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LABORERS HEALTH AND WELFARE TRUST FOR SOUTHERN CALIFORNIA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LABORERS HEALTH AND WELFARE TRUST FOR SOUTHERN CALIFORNIA (EIN 95-6093677)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202403169349303045
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-11T11:21:33-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956093677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LABORERS HEALTH & WELFARE TRUST FORBusinessNameLine1Txt
Business Name Line2SOUTHERN CALIFORNIA % ROBERT GLAZABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLABOBusinessNameControlTxt
Phone6262793000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11123 PARK VIEW DRIVE STE 200AddressLine1Txt
CityCOVINACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91724ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON P PRECIADOPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6262793000PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT E HALLBERG CPAPreparerPersonNm
PTINP01081188PTIN
Phone2023319880PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT GLAZAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11123 PARK VIEW DRIVE STE 200AddressLine1Txt
CityCOVINACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91724ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$384,494,349GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1954FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVISION OF AFFORDABLE AND COMPREHENSIVE HEALTH INSURANCE. ADMINISTRATION OF HEALTH AND WELFARE BENEFITS FOR ELIGIBLE PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$320,199,811PYProgramServiceRevenueAmt
CY Program Service Revenue$350,685,171CYProgramServiceRevenueAmt
PY Investment Income$2,188,599PYInvestmentIncomeAmt
CY Investment Income$4,342,459CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$322,388,410PYTotalRevenueAmt
CY Total Revenue$355,027,630CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$333,797,376PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$311,394,199CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,083,815PYOtherExpensesAmt
CY Other Expenses$15,925,538CYOtherExpensesAmt
PY Total Expenses$344,881,191PYTotalExpensesAmt
CY Total Expenses$327,319,737CYTotalExpensesAmt
PY Revenues Less Expenses-$22,492,781PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,707,893CYRevenuesLessExpensesAmt
Total Assets BOY$191,102,147TotalAssetsBOYAmt
Total Assets EOY$218,590,628TotalAssetsEOYAmt
Total Liabilities BOY$157,063,423TotalLiabilitiesBOYAmt
Total Liabilities EOY$150,018,190TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,038,724NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,572,438NetAssetsOrFundBalancesEOYAmt
MissionPROVISION OF AFFORDABLE AND COMPREHENSIVE HEALTH INSURANCE. ADMINISTRATION OF HEALTH AND WELFARE BENEFITS FOR ELIGIBLE PARTICIPANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVISION OF AFFORDABLE AND COMPREHENSIVE HEALTH INSURANCE. ADMINISTRATION OF HEALTH AND WELFARE BENEFITS FOR ELIGIBLE PARTICIPANTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document135IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT GLAZABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6262793000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11123 PARK VIEW DRIVE STE 200AddressLine1Txt
CityCOVINACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91724ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
CATHERINE MONCADA
MANAGEMENT TRUSTEE4.00Yes (X)$0$0$0
JOHN COOPER
MANAGEMENT TRUSTEE4.00Yes (X)$0$0$0
JEROME DI PADOVA
MANAGEMENT TRUSTEE4.00Yes (X)$0$0$0
BILL BOYD
MANAGEMENT TRUSTEE4.00Yes (X)$0$0$0
GARRETT FRANCIS
MANAGEMENT TRUSTEE4.00Yes (X)$0$0$0
TONY NARANJO
MANAGEMENT TRUSTEE4.00Yes (X)$0$0$0
DAN NGO
MANAGEMENT TRUSTEE4.00Yes (X)$0$0$0
DEREK RADOS
MANAGEMENT TRUSTEE4.00Yes (X)$0$0$0
ALEX ARTIAGA
UNION TRUSTEE4.00Yes (X)$0$205,817$94,47840.00
MICHAEL DEA
UNION TRUSTEE4.00Yes (X)$0$314,825$130,55440.00
ADRIAN ESPARZA
UNION TRUSTEE4.00Yes (X)$0$275,683$107,24040.00
VAL MACEDO
UNION TRUSTEE4.00Yes (X)$0$296,926$115,10640.00
ANTHONY MIRELES
UNION TRUSTEE4.00Yes (X)$0$152,460$75,87440.00
JON P PRECIADO
UNION TRUSTEE4.00Yes (X)$0$428,480$160,88640.00
HERTZ RAMIREZ
UNION TRUSTEE4.00Yes (X)$0$190,900$93,72840.00
SERGIO RASCON
UNION TRUSTEE4.00Yes (X)$0$437,217$163,85340.00
PETER SANTILLAN
UNION TRUSTEE4.00Yes (X)$0$320,390$129,54040.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,622,698TotReportableCompRltdOrgAmt
Total Other Compensation$1,071,259TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PACIFIC SOUTHWEST ADMINISTRATORS
1055 PARK VIEW DR STE 200COVINACA91724ADMINISTRATION$7,722,456
CONSTRUCTION LABORERS TRUST FUNDS ADMIN
1123 PARK VIEW DR STE 201COVINACA91724COLLECTIONS$1,483,662
ANTHEM BLUE CROSS
3080 BRISTOL ST STE 200COSTA MESACA92626CLAIMS PROCESSING ADMIN FEES$436,082
OPTUM RX
1125 SANCTUARY PKWY STE 300ALPHARETTAGA30009PRESCRIPTION ADMIN FEES$268,491
MILLER KAPLAN ARASE LLP
4123 LANKERSHIM BLVDNORTH HOLLYWOODCA91602AUDITING$173,191
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS900099$333,917,002$333,917,002
EXPERIENCE RATED REFUNDS900099$11,216,449$11,216,449
RETIREE CONTRIBUTIONS900099$4,187,073$4,187,073
EMPLOYEE CONTRIBUTIONS900099$895,359$895,359
LIQUIDATED DAMAGES900099$469,288$469,288
FieldValueIRS element (for citing)
Total Program Service Revenue$350,685,171TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,101,889TotalRevenueColumnAmt
Exclusion$4,101,889ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,707,289SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,466,719SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$240,570SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$240,570TotalRevenueColumnAmt
Exclusion$240,570ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$355,027,630TotalRevenueColumnAmt
Related Or Exempt Func Income$350,685,171RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,342,459ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$311,394,199TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$7,722,456TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$240,607TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$155,191TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$203,850TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,337,174TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$735,279TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,100TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,341TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
ADR PROGRAM FEES$297,060
PCORI FEES$111,915
CUSTODIAN FEES$28,930
MISCELLANEOUS EXPENSE$3,660

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,975TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$327,319,737TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,485,718BOYAmt
EOY$27,315,503EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,417,225BOYAmt
EOY$5,060,487EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,229,230BOYAmt
EOY$28,645,054EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,330BOYAmt
EOY$54,679EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$99,228,789BOYAmt
EOY$105,422,634EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$47,692,855BOYAmt
EOY$49,867,074EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,225,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$191,102,147BOYAmt
EOY$218,590,628EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,519,508BOYAmt
EOY$3,756,422EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,543,915BOYAmt
EOY$146,261,768EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157,063,423BOYAmt
EOY$150,018,190EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$34,038,724BOYAmt
EOY$68,572,438EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,038,724BOYAmt
EOY$68,572,438EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$191,102,147BOYAmt
EOY$218,590,628EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,707,893ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,825,821NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS (CLOSED-ENDED)$30,605,289F
COMMON COLLECTIVE TRUSTS$7,343,370F
LIMITED PARTNERSHIPS$11,918,415F
FieldValueIRS element (for citing)
Total Book Value Securities$49,867,074TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescESTIMATED LIABILITY FROM CLAIMS PAYABLE, IBNR, AND EXTENDED ELIGIBILITYDesc
Amt$146,261,768Amt
FieldValueIRS element (for citing)
Total Liability$146,261,768TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$361,323,611TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,825,821NetUnrealizedGainsInvstAmt
Revenue Not Reported$6,825,821RevenueNotReportedAmt
Revenue Subtotal$354,497,790RevenueSubtotalAmt
Investment Expenses Not Incld$232,780InvestmentExpensesNotIncldAmt
Other Revenues Not Included$297,060OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$529,840RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$355,027,630TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$330,072,044TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$330,072,044ExpensesSubtotalAmt
Investment Expenses Not Incld2$232,780InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$2,985,087OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$2,752,307ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$327,319,737TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ADR PROGRAM FEES AND EXPENSES NETTED 297,060.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DECREASE IN ESTIMATED LIABILITY FOR CLAIMS PAYABLE, IBNR, AND EXTENDED ELIG -3,282,147. ADR PROGRAM FEES AND EXPENSES 297,060.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SERGIO RASCON
UNION TRUSTEE$0$437,217$0$0$0$0$0$150,197$0$13,656$0$601,070$0$0
JON P PRECIADO
UNION TRUSTEE$0$428,480$0$0$0$0$0$147,100$0$13,786$0$589,366$0$0
PETER SANTILLAN
UNION TRUSTEE$0$320,390$0$0$0$0$0$115,754$0$13,786$0$449,930$0$0
MICHAEL DEA
UNION TRUSTEE$0$314,825$0$0$0$0$0$116,898$0$13,656$0$445,379$0$0
VAL MACEDO
UNION TRUSTEE$0$296,926$0$0$0$0$0$101,960$0$13,146$0$412,032$0$0
ADRIAN ESPARZA
UNION TRUSTEE$0$275,683$0$0$0$0$0$94,094$0$13,146$0$382,923$0$0
ALEX ARTIAGA
UNION TRUSTEE$0$205,817$0$0$0$0$0$81,417$0$13,061$0$300,295$0$0
HERTZ RAMIREZ
UNION TRUSTEE$0$190,900$0$0$0$0$0$80,072$0$13,656$0$284,628$0$0
ANTHONY MIRELES
UNION TRUSTEE$0$152,460$0$0$0$0$0$62,088$0$13,786$0$228,334$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WHO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHERE IS NO FORMAL REVIEW POLICY. THE TRUSTEES RECEIVE A COPY OF THE 990 PRIOR TO SIGNING.
FORM 990, PART VI, SECTION B, LINE 12CTRUSTEES HAVE PERIODIC MEETINGS WHERE ALL ISSUES ARE DISCUSSED.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE AT THE STATED ADDRESS
PART VIIRELATED ORGANIZATION COMPENSATION FOR TRUSTEES IS BASED ON THE MOST RECENT FORM 990 FILED FOR THE RELATED ORGANIZATION.
PART XII, LINE 2CNO CHANGE IN PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

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CONSTRUCTION LABORERS PENSION PLAN FOR SOUTHERN CALIFORNIA
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CONSTRUCTION LABORERS VACATION TRUST FOR SOUTHERN CALIFORNIA
1123 PARK VIEW DR STE 200COVINACA91724956135795VACATION BENEFITCA501(C)(9)N/A0
LABORERS TRAINING & RETRAINING TRUST FUND FOR SOUTHERN CALIFORNIA
1123 PARK VIEW DR STE 200COVINACA91724952672750TRAININGCA501(C)(3)N/A0
CONSTRUCTION LABORERS ANNUITY PLAN FOR SOUTHERN CALIFORNIA
1123 PARK VIEW DR STE 200COVINACA91724956031812PENSION BENEFITCA401(A)N/A0
LABORERS LOCAL UNION 89
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LABORERS PACIFIC SOUTHWEST REGIONAL ORGANIZING COALITION
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SOUTHERN CALIFORNIA DISTRICT COUNCIL OF LABORERS
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Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (1817 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdControlled OrganizationControlledOrganizationInd
CONSTRUCTION LABORERS TRUST FUNDS ADMIN CO
1123 PARK VIEW DR STE 201COVINACA91724954773932COLLECTIONSDE0
2H CONSTRUCTION INC
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316 ENGINEERING AND CONSTRUCTION CO INC
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3H DEMOLITION CONTRACTING SERVICES
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CONTRIBUTING EMPLOYER0
SPECTRA WALL SYSTEMS INC
CONTRIBUTING EMPLOYER0
SPECTRUM CONSTRUCTION GROUP INC
CONTRIBUTING EMPLOYER0
SPER CONTRACTING CORPORATION
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SPINIELLO CONSTRUCTION
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SPINIELLO INFRASTRUCTURE WEST INC
CONTRIBUTING EMPLOYER0
SRK ENGINEERING INC
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SSK CONSTRUCTION INC
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SSS FENCE
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ST FRANCIS ELECTRIC
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STACY AND WITBECK INC
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STANCE CONTRUCTION COMPANY
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STANFORD SIGN & AWNING
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STANTRU RESOURCES INC
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STATER BROTHERS DEVELOPMENT
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STATEWIDE STRIPES INC
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STATEWIDE TRAFFIC SAFETY & SIGNS INC
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STEEL WEST USA INC DBA STEEL WEST SHORING
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STEPHENSON WW COMPANY INC
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STERNDAHL ENTERPRISES INC
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STEVE BUBALO CONSTRUCTION COMPANY
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STEVE P RADOS INC
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STEVEN FRENCH CERTIFIED WELDING
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STICE COMPANY INC
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STOMPER COMPANY INC
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STONEY MASONRY
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STRAIGHT LINE GENERAL CONTRACTORS INC
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STREAMLINE INTEGRATION
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STRIPELINE COMPANY
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STRIVE CONCRETE CUTTING INC
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STURGEON ELECTRIC CALIFORNIA LLC
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SUKUT CONSTRUCTION LLC
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SULLY-MILLER CONTRACTING CO
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SUMMER CONSTRUCTION INC
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SUMMIT EROSION CONTROL INC
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SUNGREEN SYSTEMS INC
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SUPER SEAL & STRIPE
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SUPERIOR ARC WELDING INC
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SUPERIOR GUNITE
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SUPERIOR HOT TAPPING SERVICES INC
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SUPERIOR PAVEMENT MARKINGS
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SUPERIOR SHORING AND DRILLING DBA MCMAHON ENGR CONSTRUCTION
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SUPERIOR WALL SYSTEMS INC
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SURE FORMING SYSTEMS INC
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SURF AND TURF LANDSCAPES
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SURFACE PREP & MAINTENANCE
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SURFSIDE RESTORATION
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SUSSMAN & KATZ INC
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SUTTLES PLUMBING & MECH CORP
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SVG CONTRACTORS INC
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SWCS INC DBA SOUTHWEST CONSTRUCTION SERVICES INC
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SWINERTON BUILDERS
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SYBLON REID
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SYNERGY SYSTEMS INTEGRATION LLC
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SYNERGY TRAFFIC CONTROL INC
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T & D SERVICES INC
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T A NGUYEN CONSTRUCTION INC
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T B ELECTRIC
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TE ROBERTS INC
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TJ JANCA CONSTRUCTION INC
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TRSC INC
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T2 UTILITY ENGINEERS
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T3 CONTRACTORS CORP
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TABRIZI INDUSTRIES
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TAFT ELECTRIC
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TAPS CONCRETE CUTTING
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TARLTON AND SONS INC
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TAYLOR ENGINEERING AND PLUMBING INC
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TAYLOR JANE CONSTRUCTION LP
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TAYLOR UNDERGROUND INC
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TEAM C CONSTRUCTION
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TEAM WEST CONTRACTING CORPORATION
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TEC MANAGEMENT CONSULTANTS
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TECHNION CONTRACTORS TCI INC
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TECHNO COATINGS INC
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TECOMCANUS
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TEICHERT CONSTRUCTION
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TEICHERT PIPELINES INC
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TEICHERT SOLAR
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TEICHERT UTILITIES
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TELACU CONSTRUCTION MANAGEMENT
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TELENET VOIP INC
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TERRA PAVE INC
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TESORO CONTRACTORS INC
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TETRA TECH ECI INC
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THACKER'S CAULKING AND WATERPROOFING
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THARSOS INC
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THE AINSLIE COMPANY
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THE ANNA DAVIS GROUP DBA STALLION SHADING
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THE HASKELL COMPANY
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THE HDD COMPANY INC
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THE J F WILL COMPANY
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THE JV LAND CLEARING CO INC
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THE LANDSCAPE CENTER
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THE LANE SECURITY PAVING (JV)
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THE UNICON GROUP INC
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THE VAN DYKE CORPORATION
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THRASHER PEST CONTOL
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TIERRA CONTRACTING INC
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TILT UP CONCRETE RESTORATION
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TITAN CONSTRUCTOR ENGINEERING
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TOMAR CONSTRUCTION INC (DBA) TJ CONSTRUCTION
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TONEMAN CONCRETE CORPORATION
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TORO CANYON LANDSCAPES INC
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TORO ENTERPRISES INC
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TORRENT RESOURCES INC
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TOTAL BARRICADE SERVICE INC
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TOTAL TRAFFIC CONTROL
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TOYON LANDSCAPES INC
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TRACK PLUMBING
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TRANSDEV RAIL INC
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TRAYLOR PRECAST LLC
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TRENCORE PLASTERING INC
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T-REX DEMOLITION INC
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TRIANGLE ENTERPRISES
CONTRIBUTING EMPLOYER0
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TRI-GROUP CONSTRUCTION AND DEVELOPEMENT
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TRULINE MASONRY
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TURN KEY SCAFFOLD
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TUTOR PERINI O & G JOINT VENTURE
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ULTRA WELDING INC
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UNDERGROUND CONSTRUCTION CO INC
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UNION FENCE OF KERN COUNTY
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UNION HYDROSEED INC
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UNION PAVING COMPANY
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UNIVERSAL CONSTRUCTION AND ENGINEERING
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VERSATILE SYSTEMS INC
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VERSATILE SYSTEMS INC
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VET BUILDERS INC DBA VB ENGINEERING
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VETERAN ENGINEERING SERVICES INC
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VETERAN PIPELINE CONSTRUCTION
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VETERANS PAINTING CONTRACTOR INC DBA VPCI
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VETSOURCE INC
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VIC ROSS MASONRY
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VICTORIOUS R E D
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VIDRIO ENTERPRISES
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FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd