FLORIDA LABORERS HEALTH FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FLORIDA LABORERS HEALTH FUND (EIN 59-6369928)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-11
IRS object ID: 202332849349300828
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-11T11:09:17-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621802605	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DANIELS IRWIN & AYLOR	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	223 MADISON STREET SUITE 112	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	371153660	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	596369928	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA LABORERS HEALTH FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CONS	BusinessNameControlTxt
Phone	6158590131	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1449	AddressLine1Txt
City	GOODLETTSVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	370701449	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GLENN FARNER	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	6158590131	PhoneNum
Signature	2023-09-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GLENN	PersonFirstNm
Person Last	FARNER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUGLAS A IRWIN	PreparerPersonNm
PTIN	P01363756	PTIN
Phone	6158686008	PhoneNum
Preparation	2023-10-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GLENN FARNER	PrincipalOfficerNm
Gross Receipts	$7,227,377	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	1971	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE PROVISION OF BENEFITS TO PARTICIPANTS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$7,918,418	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,156,258	CYProgramServiceRevenueAmt
PY Investment Income	$784,768	PYInvestmentIncomeAmt
CY Investment Income	-$2,413,400	CYInvestmentIncomeAmt
PY Other Revenue	$106,703	PYOtherRevenueAmt
CY Other Revenue	$126,440	CYOtherRevenueAmt
PY Total Revenue	$8,809,889	PYTotalRevenueAmt
CY Total Revenue	$6,869,298	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$8,308,092	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$8,056,404	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,850	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,905	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,084,552	PYOtherExpensesAmt
CY Other Expenses	$1,177,126	CYOtherExpensesAmt
PY Total Expenses	$9,399,494	PYTotalExpensesAmt
CY Total Expenses	$9,242,435	CYTotalExpensesAmt
PY Revenues Less Expenses	-$589,605	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,373,137	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,527,387	TotalAssetsBOYAmt
Total Assets EOY	$18,918,425	TotalAssetsEOYAmt
Total Liabilities BOY	$2,871,274	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,635,449	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,656,113	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,282,976	NetAssetsOrFundBalancesEOYAmt
Mission	THE PROVISION OF BENEFITS TO PARTICIPANTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	THE PROVISION OF HEALTH, DENTAL, VISION, TEMPORARY DISABILITY & DEATH BENEFITS TO PLAN PARTICIPANTS.	Desc
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	62	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SOUTHERN BENEFIT ADMINISTRATORS	PersonNm
Phone	6158590131	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 CALDWELL DRIVE	AddressLine1Txt
City	GOODLETTSVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37072	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DAVE BRIER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
GLENN FARNER
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
CHARLES J O'REILLY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ANDREI ROLLE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
H PRESTON TAYLOR
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SOUTHERN BENEFIT ADMINISTRATORS INC
2001 CALDWELL DR	GOODLETTSVILLE	TN	37070	THIRD PARTY ADM	$493,400
UNITED HEALTHCARE
5901 LINCOLN DRIVE	MINNEAPOLIS	MN	55436	PPO	$448,623

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS	$9,144,616	$9,144,616
EMPLOYEE CONTRIBUTIONS	$11,642	$11,642

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,156,258	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,355,321	TotalRevenueColumnAmt
Exclusion	-$2,355,321	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$300,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$358,079	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$58,079	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$58,079	TotalRevenueColumnAmt
Exclusion	-$58,079	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FORMULARY REBATES	$69,030	$69,030
COBRA SUBSIDY REIMBURSEMENTS	$19,611	$19,611
CLAIMS REFUNDS	$15,817	$15,817

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,982	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,982	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$126,440	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,869,298	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,282,698	RelatedOrExemptFuncIncomeAmt
Exclusion	-$2,413,400	ExclusionAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$8,056,404	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,905	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$464,400	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,572	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,800	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$483,981	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,309	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,180	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$122,126	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
FIDUCIARY LIABILITY INSUR	$15,497
BANK CHARGES	$6,854
PCORI FEE	$4,883
CYBER LIABILITY INSURANCE	$4,243

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,281	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,242,435	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$782,007	BOYAmt
EOY	$650,667	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,370,924	BOYAmt
EOY	$1,392,205	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$713,876	BOYAmt
EOY	$950,686	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,422	BOYAmt
EOY	$15,391	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,644,158	BOYAmt
EOY	$15,909,476	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,527,387	BOYAmt
EOY	$18,918,425	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,452,136	BOYAmt
EOY	$1,240,104	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,419,138	BOYAmt
EOY	$1,395,345	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,871,274	BOYAmt
EOY	$2,635,449	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,656,113	BOYAmt
EOY	$16,282,976	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,656,113	BOYAmt
EOY	$16,282,976	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,527,387	BOYAmt
EOY	$18,918,425	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,373,137	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ESTIMATED FUTURE BENEFITS	Desc
Amt	$1,395,345	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,395,345	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,869,298	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$6,869,298	RevenueSubtotalAmt
Total Revenue Per Form990	$6,869,298	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,242,435	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$9,242,435	ExpensesSubtotalAmt
Total Expenses Per Form990	$9,242,435	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINZTION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY ON AUDITS FOR ANY TAX PERIODS IN PROGRESS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2	SOUTHEST LABORERS' DISTRICT COUNCIL SOUTHEAST LABORERS' DISTRICT COUNCI CHAIRMAN TRUSTEE WORK FOR SAME DISTRICT COUNCIL
FORM 990, PAGE 6, PART VI, LINE 3	SOUTHERN BENEFIT ADMINISTRATORS,INC.
FORM 990, PAGE 6, PART VI, LINE 7A	UNION TRUSTEES ARE APPOINTED TO THE BOARD BY THE UNION WHILE THE MANAGEMENT TRUSTEES ARE APPOINTED BY THE EMPLOYER ASSOCIATION. UNION SUCESSOR TRUSTEES ARE SELECTED BY THE REMAINING UNION TRUSTEES WHILE MANAGEMENT SUCESSOR TRUSTEES ARE SELECTED BY THE REMAINING MANAGEMENT TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES. IT IS THEN SIGNED AND FILED.
FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS OF INTEREST ARE REVIEWED CONTINUALLY AND ANY ISSUES THAT ARISE ARE HANDLED AT REGULAR BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15A	THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, AND ITS QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 15B	THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD ITS QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE OF BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST. ALL COMMUNICATIONS INCLUDE REFERENCE TO DOCUMENTS BEING AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
CONSTRUCTION & CRAFT WORKERS 1652
N/A	false
LABORERS SOUTHEAST TRAINING FUND
N/A	false
SOUTHEAST LABORERS DISTRICT COUNCIL
N/A	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
ABERCROMBIE PIPELINE SERVICES
N/A	false	false
ARNOLD'S CUSTOM SEEDING
N/A	false	false
BHI SPECIALTY SERVICES LLC
N/A	false	false
BLUROC LLC
N/A	false	false
CEMEX
N/A	false	false
CHARPS LLC
N/A	false	false
INTEGRITY SPECIALTY CONTRACTORS LL
N/A	false	false
MILLER PIPELINE LLC
N/A	false	false
PRECISION PIPELINE LLC
N/A	false	false
WILLIAMS SPECIALTY SERVICES LLC
N/A	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (52 entries)

Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
A & B MAINTENANCE & CONSTRUCTION
N/A	false
ALLEN EDWARDS CONSTRUCTION
N/A	false
ALLIED POWER
N/A	false
ASSOCIATED PIPE LINE CONTRACTORS
N/A	false
BECHTEL CONSTRUCTION
N/A	false
BRANCH CONSTRUCTION
N/A	false
BRUNS
N/A	false
C3 INDUSTRIAL
N/A	false
CR MEYER
N/A	false
C R WILSON CONSTRUCTION
N/A	false
CENTRAL MAINTENANCE & WELDING
N/A	false
CHAMPION PAINTING SPECIALTY SERVICE
N/A	false
COGBURN BROS
N/A	false
CONCRETE CUTTING & BREAKING
N/A	false
CORESLAB
N/A	false
DAY & ZIMMERMANN
N/A	false
DEROC
N/A	false
DISNEY WORLDWIDE
N/A	false
EDGERTON CONTRACTORS
N/A	false
FEDSERV
N/A	false
GABE'S CONSTRUCTION COMPANY
N/A	false
GREGORY CONSTRUCTION
N/A	false
GWINNIPS RESTORATION
N/A	false
HENKELS & MCCOY
N/A	false
INDUSTRIAL MAINTENANCE SERVICES
N/A	false
INNOTECH CONSTRUCTION
N/A	false
JACK VOGEL SIMULATED BRICK
N/A	false
JOHN ROHRER CONTRACTING
N/A	false
LANEY DIRECTIONAL DRILLING
N/A	false
LILJA CORPORATION
N/A	false
LUNDA CONSTRUCTION COMPANY
N/A	false
MALCOLM DRILLING
N/A	false
MET-CON
N/A	false
MICHELS CORPORATION
N/A	false
MICHELS PIPELINE CONSTRUCTION
N/A	false
MICHELS UTILITY SERVICES
N/A	false
MUNICIPAL CONTRACTORS
N/A	false
PRECISION SURVEILLANCE
N/A	false
PRICE GREGORY INTERNATIONAL
N/A	false
PULLMAN POWER
N/A	false
Q3 CONTRACTING
N/A	false
RAM CONSTRUCTION
N/A	false
RE-ENGINEERED BUSINESS SOLUTIONS
N/A	false
ROCKFORD CORPORATION
N/A	false
SAK CONSTRUCTION
N/A	false
SDP CONSULTANTS
N/A	false
SNELSON COMPANIES
N/A	false
THE BOLDT COMPANY
N/A	false
TURNER CONSTRUCTION
N/A	false
US PIPELINE
N/A	false
WHM CONSTRUCTION
N/A	false
WALKER DESIGN & CONSTRUCTION
N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd