SOUTHERN DISTRICT UBC HEALTH TRUST: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN DISTRICT UBC HEALTH TRUST (EIN 74-6075997)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202503169349302070
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T08:28:24-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746075997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN DISTRICT UBC | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH PLAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8008314914 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 CALDWELL DR | AddressLine1Txt |
| City | GOODLETSVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37072 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAVIN GRIFFIN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8008314914 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN CRANMER | PreparerPersonNm |
| PTIN | P01712644 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | KAVIN GRIFFIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 CALDWELL DR | AddressLine1Txt |
| City | GOODLETSVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $566,687,824 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MEDICAL BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,023,289 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,333,340 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,122,658 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,858,241 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,463,833 | PYOtherRevenueAmt |
| CY Other Revenue | $114,443,762 | CYOtherRevenueAmt |
| PY Total Revenue | $65,609,780 | PYTotalRevenueAmt |
| CY Total Revenue | $205,635,343 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $31,616,102 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $72,786,348 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,162,971 | PYOtherExpensesAmt |
| CY Other Expenses | $3,170,350 | CYOtherExpensesAmt |
| PY Total Expenses | $32,779,073 | PYTotalExpensesAmt |
| CY Total Expenses | $75,956,698 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,830,707 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $129,678,645 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $108,584,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $237,394,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,882,429 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,066,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,701,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $230,327,917 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE MEDICAL BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE PLAN PROVIDES HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND COVERED DEPENDENTS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 839 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF TRUSTEES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008314914 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 CALDWELL DR | AddressLine1Txt |
| City | GOODLETSVILLE | 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 (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAVIN GRIFFIN | ||||||
| CHAIRMAN - EMPLOYEE TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BANKS JR | ||||||
| EMPLOYEE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW SWANSON | ||||||
