Civic Intelligence

AFL Hotel & Restaurant Workers Health & Welfare Plan

990 • Fiscal year 2019 • EIN 99-6008823

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$132,403,421

Up $16,773,132 (+15%) from 2018

Net Assets

Up

$129,739,559

Up $14,109,270 (+12%) from 2018

Liabilities

Up

$2,663,862

Up $2,663,862 from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$127,854,848

Up $17,517,060 (+16%) from 2018

Expenses

Up

$118,328,586

Up $5,106,807 (+4.5%) from 2018

Net Income

Up

$9,526,262

Up $12,410,253 (+430%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$132,403,421
Liabilities$2,663,862
Net Assets$129,739,559
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$127,854,848
Expenses$118,328,586
Net Income$9,526,262
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$163,654,807
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$115,630,289$129,739,559▲ $14,109,270
Investments in Publicly Traded Securities$75,204,349$74,173,627▼ $1,030,722
Investments Other Securities$14,437,012$23,039,711▲ $8,602,699
Savings and Temporary Cash Investments$13,533,745$21,981,947▲ $8,448,202
Accounts Receivable$12,418,156$13,208,136▲ $789,980
Cash and Non-Interest-Bearing Accounts$37,027--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$115,630,289$132,403,421▲ $16,773,132
Liabilities
Other Liabilities$0$2,663,862▲ $2,663,862
Total Liabilities$0$2,663,862▲ $2,663,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,630,289$129,739,559▲ $14,109,270
Total Liabilities and Net Assets / Fund Balance$115,630,289$132,403,421▲ $16,773,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,188,107--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Daniel KerwinAlt Labor Trustee
Marsha BruhnAlt Labor Trustee
Morgan EvansAlt Labor Trustee
Carla ThomasAlt Management Trustee
Eileen CaldwellAlt Management Trustee
Kristen PalaganoAlt Management Trustee
Shannon LaddAlt Management Trustee
Doryne JardineLabor Trustee
Eric GillLabor Trustee
Ross BaniagaLabor Trustee
Julie NakayamaManagement Trustee
Julie WalkerManagement Trustee
Kevin GleasonManagement Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Southwest AdministratorsMedical Claims Administrator4399 SANTA ANITA AVENUE SUITE 200, El Monte, CA 91731$1,877,741
Benefit Risk & Management ServicesPlan Administrator560 N NIMITZ HWY STE 209, Honolulu, HI 96817$870,331
Hawaii Dental ServiceDental Claims Administrator700 BISHOP STREET 700, Honolulu, HI 96813$397,185
Benefit Plan SolutionsConsultant680 IWILEI ROAD SUITE 528, Honolulu, HI 96817$206,414
First Hawaiian BankInvestment Fees999 BISHOP STREET, Honolulu, HI 96813$156,094
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,251,584
Investment Income
$3,515,847
Other Revenue
$87,417
Change in Net Assets
$9,526,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,668,040
Revenue Not Reported on Financial Statements
$186,808
Revenue Not Reported on Form 990
$4,583,008
Total Revenue per Audited Statements
$132,251,048
Total Revenue per Form 990
$127,854,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,939,293
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---$114,389,293
Other Expenses---$264,513
Fees for Service Investment Mgmnt Fees---$186,808
All Other Expenses---$97,120
Office Expenses---$87,177
Fees for Services Legal---$67,740
Fees for Services Accounting---$43,165
Conferences and Meetings---$17,135
Insurance---$1,976
Total Functional Expenses$0$0$0$118,328,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$118,328,586
Expenses per Audited Statements$118,141,778
Total Expenses per Audited Statements$118,141,778
Expenses Not Reported on Financial Statements$186,808
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,267,307

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
Yes
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Pinebridge Ssl Sub Trust 2 Class a (non-grantor Trust)Passive Investment-00$5,267,307
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Organization Has 2 Common Officers With EntityHealth Claims Network ProviderNo$110,877
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$2,663,862
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
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 11B

“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
2020-10-23

Organization Details

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

Preparer

Firm
Lemke Chinen & Tanaka CPA Inc
Address
500 ALA MOANA BLVD STE 2-302, HONOLULU, HI 96813
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 2019 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."”

Raw XML AppendixShowing 400 of 520 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.

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IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALT LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALT LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALT LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALT MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALT MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALT MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALT MANAGEMENT TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0309619
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036109578
IRS990/GrossReceiptsAmt0163654807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt01976
IRS990/InvestmentIncomeGrp/ExclusionAmt03206228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03206228
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014437012
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023039711
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075204349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074173627
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035799959
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/NetAssetsOrFundBalancesBOYAmt0115630289
IRS990/NetAssetsOrFundBalancesEOYAmt0129739559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0309619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0309619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04583008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt087177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1PLAN ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc2DENTAL ADMINISTRATIVE F
IRS990/OtherExpensesGrp/Desc3CONSULTANT FEES
IRS990/OtherExpensesGrp/TotalAmt02038714
IRS990/OtherExpensesGrp/TotalAmt1737760
IRS990/OtherExpensesGrp/TotalAmt2397185
IRS990/OtherExpensesGrp/TotalAmt3264513
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02663862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt049257
IRS990/OtherRevenueMiscGrp/ExclusionAmt138160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138160
IRS990/OtherRevenueTotalAmt087417
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/RelatedOrExemptFuncIncomeAmt0123912667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123912667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338917
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INSURED HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047806332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0109262239
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02310792
IRS990/PYOtherExpensesAmt03959540
IRS990/PYOtherRevenueAmt016615
IRS990/PYProgramServiceRevenueAmt0108010381
IRS990/PYRevenuesLessExpensesAmt0-2883991
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0113221779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110337788
IRS990/ReconcilationRevenueExpnssAmt09526262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013533745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021981947
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0186808
IRS990ScheduleD/ExpensesSubtotalAmt0118141778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0186808
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0186808
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04583008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02663862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012584297
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15267307
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25188107
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NORTHERN TRUST COMMON S&P 500 INDEX FUND - NON-LENDING
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PINEBRIDGE SENIOR SECURED LOAN SUB-TRUST 2
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VOYA SENIOR LOAN COMMON TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt04583008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0186808
IRS990ScheduleD/RevenueSubtotalAmt0127668040
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 2019 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."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt023039711
IRS990ScheduleD/TotalExpensesPerForm990Amt0118328586
IRS990ScheduleD/TotalLiabilityAmt02663862
IRS990ScheduleD/TotalRevenuePerForm990Amt0127854848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0132251048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118141778
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05267307
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PINEBRIDGE SSL SUB TRUST 2 CLASS A (NON-GRANTOR TRUST)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PASSIVE INVESTMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd01
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt05267307
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THERE WERE INVESTMENT FEES OF $25,525 AND DISTRIBUTIONS RECEIVED IN THE AMOUNT OF $271,214 ASSOCIATED WITH THE PINEBRIDGE SSL SUB TRUST 2 CLASS A CAYMAN ISLANDS INVESTMENT
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt05267307
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HAWAII COMMUNITY HEALTH ALLIANCE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ORGANIZATION HAS 2 COMMON OFFICERS WITH ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110877
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HEALTH CLAIMS NETWORK PROVIDER
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 11B
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/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE ATTACHED SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE ATTACHED SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/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/DisregardedEntityName/BusinessNameLine1Txt2HOTEL 401(K) RETIREMENT SAVINGS PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0996009966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1990155373

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,403,421
Liabilities
$2,663,862
Net assets
$129,739,559
Revenue
$127,854,848
Expenses
$118,328,586
Net income
$9,526,262
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
2019Detailed filing. Detailed filing data is available for this year.$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