Civic Intelligence

Hawaii Laborers Training Trust Fund

990 • Fiscal year 2016 • EIN 99-6016434

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 18, 2017

Organization ProfileN/A
1440 Kapiolani Blvd No 800Honolulu, HI 96814

(808) 441-8600

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

12th percentile

-5.8%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$134,195

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

13th percentile

-3.0%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

19%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$10,319,468

Down $322,357 (-3.0%) from 2015

Net Assets

Down

$10,262,329

Down $329,614 (-3.1%) from 2015

Liabilities

Up

$57,139

Up $7,257 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin12th percentile

Revenue

Up

$1,920,304

Up $309,032 (+19%) from 2015

Expenses

Up

$2,031,386

Up $140,675 (+7.4%) from 2015

Net Income

Up

-$111,082

Up $168,357 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,010,245Liabilities 2011: $289,545Net Assets 2011: $12,720,7002011Assets 2012: $12,139,992Liabilities 2012: $84,520Net Assets 2012: $12,055,4722012Assets 2013: $11,515,041Liabilities 2013: $56,336Net Assets 2013: $11,458,7052013Assets 2014: $10,879,982Liabilities 2014: $50,477Net Assets 2014: $10,829,5052014Assets 2015: $10,641,825Liabilities 2015: $49,882Net Assets 2015: $10,591,9432015Assets 2016: $10,319,468Liabilities 2016: $57,139Net Assets 2016: $10,262,3292016Assets 2017: $10,442,372Liabilities 2017: $54,043Net Assets 2017: $10,388,3292017Assets 2018: $10,436,877Liabilities 2018: $47,649Net Assets 2018: $10,389,2282018Assets 2019: $10,436,287Liabilities 2019: $44,796Net Assets 2019: $10,391,4912019Assets 2020: $10,676,801Liabilities 2020: $1,028Net Assets 2020: $10,675,7732020Assets 2021: $10,463,530Liabilities 2021: $818Net Assets 2021: $10,462,7122021Assets 2022: $10,988,842Liabilities 2022: $818Net Assets 2022: $10,988,0242022Assets 2023: $10,238,782Liabilities 2023: $1,054Net Assets 2023: $10,237,7282023Assets 2024: $10,640,621Liabilities 2024: $1,492Net Assets 2024: $10,639,1292024Assets 2025: $11,278,166Liabilities 2025: $35,938Net Assets 2025: $11,242,2282025

Highlighted filing

2016

Assets$10,319,468
Liabilities$57,139
Net Assets$10,262,329
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,067,968Expenses 2011: $2,445,882Net Income 2011: -$377,9142011Revenue 2012: $1,299,187Expenses 2012: $1,984,897Net Income 2012: -$685,7102012Revenue 2013: $1,262,809Expenses 2013: $1,951,776Net Income 2013: -$688,9672013Revenue 2014: $1,379,942Expenses 2014: $1,965,402Net Income 2014: -$585,4602014Revenue 2015: $1,611,272Expenses 2015: $1,890,711Net Income 2015: -$279,4392015Revenue 2016: $1,920,304Expenses 2016: $2,031,386Net Income 2016: -$111,0822016Revenue 2017: $2,062,834Expenses 2017: $2,112,600Net Income 2017: -$49,7662017Revenue 2018: $1,954,398Expenses 2018: $2,068,601Net Income 2018: -$114,2032018Revenue 2019: $2,042,139Expenses 2019: $2,062,567Net Income 2019: -$20,4282019Revenue 2020: $2,110,087Expenses 2020: $2,084,103Net Income 2020: $25,9842020Revenue 2021: $2,099,825Expenses 2021: $1,995,736Net Income 2021: $104,0892021Revenue 2022: $1,979,342Expenses 2022: $1,956,429Net Income 2022: $22,9132022Revenue 2023: $1,803,852Expenses 2023: $2,090,293Net Income 2023: -$286,4412023Revenue 2024: $2,160,656Expenses 2024: $2,205,740Net Income 2024: -$45,0842024Revenue 2025: $2,305,234Expenses 2025: $2,166,058Net Income 2025: $139,1762025

Highlighted filing

2016

Revenue$1,920,304
Expenses$2,031,386
Net Income-$111,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$4,705,749
Mission and Program Overview

Mission

NONE

SEE PART III #4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,591,943$10,262,329▼ $329,614
Investments in Publicly Traded Securities$5,159,155$4,782,213▼ $376,942
Land, Buildings, and Equipment, Net$4,691,250$4,559,721▼ $131,529
Savings and Temporary Cash Investments$606,540$767,895▲ $161,355
Accounts Receivable$131,045$148,008▲ $16,963
Prepaid Expenses and Deferred Charges$39,735$35,623▼ $4,112
Cash and Non-Interest-Bearing Accounts$14,100$26,008▲ $11,908
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,641,825$10,319,468▼ $322,357
Liabilities
Accounts Payable and Accrued Expenses$49,882$57,139▲ $7,257
Total Liabilities$49,882$57,139▲ $7,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,591,943$10,262,329▼ $329,614
Total Liabilities and Net Assets / Fund Balance$10,641,825$10,319,468▼ $322,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,974,950$1,812,961$4,787,911
Land$1,570,000-$1,570,000
Equipment$7,893$654,244$662,137
Other Land Buildings$6,878$324,771$331,649
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS TAU'ATraining DirectorFT$85,413$48,782$134,195

Board Members and Trustees

NameTitle
Alfonso OliverTrustee
Alvis MccannTrustee
Francis PascualTrustee
Leimoni JohnsonTrustee
Leonard LeongTrustee
Mark MatsumotoTrustee
Peter GanabanTrustee
Scott I HigaTrustee
Steve YoshidaTrustee
Van GotoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific AdministratorsAdmin/compliance1440 KAPIOLANI BLVD SUITE 800, Honolulu, HI 96814$134,884
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,739,184
Investment Income
$143,154
Other Revenue
$37,966
Change in Net Assets
$-111,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,920,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-218,532
Total Revenue per Audited Statements
$1,701,772
Total Revenue per Form 990
$1,920,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,760
Other Expenses$924,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$637,725
Other Employee Benefits---$412,246
Fees for Services Management---$134,884
Depreciation Depletion---$133,349
All Other Expenses---$107,159
Insurance---$75,577
Payroll Taxes---$56,789
Other Expenses---$54,569
Occupancy---$51,417
Fees for Services Legal---$31,307
Fees for Services Accounting---$16,096
Conferences and Meetings---$12,672
Fees for Services Other---$6,105
Fees for Service Investment Mgmnt Fees---$4,334
Advertising---$1,247
Total Functional Expenses$0$0$0$2,031,386

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
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 A, Line 8B

“The trust fund does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The trustees designate the administrator to review the form. Trustees are e-mailed the form and asked to remark if they have changes.”

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

“During each regularly scheduled board of trustees meeting, the fund's director and consultants give detailed reports on various aspects of the fund's activities. In the course of these reports, potential or actual conflicts of interest may be revealed. Every situation, should they arise, is dealt with in the appropriate manner based on the guidelines set forth in the policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial information are available upon request and approval by the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Hawaii Laborers Training Trust Fund
EIN
99-6016434
Phone
8084418600
Address
1440 KAPIOLANI BLVD NO 800, HONOLULU, HI 96814

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
8084418600
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trustee Trustee
Formed
1967
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

Firm
HEMMING MORSE CPA'S AND CONSULTANTS
Address
155 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Trust management believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. Trust management believes it is no longer subject to income tax examinations for fiscal years prior to february 28, 2013.”

Raw XML Appendix387 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/BOYAmt049882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057139
IRS990/AccountsReceivableGrp/BOYAmt0131045
IRS990/AccountsReceivableGrp/EOYAmt0148008
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III #4A
IRS990/AdvertisingGrp/TotalAmt01247
IRS990/AllOtherExpensesGrp/TotalAmt0107159
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PACIFIC ADMINISTRATORS INC
IRS990/BooksInCareOfDetail/PhoneNum08084418600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096814
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014100
IRS990/CashNonInterestBearingGrp/EOYAmt026008
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt012672
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0134884
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD SUITE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096814
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PACIFIC ADMINISTRATORS
IRS990/ContractorCompensationGrp/ServicesDesc0ADMIN/COMPLIANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143154
IRS990/CYOtherExpensesAmt0924626
IRS990/CYOtherRevenueAmt037966
IRS990/CYProgramServiceRevenueAmt01739184
IRS990/CYRevenuesLessExpensesAmt0-111082
IRS990/CYSalariesCompEmpBnftPaidAmt01106760
IRS990/CYTotalExpensesAmt02031386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01920304
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0133349
IRS990/Desc0THE PURPOSE FOR WHICH THE PLAN WAS ESTABLISHED IS TO PROVIDE TRAINING BENEFITS TO ELIGIBLE PARTICIPANTS OF THE FUND COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS BY AND BETWEEN THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, LOCAL 368, AFL-CIO, THE GENERAL CONTRACTORS LABOR ASSOCIATION, THE BUILDING INDUSTRY LABOR ASSOCIATION OF HAWAII, THE LABOR ASSOCIATION OF THE MASON CONTRACTORS ASSOCIATION OF HAWAII, THE HAWAII LANDSCAPE AND IRRIGATION CONTRACTORS ASSOCIATION, AND SPECIALTY CONTRACTORS LICENSED TO PERFORM DRYWALL AND PLASTERING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt016096
IRS990/FeesForServicesLegalGrp/TotalAmt031307
IRS990/FeesForServicesManagementGrp/TotalAmt0134884
IRS990/FeesForServicesOtherGrp/TotalAmt06105
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04334
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
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/OtherCompensationAmt1048782
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIMONI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCIS PASCUAL
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT I HIGA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE YOSHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm4VAN GOTO
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD LEONG
IRS990/Form990PartVIISectionAGrp/PersonNm6ALFONSO OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MATSUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm8ALVIS MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER GANABAN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCIS TAU'A
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/ReportableCompFromOrgAmt1085413
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRAINING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-7551
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02777894
IRS990/GrossReceiptsAmt04705749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt075577
IRS990/InvestmentIncomeGrp/ExclusionAmt0150705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05159155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04782213
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02791976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04691250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04559721
IRS990/LandBldgEquipCostOrOtherBssAmt07351697
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02785445
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010591943
IRS990/NetAssetsOrFundBalancesEOYAmt010262329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-218532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt051417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412246
IRS990/OtherExpensesGrp/Desc0TRAINING SITE GENERAL E
IRS990/OtherExpensesGrp/Desc1AGC EDUCATION AND TRAIN
IRS990/OtherExpensesGrp/Desc2TRAINING SUPPLIES AND S
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0149411
IRS990/OtherExpensesGrp/TotalAmt184591
IRS990/OtherExpensesGrp/TotalAmt261908
IRS990/OtherExpensesGrp/TotalAmt354569
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1UBS REBATES
IRS990/OtherRevenueMiscGrp/Desc2LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023917
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18160
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25889
IRS990/OtherRevenueTotalAmt037966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637725
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt056789
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035623
IRS990/PrincipalOfficerNm0TRUSTEE TRUSTEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01739184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01739184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155073
IRS990/PYOtherExpensesAmt0847879
IRS990/PYOtherRevenueAmt039040
IRS990/PYProgramServiceRevenueAmt01417159
IRS990/PYRevenuesLessExpensesAmt0-279439
IRS990/PYSalariesCompEmpBnftPaidAmt01042832
IRS990/PYTotalExpensesAmt01890711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01611272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010591943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010262329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767895
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02974950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01812961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04787911
IRS990ScheduleD/EquipmentGrp/BookValueAmt07893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0662137
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01570000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01570000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-218532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331649
IRS990ScheduleD/RevenueNotReportedAmt0-218532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01920304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. TRUST MANAGEMENT BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. TRUST MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO FEBRUARY 28, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04559721
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01920304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01701772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUND DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES DESIGNATE THE ADMINISTRATOR TO REVIEW THE FORM. TRUSTEES ARE E-MAILED THE FORM AND ASKED TO REMARK IF THEY HAVE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING EACH REGULARLY SCHEDULED BOARD OF TRUSTEES MEETING, THE FUND'S DIRECTOR AND CONSULTANTS GIVE DETAILED REPORTS ON VARIOUS ASPECTS OF THE FUND'S ACTIVITIES. IN THE COURSE OF THESE REPORTS, POTENTIAL OR ACTUAL CONFLICTS OF INTEREST MAY BE REVEALED. EVERY SITUATION, SHOULD THEY ARISE, IS DEALT WITH IN THE APPROPRIATE MANNER BASED ON THE GUIDELINES SET FORTH IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST AND APPROVAL BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010641825
IRS990/TotalAssetsEOYAmt010319468
IRS990/TotalAssetsGrp/BOYAmt010641825
IRS990/TotalAssetsGrp/EOYAmt010319468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt02031386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049882
IRS990/TotalLiabilitiesEOYAmt057139
IRS990/TotalLiabilitiesGrp/BOYAmt049882
IRS990/TotalLiabilitiesGrp/EOYAmt057139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010591943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010262329
IRS990/TotalOtherCompensationAmt048782
IRS990/TotalProgramServiceRevenueAmt01739184
IRS990/TotalReportableCompFromOrgAmt085413
IRS990/TotalRevenueGrp/ExclusionAmt0143154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01777150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01920304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010641825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010319468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD NO 800
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096814
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08084418600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII LABORERS TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0996016434
ReturnHeader/Filer/PhoneNum08084418600
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD NO 800
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300702322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMMING MORSE CPA'S AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 BOVET ROAD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum04158364000
ReturnHeader/ReturnTs02017-01-16T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,319,468
Liabilities
$57,139
Net assets
$10,262,329
Revenue
$1,920,304
Expenses
$2,031,386
Net income
-$111,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$0.04$11.2$2.31$2.17$0.14
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$2.16$2.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.80$2.09$0.29
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.98$1.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$2.10$2.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$2.11$2.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.04$10.4$2.04$2.06$0.02
2018Summary only. Only limited summary data is available for this year.$10.4$0.05$10.4$1.95$2.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.05$10.4$2.06$2.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.06$10.3$1.92$2.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.05$10.6$1.61$1.89$0.28
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.05$10.8$1.38$1.97$0.59
2013Summary only. Only limited summary data is available for this year.$11.5$0.06$11.5$1.26$1.95$0.69
2012Summary only. Only limited summary data is available for this year.$12.1$0.08$12.1$1.30$1.98$0.69
2011Summary only. Only limited summary data is available for this year.$13.0$0.29$12.7$2.07$2.45$0.38