U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
047-511
2. PERIOD COVERED
From07/01/2023
Through06/30/2024
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
IRON WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
625
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
LINCOLN
 Last Name
NAIWI
P.O Box - Building and Room Number

Number and Street
94-497 UKEE ST
City
WAIPAHU
State
HI		 ZIP Code + 4
96797


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Lincoln NaiwiPRESIDENT71. SIGNED:Joseph O'DonnellTREASURER
Date:Sep 25, 2024Telephone Number:808-671-4344Date:Sep 25, 2024Telephone Number:808-671-4344
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 047-511
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2027
20. How many members did the labor organization have at the end of the reporting period?703
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperMonth5.5042.50
(b) Working Dues/FeesVariousperWeek1.0016.00
(c) Initiation FeesVariousperMember100.00500.00
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 047-511

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,066,406$6,154,890
23. Accounts Receivable1$221,254$238,820
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,427,392$1,423,211
28. Other Assets7$0$0
29. TOTAL ASSETS $7,715,052$7,816,921

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$33,244$47,231
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$21,307$21,318
34. TOTAL LIABILITIES $54,551$68,549
35. NET ASSETS$7,660,501$7,748,372
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 047-511

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $250,981
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,186,724
39. Sale of Supplies $0
40. Interest $151,179
41. Dividends $0
42. Rents $265,181
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $23,750
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$198,175
49. TOTAL RECEIPTS $2,075,990
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$234,201
51. Political Activities and Lobbying16$10,860
52. Contributions, Gifts, and Grants17$7,860
53. General Overhead18$424,869
54. Union Administration19$386,430
55. Benefits20$499,687
56. Per Capita Tax $6,526
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,834
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $322,401
64. On Behalf of Individual Members $11,000
65. Direct Taxes $77,849
  
66. Subtotal $1,987,517
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$184,498  
  67b. Less Total Disbursed$184,487  
  67c. Total Withheld But Not Disbursed $11
68. TOTAL DISBURSEMENTS $1,987,506
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 047-511

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$87,261$666$85,657$0
Totals from all other accounts receivable$151,559   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $238,820$666$85,657$0
PARADISE REINFORCING$48,980$48,748
MAUI INDUSTRIAL METAL FABRICATORS$19,264$19,264
D&C WELDING$10,564$10,564
S&S REBAR$5,612$666$4,240
BRONKSTEEL$1,868$1,868
DC FABRICATIONS$973$973
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 047-511

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 047-511

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 047-511

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,834$5,799$5,834
HVAC AIR CONDITIONING - BUILDING IMPROVEMENT$5,834$5,799$5,834
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,834
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 047-511

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 047-511

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      94-497 UKEE ST., WAIPAHU, HI 96797$1,237,193 $1,237,193$1,237,193
B. Buildings (give location)    
Building  1 :      94-497 UKEE ST., WAIPAHU, HI 96797$780,712$778,325$2,387$2,387
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$53,423$53,423$0$0
E. Other Fixed Assets$346,296$162,665$183,631$183,631
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,417,624$994,413$1,423,211$1,423,211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 047-511

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 047-511

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$47,231$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $47,231$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 047-511

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 047-511

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $21,318
SECURITY DEPOSIT$3,760
PAYROLL TAXES/WITHHOLDINGS DUE$17,558
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 047-511

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		NAIWI ,  LINCOLN  
PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'DONNELL ,  JOSEPH   V
FIN SEC-TR / BUSINESS MGR
C		$180,834$180,834
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		14 %
A
B
C 		PARIS ,  BRONSON  
BUSINESS AGENT
C		$199,240$400$199,640
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		14 %
A
B
C 		NAIWI JR. ,  LINCOLN  
RECORDING SECRETARY
C		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ESTEBAN ,  RICARDO  
TRUSTEE
N		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KU ,  JACOB  
SGT-AT-ARMS
C		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KAOPUA ,  MARMION  
EXECUTIVE BOARD
C		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WONG ,  JOSEPH  
EXECUTIVE BOARD
C		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOMPSON ,  ANGUS  
EXECUTIVE BOARD
C		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAN ,  TIMOTHY  
EXECUTIVE BOARD
C		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COSTALES ,  MICHAEL  
EXECUTIVE BOARD
N		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PATOLO ,  SUTENA  
PAST - TRUSTEE
P		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EUGENIO ,  GLENN  
PAST - EXECUTIVE BOARD
P		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$380,074$400$0$0$380,474
Less Deductions     
Net Disbursements    $380,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 047-511

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		HARRIS ,  BARBETT  
OFFICE MANAGER
N/A		$120,079$120,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MITSUMORI ,  ANGELA  
SECRETARY
N/A		$73,672$73,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PARIS ,  ORIANA  
SECRETARY
N/A		$65,249$65,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$259,000$0$0$0$259,000
Less Deductions     
Net Disbursements    $259,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 047-511

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 703 
Agency Fee Payers*
Total Members/Fee Payers703 
*Agency Fee Payers are not considered members of the labor organization.
JOURNEYMEN385Yes
APPRENTICE122Yes
LIFETIME188Yes
HONORARY8Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 047-511

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$161,784
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$36,391
4. Total Receipts$198,175
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,610
4. To Employees$0
5. All Other Disbursements$250
6. Total Disbursements$7,860
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$232,089
4. To Employees$0
5. All Other Disbursements$2,112
6. Total Disbursements$234,201
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$128,457
2. Named Payee Non-itemized Disbursements$100,559
3. To Officers$79,899
4. To Employees$0
5. All Other Disbursements$115,954
6. Total Disbursements$424,869
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,610
4. To Employees$0
5. All Other Disbursements$3,250
6. Total Disbursements$10,860
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$48,378
2. Named Payee Non-itemized Disbursements$582
3. To Officers$53,267
4. To Employees$259,000
5. All Other Disbursements$25,203
6. Total Disbursements$386,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 047-511

Name and Address
(A)
INT'L ASSOC. OF IRON WORKERS

1750 NEW YORK AVE SUITE 400
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL UNION ORGANIZING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,784
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,784
ORGANIZING FUND REIMBURSEMENT09/13/2023$63,424
ORGANIZING FUND REIMBURSEMENT01/09/2024$31,238
ORGANIZING FUND REIMBURSEMENT06/21/2024$67,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 047-511

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 047-511

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 047-511

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 047-511

Name and Address
(A)
ADULT FRIENDS FOR YOUTH

3375 KOAPAKA ST, STE B290
HONOLULU
HI
96819
Type or Classification
(B)
COMMUNITY OUTREACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
PROMOTIONAL EXPENSE11/01/2023$7,000
Name and Address
(A)
AMERICAN DIABETES ASSOCIATION

900 FORT SREET MALL STE940
HONOLULU
HI
96813
Type or Classification
(B)
COMMUNITY OUTREACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROMOTIONAL EXPENSE03/26/2024$5,000
Name and Address
(A)
BLOW UP LLC
PO BOX 913

HONOLULU
HI
96808
Type or Classification
(B)
SPORTS INDUSTRY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,194
Total of All Transactions with this Payee/Payer for This Schedule$8,194
Name and Address
(A)
BOARD OF WATER SUPPLY

630 S. BERETANIA ST
HONOLULU
HI
96843-0001
Type or Classification
(B)
UTILITIES - WATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,739
Total of All Transactions with this Payee/Payer for This Schedule$10,739
Name and Address
(A)
CHAMPION PRODUCTIONS

91-1011 HOOMAALILI ST
EWA BEACH
HI
96706
Type or Classification
(B)
SPORTS INDUSTRY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,317
Total Non-Itemized Transactions with this Payee/Payer$4,783
Total of All Transactions with this Payee/Payer for This Schedule$10,100
PROMOTIONAL EXPENSE01/12/2024$5,317
Name and Address
(A)
EMPICO INC DBA JANI-KING HAWAII

94-155 LEO'OLE ST, STE 119
WAIPAHU
HI
96797
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,510
Total of All Transactions with this Payee/Payer for This Schedule$17,510
Name and Address
(A)
HABITAT FOR HUMANITY LEEWARD OAHU

91-291 KALAELOA BLVD
KAPOLEI
HI
96707
Type or Classification
(B)
COMMUNITY OUTREACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROMOTIONAL EXPENSE07/03/2023$5,000
Name and Address
(A)
HAWAIIAN ELECTRIC COMPANY
PO BOX 30260

HONOLULU
HI
92820-0260
Type or Classification
(B)
UTILITIES - ELECTRICITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,091
Total of All Transactions with this Payee/Payer for This Schedule$25,091
Name and Address
(A)
IRON WORKERS SCHOLARSHIP GOLF TOURNAMENT

94-497 UKEE ST
WAIPAHU
HI
96797
Type or Classification
(B)
IRON WORKERS SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PROMOTIONAL EXPENSE09/01/2023$25,000
Name and Address
(A)
IRONWORKERS STABILIZATION FUND

94-497 UKEE ST
WAIPAHU
HI
96797
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Name and Address
(A)
JR PREP SPORTS

803 KAM HWY, STE 416
PEARL CITY
HI
96782
Type or Classification
(B)
SPORTS INDUSTRY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROMOTIONAL EXPENSE12/01/2023$5,000
Name and Address
(A)
LEMKE, CHINEN & TANAKA, C.P.A. INC.

500 ALA MOANA BLVD. 2-302
HONOLULU
HI
96813
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,607
Total Non-Itemized Transactions with this Payee/Payer$1,466
Total of All Transactions with this Payee/Payer for This Schedule$46,073
AUDIT11/01/2023$14,957
AUDIT12/01/2023$14,957
AUDIT12/27/2023$14,693
Name and Address
(A)
QUADIENT FINANCE USA, INC.
PO BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE FUNDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,003
Total of All Transactions with this Payee/Payer for This Schedule$6,003
Name and Address
(A)
RAISING CHAMPIONS LLC
PO BOX 1930

ALABASTER
AL
35007
Type or Classification
(B)
YOUTH SPORTS TRAINING AND EDUCATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROMOTIONAL EXPENSE04/29/2024$5,000
Name and Address
(A)
RED SEA ADVENTURES LLC

45-730 PILINA PLACE
KANEOHE
HI
96744
Type or Classification
(B)
OCEAN RECREATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,283
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,283
PROMOTIONAL EXPENSE01/01/2024$6,283
Name and Address
(A)
SPECTRUM BUSINESS
PO BOX 60074

CITY OF INDUSTRY
CA
91716-0074
Type or Classification
(B)
UTILITIES - TV & INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
THE LEGION GROUP

451 ATKINSON DRIVE
HONOLULU
HI
96814
Type or Classification
(B)
HAWAII LONGSHORE SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$8,000
PROMOTIONAL EXPENSE04/30/2024$6,500
Name and Address
(A)
TUA FOUNDATION

1701 DIRECTORS BLVD STE 370
AUSTIN
TX
78744
Type or Classification
(B)
COMMUNITY OUTREACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,250
PROMOTIONAL EXPENSE03/26/2024$6,250
Name and Address
(A)
UH FOUNDATION

2404 MAILE WAY #C202
HONOLULU
HI
96822
Type or Classification
(B)
TOURISM INDUSTRY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
PROMOTIONAL EXPENSE03/18/2024$7,500
Name and Address
(A)
VANS ELECTRIC, INC.

99-1156 HALAWA HEIGHT RD #B
AIEA
HI
96701
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,073
Total of All Transactions with this Payee/Payer for This Schedule$6,073
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 047-511

Name and Address
(A)
HYATT REGENCY MAUI RESORT & SPA

200 NOHEA KAI DR
LAHAINA
HI
96761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,327
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,327
MEMBERSHIP MEETING05/31/2024$23,327
Name and Address
(A)
PYRAMID INSURANCE CENTRE, LTD.

420 WAIAKAMILO RD, STE 411
HONOLULU
HI
96817
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,051
Total Non-Itemized Transactions with this Payee/Payer$582
Total of All Transactions with this Payee/Payer for This Schedule$25,633
WORKERS COMPENSATION INSURANCE09/26/2023$6,754
UNION LIABILITY INSURANCE10/25/2023$7,132
COMMERCIAL PACKAGE INSURANCE11/13/2023$11,165
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 047-511

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$499,687
HEALTH & WELFARE FRINGE BENEFITSHI IRON WORKERS HEALTH & WELFARE PLAN$179,802
INT'L PENSION FRINGE BENEFITSIRON WORKERS LU & DC PENSION PLAN$95,582
LOCAL PENSION FRINGE BENEFITSHI IRON WORKERS PENSION PLAN$121,039
ANNUITY FRINGE BENEFITSHI IRON WORKERS ANNUITY PLAN$62,413
LOCAL UNION DEATH BENEFITSDECEASED MEMBER BENEFICIARIES$40,851
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 047-511


Question 10: HAWAII IRON WORKERS' PENSION PLAN - PROVIDES PENSION, DEATH, AND DISABILITY BENEFITS. TOTAL AMOUNT OF CONTRIBUTIONS WERE $121,039. A FORM 5500 IS FILED AS OF MARCH 31ST WITH THE U.S. DEPARTMENT OF LABOR UNDER EIN #99-6025105. HAWAII IRON WORKERS' ANNUITY PLAN - PROVIDES RETIREMENT BENEFITS VIA A MONEY PURCHASE PLAN OR PROFIT SHARING PLAN. TOTAL AMOUNT OF CONTRIBUTIONS WERE $62,413. A FORM 5500 IS FILED AS OF JULY 31ST WITH THE U.S. DEPARTMENT OF LABOR UNDER EIN #99-0176931. HAWAII IRON WORKERS' TRAINING PLAN - PROVIDES VARIOUS EDUCATIONAL BENEFITS. TOTAL AMOUNT OF CONTRIBUTIONS WERE $4,784. A FORM 990 IS FILED AS OF JULY 31ST WITH THE U.S. DEPARTMENT OF THE TREASURY UNDER EIN #99-0168649. HAWAII IRON WORKERS HEALTH & WELFARE PLAN - PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND DEPENDENTS. TOTAL AMOUNT OF CONTRIBUTIONS WERE $179,802. A FORM 990 AND 5500 IS FILED AS OF JULY 31ST WITH THE U.S. DEPARTMENT OF THE TREASURY AND U.S. DEPARTMENT OF LABOR UNDER EIN #99-0166475. HAWAII IRON WORKERS' VACATION & HOLIDAY PLAN - PROVIDES VACATION AND HOLIDAY BENEFITS TO ELIGIBLE EMPLOYEES. TOTAL AMOUNT OF CONTRIBUTIONS WERE $32,500. A FORM 990 AND 5500 IS FILED AS OF JULY 31ST WITH THE U.S. DEPARTMENT OF THE TREASURY AND U.S. DEPARTMENT OF LABOR UNDER EIN #99-0166477. HAWAII IRON WORKERS' STABILIZATION FUND - PROMOTES AND ENHANCES THE IRON WORKERS AND THE CONSTRUCTION INDUSTRY. TOTAL AMOUNT OF CONTRIBUTIONS WERE $10,400. A FORM 990 AND 1120-POL IS FILED AS OF JUNE 30TH WITH THE DEPARTMENT OF THE TREASURY UNDER EIN #99-0301705. HAWAII IRON WORKERS' STABILIZATION FUND POLITICAL ACTION COMMITTEE - PROMOTES POLITICAL, EDUCATION, AND LEGISLATIVE ACTIVITIES. A FORM 1120-POL IS FILED AS OF JUNE 30TH WITH THE DEPARTMENT OF THE TREASURY UNDER EIN #91-2166573. ALL OF THE ABOVE REFERENCED PLANS AND FUNDS ARE LOCATED AT 94-497 UKEE STREET, WAIPAHU, HI 96797.

Question 12: AUDIT PERFORMED BY OUTSIDE ACCOUNTANT: SINGERLEWAK LLP

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 13, Row1:

Schedule 13, Row1:JOURNEYMEN- MONTHLY DUES OF $42.50 PER MONTH. MONTHLY DUES FOR SHOPMEN OF $28.50 PER MONTH. VOTING ELIGIBILITY RESTRICTED FOR MEMBERS IN GOOD STANDING.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:APPRENTICES- MONTHLY DUES OF $42.25 PER MONTH. VOTING ELIGIBILITY RESTRICTED FOR MEMBERS IN GOOD STANDING. APPRENTICE MEMBERS OF THIS LOCAL UNION SHALL HAVE THE RIGHT TO VOTE ON ALL MATTERS IN THIS LOCAL UNION. HOWEVER; THEY SHALL NOT HAVE THE RIGHT TO NOMINATE CANDIDATES OR THE RIGHT TO HOLD ANY OFFICE WITHIN THE LOCAL UNION.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:NO MONTHLY DUES REQUIRED FOR LIFETIME RETIREES. VOTING ELIGIBILITY RESTRICTED FOR MEMBERS IN GOOD STANDING. RETIRED MEMBERS AND HONORARY MEMBERS OF THIS LOCAL UNION SHALL HAVE THE RIGHT TO VOTE ON ALL MATTERS IN THIS LOCAL UNION, INCLUDING THE ELECTION OF OFFICERS. HOWEVER; THEY SHALL NOT HAVE THE RIGHT TO NOMINATE CANDIDATES.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:MONTHLY DUES OF $38.00 PER MONTH FOR HONORARY RETIREES. VOTING ELIGIBILITY RESTRICTED FOR MEMBERS IN GOOD STANDING. RETIRED MEMBERS AND HONORARY MEMBERS OF THIS LOCAL UNION SHALL HAVE THE RIGHT TO VOTE ON ALL MATTERS IN THIS LOCAL UNION, INCLUDING THE ELECTION OF OFFICERS. HOWEVER; THEY SHALL NOT HAVE THE RIGHT TO NOMINATE CANDIDATES.

Schedule 13, Row4:

Schedule 13, Row4:

General Information:

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)