HAWAII LABORERS HEALTH AND WELFARE TRUST FUND: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII LABORERS HEALTH AND WELFARE TRUST FUND (EIN 99-6014749)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-12
- IRS object ID
- 201611949349301026
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-12T15:47:13-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300702322 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEMMING MORSE CPA'S AND CONSULTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 BOVET ROAD SUITE 600 | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 996014749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII LABORERS HEALTH AND WELFARE PLAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8084418600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 KAPIOLANI BLVD NO 800 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRUSTEE TRUSTEE | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8084418600 | PhoneNum |
| Signature | 2016-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00739466 | PTIN |
| Phone | 4158364000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRUSTEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 KAPIOLANI BLVD NO 800 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $159,348,076 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III LINE 4A | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,010,631 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,757,095 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,479,581 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,503,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,262,272 | PYOtherRevenueAmt |
| CY Other Revenue | $909,405 | CYOtherRevenueAmt |
| PY Total Revenue | $26,752,484 | PYTotalRevenueAmt |
| CY Total Revenue | $31,169,866 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $27,676,368 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $31,739,757 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $100,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,651,635 | PYOtherExpensesAmt |
| CY Other Expenses | $2,824,638 | CYOtherExpensesAmt |
| PY Total Expenses | $30,328,003 | PYTotalExpensesAmt |
| CY Total Expenses | $34,665,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,575,519 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,495,432 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,273,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,065,626 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,108,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,383,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,164,901 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,682,117 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NONE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES ACCORDING TO THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE EMPLOYERS AND THE UNION. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 595 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC ADMINISTRATORS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8084418600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 KAPIOLANI BLVD SUITE 800 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ALFONSO OLIVER | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| PETER GANABAN | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| JOBY NORTH II | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| ANACLETO ALCANTRA | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| RICHARD NISHIE | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| MARK MATSUMOTO | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| RUSSELL NONAKA | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| MARK TAMASHIRO | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| RON PRESCOTT | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| MARK TAGAMI | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PACIFIC ADMINISTRATORS INC | |||||
| 1440 KAPIOLANI BLVD SUITE 800 | HONOLULU | HI | 96814 | PLAN ADMINISTRATION | $1,723,223 |
| MILLIMAN | |||||
| 650 CALIFORNIA STREET 17TH FLOOR | SAN FRANSISCO | CA | 94108 | CLAIMS PROCESSING | $154,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $26,728,566 | $26,728,566 |
| PARTIC. CONTRIBUTIONS | 900099 | $951,041 | $951,041 |
| COBRA CONTRIBUTIONS | 900099 | $77,488 | $77,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,757,095 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,071,962 | TotalRevenueColumnAmt |
| Exclusion | $2,071,962 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,609,614 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,178,210 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $431,404 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $431,404 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STOP LOSS REIMBURSEMENT | 900099 | $348,192 | $348,192 |
| PREMIUM REFUNDS | 900099 | $344,540 | $344,540 |
| OTHER INCOME | 900099 | $117,597 | $117,597 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,076 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $909,405 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,169,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,097,904 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,071,962 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,739,757 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,425 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,325 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,482 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,671 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,931,461 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,052 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,866 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,531 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,787 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,625 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,365 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,457 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ACA REINSURANCE FEE | $188,200 |
| NATIONAL HEALTH FUND | $60,276 |
| PCORI FEE | $7,372 |
| OTHER | $646 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,665,298 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,660,808 | BOYAmt |
| EOY | $10,969,046 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112,864 | BOYAmt |
| EOY | $2,408,264 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,283 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,093,930 | BOYAmt |
| EOY | $73,677,277 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,165 | BOYAmt |
| EOY | $1,011,039 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,273,050 | BOYAmt |
| EOY | $88,065,626 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,951 | BOYAmt |
| EOY | $303,092 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,911,198 | BOYAmt |
| EOY | $20,080,417 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,108,149 | BOYAmt |
| EOY | $20,383,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,164,901 | BOYAmt |
| EOY | $67,682,117 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,164,901 | BOYAmt |
| EOY | $67,682,117 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,273,050 | BOYAmt |
| EOY | $88,065,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,495,432 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,987,352 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CLAIMS INCURRED BUT NOT REPORTED | $2,115,374 |
| ACCUMULATED ELIGIBILITY CREDITS | $17,959,322 |
| DUE TO BROKER | $5,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,080,417 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $29,182,514 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,987,352 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,987,352 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,169,866 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,169,866 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,665,298 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,665,298 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,665,298 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ADMINISTRATOR PERFORMS A REVIEW OF THE 990 FOR REASONABLENESS BASED ON THE PRIOR YEAR RETURN AND AUDITED FINANCIAL STATEMENTS; THE TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO SIGNING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING EACH REGULARLY SCHEDULED BOARD OF TRUSTEE MEETING, THE 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 18 | THE ENTITY IS NOT A 501(C)(3) PLAN, AND IS THEREFORE NOT REQUIRED TO MAKE ITS FORM 990 AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST AS STATED IN THE SUMMARY ANNUAL REPORTS THAT ARE DISTRIBUTED EACH PLAN YEAR TO ALL PLAN PARTICIPANTS. |
| FORM 990, PART XI, LINE 2C: | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE PLAN'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| HAWAII LABORERS PENSION | ||||||||
| 1440 KAPIOLANI BLVD STE 800 | KAPOLEI | HI | 96814 | 996025107 | TO PROVIDE PENSION BENEFITS TO PARTICIPANTS | HI | 401(A) | 0 |
| HAWAII LABORERS ANNUITY FUND | ||||||||
| 1440 KAPIOLANI BLVD STE 800 | KAPOLEI | HI | 96814 | 990322478 | TO PROVIDE AND MAINTAIN AN ANNUITY FUND FOR THE ELIGIBLE PARTICIPANTS | HI | 501(C)(9) | 0 |
| HAWAII LABORERS VACATION AND HOLIDAY FUND | ||||||||
| 1440 KAPIOLANI BLVD STE 800 | KAPOLEI | HI | 96814 | 996025505 | TO PROVIDE VACATION AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPATING EMPLOYEES | HI | 501(C)(9) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART IV, LINE 34 | FormAndLineReferenceDesc |
| Explanation | THE FILING ENTITY IS A 501(C)(9) VEBA WHO MUST LISTING CONTTRIBUTING EMPLOYERS ON SCHEDULE R. THE ADMINISTRATIVE OFFICE MAINTAINS A LIST OF CONTRIBUTIONS EMPLOYERS, HOWEVER, THAT LIST DOES NOT INCLUDE FEDERAL TAX CLASSIFICATION. THEREFORE, THE LIST OF CONTRIBUTING EMPLOYERS IS REPORTED ON PART VII, SUPPLEMENTAL INFORMATION. 808 UNDERGROUND UTILITIES, INC. AALBERTS RELIABLE CLEANING CO. ACCESS LIMITED CONSTRUCTION ADVANCED FENCE SOLUTIONS, LLC ADVANTAGE LANDSCAPE HAWAII, INC. AFFILIATED CONSTRUCTION, LLC AFFORDABLE FENCING CO., LLC. AIS CONSTRUCTION COMPANY AKAHI SERVICES, INC. AKAMAI BUILDERS, INC. ALAN SHINTANI, INC. ALBERT C. KOBAYASHI, INC. ALL POOL & SPA WATERSCAPE ALLIED CONSTRUCTION INC. ALLIED SECURTIY FENCE COMPANY, LLC. AMERICAN CIVIL CONSTRUCTORS WEST COAST, INC. AMERICAN PIPING & BOILER CO INC AMERICAN TRADITION HOMES, LTD AMG SERVICES ASIAN PACIFIC WATERFEATURES, LLC B & C MASONRY BAUSKE ENVIRONMENTAL INC DBA BENDCO BEST VINYL FENCE & DECK, LLC. BLACKBURN CLEANING SERVICES BLACKMORE BRADY HAWAII LLC BLASTING TECHNOLOGY, INC BRIAN'S CONTRACTING BURNETT'S TERMITE & PEST CONTROL C.J. PETERSON SERVICES INC. CARDINAL MAINTENANCE SERVICES, INC. CECO CONCRETE CONSTRUCTION LLC CENTRAL CONSTRUCTION CHARLES PANKOW BUILDERS, LTD. CHOICE FENCE, INC. CHRIS CURTIS LANDSCAPE CO CLEANING SPECIALISTS OF HONOLULU CLOSE CONSTRUCTION, INC. CMZ OF HAWAII INC. COASTAL CONSTRUCTION CO COLUCCIO FRANK CONSTRUCTION COMMERCIAL ELECTRIC INC CONDON-JOHNSON ASSOCIATES, INC. CONSTRUCTION ASSOCIATES, INC CONSTRUCTION SYSTEMS HAWAII LLC. CONSTRUCTORS HAWAII, INC. CONTECH SERVICES, INC. CORALCO CORPORATION D & C PLUMBING INC. D.Y. MIKAMI CONSTRUCTION DAVID'S FENCING, INC. DAVIDSON'S MASONRY, INC. DCK PACIFIC CONSTRUCTION, LLC. DE LIMA'S DRILLING, INC. DELTA CONSTRUCTION CO DENNIS HIEBERT DESIGNER BUILT SYSTEMS, INC. DETENTION EQUIPMENT SPECIALTIES, INC. DIANE'S CLEANING CONTRACTOR, LLC DME CONCRETE & MASONRY, INC. DURA CONSTRUCTORS, INC DYK INCORPORATED EARTHWORKS PACIFIC INC. EDWARDS & SANDS CONSTRUCTION CO ELITE CONCRETE LLC ENGINEERING REMEDIATION RESOURCES GROUP (ERRG) ENVIRONMENTAL CONSTRUCTION GROUP, INC. ENVIRONMENTAL CONTROL SPECIALIST, INC. EXCAVATION HAWAII, INC. EXCAVATIONS ETC., INC. F & H CONSTRUCTION FHR SERVICES FIBRWRAP CONSTRUCTION SERVICES USA FINISHING EDGE CURB & SIDEWALK INC. FONG CONSTRUCTION COMPANY FOUNDATION INTERNATIONAL FOUNDATIONS HAWAII INC FRED LAU/HAWN LANDSCAPE CO GARNER CONSTRUCTION, INC. GENTRY BUILDERS, LLC GIMA PEST CONTROL, INC. GLAD'S LANDSCAPING & TREE TRIMMING GOODFELLOW BROS INC GP ROADWAY SOLUTIONS, INC. GPRM PRESTRESS, LLC GRAMERCY GROUP, INC. GREEN THUMB INC GROUP BUILDERS, INC HALLER NURSERY INC HAMON CUSTODIS HARON CONSTRUCTION INC HAWAII KAI GOLF COURSE HAWAII LABORERS HEALTH & WELFARE TRUST FUND HAWAII LABORERS LECET HAWAII LABORERS TRAINING HAWAII MASONRY & DEVELOPMENT CORP HAWAII MVCC, LLC. HAWAII PACIFIC CONCRETE & PAVING INC. HAWAIIAN SIGN & DESIGN HAWN DREDGING CONSTRUCTION CO HAYWARD BAKER, INC. HEALY TIBBITTS BUILDERS INC HENSEL PHELPS CONSTRUCTION CO. HIDANO CONSTRUCTION INC HIGHWAY CONSTRUCTION CO HI'ILAWE CONSTRUCTION, LLC HI-TECH ROCKFALL CONSTRUCTION, INC. HK FENCE, LLC HONOLULU BUILDERS, LLC HO'ONANI LANDSCAPING, LTD. HYDROSEEDING HAWAII, LLC. IDEAL CONSTRUCTION, INC IGD HOSPITALITY, INC. IIDA T CONTRACTING COMPANY IMPACT ENVIRONMENTS INDUSTRIAL RESOURCES INC INDUSTRIAL SOLUTIONS & SERVICES, INC. INNOVATIVE PLAYGROUNDS & RECREATION, INC. INOUYE RALPH S INTEGRATED CONSTRUCTION INC ISEMOTO CONTRACTING CO ISLAND LANDSCAPE & MAINTENANCE, INC. ISLANDWIDE FENCING, INC. ITC WATER MANAGEMENT, INC. J. TAMASHIRO INC. J.T. THORPE & SON INC JAMES W FOWLER CO JAYAR CONSTRUCTION, INC JDH CONSTRUCTION LTD JDS CONSTRUCTION JENNINGS PACIFIC JJS CONSTRUCTION INC JOHNSON BROS. CORPORATION, A SOUTHLAND CO KAGAMI INC KAIKOR CONSTRUCTION COMPANY, INC KAILUA ELECTRIC SERVICE KALMAN FLOOR COMPANY KAMALI'I TRUCKING & RENTALS, INC. KAPOLEI GOLF COURSE KAUAI BUILDERS, LTD. KAUAI DRILLING AND SHORING, INC. KAYA ROBERT BUILDERS KEALOHA CONSTRUCTION, INC. KELIKAI INC. KIEWIT BUILDING GROUP, INC. KIEWIT INFRASTRUCTURE WEST CO. KIEWIT/KOBAYASHI JOINT VENTURE KIHEI GARDENS & LANDSCAPING CO., LLP KLEEN RITE OF KONA KOGA ENGINEERING & CONSTRUCTION KONA COUNTRY CLUB INC LABORERS UNION LOCAL 368 LANDAN CONSTRUCTION, INC. LANDSCAPE CONCEPTS INC LANGOIA NISA DBA NISA CONTRACTOR LAYTON CONSTRUCTION CO., INC. LEDCOR CONSTRUCTION HAWAII, LLC LEE RICHARD H S INC LEEWARD LANDSCAPE, INC LEND LEASE (US) PUBLIC PARTNERSHIP, LLC LESLIE'S DRILLING LLS PACIFIC M E I CORPORATION M. SHIROMA CONSTRUCTION CO. MALACHI CLEANING MALCOLM DRILLING CO OF HAWAII MANA'O CONSTRUCTION, LLC. MARYL PACIFIC CONSTRUCTORS MAUI WATERSCAPES, LLC MAXIMUM CONSTRUCTION CLEANING, LLC. MCCLONE CONSTRUCTION COMPANY MEGA CONSTRUCTION INC MICHELS CORPORATION MIDWEST RAILWAY SERVICES, LLC MITSUNAGA CONSTRUCTION, INC MK ELECTRIC LLC MOCON CORPORATION MORRIS KOZAI LANDSCAPES LLC MORT DRILLING SERVICES, INC. MYERS & SONS CONSTRUCTION, LP NAKAMURA TAKANO LANDSCAPING NAN, INC. NATIONAL CONCRETE SAWING NCM CONTRACTING GROUP, LP NEW TRANSFORMATION, LLC NIUA PACIFIC, LLC. NORDIC PCL CONSTRUCTION, INC. NORTHSTAR CONTRACTING GROUP, INC. OKADA TRUCKING ON THE LINE FENCING ONO CONSTRUCTION, LLC. PACIFIC AQUASCAPES, INC. PACIFIC CONCRETE CUTTING & CORING, INC. PACIFIC CONCRETE WORKS PACIFIC DECORATIVE CONCRETE, INC. PACIFIC GROUNDS SYSTEMS, INC. PACIFIC ISLES EQUIPMENT RENTAL, INC. PARADIGM CONSTRUCTION LLC PARADISE LANDSCAPE MAINTENANCE, INC PARSONS CONSTRUCTORS INC PARSONS RCI INC. PAUL'S ELECTRICAL SERVICE INC PENHALL CO. DBA CONCRETE CORING CO. PERFECTO ENGINEERING & CONSTRUCTION SERVICES, INC. PERFORMANCE MECHANICAL, INC. PETERSON BROS. CONSTRUCTION INC. PRECISION GUNITE INC PREMIERE GREENS PRIMATECH CONSTRUCTION INC PRIME CONSTRUCTION INC PROGRESSIVE LANDSCAPING INC PROMETHEUS CONSTRUCTION QUALITY GENERAL, INC. R & D TECHNOLOGIES INC R K IIDA, LLC R5 FENCING, LLC. RAINMAKER, INC. RAMBAUD ELECTRIC, LLC REEF DEVELOPMENT OF HAWAII, INC. REISOC CONSTRUCTION CORP. RESORT MANAGEMENT GROUP, LLC RESORT MANAGEMENT GROUP-MAUI RIVIERA JRC HAWAII, LLLP RK CONSTRUCTION CO., LLC. RMY CONSTRUCTION INC ROAD AND HIGHWAY BUILDERS, LLC. ROAD BUILDERS ROAD SAFETY SERVICE & DESIGN ROBERT A. BOTHMAN, INC. ROJAC CONSTRUCTION, INC. RON D ELECTRICAL SERVICE, LLC. RON'S CONCRETE SPECIALISTS LTD RONS CONSTRUCTION COMPANY ROYAL CONTRACTING CO LTD ROYAL ELECTRIC COMPANY ROYAL PALM CONSTRUCTION & LANDSCAPING ROYAL PALM MAINTENANCE SERVICE S & M SAKAMOTO, INC. S. OTAKE INC. SAFETY SYSTEMS AND SIGNS HAWAII, INC. SALINAS CONSTRUCTION, INC. SAMI PACIFIC GREEN CLEAN, LLC SBM SITE SERVICES, LLC SCHNABEL FOUNDATION COMPANY SEA ENGINEERING, INC. SERVICE CONTRACTING SF MASONRY SHEMA TRAFFIC CONTROL, INC. SHIMMICK CONSTRUCTION COMPANY, INC. SHIMMICK/GOODFELLOW, JV SHIOI CONSTRUCTION INC SITE ENGINERING INC SKY HIGH CLEANING, LLC. SKYLANI CLEANING CONTRACT SOUTHEAST DIRECTIONAL DRILLING SOUTHLAND MOLE JV ST RHOADES CONSTRUCTION, INC. STRUCTURAL DYNAMICS INC. STRUCTURAL PEST CONTROL, INC. SUMMIT CLEANING SUPERIOR CONCRETE SERVICES, INC. SUTTON CONSTRUCTION, INC. SWINERTON BUILDERS T. MASANIAI CONTRACTOR TAUFATOFUA MASONRY CONTRACTOR TECK, INC TESTRON LODGISTICS THE JOHNSON COMPANY, INC. THE POOL COMPANY, INC. THURSTON-PACIFIC INC TILECO TKH CONSTRUCTION, LLC TOKUNAGA MASONRY, INC TOMCO CORPORATION TOMMY S. TOMA CONTRACTOR, INC. TOM'S BACKHOE & EXCAVATION CO., INC. TRANSPACIFIC INNOVATORS, LLC UNITEK INSULATION, LLC UNIVERSAL FENCE UNLIMITED CONSTRUCTION SERVICES VALLEYCREST LANDSCAPE DEVELOPMENT VINYL TECH & MASONRY INC. W.W. CLYDE & CO. WAIALUA PLUMBING & MECHANICAL, INC. WALKER-MOODY ASPHALT MAINTENANCE WALSH CONSTRUCTION COMPANY WATTS CONSTRUCTORS, INC. WDI COMPANIES, INC. WEST COAST CONSTRUCTION WESTERN WATER FEATURES, INC. WONG'S STRIPING, INC. YHB MILILANI GC, LLC. YOSHIMURA T CONTRACTING INC ZELINSKY COMPANY ZOE BUILDERS, INC. | ExplanationTxt |