 N NIMITZ HWY STE 209, Honolulu, HI 96817$597,550
First Hawaiian BankCustodian999 BISHOP STREET, Honolulu, HI 96813$216,409
Benefit Plan SolutionsConsulting680 IWIEI ROAD STE 528, Honolulu, HI 96817$173,527
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,474,788
Investment Income
$630,003
Other Revenue
$-133,297
Change in Net Assets
$12,015,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,792,670
Revenue Not Reported on Financial Statements
$178,824
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$97,792,670
Total Revenue per Form 990
$97,971,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,955,854
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---$82,000,518
Other Expenses---$231,663
Fees for Service Investment Mgmnt Fees---$178,824
All Other Expenses---$61,633
Office Expenses---$42,637
Fees for Services Accounting---$42,565
Conferences and Meetings---$24,964
Fees for Services Legal---$22,662
Insurance---$8,560
Total Functional Expenses$0$0$0$85,956,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$85,956,372
Expenses per Audited Statements$85,777,548
Total Expenses per Audited Statements$85,777,548
Expenses Not Reported on Financial Statements$178,824
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 third party administrator, management trustee and union trustee representatives before signing and filing”

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

“Policy is executed annually by trustees”

Form 990, Part VI, Section C, Line 19

“Policies are made available to members upon request”

Filing and Contact Details

Filer

Filer Name
Afl Hotel & Restaurant Workers
EIN
99-6008823
Phone
8085230199
Address
560 N NIMITZ HWY NO 209, HONOLULU, HI 96817

Signing Officer

Name
Eric Gilljulie Walker
Title
Trustees
Phone
8085230199
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Gilljulie Walker
Formed
1955
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Lemke Chinen & Tanaka CPA Inc
Address
210 WARD AVE SUITE 336, HONOLULU, HI 96814
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.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements contain the following disclosure pertaining to fin 48 (asc 740): "the trust funding certain benefits of the plan received an exemption letter from the irs dated june 25, 1996, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the irc. However, 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 income taxes have been recorded in 2014 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 (or asset) if it has taken an uncertain position that more than likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2011"”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0622510
IRS990/AccountsReceivableGrp/BOYAmt08580119
IRS990/AccountsReceivableGrp/EOYAmt08410806
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AS PRESCRIBED BY THE PLAN
IRS990/AllOtherExpensesGrp/TotalAmt061633
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt082000518
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENEFIT RISK MANAGEMENT SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08085230199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 N NIMITZ HWY NO 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt088095421
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100110543
IRS990/CashNonInterestBearingGrp/BOYAmt05251
IRS990/CashNonInterestBearingGrp/EOYAmt09244
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt024964
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01847352
IRS990/ContractorCompensationGrp/CompensationAmt1597550
IRS990/ContractorCompensationGrp/CompensationAmt2216409
IRS990/ContractorCompensationGrp/CompensationAmt3173527
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD STE 1020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1560 N NIMITZ HWY STE 209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2999 BISHOP STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3680 IWIEI ROAD STE 528
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096814
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd196817
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd296813
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd396817
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HMA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BENEFIT RISK & MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FIRST HAWAIIAN BANK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BENEFIT PLAN SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL CLAIMS ADMINISTRATOR
IRS990/ContractorCompensationGrp/ServicesDesc1PLAN ADMINISTRATOR
IRS990/ContractorCompensationGrp/ServicesDesc2CUSTODIAN
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt082000518
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0630003
IRS990/CYOtherExpensesAmt03955854
IRS990/CYOtherRevenueAmt0-133297
IRS990/CYProgramServiceRevenueAmt097474788
IRS990/CYRevenuesLessExpensesAmt012015122
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt085956372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097971494
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE SELF FUNDED HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS IN ACCORDANCE WITH TERMS SET FORTH IN THE TRUST AGREEMENTS, RULES AND REGULATIONS OF THE PLAN AND CBA
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt043835955
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt042565
IRS990/FeesForServicesLegalGrp/TotalAmt022662
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0178824
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC GILL
IRS990/Form990PartVIISectionAGrp/PersonNm1HERNANDO TAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN PALAGANO
IRS990/Form990PartVIISectionAGrp/PersonNm3LUZ GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DORYNE JARDINE
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSS BANIAGA
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm9ERNEST NISHIZAKI
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL KERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARSHA BRUHN
IRS990/Form990PartVIISectionAGrp/PersonNm12MORGAN EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LABOR TRUSTEE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2ALT MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALT LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALT MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALT LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGEMENT TRUSTEE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALT LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALT LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALT LABOR TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-606550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175618285
IRS990/GrossReceiptsAmt0274196329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08560
IRS990/InvestmentIncomeGrp/ExclusionAmt01236553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01236553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066123894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080886225
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0176224835
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL, DENTAL,PRESCRIPTION DRUG, CHIROPRACTIC CARE, VISION, AND DEATH BENEFITS TO ELIGIBLE MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088095421
IRS990/NetAssetsOrFundBalancesEOYAmt0100110543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-606550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-606550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt042637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1PCORI RESEARCH TAX & RE
IRS990/OtherExpensesGrp/Desc2PLAN ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3CONSULTANT FEES
IRS990/OtherExpensesGrp/TotalAmt02098655
IRS990/OtherExpensesGrp/TotalAmt1646141
IRS990/OtherExpensesGrp/TotalAmt2597550
IRS990/OtherExpensesGrp/TotalAmt3231663
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-133297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-133297
IRS990/OtherRevenueTotalAmt0-133297
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC GILLJULIE WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097078836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097078836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395952
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INSURED HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038164563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt081824794
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0423780
IRS990/PYOtherExpensesAmt03366603
IRS990/PYOtherRevenueAmt04909
IRS990/PYProgramServiceRevenueAmt095150176
IRS990/PYRevenuesLessExpensesAmt010387468
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085191397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095578865
IRS990/ReconcilationRevenueExpnssAmt012015122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013413840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011426778
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0178824
IRS990ScheduleD/ExpensesSubtotalAmt085777548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0178824
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0178824
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0178824
IRS990ScheduleD/RevenueSubtotalAmt097792670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS CONTAIN THE FOLLOWING DISCLOSURE PERTAINING TO FIN 48 (ASC 740): "THE TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED JUNE 25, 1996, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE IRC. HOWEVER, 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 INCOME TAXES HAVE BEEN RECORDED IN 2014 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 (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011"
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt085956372
IRS990ScheduleD/TotalRevenuePerForm990Amt097971494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097792670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085777548
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE REVIEWED BY THIRD PARTY ADMINISTRATOR, MANAGEMENT TRUSTEE AND UNION TRUSTEE REPRESENTATIVES BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS EXECUTED ANNUALLY BY TRUSTEES
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/BusinessNameLine1Txt0HOTEL AND RESTAURANT INDUSTRY EMPLOYMENT AND TRAINING PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOTEL 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/AddressLine1Txt0560 N NIMITZ HIGHWAY 209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1560 N NIMITZ HIGHWAY 209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER PLAN THAT PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. THE ADMINISTRATORS OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS INCLUDING THE NAMES, ADDRESSES, AND OTHER CONTACT INFORMATION. HOWEVER, THE LEGAL STRUCTURE (CORPORATION, PARTNERSHIP, ETC) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE CONTRIBUTING EMPLOYERS COULD NOT BE SEPARATED BY TYPE OF ORGANIZATION. HOWEVER, THEY ARE LISTED BELOW: 1 - ALA MOANA HOTEL 2 - HILTON HAWAIIAN VILLAGE 3 - HOTEL HANA-RANCH 4 - HYATT CORPORATION 5 - ILIKAI HOTEL 6 - IMPERIAL HAWAII RESORT 7 - KAHALA HOTEL & RESORTS 8 - KAHALA SHOPPING CENTER 9 - KALUAKOI VILLAS 10 - KYO-YA COMPANY, LTD. 11 - PEARLRIDGE MALL 12 - PLAZA HOTEL 13 - QUEEN KAPIOLANI HOTEL 14 - RAMADA PLAZA (PREV. HOLIDAY INN) WAIKIKI 15 - ROYAL KONA RESORT 16 - SHERATON KAUAI RESORT 17 - SHERATON MAUI HOTEL - 1 18 - TURTLE BAY RESORT 19 - UNITE HERE LOCAL #5 20 - WAIKIKI BEACH MARRIOTT RESORT & SPA 21 - WAIKIKI RESORT HOTEL 22 - WAIKOLOA BEACH MARRIOTT
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PARTS II, III, IV
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088123104
IRS990/TotalAssetsEOYAmt0100733053
IRS990/TotalAssetsGrp/BOYAmt088123104
IRS990/TotalAssetsGrp/EOYAmt0100733053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt085956372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027683
IRS990/TotalLiabilitiesEOYAmt0622510
IRS990/TotalLiabilitiesGrp/BOYAmt027683
IRS990/TotalLiabilitiesGrp/EOYAmt0622510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088095421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100110543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082000518
IRS990/TotalProgramServiceRevenueAmt097474788
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0496706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097474788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097971494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,733,053
Liabilities
$622,510
Net assets
$100,110,543
Revenue
$97,971,494
Expenses
$85,956,372
Net income
$12,015,122
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
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