Hawaii Masons'& Plasterers' Training Trust Fund

“Copy of form 990 given to trustees for review and approval before filing”

“Annual written conflict of interest policy statement is circulated and signed by trustees”

“Annual review of administrative fees including salary amounts conducted by hawaii masons and plasterers administrative committee. Preparation of annual operating budget includes review of compliance with compensation amounts of training fund employees.”

“Review of documents made available on request”

“Glen kaneshige - 1099 alakea street, suite 1600, honolulu, hi 96813. Frank hedani - p.o. Box 17909, honolulu, hi 96817. Claude matsumoto - 1860 ala moana blvd, suite 2100, honolulu, hi 96815. Michael mazzone - 746 bannister street, honolulu, hi 96819. Francis pascual - 94-099 leokane street, #1, waipahu, hi 96797. Patrick coronas - 1188 sand island parkway, honolulu, hi 96819. Ikaika castillo - 1188 sand island parkway, honolulu, hi 96819. Zach bonilla - 1188 sand island parkway, honolulu, hi 96819.”

“Form 990 line g , amended 7,710,973, orginal 7,769,866 to reflect new totals due to changes in part vii, ix and x. Part 1, lines 9, 10, 11, 13, 15, 17, 18, 19, 20, 21, & 22 to reflect new totals due to changes in part vii, ix and x. Part iv line 12a amended yes original no to reflect the audited financial statements completed after the original filing. Part vi, line 20 amended benefit risk management services, inc. 808 523-0199 orignal hawaii masons & plasterers admin 808 845-3901 to reflect the change in administrative office service provider. Part vii section b line 1 column (a) amended benefit risk management services, inc. 560 north nimitz highway, suite 209, honolulu, hi 96817 original none to reflect independent contractor part vii section b line 1 columns (b) (c) amended administrative services/ 232,089 original none to reflect independent contractor part viii section 2a columns (a) (b) amended 1,497,869/ 1,497,869 original 1,498,644/ 1,498,644 to reflect change in program services revenue part viii section 3 columns (a) (d) amended 143,801/ 143,801 original 139,406/ 139,406 to reflect change in investment income part viii section 7b column (i) amended 5,956,179 original 5,806,352 to reflect cost of assets noted after the original filing. Part viii section 7c 7d columns (i) (a) (b) (111,215) 38,612 to reflect expense reimbursement noted after the original filing. Part viii line 11a columns (a) (b) 224,816 286,852 to reflect gain(loss) noted after the original filing. Part viii line 11b amended liquidated damages / 900099 original none to reflect miscellaneous income noted after the original filing. Part viii line11b columns (a) (b) amended -477 / -477 original none to reflect liquidated damages noted after the original filing. Part viii line 11e column (a) amended 224,339 original 286,852 to reflect new totals due to changes in lines 11a and 11b as noted above part viii line12 columns (a) (b) (d) amended 1,754,794/1,610,993/143,801 original 1,963,514/ 1,824,108/ 139,406 to reflect new totals due to changes in lines 2a, 3, 7d, 11a and 11b as noted above. Part ix line 7 column ( a) amended 384,788 original 432,940 to reflect change in amount of other salaries and wages expense after the original filing. Part ix line 11b column (a) amended 16,079 original 15,791 to reflect change in amount of legal fees expense after the original filing. Part ix line11c column (a) amended 39,885 original 6,346 to reflect change in amount of accounting expense after the original filing. Part ix line 11f column (a) amended 8,237 original 8,133 to reflect change in amount of investment management fees expense after the original filing. Part ix line 13 column (a) amended 20,232 original 20,300 to reflect change in amount of office expense after the original filing. Part ix line 16 column (a) amended 92,341 original 65,372 to reflect change in amount of occupany expense after the original filing. Part ix line 19 column (a) amended 16,241 original 8,841 to reflect change in amount of conference ,convention, and meetings expense after the original filing. Part ix line 24a column (a) amended 232,089 original 227,950 to reflect additional amount of administrative fees included after the original filing. Part ix line 24b column (a) amended 54,053 original 49,612 to reflect change in amount of training program supplies expense after the original filing. Part ix line24c column (a) amended 28,419 original 29,197 to reflect change in amount of auto & travel expense after the original filing. Part ix line 24d column (a) amended 0 original 18,480 to reflect change in amount of bank fees expense after the original filing. Part ix line 24e column (a) amended 31,837 orginal 22,539 to reflect change in amount of all other expenses after the original filing. Part ix line 25 column (a) amended 1,324,505 original 1,298,383 to reflect new totals due to changes in lines 7, 11b. 11c, 11f 13, 16, 19, 24a, 24b, 24c, 24d, and 24e as noted above.”

“Form 990 part x line 4 section column (b) amended 144,006 original 144,780 to reflect receivables included in the original filing. Part x line 10 column (a) amended 1,066,385 original 1,167,057 to reflect change in land buildings and equipment cost included in the original filing. Part x line 10 column b amended 862,339 orignal 938,808 to reflect change in accumulated depreciation included in the original filing. Part x line 10c column (b) amended 204,046 original 228,249 to reflect change in lines 10a and 10b as noted above. Part x line 11 column (b) amended 5,818,898 orginal 5,744,521 to reflect investments included in the original filing. Part x line 15 column (b) amended 1,669,508 original 1,723,579 to reflect other assets included in the original filing. Part x line 16 column (b) amended 8,260,448 original 8,265,119 to reflect new total due to changes in lines 4, 10c, 11, and 15 as noted above. Part x line17 column (b) amended 1,680,020 orginal 1,708,265 to reflect other liabilites included in the original filing. Part x line 25 column (b) amended 6,813,150 original 7,022,143 to reflect change in liabilities noted after the original filing. Part x line 26 column (b) amended 1,823,524 original 1,743,180 to reflect new total due to changes in lines 17 and 25 as noted above. Part x line 29 column (b) amended 6,436,924 original 6,521,939 to reflect change in net assets included after the original filing. Part x line 32 column (b) amended 6,436,924 original 6,521,939 to reflect new total due to change in line 29 as noted above. Part x line 33 column (b) amended 8,260,448 original 8,265,119 to reflect new total due to changes in line 32 as noted above. Part xi line 1 amended 1,754,794 orginal 1,963,514 to reflect new total due to change in part viii line 12(a) as noted above. Part xi line 2 amended 1,324,505 original 1,298,383 to reflect new total due to change in part ix line 25(a) as noted above. Part xi line 3 amended 246,710 original 665,131 to reflect new total due to changes in lines 1 and 2 as noted above. Part xi line 5 amended 246,710 original 96,883 to reflect change in net unrealized gains (losses) on investments included after the original filing. Part xi line 10 amended 6,436,924 original 6,521,939 to reflect new total due to change in lines 1,2 and 5 as noted above. Part xii line 2a amended yes original no to reflect the information from audited financial statements completed after the original filing. Part xii lines 2b & 2c amended yes/separate basis original no/none to reflect the information from audited financial statements completed after the original filing. Schedule d part vi line 1a column (c) amended 305,694 original 376,182 to reflect the information from audited financial statements completed after the original filing. Schedule d part vi line 1e columns (b) (c) (d) amended 556.645/ 556,645/ 0 original 657,317/ 562,626/ 94,691 to reflect the information from audited financial statements completed after the original filing. Schedule d part vi line total amended 204,046 original 228,249 to reflect the information from audited financial statements completed after the original filing. Schedule d part ix line (1) column (b) amended 36,240 original 31,846 to reflect the information from audited financial statements completed after the original filing. Schedule d part ix line (2) column (b) amended 12,209 column 14,904 to reflect the information from audited financial statements completed after the original filing. Schedule d part ix line(3) column (b) amended 1,621,059 orginal 1,676,829 to reflect the information from audited financial statements completed after the original filing. Schedule d part ix line total column (b) amended 1,669,508 original 1,723,579 to reflect new total due to change in lines (1),(2) and (3) as noted above. Schedule d part x line1(2) column (b) amended 28,847 original 28,245 to reflect the information from audited financial statements completed after the original filing. Schedule d p”