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TENNESSEE VALLEY OPERATING ENGINEERS HEALTH FUND: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TENNESSEE VALLEY OPERATING ENGINEERS HEALTH FUND (EIN 23-7153308)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-05-31
IRS object ID
202101519349300405
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-31T12:57:12-05:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621802605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIELS IRWIN & AYLORBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1223 MADISON STREET SUITE 112AddressLine1Txt
CityMADISONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP371153660ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237153308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE VALLEY OPERATINGBusinessNameLine1Txt
Business Name Line2ENGINEERS HEALTH FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTENNBusinessNameControlTxt
Phone6158590131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1449AddressLine1Txt
CityGOODLETTSVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP370701449ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID RHEAPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6158590131PhoneNum
Signature2021-03-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS A IRWINPreparerPersonNm
PTINP01363756PTIN
Phone6158686008PhoneNum
Preparation2021-05-31PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID RHEAPrincipalOfficerNm
Gross Receipts$9,029,088GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1970FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE PROVISION OF BENEFITS TO PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,267,893PYProgramServiceRevenueAmt
CY Program Service Revenue$8,648,042CYProgramServiceRevenueAmt
PY Investment Income$393,610PYInvestmentIncomeAmt
CY Investment Income$323,730CYInvestmentIncomeAmt
PY Other Revenue$211,184PYOtherRevenueAmt
CY Other Revenue$57,316CYOtherRevenueAmt
PY Total Revenue$8,872,687PYTotalRevenueAmt
CY Total Revenue$9,029,088CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$6,967,814PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$6,215,347CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,404PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,931CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$938,202PYOtherExpensesAmt
CY Other Expenses$960,468CYOtherExpensesAmt
PY Total Expenses$7,914,420PYTotalExpensesAmt
CY Total Expenses$7,185,746CYTotalExpensesAmt
PY Revenues Less Expenses$958,267PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,843,342CYRevenuesLessExpensesAmt
Total Assets BOY$8,356,033TotalAssetsBOYAmt
Total Assets EOY$9,721,563TotalAssetsEOYAmt
Total Liabilities BOY$4,897,232TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,419,420TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,458,801NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,302,143NetAssetsOrFundBalancesEOYAmt
MissionTHE PROVISION OF BENEFITS TO PARTICIPANTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE PROVISION OF HEALTH, DENTAL, VISION, TEMPORARY DISABILITY AND DEATH BENEFITS TO PLAN PARTICIPANTS.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document611IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSOUTHERN BENEFIT ADMINISTRATORSPersonNm
Phone6158590131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 CALDWELL DRIVEAddressLine1Txt
CityGOODLETTSVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37072ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DUSTIN R COLE
TRUSTEE2.00Yes (X)$0$0$0
SHERI CRABTREE
TRUSTEE2.00Yes (X)$0$0$0
KEITH HOPPER
TRUSTEE2.00Yes (X)$0$0$0
MELVIN J SCHUSTER JR
SECRETARY2.00Yes (X)$0$0$0
JAMES P POOL
TRUSTEE2.00Yes (X)$0$0$0
DAVID RHEA
CHAIRMAN2.00Yes (X)$0$0$0
TOMMY H SLATON
TRUSTEE2.00Yes (X)$0$0$0
JOHN D TAYLOR
TRUSTEE2.00Yes (X)$0$0$0
BILL VAUGHN
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BLUECROSS BLUESHIELD OF TN
1 CAMERON HILL CIRCLECHATTANOOGATN37402PPO$356,314
SOUTHERN BENEFIT ADMINISTRATORS
2001 CALDWELL DRGOODLETTSVILLETN37072ADMINISTRATION$286,630
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS$8,154,795$8,154,795
EMPLOYEE CONTRIBUTIONS$493,247$493,247
FieldValueIRS element (for citing)
Total Program Service Revenue$8,648,042TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$323,730TotalRevenueColumnAmt
Exclusion$323,730ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FORMULARY REBATES$35,594$35,594
CLAIMS REFUNDS$11,349$11,349
SETTLEMENT INCOME$5,907$5,907

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,466TotalRevenueColumnAmt
Related Or Exempt Func Income$4,466RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$57,316OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,029,088TotalRevenueColumnAmt
Related Or Exempt Func Income$8,705,358RelatedOrExemptFuncIncomeAmt
Exclusion$323,730ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$6,215,347TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,931TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$264,000TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,212TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,375TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$378,944TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,315TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,850TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$235,467TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
FIDUCIARY LIABILITY INSUR$10,139
BANK CHARGES$7,749
PCORI FEE$5,583
IFEBP DUES$1,265

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,569TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,185,746TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$643,872BOYAmt
EOY$853,468EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$832,805BOYAmt
EOY$856,180EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,983BOYAmt
EOY$18,813EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,869,373BOYAmt
EOY$7,993,102EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,356,033BOYAmt
EOY$9,721,563EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,897,232BOYAmt
EOY$4,419,420EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,897,232BOYAmt
EOY$4,419,420EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,458,801BOYAmt
EOY$5,302,143EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,458,801BOYAmt
EOY$5,302,143EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,356,033BOYAmt
EOY$9,721,563EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,843,342ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,029,088TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$9,029,088RevenueSubtotalAmt
Total Revenue Per Form990$9,029,088TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,185,746TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,185,746ExpensesSubtotalAmt
Total Expenses Per Form990$7,185,746TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationACCOUNTING 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 EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2OPERATING ENGINEERS LOCAL 917 OPERATING ENGINEERS LOCAL 917 CHAIRMAN TRUSTEE WORK FOR SAME LOCAL. OPERATING ENGINEERS LOCAL 917 OPERATING ENGINEERS LOCAL 917 CHAIRMAN TRUSTEE WORK FOR SAME LOCAL. OPERATING ENGINEERS LOCAL 917 OPERATING ENGINEERS LOCAL 917 TRUSTEE TRUSTEE WORK FOR SAME LOCAL. OPERATING ENGINEERS LOCAL 369 OPERATING ENGINEERS LOCAL 369 TRUSTEE TRUSTEE WORK FOR SAME LOCAL.
FORM 990, PAGE 6, PART VI, LINE 3SOUTHERN BENEFIT ADMINISTRATORS, INC.
FORM 990, PAGE 6, PART VI, LINE 7ATHE EMPLOYER TRUSTEES ARE APPOINTED TO THE BOARD BY THE EMPLOYERS ASSOCIATION AND THE UNION TRUSTEES ARE APPOINTED BY THE UNION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CCONFLICTS OF INTEREST ARE REVIEWED CONTINUALLY AND ANY ISSUES THAT ARISE ARE HANDLED AT REGULAR BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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 BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE 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 BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE 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 NADirectControllingNACdControlled OrganizationControlledOrganizationInd
IUOE JOB CORPS PROGRAM
N/Afalse
IUOE LOCAL UNION NO 369
N/Afalse
IUOE LOCAL UNION NO 917
N/Afalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (23 entries)

Direct Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
ALL CRANE RENTAL OF TN LLC
N/Afalsefalse
APPALACHIAN PIPELINE CONTRACTORS L
N/Afalsefalse
BES ENTERPRISES
N/Afalsefalse
BECHTEL JACOBS LLC
N/Afalsefalse
CB&I PROJECT SERVICES GROUP
N/Afalsefalse
CJ MAHAN CONSTRUCTION LLC
N/Afalsefalse
CNS Y-12
N/Afalsefalse
CAPITAL ENERGY GROUP LLC
N/Afalsefalse
D-CRANE RENTAL LLC
N/Afalsefalse
ESG CONSTRUCTION LLC
N/Afalsefalse
EDGEWATER TECHNICAL ASSOCIATES
N/Afalsefalse
LATA SHARP REMEDIATION LLC
N/Afalsefalse
M&W DRILLING LLC
N/Afalsefalse
MAXIM CRANE WORKS LP
N/Afalsefalse
MORSEY CONSTRUCTORS LLC
N/Afalsefalse
PATTON-TULLY CONSTRUCTION LLC
N/Afalsefalse
PIONEER CLADDING & GLAZING LLC
N/Afalsefalse
SMC RESIDENTIAL LLC
N/Afalsefalse
SOUTHERN DEVELOPMENT PARTNERS LLC
N/Afalsefalse
SOUTHERN SPEAR IRONWORKS LLC
N/Afalsefalse
TOMAHAWK RIGGING LLC
N/Afalsefalse
TREVIICOS-NICHOLSON JOINT VENTURE
N/Afalsefalse
WILLIAMS PLANT SERVICES LLC
N/Afalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (101 entries)

Direct Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
AECOM
N/Afalse
AZCO
N/Afalse
APOLLO MECHANICAL
N/Afalse
ARISTEO
N/Afalse
ASPLUNDH CONSTRUCTION
N/Afalse
B&B STEEL ERECTION
N/Afalse
BCS CONTRACTORS
N/Afalse
BAKER'S CONSTRUCTION SERVICES
N/Afalse
BARNARD CONSTRUCTION
N/Afalse
BARNHART CRANE & RIGGING
N/Afalse
BARTON MALOW COMPANY
N/Afalse
BOWEN ENGINEERING
N/Afalse
BRANDENBURG INDUSTRIAL SERVICE COMP
N/Afalse
BRAYMAN CONSTRUCTION
N/Afalse
C&I CONSTRUCTORS
N/Afalse
CR MEYER
N/Afalse
CTI AND ASSOCIATES
N/Afalse
CHUGACH FEDERAL SOLUTIONS
N/Afalse
COLBURN CONSTRUCTION
N/Afalse
CONTINENTAL CONSTRUCTION COMPANY
N/Afalse
CONTRACTORS RENTAL
N/Afalse
CUSHMAN & WAKEFIELD
N/Afalse
DAY & ZIMMERMAN NPS
N/Afalse
DEMCO INCORPORATED
N/Afalse
EAST TN MECHANICAL CONTRACTORS
N/Afalse
EDWARDS MECHANICAL
N/Afalse
ENVIROCON
N/Afalse
ENVIRONMENTAL SPECIALTIES
N/Afalse
FISHER CONTRACTING
N/Afalse
FM SYLVAN
N/Afalse
G&R MINERAL SERVICES
N/Afalse
G UB MK CONSTRUCTORS
N/Afalse
GALLAGHER KAISER
N/Afalse
GEIGER BROTHERS
N/Afalse
GEM TECHNOLOGIES
N/Afalse
GENERAL STEEL CONTRACTORS
N/Afalse
GENESYS
N/Afalse
GLENN E MITCHELL & COMPANY
N/Afalse
GOETTLE EQUIPMENT
N/Afalse
GRIFFIN DEWATERING
N/Afalse
H&R INDUSTRIAL
N/Afalse
H&T ENTERPRISES
N/Afalse
HARRISON APAC ATLANTIC
N/Afalse
HAYES DRILLING
N/Afalse
HAYWARD BAKER
N/Afalse
HEMMA CONCRETE
N/Afalse
HENKELS & MCCOY
N/Afalse
HI-WAY PAVING
N/Afalse
INDEPENDENCE EXCAVATING
N/Afalse
INDUSTRIAL CONTRACTORS
N/Afalse
INDUSTRIAL CRANE SERVICE
N/Afalse
INSPECTION EXPERTS
N/Afalse
INTERNATIONAL INDUSTRIAL
N/Afalse
J&S HAULING
N/Afalse
JBRENNON CONSTRUCTION
N/Afalse
JAMES WILSON COMPANY
N/Afalse
JOHNSON CONTRACTORS
N/Afalse
KELLER
N/Afalse
KIEWIT POWER CONSTRUCTORS
N/Afalse
L E MYERS COMPANY
N/Afalse
LUHR BROS
N/Afalse
MMC CONTRACTORS
N/Afalse
MCABEE CONSTRUCTION
N/Afalse
MCKINNEY DRILLING COMPANY
N/Afalse
MIDWEST STEEL
N/Afalse
NICHOLSON CONSTRUCTION
N/Afalse
NORTH WIND GROUP
N/Afalse
O'CONNOR CORPORATION
N/Afalse
PALMER CONTRACTORS
N/Afalse
PANGEA GROUP
N/Afalse
PERFORMANCE ABATEMENT
N/Afalse
PHILLIPS & JORDAN
N/Afalse
PIQUA STEEL COMPANY
N/Afalse
PLUMBING CONTRACTORS
N/Afalse
PRECISION STONE SETTING
N/Afalse
PRINCE ERACHEM INC
N/Afalse
PROPERTY & ENVIRONMENTAL MANAGEMENT
N/Afalse
R&R ERECTORS
N/Afalse
RENASCENT
N/Afalse
RICK'S CRANE SERVICE
N/Afalse
ROGERS GROUP
N/Afalse
RUSSO CORPORATION
N/Afalse
SENTRY STEEL SERVICE COMPANY
N/Afalse
SEVENSON ENVIRONMENTAL SERVICE
N/Afalse
SIMCO CONSTRUCTION
N/Afalse
SOIL INSTALLERS
N/Afalse
SOUTHERN MARINE CONSTRUCTION
N/Afalse
SOUTHERN STEEL & CONCRETE
N/Afalse
STERETT CONSTRUCTION
N/Afalse
STREET LEGAL INDUSTRIES
N/Afalse
SUBSURFACE CONSTRUCTORS
N/Afalse
TFE
N/Afalse
THE BOLDT COMPANY
N/Afalse
TOMLIN CONSTRUCTION COMPANY
N/Afalse
TRANS-ASH
N/Afalse
TRI-STATE IRONWORKS
N/Afalse
UNIVERSAL WALL SYSTEMS
N/Afalse
VOLUNTEER PAVING & CONCRETE
N/Afalse
WESTERN CRANE SERVICE
N/Afalse
WIESE USA
N/Afalse
WRIGHT BROTHERS CONTRACTING
N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd