prp dol form report (disclosure)

Return

U.S. Department of LaborOffice of Labor-Management

StandardsWashington, DC 20210

FORM LM-2 LABOR ORGANIZATIONANNUAL REPORT Form Approved

Office of Management andBudget

No. 1245-0003Expires: 10-31-2013

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 ORMORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS

IN TRUSTEESHIP

This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civilpenalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER022-943

2. PERIOD COVEREDFrom 01/01/2011Through 12/31/2011

3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardshipprocedures: No

(c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAMECARPENTERS IND

5. DESIGNATION (Local, Lodge,etc.)LOCAL UNION

6. DESIGNATION NBR745

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)First NamePAUL C.K.

Last NameCHANG

P.O Box - Building and Room Number

Number and Street1311 HOUGHTAILING ST

CityHONOLULU

StateHI

ZIP Code + 4968172712

9. Are your organization's records kept at its mailingaddress? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and otherapplicable penalties of law, that all of the information submitted in this report (including information contained in anyaccompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledgeand belief, true, correct and complete (See Section V on penalties in the instructions.)

26.SIGNED: Raynard S Chung PRESIDENT 27.

SIGNED: Alfred E Dela Cruz TREASURER

Date: Mar 30, 2012 ContactInfo: 808-847-5761 Date: Mar 30, 2012 Contact

Info: 808-847-5761

Form LM-2 (Revised 2010)

DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

1 of 51 8/3/12 4:07 PM

ITEMS 10 THROUGH 21 FILE NUMBER: 022-943

10. During the reporting period did the labororganization create or participate in theadministration of a trust or a fund ororganization, as defined in the instructions,which provides benefits for members orbeneficiaries?

No

11(a). During the reporting period did the labororganization have a political action committee(PAC) fund?

Yes

11(b). During the reporting period did the labororganization have a subsidiary organization asdefined in Section X of these Instructions?

No

12. During the reporting period did the labororganization have an audit or review of itsbooks and records by an outside accountant orby a parent body auditor/representative?

Yes

13. During the reporting period did the labororganization discover any loss or shortage offunds or other assets? (Answer "Yes" even ifthere has been repayment or recovery.)

Yes

14. What is the maximum amount recoverableunder the labor organization's fidelity bond for aloss caused by any officer, employee or agentof the labor organization who handled unionfunds?

$500,000

15. During the reporting period did the labororganization acquire or dispose of any assets ina manner other than purchase or sale?

No

16. Were any of the labor organization's assetspledged as security or encumbered in any wayat the end of the reporting period?

No

17. Did the labor organization have anycontingent liabilities at the end of the reportingperiod?

No

18. During the reporting period did the labororganization have any changes in itsconstitution or bylaws, other than rates of duesand fees, or in practices/procedures listed inthe instructions?

No

19. What is the date of the labor organization'snext regular election of officers? 06/2014

20. How many members did the labor organizationhave at the end of the reporting period? 6,500

21. What ar the labor organization's rates of dues and fees?Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum(a) RegularDues/Fees 20.00 per Month 6.00 20.00

(b) WorkingDues/Fees

4% ofgross per Week 60.80

(c) InitiationFees 0 per N/A

(d) TransferFees 0 per N/A

(e) WorkPermits 20.00 per Month



2 of 51 8/3/12 4:07 PM

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 022-943

ASSETS

ASSETS ScheduleNumber

Start of ReportingPeriod

(A)

End of Reporting Period(B)

22. Cash $37,285,864 $38,279,258

23. Accounts Receivable 1 $2,602 $2,60224. Loans Receivable 2 $0

25. U.S. Treasury Securities $0 $0

26. Investments 527. Fixed Assets 6 $689,205 $656,48428. Other Assets 7 $39,300 $68,225

29. TOTAL ASSETS $38,016,971 $39,006,569

LIABILITIES

LIABILITIES ScheduleNumber

Start of ReportingPeriod

(A)

End of Reporting Period(B)

30. Accounts Payable 831. Loans Payable 932. Mortgages Payable $0 $033. Other Liabilities 10 $204 $204

34. TOTAL LIABILITIES $204 $204

35. NET ASSETS $38,016,767 $39,006,365



3 of 51 8/3/12 4:07 PM

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 022-943

CASH RECEIPTS SCH AMOUNT

36. Dues and Agency Fees $7,400,284

37. Per Capita Tax $0

38. Fees, Fines, Assessments, WorkPermits $13,400

39. Sale of Supplies $39,326

40. Interest $91,582

41. Dividends $0

42. Rents $0

43. Sale of Investments and Fixed Assets 344. Loans Obtained 945. Repayments of Loans Made 246. On Behalf of Affiliates for Transmittalto Them $0

47. From Members for Disbursement onTheir Behalf $0

48. Other Receipts 14 $1,321,473

49. TOTAL RECEIPTS $8,866,065

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $2,236,23451. Political Activities and Lobbying 16 $50,98052. Contributions, Gifts, and Grants 17 $157,66853. General Overhead 18 $1,568,00454. Union Administration 19 $1,518,89655. Benefits 20 $1,155,162

56. Per Capita Tax $920,678

57. Strike Benefits $0

58. Fees, Fines, Assessments, etc. $4,832

59. Supplies for Resale $35,113

60. Purchase of Investments and FixedAssets 4 $5,561

61. Loans Made 262. Repayment of Loans Obtained 963. To Affiliates of Funds Collected onTheir Behalf $0

64. On Behalf of Individual Members $0

65. Direct Taxes $219,543

66. Subtotal $7,872,671

67. Withholding Taxes and PayrollDeductions

67a. Total Withheld $1,169,958 67b. Less TotalDisbursed $1,169,958

67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS $7,872,671



4 of 51 8/3/12 4:07 PM

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 022-943

Entity or Individual Name(A)

TotalAccount

Receivable(B)

90-180Days

Past Due(C)

180+Days

Past Due(D)

LiquidatedAccount

Receivable(E)

Totals from all other accounts receivable $2,602 TOTALS (Column (B) Total will be automatically entered in Item 23,Column (B)) $2,602 $0 $0 $0



5 of 51 8/3/12 4:07 PM

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 022-943

List below loans to officers, employees, ormembers which at any time during the

reporting period exceeded $250 and list allloans to business enterprises regarless of

amount.(A)

LoansOutstanding atStart of Period

(B)

LoansMadeDuringPeriod

(C)

Cash(D)(1)

Other ThanCash(D)(2)

LoansOutstanding atEnd of Period

(E)

Total of loans not listed above Total of all lines $0 $0 $0 $0 $0

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

withExplanation

Item 24Column (B)



6 of 51 8/3/12 4:07 PM

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-943

Description (if land or buildings give location)(A)

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Received(E)

Total of all lines $0 $0 $0 $0

14. LessReinvestments

(Net Sales total will automatically entered in Item 43) 15. Net Sales Form LM-2 (Revised 2010)


7 of 51 8/3/12 4:07 PM

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-943

Description (if land or buildings, give location)(A)

Cost(B)

Book Value(C)

Cash Paid(D)

Total of all lines $5,561 $5,353 $5,561Office equipment $5,561 $5,353 $5,561

14. LessReinvestments $0

(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $5,561



8 of 51 8/3/12 4:07 PM

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 022-943

Description(A)

Amount(B)

Marketable Securities 1. Total Cost2. Total Book Value3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

Other Investments 4. Total Cost5. Total Book Value6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for which separate reports are attached.

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $0Form LM-2 (Revised 2010)


9 of 51 8/3/12 4:07 PM

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 022-943

Description(A)

Cost or OtherBasis(B)

TotalDepreciation or

AmountExpensed

(C)

Book Value(D)

Value(E)

1. Land - Honolulu $182,117 $182,117 $2,556,600

1. Land - Maui $179,687 $179,687 $632,300

1. Land - Kona $196,147 $196,147 $391,100

3. Building - Honolulu $3,708,332 $3,708,332 $0 $1,147,4003. Building - Maui $869,907 $869,907 $0 $651,1003. Building - Kona $1,000,143 $1,000,143 $0 $571,700

5. Automobiles and Other Vehicles $100,292 $88,402 $11,890 $11,890

6. Office Furniture and Equipment $1,712,453 $1,681,168 $31,285 $31,285

7. Other Fixed Assets $119,589 $64,231 $55,358 $55,358

8. Totals of Lines 1 through 7 (Column(D)Total will be automatically entered in Item 27,Column(B))

$8,068,667 $7,412,183 $656,484 $6,048,733



10 of 51 8/3/12 4:07 PM

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 022-943

Description(A)

Book Value(B)

Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $68,225

Construction in progress $63,031Rent deposits $4,581prepaid expenses $613



11 of 51 8/3/12 4:07 PM

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 022-943

Entity or Individual Name(A)

Total AccountPayable

(B)

90-180 DaysPast Due

(C)

180+ Days PastDue(D)

LiquidatedAccount

(E)Total from all other accounts payable $0 $0 $0 $0Total Accounts Payable (Column(B) Total willbe automatically entered in Item 30,Column(D))

$0 $0 $0 $0



12 of 51 8/3/12 4:07 PM

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 022-943

Source of LoansPayable at AnyTime During theReporting Period

(A)

Loans Owed atStart of Period

(B)

Loans ObtainedDuring Period

(C)

RepaymentDuring Period

Cash(D)(1)

RepaymentDuring Period

Other Than Cash(D)(1)

Loans Owed atEnd of Period

(E)

Total LoansPayable $0 $0 $0 $0 $0

Totals will beautomaticallyentered in...

Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)



13 of 51 8/3/12 4:07 PM

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 022-943

Description(A)

Amount at End ofPeriod

(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $204Deposit $204



14 of 51 8/3/12 4:07 PM

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TOOFFICERS

FILE NUMBER:022-943

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursementsnot reported in

(D) thru (F)

(H)TOTAL

ABC

KEITH HIROTAPRESIDENTC

$3,110 $3,110

ISchedule 15RepresentationalActivities

100%

Schedule 16PoliticalActivities andLobbying

0 % Schedule 17Contributions 0 %

Schedule 18GeneralOverhead

0 % Schedule 19Administration 0 %

ABC

RAYNARD CHUNGVICE-PRESIDENTC

$106,784 $1,642 $108,426


100%





ABC

LANCE YOSHIMURAREC. SECRETARYC

$153,020 $1,105 $154,125


43 %





ABC

RONALD TAKETAFIN. SEC / BUS. REPC

$218,600 $2,682 $221,282


90 %





ABC

PAUL CHANGTREASURERC

$101,324 $1,344 $102,668


100%





ABC

DEAN TAKAHASHICONDUCTORC

$0 $0


100%






15 of 51 8/3/12 4:07 PM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

PAUL KOBAYASHIWARDENC

$0 $0


100%





ABC

ALFREAD DELA CRUZTRUSTEEC

$1,101 $1,101


100%





ABC

TERRY IKEDATRUSTEEC

$0 $0


100%





ABC

WILLIAM MAGLINTI JR.TRUSTEEC

$103,924 $1,380 $105,304


100%





Total Officer Disbursements $687,863 $8,153 $0 $0 $696,016

Less Deductions $278,821

Net Disbursements $417,195



16 of 51 8/3/12 4:07 PM

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 022-943

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

EDMUND ACZONMANPOWER SPECIALISTN/A

$106,784 $109 $106,893


58 %





ABC

FAITH AIELLOSECRETARYN/A

$45,504 $45,504


0 %




0 % Schedule 19Administration

100%

ABC

DEAN AUFIELD REPRESENTATIVEN/A

$86,920 $1,009 $87,929


100%





ABC

MICHAEL HAWESFIELD REPRESENTATIVEN/A

$102,884 $946 $103,830


86 %





ABC

LEONARD HOSHIJOEDUCATION DIRECTORN/A

$106,784 $729 $107,513


21 %





ABC

WILLIAM KAWAISENIOR SERVICE REP.N/A

$110,424 $6,514 $116,938


79 %






17 of 51 8/3/12 4:07 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

DUKE LANGFIELD REPRESENTATIVEN/A

$84,944 $880 $85,824


100%





ABC

IVAN LAYFIELD REPRESENTATIVEN/A

$99,140 $4,840 $103,980


90 %





ABC

RODNEY H K LOOATTORNEY AT LAWN/A

$96,436 $201 $96,637


0 %





100%

ABC

MARGARET MACPHERSONSECRETARYN/A

$34,200 $20 $34,220


0 %





100%

ABC

DENIS MACTAGONESERVINOR SERVICE REP.N/A

$118,224 $894 $119,118


100%





ABC

SEAN M MAHONEYFIELD REPRESENTATIVEN/A

$103,924 $1,399 $105,323


100%





ABC

ROBERT MEIERDIERCKSFIELD REPRESENTATIVEN/A

$106,784 $644 $107,428


18 of 51 8/3/12 4:07 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL


95 %





ABC

SHARON MIYASHIROSECRETARYN/A

$12,836 $12,836


0 %





100%

ABC

JANET MOROMISATOCLERKN/A

$32,700 $32,700


0 %





100%

ABC

SEAN NEWCAMPSERVICE REPN/A

$103,924 $1,083 $105,007


51 %





ABC

JOY NISHINOADMINISTRATIVE REPN/A

$118,224 $948 $119,172


89 %





ABC

JO ANN ODABOOKKEEPERN/A

$49,200 $49,200


0 %





100%

ABC

TAMMIE OKANEWSLETTER EDITORN/A

$49,324 $1,075 $50,399


0 %





100%


19 of 51 8/3/12 4:07 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

JASON SHIMIZUATTORNEY AT LAWN/A

$96,436 $261 $96,697


0 %





100%

ABC

MITCHELL TYNANESSERVICE REPRESENTATIVEN/A

$103,924 $1,291 $105,215


70 %





ABC

BRUCE H U'UFIELD REPRESENTATIVEN/A

$103,924 $1,087 $105,011


83 %





ABC

ANDRI S VILLALEGAL SECRETARYN/A

$41,256 $41,256


0 %





100%

ABC

HELEN VISTART-WONGCLERKN/A

$31,200 $31,200


0 %





100%

ABC

LINDA WATANABESECRETARYN/A

$65,232 $65,232


0 %





100%

TOTALS RECEIVED BY EMPLOYEESMAKING LESS THAN $10000 $1,953 $1,953


20 of 51 8/3/12 4:07 PM


0 %Schedule 16Political Activities andLobbying




100%

Total Employee Disbursements $2,013,085 $23,930 $0 $0 $2,037,015

Less Deductions $891,138

Net Disbursements $1,145,877



21 of 51 8/3/12 4:07 PM

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 022-943

Category of Membership(A)

Number(B)

Voting Eligibility(C)

Members 6,500 Agency Fee Payers*

Total Members/Fee Payers 6,500 *Agency Fee Payers are not considered members of the labor organization.

BENEFICIAL MEMBERS 5,129 YesNON-BENEFICIAL MEMBERS 8 YesMEMBERS IN ARREARS 410 NoRETIRED MEMBEMBERS 953 Yes



22 of 51 8/3/12 4:07 PM

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 022-943

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $1,321,3532. Named Payer Non-itemized Receipts $03. All Other Receipts $1204. Total Receipts $1,321,473

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $20,0002. Named Payee Non-itemizedDisbursements $4,214

3. To Officers $04. To Employees $05. All Other Disbursements $133,4546. Total Disbursements $157,668

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $175,7632. Named Payee Non-itemizedDisbursements $202,224

3. To Officers $586,0374. To Employees $1,180,5115. All Other Disbursements $91,6996. Total Disbursements $2,236,234

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $231,8592. Named Payee Non-itemizedDisbursements $1,260,059

3. To Officers $04. To Employees $05. All Other Disbursements $76,0866. Total Disbursements $1,568,004

SCHEDULE 16 POLITICAL ACTIVITIES ANDLOBBYING

1. Named Payee Itemized Disbursements $20,5272. Named Payee Non-itemized Disbursements $25,1083. To Officers $04. To Employees $5,3455. All Other Disbursements6. Total Disbursement $50,980

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $95,0212. Named Payee Non-itemizedDisbursements $234,131

3. To Officers $109,9794. To Employees $851,1605. All Other Disbursements $228,6056. Total Disbursements $1,518,896



23 of 51 8/3/12 4:07 PM

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-943

Name and Address(A)

Carpenters Apprentice Training

200 N. Vineyard Blvd #100HonolluHI96817

Type or Classification(B)

Carpenter Training

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $1,207,800Total Non-Itemized Transactions Total of All Transactions $1,207,800

Service Contract - January 2011 01/31/2011 $134,200Service Contract - February 2011 02/28/2011 $134,200Service Contract - March 2011 03/31/2011 $134,200Service Contract - April 2011 04/30/2011 $134,200Service Contract - May 2011 05/31/2011 $134,200Service Contract - June 2011 06/30/2011 $134,200Service Contract - July 2011 07/31/2011 $134,200Service Contract - August 2011 08/31/2011 $134,200Service Contract - Sepyember 2011 09/30/2011 $134,200

Name and Address(A)

Hawaii Carpenters Drywall Training

1199 Dillingham Blvd #200HonoluluHI96817


Drywall Training

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $113,553Total Non-Itemized Transactions Total of All Transactions $113,553

Service Contract - January 2011 01/31/2011 $12,617Servise Contract - February 2011 02/28/2011 $12,617Service Contract - March 2011 03/31/2011 $12,617Service Contract - April 2011 04/30/2011 $12,617Service Contract - May 2011 05/31/2011 $12,617Service Contract - June 2011 06/30/2011 $12,617Service Contract - July 2011 07/31/2011 $12,617Service Contract - August 2011 08/31/2011 $12,617Service Contract - September 2011 09/30/2011 $12,617



24 of 51 8/3/12 4:07 PM

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 022-943

Name and Address(A)

AKIRE'S LLC

98-038 LII IPO STAIEA,HI96701


CATERING SERVICE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $20,200Total Non-Itemized Transactions $3,997Total of All Transactions $24,197

2010 CRISTMAS LUNCHON 01/05/2011 $20,200

Name and Address(A)

BUDGET RENT A CARSYSTEMS, INC

14297 COLLECTIONS CENTER DCHICAGOIL60693


RENTAL CAR SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions Total Non-Itemized Transactions $4,484Total of All Transactions $4,484

Name and Address(A)

CARDINAL MAILING SERVICES

197 SAND ISLAND ACCESS RDHONOLULUHI96819


MAILING SERVICE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CHUN & YONAMINEADVERTISING, INCP O BOX 240576

HONOLULUHI96824-0576


ADVERTISING

Purpose(C)

Date(D)

Amount(E)



25 of 51 8/3/12 4:07 PM

Name and Address(A)

GOOD EATS LLC

98-038 LII-IPO STREETAIEAHI96701


CATERER

Purpose(C)

Date(D)

Amount(E)


HNL CHRISTMAS LUNCHON 12/14/2011 $9,000

Name and Address(A)

GRABBER CONSTRUCTIONPRODUCTSP O BOX 1300



MATERIALS

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HAWAII AIRLINES, INC ATTN:ACCOUNTS RECEIVABLEP O BOX 29460



TRAVEL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HAWAII CARPENTERSPOLITICAL ACTION FUND

1311 HOUGHTAILING STREETHONOLULUHI96817


POLITICAL ACTION FUND

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions Total Non-Itemized Transactions $564Total of All Transactions $564


26 of 51 8/3/12 4:07 PM

Name and Address(A)

HIRAOKA DESIGNS

3428 KAAU STHONOLULUHI96816


NEWSLETTER REDESIGN ANDSTRUCTURE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HOME DEPOT

421 ALAKAWA STHONOLULUHI96817


SUPPLIES VENDOR

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HONOSADOR, INC

91-151 MALAKOLE ROADKAPOLEIHI96707


MATERIALS AND SUPPLIESVENDOR

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

JERRY HAY, INC.

650 IWILEI ROAD, SUITE 206HONOLULUHI96817


INSURANCE

Purpose(C)

Date(D)

Amount(E)


LAWYERS E&O POLICY EXP02/26/2012 02/28/2011 $16,404

GENERAL LIABILITY EXP 03/12/2012 04/15/2011 $8,401WORK COMP EXP 06/01/2012 05/25/2011 $22,741UNION LIABILITY EXP 04/12/2012 05/25/2011 $14,297

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


27 of 51 8/3/12 4:07 PM

LANAI CITY SERVICE, INC.P. O. BOX 630610

LANAI CITYHI96763-0610


CAR RENTAL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NIPPON FOOD

420 WAIAKAMILO ROAD #123HONOLULUHI96817


CATERER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

OFFICE DEPOT

1505 DILLINGHAM BLVDHONOLULUHI96817


OFFICE SUPPLY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SAM'S CLUB #6410P. O. BOX 4537

CAROLSTREAM,IL60197-4537


SUPPLIES VENDOR

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SEAN KIM, ATTORNEY -AT-LAW

1188 BISHOP ST, SUITE 1210HONOLULUHI

Purpose(C)

Date(D)

Amount(E)



28 of 51 8/3/12 4:07 PM

96813Type or Classification

(B)LEGAL SERVICE

Name and Address(A)

SECURITAS SECURITYSERVICES

888 N NIMITZ HWY #105HONOLULUHI96817


SECURITY SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SERVICE PRINTERS HAWAII,INC.



PRINTING COMPANY

Purpose(C)

Date(D)

Amount(E)


7500 DEC NEWSLETTERS #0067816 01/26/2011 $9,3517500 JAN NEWSLETTERS #0068014 01/26/2011 $5,7887500 FEB NEWSLETTERS #0068188 02/09/2011 $5,7887400 APR NEWSLETTERS #0068565 04/06/2011 $5,7517400 MAR NEWSLETTERS #0068379 04/06/2011 $5,7517400 MAY NEWSLETTERS #0068765 05/11/2011 $5,7517300 JUL NEWSLETTERS #0069076 07/06/2011 $5,7057300 JUN NEWSLETTERS #0068923 07/06/2011 $5,7057300 AUG NEWSLETTERS #0069281 10/05/2011 $5,7057300 SEP NEWSLETTERS #0069440 09/07/2011 $5,7057300 OCT NEWSLETTERS #0069597 10/05/2011 $5,7057200 NOV NEWSLETTERS #0069792 11/02/2011 $5,6657200 DEC NEWSLETTERS #0069985 11/30/2011 $5,665

Name and Address(A)

SLIM'S POWER TOOLS

1626 REPUBLICAN STREETHONOLULUHI96819


POWER TOOLS VENDOR

Purpose(C)

Date(D)

Amount(E)



29 of 51 8/3/12 4:07 PM

Name and Address(A)

WESTERN DISTRICT ORG.,EDU., AND CONVENTION PROG.

805 SW INDUSTRIAL WAY, SUITBENDOR97702


EDUCATION SERVICES

Purpose(C)

Date(D)

Amount(E)


WESTERN DISTRICT ORG, EDU, CONVPROG 07/20/2011 $6,685



30 of 51 8/3/12 4:07 PM

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 022-943

Name and Address(A)

HAWAII CARPENTERSPOLITICAL ACTION FUND



POLITICAL ACTION FUND

Purpose(C)

Date(D)

Amount(E)


APR 2011 CONTRIBUTIONS 07/20/2011 $7,190JUL 2011 CONTRIBUTIONS 07/20/2011 $13,337



31 of 51 8/3/12 4:07 PM

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 022-943

Name and Address(A)

BUDGET RENT A CAR SYSTEMSINC.

14297 COLLECTIONS CENTERDRCHICAGOIL60693


RENTAL CAR SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CARPENTERS UNION LOCAL745 - SUMMER PICNIC COMMITT



PRIVATE RECREATION FUND

Purpose(C)

Date(D)

Amount(E)


SUMMER PICNIC FUND 06/01/2011 $20,000

Name and Address(A)

HAWAIIAN AIRLINES, INC. ATTN:ACCOUNTS RECEIVABLEP O BOX 29460



TRAVEL

Purpose(C)

Date(D)

Amount(E)




32 of 51 8/3/12 4:07 PM

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 022-943

Name and Address(A)

AT & TP O BOX 105068

ATLANTAGA30348-5068


LAND LINE PHONE SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AT & T MOBILITYP O BOX 6463

CAROL STREAMIL60197-6463


CELL PHONE SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BOARD OF WATER SUPPLY

630 S. BERETANIA STREETHONOLULUHI96843


WATER COMPANY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CENTRAL PACIFIC BANK ATTN:PROPERTIES DIVP O BOX 3590



RENT

Purpose(C)

Date(D)

Amount(E)



33 of 51 8/3/12 4:07 PM

Name and Address(A)

CONTINENTAL MECH OF THEPACIFIC

2146 PUUHALE PLACEHONOLULUHI96819-3235


REPAIR SERVICE

Purpose(C)

Date(D)

Amount(E)


REPLACE 2-A/C UNITS PROG BILL #1#1031501 03/09/2011 $88,102

REPLACE 2-A/C UNITS PROG BILL #2#1031502 03/23/2011 $37,317

RETENTION BALANCE #1031503 06/30/2011 $13,935

Name and Address(A)

DAN MATSUNAKA: EXECUTIVECUSTODIAL SERVICES

1040 LUNALILO ST #902HONOLULUHI96822


CUSTODIAL SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DIAMOND HEAD PLANTS, INC.P O BOX 894264

MILILANIHI96789-8264


LANDSCAPE MAINTENANCE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ENVISION NETWORKEDSOLUTIONS

960 MAPUNAPUNA ST. 3RDFLOOHONOLULUHI96819


COMPUTER EQUIPMENTREPAIR SERVICES

Purpose(C)

Date(D)

Amount(E)



34 of 51 8/3/12 4:07 PM

Name and Address(A)

FIRST INSURANCE COMPANYP O BOX 29930

HONOLULUHI96820


INSURANCE COMPAY

Purpose(C)

Date(D)

Amount(E)


COMM PKG POLICY #CPX7024645EXP06/02/12 -REF222 07/06/2011 $7,354

Name and Address(A)

GK'S JANITORIAL &LANDSCAPING, INC.P O BOX 1781

LIHUEHI96766-1781


JANITORIAL & YARDMAINTENECE SVC

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HAWAII ELECTRIC LIGHT CO,INCP O BOX 909



KONA ELECTRICITY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HAWAIIAN AIR LINES, INC. ATTN:ACCOUNTS RECEIVABLEP O BOX 29460



TRAVEL

Purpose(C)

Date(D)

Amount(E)



35 of 51 8/3/12 4:07 PM

Name and Address(A)

HAWAIIAN ELECTRIC COMPANYP O BOX 3978



HONOLULU ELECTRICITY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HAWAIIAN TELCOMP O BOX 30770



TELEPHONE SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HIRATA & ASSOCIATES INC

99-1433 KOAHA PLAIEAHI96701


GEOTECHNICAL ENGINEERINGSVC

Purpose(C)

Date(D)

Amount(E)


FOUNDATION INVESTIGATIONELEVATOR #14759 07/15/2011 $7,000

Name and Address(A)

HMSA - F & AP O BOX 379



RENT

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions Total Non-Itemized Transactions $1,729


36 of 51 8/3/12 4:07 PM

HOME DEPOT



MATERIAL SUPPLIES VENDOR

Purpose(C)

Date(D)

Amount(E)

Total of All Transactions $1,729

Name and Address(A)

HONOLULU SIGN COMPANY,INC.

1353 MOONUI STREETHONOLULUHI96817


SIGN AND BANNER SUPPLIES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

I/O SYSTEMS

4910 KILAUEA AVENUE, SUITEHONOLULUHI96816


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


NOV CONTRACT PROGRAMMING 11/30/2011 $5,267TRNG: NEW DEVELOPSOFTWARE/MODIFICATION 12/28/2011 $7,524

Name and Address(A)

KONA SPARKLE CLEANING &JANITORIAL SERVP O BOX 1403

KEALAKEKUAHI96750


JANITORIAL SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MAIL FINANCEP O BOX 45840

SAN FRANCISCO

Purpose(C)

Date(D)

Amount(E)



37 of 51 8/3/12 4:07 PM

CA94145-0840


POSTAGE MAIL LEASE

Name and Address(A)

MECOP O BOX 1670



MAUI ELECTRICITY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

OAHU WASTE SERVICES, INC.P O BOX 30490



REFUSE COLLECTION

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

OCEANIC TIME WARNER CABLEP O BOX 30050



INTERNET SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PACIFIC CREATIONS HAWAII INC

214-G SAND ISLAND ACCESSRDHONOLULUHI96819


Purpose(C)

Date(D)

Amount(E)


1075 T-SHIRTS WALGREENS BANNER#103074 10/14/2011 $8,360


38 of 51 8/3/12 4:07 PM

T-SHIRTS PRINTING SERVICE

Name and Address(A)

PITNEY BOWES GLOBALFINANCIAL SERV LLCP O BOX 371887

PITTSBURGHPA15250-7887


MAIL MACHNE/SCALE VENDOR

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

POSTMASTER - BULK MAILING

3600 AOLELE STREETHONOLULUHI96820


MAILING SERVICES

Purpose(C)

Date(D)

Amount(E)


REPLENISH BULK MAIL PERMIT #596 02/02/2011 $10,000REPLENISH BULK MAIL PERMIT #596 03/16/2011 $20,000REPLENISH BULK MAIL PERMIT #596 09/28/2011 $20,000

Name and Address(A)

PWC HAWAII CORPORATIONP O BOX 785

LAHAINAHI96767


JANITORIAL SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SAM'S CLUB #6410P O BOX 4537

CAROLSTREAMIL60197-4537


SUPPLIES VENDOR

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


39 of 51 8/3/12 4:07 PM

T & G, INC

1314 S KING STREET SUITE 61HONOLULUHI96814


LABORERS FOR BANNERING

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

TW TELECOMP O BOX 172567

DENVERCO80217-2567


DIGITAL PHONE LINES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

U S POSTAL SERVICEUSPS/NEOPOST PROCESSINGP O BOX 894715

LOS ANGELESCA90189


POSTAGE

Purpose(C)

Date(D)

Amount(E)


HONOLULU: REPLENISH POSTAGE 05/11/2011 $7,000



40 of 51 8/3/12 4:07 PM

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-943

Name and Address(A)

AKIRE'S LLC

98-038 LII IPO STAIEAHI96701


CATERING SERVICE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AL TRES HILO/KONA (PL)P O BOX 1410

HONOLULUHI96087


STAFFING AGENCY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AMERICAN TECHNICALPUBLISHERS, INC.

1155 WEST 175TH STREETHOMEWOODIL60430


PUBLISHING COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $28,129Total Non-Itemized Transactions $613Total of All Transactions $28,742

FALL 11 CARPENTER TEXTBOOKS#658442 08/10/2011 $10,572

SPRING 12 CARPENTER TEXTBOOKS#665153 12/15/2011 $17,557

Name and Address(A)

AT & T MOBILITYP O BOX 6463

CAROL STREAMIL60197-6463


CELL PHONE SERVICES

Purpose(C)

Date(D)

Amount(E)



41 of 51 8/3/12 4:07 PM

Name and Address(A)

BUDGET RENT A CARSYSTEMS, INC

14297 COLLECTIONS CENTERDRCICAGOIL60693


RENTAL CAR SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CHUN & YONAMINEADVERTISING INC.P O BOX 240576



ADVERTISING

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CREATIVE GRAPHICS

430 N. MECHANICJACSONMI49201


DIGITAL PRINTING SVC

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DELLERA'S WOODWORKS

1617 KAHAI STHONOLULUHI96819


CUSTOM WOOD WORK SVC

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


42 of 51 8/3/12 4:07 PM

GERALD M. MIURA CPA. IINC.

1215 HUNAKAI ST. #208HONOLULUHI96816


AUDIT SERVICES

Purpose(C)

Date(D)

Amount(E)

PREPARATION FORM 990/LM2#16296 05/11/2011 $15,948Total Itemized Transactions $15,948Total Non-Itemized Transactions Total of All Transactions $15,948

Name and Address(A)

GRABBER CONSTRUCTIONPRODUCTSP O BOX 1300



MATERIALS

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HAWAII STATIONERY CO, LTD.P O BOX 1301

AIEAHI96701-1301


STATIONERY SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HAWAIIAN AIRLINES, INC. ATTN:ACCOUNTS RECEIVABLEP O BOX 29460



TRAVEL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HIRAOKA DESIGNS

3428 KAAU STHONOLULU

Purpose(C)

Date(D)

Amount(E)



43 of 51 8/3/12 4:07 PM

HI96816


NEWSLETTER REDESING ANDSTRUCTURE

Name and Address(A)

HOME DEPOT



MATERIAL SUPPLY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HONOLULU SIGN COMPANY,INC.

1353 MOONUI STREETHONOLULUHI96817


BANNERS DESIGN

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HONSADOR, INC

91-151 MALAKOLE ROADKAPOLEIHI96707


MATERIALS AND SUPPLIESVENDOR

Purpose(C)

Date(D)

Amount(E)


LUMBER FOR KAPOLEI TRNG CTR#11217015 05/25/2011 $7,394

Name and Address(A)

IN-MOTION PROMOTIONSP O BOX 235003


Purpose(C)

Date(D)

Amount(E)


150 GRADUATE BAGS #013080 05/18/2011 $7,575


44 of 51 8/3/12 4:07 PM


GRADUATE ITEMS

Purpose(C)

Date(D)

Amount(E)


181 JACKETS FOR APP GRADUATION#103093 10/31/2011 $11,765

Name and Address(A)

JOHN M GRIFFIN

928 BROWN ROADESPERANCE,NY12066


APPRENTICESHIP PROGRAMREVIEW

Purpose(C)

Date(D)

Amount(E)


FEES: APPRENTICESHIP PROGRAMREVIEW 10/05/2011 $17,010

FEE: APPRENTICE PROGRAM REVIEW 11/02/2011 $7,200

Name and Address(A)

MECOP O BOX 45840



MAUI ELECTRIC COMPANY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MIDPAC BUSINESS FORMS ANDSUPPLIESP O BOX 29024

HONOLULUHI96820


FORMS SUPPLY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

OFFICE DEPOT

1505 DILLINGHAM BLVDHONOLULUHI

Purpose(C)

Date(D)

Amount(E)



45 of 51 8/3/12 4:07 PM

96817Type or Classification

(B)OFFICE SUPPLY

Name and Address(A)

PITNEY BOWES GLOBALFINANCIAL SERV LLCP O BOX 371887

PITTSBURGHPA15250-7887


MAIL MACHINE/SCALE VENDOR

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SAM'S CLUB #6410P O BOX 4537

CAROLSTREAMIL60197-4537


SUPPLIES VENDOR

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SEAN KIM, ATTORNEY-AT-LAW

1188 BISHOP ST, SUITE 1210HONOLULUHI96813


ATTORNEY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SECRITAS SECURITY SERVICES

888 N NIMITZ HWY #105HONOLULUHI96819


SECURITY SVC

Purpose(C)

Date(D)

Amount(E)



46 of 51 8/3/12 4:07 PM

Name and Address(A)

SERVICE PRINTERS HAWAII, INC



PRINTING COMPANY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SLIM'S POWER TOOLS

1626 REPUBLICAN STREETHONOLULUHI96819


POWER TOOLS VENDOR

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

T & G, INC.

1314 S KING STREET SUITE 61HONOLULUHI96814


LABORERS FOR BANNERING

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

U S POSTAL SERVICEUSPS/NEOPOST PROCESSINGP O BOX 894715

LOS ANGELESCA90189


POSTAGE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions Total Non-Itemized Transactions $24,945


47 of 51 8/3/12 4:07 PM

XEROX CORPORATIONP O BOX 7413

PASADENACA91109-7413


COPIER LEASE

Purpose(C)

Date(D)

Amount(E)

Total of All Transactions $24,945



48 of 51 8/3/12 4:07 PM

SCHEDULE 20 - BENEFITS FILE NUMBER: 022-943

Description(A)

To Whom Paid(B)

Amount(C)

Total Benefits $1,155,162

UNITED BROTHERHOOD PENSION FUND UNITED BROTHERHOOD OFCARPENTERS $414,123

FINANCIAL SECURITY TRUST CENTRAL PACIFIC BANK $301,993HEALTH & WELFARE CENTRAL PACIFIC BANK $352,469MARKET RECOVERY FUND CENTRAL PACIFIC BANK $36,846FUTURE RETIREE MEDICAL CENTRAL PACIFIC BANK $48,649EMPLOYEE/EMPLOYER ASST PROGRAM CENTRAL PACIFIC BANK $1,082



49 of 51 8/3/12 4:07 PM


50 of 51 8/3/12 4:07 PM

69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 022-943

Schedule 13, Row1:BENEFICIAL MEMBERS ARE WORKING MEMBERS, PAYS FULL DUES

Schedule 13, Row2:NON-BENEFICIAL MEMBERS ARE WORKING MEMBERS OVER AGE 60 WHEN INITIATED, PAYSFULL DUES

Schedule 13, Row3:mEMBERS IN ARREARS ARE MEMBERS WHO ARE IN ARREARS FOUR OF MORE MONTHS OFDUES; NOT IN GOOD STANDING

Schedule 13, Row4:RETIRED MEMBERS ARE MEMBERS AGE 65 AND OVER AND ARE NOT WORKING INCONSTRUCTION

Schedule 13, Row3:MEMBERS IN ARREARS ARE NOT ALLOWED TO VOTE

Question 11(a): Hawaii Carpenters Union Political Action Fund

Question 12: Audit of financial statements performed by independent accountant Gerald M. Miura, CPA, Inc.

Question 13: THE UNION HAS DISCOVERED A POSSIBLE DEFALCATION OF CASH RECEIPTS ARISING FROM THESALE OF TEXT BOOKS. THE MATTER HAS NOT BEEN RESOLVED AND IS STILL BEING INVESTIGATED. tHE AMOUNTIS PRILIMINARILY ESTIMATED TO BE $80,000. UPON RESOLUTION OF THIS MATTER, THE UNION INTENDS TOPROSECUTE THE CLERICAL EMPLOYEE.Form LM-2 (Revised 2010)


51 of 51 8/3/12 4:07 PM

prp dol form report (disclosure)

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