| EMPLOYEE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS H JENKINS | ||||||
| EMPLOYEE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONTE THOMPSON | ||||||
| EMPLOYEE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MORRIS | ||||||
| EMPLOYEE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL WARREN | ||||||
| SECRETARY/MANAGEMENT TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HAROLD BAUR III | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT MARCELLIS | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN FLETCHER | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HANKS | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD TRAVIS | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEAL MCCLEARY | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF COVERT | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LITTLE | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX SANDERS | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOYED SANDERS | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT THOMAS | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID W TANKERSLEY | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT G MOODY | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE MUREEN | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL B PFIEFFER | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY S PARKS | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TROY VANCE | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRESTON TAYLOR | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONRAD VARNUM | ||||||
| MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMIE JORDAN | ||||||
| MANAGEMENT TRUSTEE (UNTIL 11/12/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY FISHER | ||||||
| MANAGEMENT TRUSTEE (UNTIL 1/9/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA HENRICKSON | ||||||
| EMPLOYEE TRUSTEE (UNTIL 11/12/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY HUGHES | ||||||
| EMPLOYEE TRUSTEE (UNTIL 5/16/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEAU SERPAS | ||||||
| EMPLOYEE TRUSTEE (UNTIL 2/13/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK HALFORD | ||||||
| EMPLOYEE TRUSTEE (UNTIL 11/12/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORINO SANCHEZ | ||||||
| EMPLOYEE TRUSTEE (UNTIL 5/16/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ROBERTS | ||||||
| EMPLOYEE TRUSTEE (UNTIL 5/16/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD | |||||
| SOUTH 1000 | HOUSTON | TX | 77027 | ACCESS AND ADMIN FEES | $2,997,994 |
| SOUTHERN BENEFITS ADMINISTRATORS INC | |||||
| 2001 CALDWELL DR | GOODLETTSVILLE | TN | 37072 | ADMINISTRATION | $2,102,464 |
| DISA | |||||
| 10900 CORPORATE CENTRE DR SUITE 25 | HOUSTON | TX | 77041 | DRUG TESTING | $580,464 |
| EXPRESS SCRIPTS | |||||
| 100 PARSONS POND DR | FRANKLIN LAKES | NJ | 07417 | PHARMACY ADMIN FEES | $418,279 |
| THE YOUNGDAHL LAW FIRM | |||||
| 4302 MONTROSE BLVD SUITE 280 | HOUSTON | TX | 77006 | LEGAL SERVICES | $247,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | $75,203,384 | $75,203,384 |
| RECIPROCITY IN (OUT) | 525100 | $3,414,250 | $3,414,250 |
| PARTICIPANT CONTRIBUTIONS | 525100 | $715,706 | $715,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,333,340 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,849,493 | TotalRevenueColumnAmt |
| Exclusion | $3,849,493 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369,061,229 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $361,052,481 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,008,748 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,008,748 | TotalRevenueColumnAmt |
| Exclusion | $8,008,748 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRANSFER INCOME FROM MERGER | 525100 | $114,315,978 | $114,315,978 |
| LATE CHARGES | 525100 | $127,784 | $127,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $114,443,762 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,635,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $193,777,102 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,858,241 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,786,348 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,917,000 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,664 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,434 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,091 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,730 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,032 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,326 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,978 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PCORI FEES | $70,992 |
| BASIC-PLUS FEES | $26,910 |
| ERISA SERVICE FEES | $5,193 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,956,698 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,333,455 | BOYAmt |
| EOY | $9,706,757 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,005 | BOYAmt |
| EOY | $3,750,216 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,257,523 | BOYAmt |
| EOY | $14,237,670 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,541,867 | BOYAmt |
| EOY | $126,028,704 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,622,326 | BOYAmt |
| EOY | $83,670,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,584,176 | BOYAmt |
| EOY | $237,394,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,429 | BOYAmt |
| EOY | $7,066,320 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,429 | BOYAmt |
| EOY | $7,066,320 | 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 | $105,701,747 | BOYAmt |
| EOY | $230,327,917 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,701,747 | BOYAmt |
| EOY | $230,327,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,584,176 | BOYAmt |
| EOY | $237,394,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $129,678,645 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,052,475 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARNTERSHIPS | $17,731,401 | F |
| COMMON COLLECTIVE TRUSTS | $65,939,489 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $83,670,890 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $200,317,777 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,052,475 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,052,475 | RevenueNotReportedAmt |
