Civic Intelligence

Hawaii Laborers Training Trust Fund

990 • Fiscal year 2017 • EIN 99-6016434

Mar 01, 2016 to Feb 28, 2017 • Filed on Jan 12, 2018

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

29th percentile

0.01x

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

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.03x

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

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-2.4%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$138,547

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

18th percentile

1.2%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,442,372

Up $122,904 (+1.2%) from 2016

Net Assets

Up

$10,388,329

Up $126,000 (+1.2%) from 2016

Liabilities

Down

$54,043

Down $3,096 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin13th percentile

Revenue

Up

$2,062,834

Up $142,530 (+7.4%) from 2016

Expenses

Up

$2,112,600

Up $81,214 (+4.0%) from 2016

Net Income

Up

-$49,766

Up $61,316 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$10,442,372
Liabilities$54,043
Net Assets$10,388,329
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$2,062,834
Expenses$2,112,600
Net Income-$49,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$4,713,280
Mission and Program Overview

Mission

NONE

SEE PART III #4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,262,329$10,388,329▲ $126,000
Investments in Publicly Traded Securities$4,782,213$5,085,051▲ $302,838
Land, Buildings, and Equipment, Net$4,559,721$4,567,308▲ $7,587
Savings and Temporary Cash Investments$767,895$578,193▼ $189,702
Accounts Receivable$148,008$156,935▲ $8,927
Prepaid Expenses and Deferred Charges$35,623$34,562▼ $1,061
Cash and Non-Interest-Bearing Accounts$26,008$20,323▼ $5,685
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,319,468$10,442,372▲ $122,904
Liabilities
Accounts Payable and Accrued Expenses$57,139$54,043▼ $3,096
Total Liabilities$57,139$54,043▼ $3,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,262,329$10,388,329▲ $126,000
Total Liabilities and Net Assets / Fund Balance$10,319,468$10,442,372▲ $122,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,990,188$1,932,544$4,922,732
Land$1,570,000-$1,570,000
Equipment$5,332$656,805$662,137
Other Land Buildings$1,788$329,861$331,649
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS TAU'ATraining DirectorFT$88,013$50,534$138,547

Board Members and Trustees

NameTitle
Alfonso OliverTrustee
Alvis MccannTrustee
Anthony TomasTrustee
Leonard LeongTrustee
Mark MatsumotoTrustee
Peter GanabanTrustee
Richard NishieTrustee
Scott I HigaTrustee
Steve YoshidaTrustee
Van GotoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific AdministratorsAdmin/compliance1440 KAPIOLANI BLVD SUITE 800, Honolulu, HI 96814$134,865
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,908,116
Investment Income
$129,942
Other Revenue
$24,776
Change in Net Assets
$-49,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175,766
Total Revenue per Audited Statements
$2,238,600
Total Revenue per Form 990
$2,062,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,505
Other Expenses$892,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$683,384
Other Employee Benefits---$478,616
Fees for Services Management---$134,865
All Other Expenses---$129,535
Depreciation Depletion---$127,234
Insurance---$67,054
Payroll Taxes---$58,505
Occupancy---$53,619
Other Expenses---$45,451
Fees for Services Legal---$19,163
Fees for Services Accounting---$14,317
Conferences and Meetings---$9,441
Fees for Service Investment Mgmnt Fees---$6,824
Advertising---$2,679
Total Functional Expenses$0$0$0$2,112,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,112,600
Total Expenses per Audited Statements$2,112,600
Total Expenses per Form 990$2,112,600
Expenses Not Reported on Financial Statements$0
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
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 11B

“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
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trustee
Formed
1967
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & Co Llp
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, 2014.”

Raw XML Appendix389 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/BOYAmt057139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054043
IRS990/AccountsReceivableGrp/BOYAmt0148008
IRS990/AccountsReceivableGrp/EOYAmt0156935
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III #4A
IRS990/AdvertisingGrp/TotalAmt02679
IRS990/AllOtherExpensesGrp/TotalAmt0129535
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/BOYAmt026008
IRS990/CashNonInterestBearingGrp/EOYAmt020323
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt09441
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0134865
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/CYInvestmentIncomeAmt0129942
IRS990/CYOtherExpensesAmt0892095
IRS990/CYOtherRevenueAmt024776
IRS990/CYProgramServiceRevenueAmt01908116
IRS990/CYRevenuesLessExpensesAmt0-49766
IRS990/CYSalariesCompEmpBnftPaidAmt01220505
IRS990/CYTotalExpensesAmt02112600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02062834
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0127234
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/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt014317
IRS990/FeesForServicesLegalGrp/TotalAmt019163
IRS990/FeesForServicesManagementGrp/TotalAmt0134865
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06824
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/OtherCompensationAmt1050534
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY TOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD NISHIE
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/ReportableCompFromOrgAmt1088013
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/SecuritiesAmt0-46
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02650400
IRS990/GrossReceiptsAmt04713280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt067054
IRS990/InvestmentIncomeGrp/ExclusionAmt0129988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129988
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04782213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05085051
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02919210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04559721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04567308
IRS990/LandBldgEquipCostOrOtherBssAmt07486518
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02650446
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010262329
IRS990/NetAssetsOrFundBalancesEOYAmt010388329
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-46
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt053619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478616
IRS990/OtherExpensesGrp/Desc0TRAINING SITE GENERAL E
IRS990/OtherExpensesGrp/Desc1AGC EDUCATION AND TRAIN
IRS990/OtherExpensesGrp/Desc2TRAINING SUPPLIES AND S
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0134231
IRS990/OtherExpensesGrp/TotalAmt193273
IRS990/OtherExpensesGrp/TotalAmt254409
IRS990/OtherExpensesGrp/TotalAmt345451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015881
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18895
IRS990/OtherRevenueTotalAmt024776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683384
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt058505
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034562
IRS990/PrincipalOfficerNm0TRUSTEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01908116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01908116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143154
IRS990/PYOtherExpensesAmt0924626
IRS990/PYOtherRevenueAmt037966
IRS990/PYProgramServiceRevenueAmt01739184
IRS990/PYRevenuesLessExpensesAmt0-111082
IRS990/PYSalariesCompEmpBnftPaidAmt01106760
IRS990/PYTotalExpensesAmt02031386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01920304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010262329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010388329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0767895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578193
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02990188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01932544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04922732
IRS990ScheduleD/EquipmentGrp/BookValueAmt05332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0656805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0662137
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02112600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01570000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01570000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0175766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0329861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331649
IRS990ScheduleD/RevenueNotReportedAmt0175766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02062834
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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04567308
IRS990ScheduleD/TotalExpensesPerForm990Amt02112600
IRS990ScheduleD/TotalRevenuePerForm990Amt02062834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02238600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02112600
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 11B
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/TotalAssetsBOYAmt010319468
IRS990/TotalAssetsEOYAmt010442372
IRS990/TotalAssetsGrp/BOYAmt010319468
IRS990/TotalAssetsGrp/EOYAmt010442372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt02112600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057139
IRS990/TotalLiabilitiesEOYAmt054043
IRS990/TotalLiabilitiesGrp/BOYAmt057139
IRS990/TotalLiabilitiesGrp/EOYAmt054043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010262329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010388329
IRS990/TotalOtherCompensationAmt050534
IRS990/TotalProgramServiceRevenueAmt01908116
IRS990/TotalReportableCompFromOrgAmt088013
IRS990/TotalRevenueGrp/ExclusionAmt0129988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01932846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02062834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010319468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010442372
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08084418600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId065A2799B7FBD805C20207EC1E1BC21BD90DCCA14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D47FF8EA86D39D3015933D5686C13C5FCFAAC52B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.100.226
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:49:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEK TRINE DAY & CO LLP
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/ReturnTs02018-01-12T17:48:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,442,372
Liabilities
$54,043
Net assets
$10,388,329
Revenue
$2,062,834
Expenses
$2,112,600
Net income
-$49,766
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