2020-03-12T08:06:21-07:00 2019-04-30 BERRY & COMPANY CPA'S LTD 7030 SMOKE RANCH RD LAS VEGAS NV 891281202 990 2018-05-01 880231734 TEAMSTERS LOCAL 631 SECURITY FUND FOR SOUTHERN NEVADA TEAM 7024152185 8311 WEST SUNSET ROAD LAS VEGAS NV 89113 THOMAS BLITSCH TRUSTEE 7024152185 2020-03-11 true DAVID BERRY P01416024 7025150408 24.234.136.212 2020-03-12 08:06:13 PD P CED852E1E224D21653634FE3961D6F1F2DC3BAC0 CED852E1E224D21653634FE3961D6F1F2DC3BAC0 2018 2021-09-10 13:11:23Z THOMAS BLITSCH 8311 W SUNSET RD SUITE 250 LAS VEGAS NV 89113 103391455 false X N/A X 1988 NV TO PROVIDE MEDICAL,DENTAL,VISION, PRESCRIPTION, DEATH BENEFIT & COUNSELING BENEFITS TO PARTICIPANTS 8 8 0 0 0 0 0 68885108 71568969 5320048 6924818 920164 1533246 75125320 80027033 0 45969372 49422233 0 0 0 2252443 2383531 48221815 51805764 26903505 28221269 188064554 216189615 1079622 469559 186984932 215720056 TO PROVIDE MEDICAL,DENTAL,VISION, PRESCRIPTION, DEATH BENEFIT & COUNSELING BENEFITS TO PARTICIPANTS false false TO PROVIDE MEDICAL,DENTAL,VISION & COUNSELING BENEFITS TO PARTICIPANTS AND THEIR FAMILIES. false false false false false false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 675 0 true 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true false false false X BENESYS ADMINISTRATORS 7024152185 8311 WEST SUNSET ROAD SUITE 250 LAS VEGAS NV 89113 X THOMAS BLITSCH TRUSTEE 2.00 X 0 0 0 JAVON JEFFERSON TRUSTEE 2.00 X 0 0 0 DARRIN BRADBURN TRUSTEE 2.00 X 0 0 0 BRENT CONRAD TRUSTEE 2.00 X 0 0 0 PATRICK VELASQUEZ TRUSTEE 2.00 X 0 0 0 THOMAS BRODEUR TRUSTEE 2.00 X 0 0 0 LAURA SIMS TRUSTEE 2.00 X 0 0 0 BILL MULLER TRUSTEE 2.00 X 0 0 0 false false false BROWNSTEIN HYATT FARBER SCHRECK 100 CITY PARKWAY SUITE 1600 LAS VEGAS NV 89106 LEGAL 308467 BERRY & CO CPA 7030 SMOKE RANCH RD LAS VEGAS NV 89128 AUDIT AND ACCOUNTING 192795 CHEIRON 1750 TYSONS BOULEVARD SUITE 1100 MCLEAN VA 22102 CONSULTING 120000 BENESYS INC 700 TOWER DR SUITE 300 TROY MI 48098 ADMINISTRATOR 1254179 GRANDFLOW 135 LINDBERGH AVE D LIVERMORE CA 94551 PRINTING 197063 5 EMPLOYER CONTRIBUTIONS 900099 70766715 0 0 SELF-PAY CONTRIBUTIONS 900099 802254 0 0 71568969 6926219 0 6926219 23363021 23364422 -1401 -1401 0 0 -1401 OTHER INCOME 900099 314536 314536 0 0 PRESCRIPTION REBATE 900099 1218710 1218710 0 0 1533246 80027033 73102215 0 6924818 49422233 0 314174 0 0 0 192795 0 0 0 155608 0 0 0 1263509 0 0 0 410980 0 0 0 12515 0 0 0 33950 0 0 0 51805764 0 0 0 15904280 10105734 24953813 26680189 6322779 5742419 5704 12858 132805018 164643804 7671267 8016924 401693 987687 188064554 216189615 749622 185350 330000 284209 1079622 469559 X 186984932 215720056 186984932 215720056 188064554 216189615 X 28221269 513855 X false true X true false OTHER RECEIVABLES 226597 PRESCRIPTION REBATES 761090 987687 EMPLOYER BOND DEPOSIT 284209 284209 X 80385280 513855 513855 79871425 155608 155608 80027033 51650156 51650156 155608 155608 51805764 Pt X, Line 2 THE PLAN HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT OF THE PLAN BELIEVES THAT THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. Pt VI, Line 11b COPIES OF FORM 990 WERE PROVIDED TO THE GOVERNING BODY MEMBERS BY EMAIL PRIOR TO THE FORM 990 BEING FILED. NO REVIEW WAS OR WILL BE CONDUCTED. Pt VI, Line 12c THE ORGANIZATION'S TRUSTEES HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE ALSO REVIEWED FOR COMPLIANCE WITH ERISA REQUIREMENTS. Pt VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Pt XI PRIOR YEAR BENEFIT OBLIGATIONS. SOUTHERN NEVADA TEAMSTERS LOCAL 631 VACATION TRUST 8311 W SUNSET ROAD SUITE 250 LAS VEGAS NV 89113 880411470 TO PROVIDE VACATION BENEFITS NV 501(c)(9) NA false TEAMSTERS CONVENTION INDUSTRY TRAINING FUND 8311 W SUNSET ROAD SUITE 250 LAS VEGAS NV 89113 880231733 TO PROVIDE EDUCATION AND TRAINING NV 501(c)(3) 2 NA false SOUTHERN NEVADA TEAMSTERS LOCAL 631 TRAINING TRUST 8311 W SUNSET ROAD SUITE 250 LAS VEGAS NV 89113 880407519 TO PROVIDE EDUCATION AND TRAINING NV 501(c)(3) 2 NA false TEAMSTERS LOCAL 631 CONVENTION INDUSTRY VACATION SAVINGS PLAN 8311 W SUNSET ROAD SUITE 250 LAS VEGAS NV 89113 826577059 TO PROVIDE VACATION BENEFITS NV 501(c)(9) NA false false false false false false false false false false false false false false false false false false false false SCHEDULE R SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS. THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF CONTRIBUTING EMPLOYERS HOWEVER, CERTAIN INFORMATION THAT IS REQUIRED TO BE REPORTED ON SCHEDULE R IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND IT COULD NOT BE REASONABLY OBTAINED. THE CONTRIBUTING EMPLOYERS HAVE NOT BEEN INCLUDED ON SCHEDULE R.