| Revenue Subtotal | $205,370,252 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $265,091 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $265,091 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $205,635,343 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $75,691,607 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $75,691,607 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $265,091 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $265,091 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $75,956,698 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE TRUST FUNDING BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISION OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE INTERNAL REVENUE CODE TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. PLAN MANAGEMENT BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. 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 IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. WITH FEW EXCEPTIONS, THE PLAN IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRECEDING DECEMBER 31, 2020. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TO PROVIDE MEDICAL BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING BOARD OF TRUSTEE MEETINGS, TRUSTEES DISCUSS AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN DISTRICT UBC DEFINED CONTRIBUTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 CALDWELL DR | AddressLine1Txt |
| City | GOODLETTSVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710851216 | EIN |
| Primary Activities | PROVIDE RETIREMENT BENEFITS | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(9) | ExemptCodeSectionTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (577 entries)
| BH CRAIG CONSTRUCTION CO |
| MCABEE CONSTRUCTION |
| 2020 EXHIBITS INC |
| 2M CONSTRUCTION |
| A PLUS INDUSTRIAL INSTALLATIO |
| A&B MAINTENANCE AND CONSTRUCT |
| A&G PIPING INC |
| AF - OF L-AGC |
| ABEL CONSTRUCTION CO INC |
| ABS VERTICON INC |
| ACC INDUSTRIAL LLC |
| ACTION ELECTRIC CO INC |
| ADIRONDACK STUDIOS |
| ADVANCED EQUIPMENT CORPORATIO |
| ADVANCED TECHNOLOGY GROUP |
| ADVANCEMENTS IN FLOORING |
| AECON-WACHS TECHNICAL SERVICE |
| AF OF L-AGC BUILDING TRADES |
| AGV AMERICA LLC |
| AIRCO INDUSTRIAL SERVICES |
| AIRCO POWER SERVICES INC |
| ALASKA CARPENTERS |
| ALBERICI CONSTRUCTORS |
| ALEXANDER TILE INC |
| ALL ELECTRIC COMPANY INC |
| ALL KRAFT ERECTORS INC |
| ALLEN & GRAHAM INC |
| ALLIED POWER |
| ALLOY CRANE & MACHINERY |
| ALLTECH ENGINEERING CORP |
| AMERICAN CONTRACTING & SERVIC |
| AMERICAN GLASS & METAL |
| AMES CONSTRUCTION INC |
| AMP GENERAL CONTRACTING |
| ANDERSEN INTERIOR CONTRAC |
| ANDRITZ HYDRO (OK) |
| ANNING JOHNSON COMPANY |
| AP MIDWEST LLC DBA ADOLFSON & |
| APCOM POWER INC |
| APEX CONSTURCTION |
| APEX MANAGEMENT GROUP |
| API INCORPORATED |
| APOLLO CONST & ENG SVCS |
| ARC-RITE CONTRACTORS INC |
| ARISTEO CONSTRUCTION COMPANY |
| ARNETT CONSTRUCTION CO INC |
| ARS ALEUT REMEDIATION LLC |
| ARTIZAN CONSTRUCTORS LLC |
| ASHTON AND COMPANY INC |
| ASMSMG |
| ATACCON LLC |
| ATHLETICA SPORTS SYSTEMS |
| ATLANTA & N GA BLDG TRADES |
| ATLANTIC CONCRETE CONTRACTORS |
| ATLANTIC PLANT MAINTENANCE |
| AUGUSTA LOCAL 283 |
| AUTOMATIC SYSTEMS INC |
| AVALOTIS CORPORATION |
| AVCOR CONSTRUCTION |
| AXIS MECHANICAL GROUP INC |
| AZCO INC |
| B & M MARINE CONSTRUCTION |
| BAGGETT CONSTRUCTION COMPANY |
| BAKER'S CONSTRUCTION SERVICES |
| BARNARD CONSTRUCTION |
| BARTON MALOW COMPANY |
| BCS CONTRACTORS INC |
| BDW CONSTRUCTION LLC |
| BECHTEL CONSTRUCTION |
| BECK GROUP THE |
| BERG DRYWALL |
| BERG GROUP LLC |
| BERKEL & CO CONTRACTORS INC |
| BERNHARD |
| BEYOND NEW HORIZONS LLC |
| BHI ENERGY - SPECIALTY SERVIC |
| BHI SPECIALTY SERVICES |
| BLATTNER ENERGY INC |
| BLEVINS CONSTRUCTION MANAGEME |
| BOH BROTHERS CONSTRUCTION CO |
| BOLDT COMPANY |
| BOONE CONSTRUCTION |
| BOWEN ENGINEERING |
| BOYED SANDERS CONST INC |
| BOYKIN ERECTORS INCORPORATED |
| BRANCH CONSTRUCTION INC |
| BRAND ENERGY SERVICES LLC |
| BRANDSAFWAY INDUSTRIES LLC |
| BRANTON COMPANY |
| BREDA CONSTRUCTION |
| BRIGHT CONSTRUCTION CO INC |
| BROCHSTEINS INC |
| BROCK INDUSTRIAL SERVICES |
| BRUNSWICK BOWLING & BILLARDS |
| BRUNSWICK BOWLING PRODUCTS LL |
| BUCKNER CONCRETE CONTRACTORS |
| BUQUET & LEBLANC INC |
| C R MEYER & SONS COMPANY |
| CA MURREN & SONS CO |
| CM MICIOTTO & SON INC |
| CR WILSON CONSTRUCTION |
| CAMPBELL & FORD CONSTRUCTION |
| CAN LINES ENGINEERING |
| CAPITAL ENERGY GROUP LLC |
| CARP FUND OF W VA |
| CARP HW TRUST FUND ST LOUIS |
| CARP LU 551 CLERICAL |
| CARP OF ST LOUIS |
| CARP PENSION FUND OF ILLINOIS |
| CARP TRUST OF ST LOUIS |
| CARP TRUST OF WESTERN WASH |
| CARP DC OF ST LOUIS |
| CARP OF WESTERN WASHINGT |
| CARP WELFARE FUND N CALIF |
| CARPENTERS' DC OF ST LOU |
| CARPENTERS H & W TRUST OF ST |
| CARPENTERS H&W FUND N CALIF |
| CARPENTERS HEALTH FUND OF WES |
| CARPENTERS HEALTH FUND OF WV |
| CARPENTERS LU 50 |
| CARPENTERS LOCAL #1098 |
| CARPENTERS LOCAL #223 |
| CARPENTERS LOCAL 1209 |
| CARPENTERS LOCAL 1266 |
| CARPENTERS LOCAL 1836 |
| CARPENTERS LOCAL 329 |
| CARPENTERS LOCAL 429 |
| CARPENTERS LOCAL 74 |
| CARPENTERS LOCAL 943 |
| CARPENTERS LOCAL UNION 256 |
| CARPENTERS LOCAL UNION 312 |
| CARPENTERS OF CALIFORNIA |
| CARPENTERS OF NORTHERN CALIFO |
| CARPENTERS TRUST OF ILLINOIS |
| CASTLE BLACK INC |
| CATES & PUCKETT CONST |
| CBM CONSTRUCTION CO INC |
| CCC CONSTRUCTION INC |
| CENTAL IL CARPENTERS |
| CENTERLINE MACHINERY |
| CENTRAL ELECTRICAL SYSTEMS |
| CENTRAL ILLINOIS CARPENTERS |
| CENTRAL INDUSTRIAL GROUP |
| CENTRAL MAINTENANCE & WELDING |
| CENTRAL SO CARP REG CNCL |
| CENTRAL SOUTH CARPENTERS RC |
| CFM V R TESCO LLC |
| CHAMPION INDUSTRIAL LLC |
| CHAMPION PAINTING SERVICES |
| CHICAGO REG CNCL OF CARP H&W |
| CHRISTEN DETROIT |
| CHUGACH FEDERAL SOLUTIONS |
| CLEANBUILD CONSTR GROUP LLC |
| CLEVELAND ELECTRIC COMPANY |
| CLUNE CONSTRUCTION COMPANY |
| CMF GROUP INC |
| CNS CONSOLIDATE NUCLEAR SEC |
| CNS Y-12 LLC |
| COASTAL INTERNATIONAL |
| COGBURN BROTHERS INC |
| COLBY ENTERPRISES INC |
| COLORADO FRAMING & CONSTRUCTI |
| COMMERCIAL CONTRACTING CORPOR |
| CONST IND OF ROCKFORD IL |
| CONSTRUCTION AND TURNAROUND S |
| CONSTRUCTION BY ZENITH |
| CONSTRUCTION IND OF ROCKFORD |
| CONTRACT MANAGEMENT INC |
| CORK-HOWARD CONSTRUCTION CO |
| CORPORATE WOODWORKING INC |
| CORVAL CONSTRUCTORS |
| COUNTRY WAY |
| CR MEYER & SONS CO |
| CRAFTCORPS |
| CRANE NUCLEAR PFT CORP |
| CREEK CONSTRUCTION OF GA INC |
| CSCRC |
| CTI & ASSOCIATES INC |
| CUSTOM CONSTRUCTION MAINTENAN |
| CUTTING EDGE CABINETRY |
| D & L PRECISION CONSTRUCTION |
| D&D MACHINERY |
| DAY & ZIMMERMANN NPS INC |
| DAYBREAK INSULATION COMPANY |
| DEAD CALM SEAS MARINE SERVICE |
| DEARBORN MID-WEST COMPANY |
| DECISION HR 7 |
| DERSE INC |
| DFM SOLUTIONS |
| DISON GROUP LLC |
| DLS PRESTRESSED INCORPORATED |
| DN TANKS |
| DOERFER FIELD SERVICES |
| DONALD E MCNABB COMPANY INC |
| DOOLING FIELD SERVICES |
| DOWN TIME MAINTENANCE LLC |
| DPS EVANS INC |
| DUNCAN MACHINERY MOVERS INC |
| DURR SYSTEMS INC |
| DYNAMIC CONCRETE PUMPING |
| EASTERN ATLANTIC STATES |
| EBSARY FOUNDATION COMPANY |
| EDGEWATER TECHNICAL ASSOCIATE |
| ELLIOTT COMPANY |
| ENDURO TECHNICAL SERVICES OF |
| ENERFAB POWER & INDUSTRIAL IN |
| ENERGY SOLUTIONS W PLANT SERV |
| ENGINEERED RESOURCES GROUP |
| EPPERLEY CONSTRUCTION SERVICE |
| ESCOE INDUSTRIAL MECHANICAL |
| ESG CONSTRUCTION LLC |
| ESW PLANT SERVICES LLC |
| ESW SPECIALTY SERVICES LLC |
| ETHOSENERGY FIELD SRVS LLC |
| EVENT DESIGN GROUP |
| EWI WORLDWIDE |
| EXCLUSIVE CONSTRUCTION GR |
| EXHIBITORS SERVICE NETWORK IN |
| F M SYLVAN INCORPORATED |
| FA WILHELM CONSTRUCTION CO |
| FABCO INDUSTRIAL CONSTRUCTION |
| FAULK & MEEK GEN CONTLLC |
| FEBCON INC |
| FERN EXPOSITION SERVICES LLC |
| FIRST CHOICE CONCRETE LLC |
| FIRST CHOICE INSTALLATIONS INC |
| FIVE RIVER CARPENTERS |
| FLOORING SYSTEMS INC |
| FLORIDA UBC FUNDS |
| FLUOR MAINTENANCE SERVICE |
| FM SYLVAN INC |
| FORTIS CONSTRUCTION |
| FOUR SQUARE IND CONSTRUCTORS |
| FOUST FAB & ERECTORS |
| FREEMAN COMPANY |
| GALLAGHER KAISER CORP |
| GEIGER BROTHERS INC |
| GEM TECHNOLOGIES INC |
| GENESYS |
| GEORGE P JOHNSON CO |
| GES EXPOSITION SERVICES |
| GLENN RIEDER LLC |
| GLOBAL CONVEYOR INSTALLATION |
| GLOBAL EXPERIENCE SPECIALISTS |
| GOEBEL FIXTURE CO |
| GOTTSTEIN CORPORATION |
| GRADE SOUTH INC |
| GRADY & ASSOCIATES LLC |
| GREATER DALLAS CONSTRUCTION |
| GREATER PENNSYLVANIA CARP |
| GRIBBINS INSULATION COMPANY |
| GRIFFIN INDUSTRIAL CONTRACTIN |
| GUB MK CONSTRUCTORS |
| GUIDO BROTHERS CONSTRUCTION |
| GULF COAST CARPENTER |
| GULF COAST INDUSTRIAL MAI |
| GULF COAST TRAINING TRUST FUN |
| H & H BROWN INC |
| HC BECK GROUP |
| HAHN CLAY TURBO SERVICES LLC |
| HAMILTON CONTRACTING LLC |
| HAMON CUSTODIS INC |
| HARRIS ENVIRONMENTAL SYSTEMS |
| HARRISON CONSTRUCTION CO |
| HATFIELD CONSTRUCTION |
| HAWAII CARPENTERS |
| HAYES MECHANICAL |
| HEARTLAND HEALTHCARE FUND |
| HEBBARD ELECTRIC INC |
| HELMKAMP CONSTRUCTION COMPANY |
| HENKELS & MCCOY INC |
| HERITAGE EXPOSITION SERVICES |
| HERITAGE INDUSTRIAL CONTRACTI |
| HEWITT INDUSTRIAL CONTRACTORS |
| HGL CONSTRUCTION |
| HICKS JR WILEY INC |
| HOUSTON SHOWCASE |
| HUMPHRIES & COMPANY LLC |
| HUNTER MODULAR CONSTRUCTION |
| ICC COMMONWEALTH |
| ICON INDUSTRIAL SERVICES LLC |
| ICON MECHANICAL |
| III RIVERS INSULATION INC |
| IMAGINE UNLIMITED LLC |
| IMPULSE ELECTRICAL SYSTEMS IN |
| INKY CARPENTERS |
| INDUSTRIAL AIR & MECHANICAL |
| INDUSTRIAL CONTRACTORS INC |
| INDUSTRIAL FACILITIES SOLUTIO |
| INDUSTRIAL MAINTENANCE SERVIC |
| INDUSTRIAL PLANT MAINTENANCE |
| INDUSTRIAL RIGGING SERVICE IN |
| INTERAMERICA STAGE INC |
| INTERIOR INSTALLATION SERVICE |
| INTERNATIONAL INDUSTRIAL CONT |
| IPC LYDON LLC |
| J & G CARPENTRY INCORPOR |
| J & J GENERAL MAINTENANCE |
| J WILLIAMS INDUSTRIAL ELECTRI |
| J F BRENNAN CO INC |
| JM WILKERSON CONSTRUCTION C |
| JAKE MARSHALL LLC |
| JAZZ CASINO COMPANY LLC |
| JBI INTERIORS LLC |
| JCB CONSULTING AND CONTRACTIN |
| JKF MAINTENANCE (FORMALLY PRE |
| JOHNSON CONTRACTORS |
| JORDIM INTERNATIONAL INC |
| K C I INC |
| KZ CONSTRUCTION CO INC |
| KAIZEN MECHANICAL SERVICES LL |
| KCI -KC INDUSTRIAL CONSTR I |
| KIEWIT POWER CONSTRUCTORS |
| L G FOX INC |
| L E MEYES CO |
| LA CARP LOCAL UNION #1846 |
| LAKEWOOD MANUFACTURING |
| LANCASTER MANAGEMENT |
| LAWRENCE INDUSTRIES INC |
| LEE MACHINERY MOVERS INC |
| LESCO DESIGN & MFG |
| LEWING CONST CO INC |
| LILJA CONSTRUCTION CO |
| LINBECK GROUP LLC |
| LIPPERT BROS INC |
| LMM |
| LOCAL #1263 MILLWRIGHTS |
| LOCAL EXHIBITS LLC |
| LOU-CON INC |
| LUNDA CONSTRUCTION CO |
| MA MORTENSON COMPANY |
| MG MCGRATH INC |
| MR PITTMAN GROUP LLC |
| MACALJON GROUP |
| MAGUIRE O'HARA |
| MALITZ CONSTRUCTION INC |
| MALONE CONSTRUCTION COMPANY |
| MARATHON ENGINEERING CORP |
| MARINO CONSTRUCTION GROUP |
| MARLEY COOLING SERVICE (MCT) |
| MARSHALL CONST CO LTD |
| MAS RIGGING INC |
| MCABEE CONSTRUCTION COMPANY |
| MCABEE CONSTRUCTION INC |
| MCCARTHY BUILDING COMPANIES I |
| MCCOWN GORDON |
| MCGUYERS SERVICES |
| MCT SERVICES LLC |
| MERRICK INDUSTRIAL MANAGEMENT |
| MICHELS |
| MICHELS CONSTRUCTION INC |
| MICHIGAN CARP |
| MICHIGAN CARPENTERS |
| MICHIGAN REGIONAL COUNCIL OF |
| MID AMERICAN GUNITE |
| MID ATLANTIC CARPENTERS |
| MID SOUTH REGIONAL COUNCIL |
| MID TENN MILLWRIGHTS INC |
| MID-ATLANTIC REGIONAL COUNCIL |
| MID-SOUTH CARPENTERS |
| MID-SOUTH FIXTURES |
| MIDWEST DRYWALL |
| MILLHOUSE ENTERPRISES |
| MILLWRIGHT AUTOMATION LLC |
| MILLWRIGHT LOCAL #1000 |
| MILLWRIGHT LOCAL #1554 |
| MILLWRIGHT LU 2232 |
| MILLWRIGHT SERVICES INC |
| MILLWRIGHTS LOCAL #1421 |
| MILTON J WOOD COMPANY |
| MIRON CONSTRUCTION CO INC |
| MISSOURI VALLEY INC |
| MODERN FOLD |
| MORETRENCH ENVIRONMENTAL |
| MORGAN MECHANICAL CONTRACTORS |
| MORSEY CONSTRUCTORS |
| MRCC ANNUITY FUND |
| MULLIS CONTRACTING INC |
| N CALIFORNIA HW TRUST |
| NATIONAL ENVIRONMENTAL CONTRA |
| NCSRC |
| NEW ENGLAND CARP |
| NEW YORK CARPENTERS |
| NEW YORK CITY DISTRICT COUNCI |
| NEW YORK DC OF CARPENTERS |
| NEWELL MACHINERY CO INC |
| NEWTECH INSTALLATION |
| NEWTRON BEAUMONT LLC |
| NEWTRON MECHANICAL |
| NICHOLSON CONSTRUCTION CO |
| NKC CONVEYOR INSTALLATION |
| NORRIS BROTHERS CO INC |
| NORTH ATLANTIC STATES CARPENT |
| NORTH CENTRAL STATES REG CONC |
| NORTH CENTRAL STATES REGIONAL |
| NORTHWEST CARPENTERS TRUST |
| NORTHWEST OHIO |
| NTH DEGREE INC |
| NUVISTA |
| OAS MILLWRIGHT CO INC |
| O'BARR CONSTRUCTION LLC |
| O'CONNOR CORPORATION |
| OHIO CARPENTERS H&W FUND |
| OK & AR CARPENTERS H&W FUND |
| ON LOCATION |
| O'NEAL SCOGGINS INC |
| ONSITE WOODWORK CORPORATION |
| ORR INTERIOR CONTRACTING LLC |
| OWENS & PRIDGEN INC |
| P1 CONSTRUCTION |
| PAE APPLIED TECHNOLOGY |
| PAGE & ASSOCIATES |
| PALMER CONTRACTORS INC |
| PANTEXAS |
| PARAMOUNT CONVENTION SERVICES |
| PCI ENERGY SERVICES LLC |
| PDM CONSTRUCTORS INC |
| PERCY J MATHERNE |
| PERFORMANCE ABATEMENT SERVICES |
| PERFORMANCE CONTRACTING INC |
| PIONEER CONSTRUCTION INC |
| PIQUA STEEL COMPANY INC |
| PISTOL'S INDUSTRIAL SERVICE |
| PLATINUM PAVING & CONCRETE |
| PLAY SAFE TURF & TRACK |
| PLAYER & COMPANY |
| PM SANSONE & COMPANY |
| POETTKER CONSTRUCTION COMPANY |
| POPHAM MECHANICAL CONTRACTORS |
| POWER TEC INC |
| PRECISION COOLING TOWERS INC |
| PRECISION CRAFT SOLUTIONS LLC |
| PRECISION MACHINERY CONTRACTO |
| PREMIER AUTOMATION CONTRACTOR |
| PULLMAN POWER LLC |
| PULVERIZER MAINTENANCE & REPA |
| QUALITY ASSURANCE SUPPORT GRP |
| R&R ERECTORS INC |
| RACK-IT INSTALLATIONS |
| RANON INCORPORATED |
| RAVENSBERG INDUSTRIAL |
| RAYCO MANAGEMENT INCORPORATED |
| RECREATION & PARK COMMISSION |
| RICHARD GOETTLE INC |
| RIVER CITY CONSTRUCTION LLC |
| RMF NOOTER |
| RODMARK CONSTRUCTION CO |
| ROGERS OBRIEN CONSTRUCTION |
| RPMXPO |
| RUSSELL CONSTRUCTION COMPANY |
| SE CARP REGIONAL COUNCIL |
| SE CARPENTERS TRAINING TRUS |
| ST COTTER TURBINE SERVICES |
| SABEY CONSTRUCTION INC |
| SACHS ELECTRIC - CIVIL |
| SAVANNAH REGIONAL CENTRAL LAB |
| SAVANNAH RIVER MISSION COMPLE |
| SAVANNAH RIVER NUCLEAR SOL |
| SCHNABEL FOUNDATION CO |
| SCHREIBER CORPORATION |
| SEC |
| SEITHER & CHERRY-QUAD CITIES |
| SENTRY ELECTRICAL GROUP INC |
| SERVICE ELECTRIC CO |
| SERVICE ONE INC |
| SHEPARD EXPOSITION SERVICES |
| SHIMMICK CONST CO INC |
| SHO-LINK INC |
| SHOULDICE INDUSTRIAL MANUFACT |
| SIEMENS GENERATION SERVICES C |
| SIERRA LOBO INC |
| SILMAN INDUSTRIES |
| SITELINE INTERIOR CARPENTRY |
| SMITH & PICKEL CONST INC |
| SOLID PLATFORMS |
| SOUTH WEST CARPENTERS ANNUITY |
| SOUTHEAST COMPANY INC |
| SOUTHEASTERN CARMW PEN TRUST |
| SOUTHEASTERN CARP & MILLWRIGH |
| SOUTHEASTERN CARPENTERS RC |
| SOUTHERN AIR SPECIALIST |
| SOUTHERN DISTRICT UBC HEALTH |
| SOUTHERN MARINE CONST CO |
| SOUTHWEST CARP H&W TRUST |
| SOUTHWEST CARPENTERS |
| SOUTHWEST GENERAL CONTRACTORS |
| SPARKS MARKETING |
| SPECIALITY MECHANICAL SVCS |
| SSMRC LOCAL UNION #729 |
| ST COTTER TURBINE SERVICES |
| STANDARD DRYWALL INC |
| STEPHEN BAILEY CONTRACTOR SRV |
| STEVENS ENGINEERS |
| STICKNEY EQUIPMENT |
| STOKES BOILER DBA CRAWFORD BO |
| STREET LEGAL INDUSTRIES INC |
| STRUCTOR GROUP |
| SUGGS ACCOUSTICAL & DRYWALL |
| SUMMIT CONTRACTING SOLUTIONS |
| SUN BUILDERS CO |
| SUPERIOR CONSTRUCTION |
| SUPERIOR ELECTRIC |
| SUPERIOR EXPO SERVICES |
| SUPERIOR RIGGING & ERECTING |
| SWX GLOBAL |
| T U PARKS CONSTRUCTION COMPANY |
| T3 EXPO |
| TAB STOREFORCE INC |
| TATE ORNAMENTAL INC |
| TECHNICAL SITE SERVICES |
| TEXAS GC INDUSTRIAL SVS LLC |
| THE BOLDT COMPANY |
| THE EXPO GROUP |
| THE KINGS CARPENTERS INC |
| THE MECHANICAL SHOP INC |
| THE RICHARD GROUP |
| THE ROCKING E COMPANY |
| THE SCHAEFER GROUP INC |
| THE STATE GROUP INDUSTRIAL |
| TITAN INDUSTRIAL SERVICES IN |
| TJ WIES CONTRACTING INC |
| TOPS FIELD SERVICES LLC |
| TOTAL INDUSTRIAL SERVICES SPE |
| TRACY WOOD SHOP LLC |
| TRADE-MARK INDUSTRIAL LLC |
| TRI CROSSING INSTALLATIONS |
| TRIANGLE ENTERPRISES INC |
| TRIPLETT ENTERPRISES OF GA I |
| TRI-STATE DRILLING LLC |
| TRI-STATE GEN CONTR GROUP INC |
| TUFF CONSTRUCTION INC |
| TURBEX INC |
| TURBINE PROS LLC |
| TURNER CONSTRUCTION COMPANY |
| TURNER INDUSTRIAL MAINT |
| TWIN CITIES CARPENTERS |
| UBC JOB CORP |
| UBC NATL JOB CORP TRANING |
| UCOR |
| UNION TEMPORARY SERVICES INC |
| UNION TEMPORARY SERVICES |
| UNISTRUT CORPORATION |
| UNIVERSAL PLANT SERVICES |
| US FUSION LLC |
| USA MECHANICAL CONTRACTORS |
| VALLEY CONTRACTING SERVICES |
| VALLEY INTERIOR |
| VALLEY MECHANICAL INC |
| VEC INC |
| VIKING INDUSTRIAL INC |
| VILLAINARTS INC |
| V-LINE SERVICES |
| VULCAN ENVIRONMENTAL SERVICES |
| VULCAN INDUSTRIAL CONTRACTORS |
| W S BELLOWS |
| W SOULE & COMPANY |
| W W GAY MECHANICAL CONT |
| WALBRIDGE EQUIPMENT INSTALLAT |
| WALKER COMMERCIAL INTERIORS |
| WALKER ELECTRIC |
| WALT DISNEY WORLD PAYROLL |
| WAY-TECH INC |
| WEAR CONSTRUCTION MNGT INC |
| WELCH TARKINGTON INC |
| WENGER CORPORATION |
| WESTBROOKE CORPORATION |
| WESTERN BUILDERS |
| WESTERN INDUSTRIAL CONTRACTOR |
| WESTERN WOOD STRUCTURES INC |
| WESTMONT ENGINEERING COMPANY |
| WHEATLAND CO INC |
| WIES DRYWALL & CONSTRUCTION |
| WILLIAMS CONSTRUCTION |
| WILLIAMS PLANT SERVICES INC |
| WOODBYRNE CABINETRY INC |
| WOODS CONSTRUCTION INC |
| XIBIT SOLUTIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |