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SOUTHEAST LABORERS HEALTH FUND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOUTHEAST LABORERS HEALTH FUND (EIN 23-7100845)
Tax period
2016-04-01 to 2017-03-31
Filed
2018-01-15
IRS object ID
201840159349300014
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-15T09:40:55-06:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

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 Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237100845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST LABORERS HEALTH FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6158590131PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN E FARNERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6158590131PhoneNum
Signature2017-12-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS A IRWINPreparerPersonNm
PTINP01363756PTIN
Phone6158686008PhoneNum
Preparation2018-01-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdFC1DB2D7C2A4C4D935F07B7B3EA02570F54DA193AtSubmissionCreationDeviceId
At Submission Filing Device IdFC1DB2D7C2A4C4D935F07B7B3EA02570F54DA193AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN E FARNERPrincipalOfficerNm
Gross Receipts$22,659,544GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1968FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionPROVISION OF BENEFITS TO PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$17,689,649PYProgramServiceRevenueAmt
CY Program Service Revenue$17,296,342CYProgramServiceRevenueAmt
PY Investment Income-$50,394PYInvestmentIncomeAmt
CY Investment Income$377,292CYInvestmentIncomeAmt
PY Other Revenue$703,928PYOtherRevenueAmt
CY Other Revenue$694,619CYOtherRevenueAmt
PY Total Revenue$18,343,183PYTotalRevenueAmt
CY Total Revenue$18,368,253CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$19,208,596PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$12,162,187CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,893PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,388CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,627,166PYOtherExpensesAmt
CY Other Expenses$1,982,494CYOtherExpensesAmt
PY Total Expenses$20,850,655PYTotalExpensesAmt
CY Total Expenses$14,155,069CYTotalExpensesAmt
PY Revenues Less Expenses-$2,507,472PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,213,184CYRevenuesLessExpensesAmt
Total Assets BOY$13,619,183TotalAssetsBOYAmt
Total Assets EOY$14,867,993TotalAssetsEOYAmt
Total Liabilities BOY$12,177,277TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,212,903TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,441,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,655,090NetAssetsOrFundBalancesEOYAmt
MissionPROVISION OF BENEFITS TO PARTICIPANTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE PROVISION OF HEALTH, 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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document879IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee58EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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
CityGOODVETTSVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37072ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN E FARNER
CHAIRMAN2.00Yes (X)$0$0$0
MICHAEL B PFIEFFER
SECRETARY2.00Yes (X)$0$0$0
J DAVID BECKLER
TRUSTEE2.00Yes (X)$0$0$0
KERRY HALE
TRUSTEE2.00Yes (X)$0$0$0
GLENN FARNER
TRUSTEE2.00Yes (X)$0$0$0
DANNY C MACMILLAN
TRUSTEE2.00Yes (X)$0$0$0
PEDRO S FRANCO
TRUSTEE2.00Yes (X)$0$0$0
LARRY S PARKS
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 (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BLUE CROSS BLUE SHIELD OF TN
1 CAMERON HILL CIRCLECHATTANOOGATN37402PPO$741,595
SOUTHERN BENEFIT ADMINISTRATORS INC
PO BOX 1449GOODLETTSVILLETN370701449ADMINISTRATION$624,750
CIGNA
TWO LIBERTY PLACE 1601 CHESTNUT STPHILADELPHIAPA19192PPO$309,214
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS$17,087,530$17,087,530
EMPLOYEE CONTRIBUTIONS$208,812$208,812
FieldValueIRS element (for citing)
Total Program Service Revenue$17,296,342TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$560,400TotalRevenueColumnAmt
Exclusion$560,400ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,108,183SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,291,291SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$183,108SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$183,108TotalRevenueColumnAmt
Exclusion-$183,108ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FORMULARY REBATES$419,443$419,443
CLAIMS REFUNDS$212,141$212,141
SUBROGATION REFUNDS$57,249$57,249

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,786TotalRevenueColumnAmt
Related Or Exempt Func Income$5,786RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$694,619OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,368,253TotalRevenueColumnAmt
Related Or Exempt Func Income$17,990,961RelatedOrExemptFuncIncomeAmt
Exclusion$377,292ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$12,162,187TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,388TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$585,000TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$43,536TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,800TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$50TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,090,879TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,693TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CONTRIBUTIONS TO LHSFNA$101,908
TRANSITIONAL REINSURANCE$80,168
PRINTING & MAILING$26,545
FIDUCIARY LIABILITY INSUR$11,976

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,939TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,155,069TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$650,802BOYAmt
EOY$979,141EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,204,908BOYAmt
EOY$1,756,488EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,736,838BOYAmt
EOY$2,004,938EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,414BOYAmt
EOY$2,808EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,023,221BOYAmt
EOY$10,124,618EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,619,183BOYAmt
EOY$14,867,993EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,177,277BOYAmt
EOY$9,212,903EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,177,277BOYAmt
EOY$9,212,903EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,441,906BOYAmt
EOY$5,655,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,441,906BOYAmt
EOY$5,655,090EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,619,183BOYAmt
EOY$14,867,993EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,213,184ReconcilationRevenueExpnssAmt
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$18,368,253TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$18,368,253RevenueSubtotalAmt
Total Revenue Per Form990$18,368,253TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,155,069TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$14,155,069ExpensesSubtotalAmt
Total Expenses Per Form990$14,155,069TotalExpensesPerForm990Amt

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. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MARCH 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET). 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 2SOUTHEAST LABORERS' DISTRICT COUNCI LABORERS' INTERNATIONAL UNION OF NO TRUSTEE CHAIRMAN BROTHERS SOUTHEAST LABORERS' DISTRICT COUNCI SOUTHEAST LABORERS' DISTRICT COUNCI TRUSTEE TRUSTEE WORK FOR SAME DISTRICT COUNCIL
FORM 990, PAGE 6, PART VI, LINE 3SOUTHERN BENEFIT ADMINISTRATORS, INC.
FORM 990, PAGE 6, PART VI, LINE 7ATHE UNION TRUSTEES ARE SELECTED BY THE LABOR ORGANIZATIONS PARTY TO THE AGREEMENT AND DECLARATION OF TRUST WHILE THE EMPLOYER TRUSTEES ARE SELECTED BY THE EMPLOYER ORGANIZATIONS PARTY TO THE AGREEMENT AND DECLARATION OF TRUST.
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 MAILOUTS AND COMMUNICATIONS INCLUDE REFERENCE TO DOCUMENTS BEING AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Direct Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
IBEW LOCAL NO 175 BUILDING CORPORA
N/Afalse
LABORERS LOCAL UNION NO 366
N/Afalse
LABORERS LOCAL UNION NO 515
N/Afalse
LABORERS SOUTHEAST REGION TRAINING
N/Afalse
SOUTHEAST LABORERS DISTRICT COUNCIL
N/Afalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (46 entries)

Direct Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
AEROSTAR SES LLC
N/Afalsefalse
APPALACHIAN PIPELINE CONTRACTORS L
N/Afalsefalse
ARNOLD'S CUSTOM SEEDING LLC
N/Afalsefalse
ATLAS INDUSTRIAL CONTRACTORS LLC
N/Afalsefalse
CNS Y-12 LLC
N/Afalsefalse
CHRISTY INDUSTRIAL SERVICES CO LL
N/Afalsefalse
DISON GROUP LLC
N/Afalsefalse
EMERALD-A&H JV LLC
N/Afalsefalse
ENVIRONMENTAL SPECIALTIES LLC
N/Afalsefalse
ESG CONSTRUCTION LLC
N/Afalsefalse
FENCE PROS LLC
N/Afalsefalse
GIBRALTAR CHIMNEY INTERNATIONAL LL
N/Afalsefalse
HATFIELD CONSTRUCTION LLC
N/Afalsefalse
HEETER GEOTECHNICAL CONSTRUCTION L
N/Afalsefalse
J & H ELECTRICAL SERVICE LTD
N/Afalsefalse
JACOBS INDUSTRIAL SERVICES LTD
N/Afalsefalse
KRAEMER NORTH AMERICA LLC
N/Afalsefalse
LATA CONSTRUCTORS LLC
N/Afalsefalse
LONE STAR DIRECTIONAL DRILLING LP
N/Afalsefalse
LOUDON COUNTY FENCE LLC
N/Afalsefalse
MCT SERVICES LLC
N/Afalsefalse
M P LAWSON CONSTRUCTION LLC
N/Afalsefalse
MAGNUS PACIFIC LLC
N/Afalsefalse
MORSEY CONSTRUCTORS LLC
N/Afalsefalse
NATIONAL RESOURCE MANAGEMENT LLC
N/Afalsefalse
NORTH WIND CONSTRUCTION SERVICES L
N/Afalsefalse
OTIS EASTERN SERVICE LLC
N/Afalsefalse
OZ DIRECTIONAL DRILLING LLC
N/Afalsefalse
PARAMO MECHANICAL LLC
N/Afalsefalse
PLATTIN CREEK EXCAVATING LLC
N/Afalsefalse
PRETEC DIRECTIONAL DRILLING LLC
N/Afalsefalse
SAK CONSTRUCTION LLC
N/Afalsefalse
SR INDUSTRIES
N/Afalsefalse
SAVANNAH RIVER NUCLEAR SOLUTIONS L
N/Afalsefalse
SAVANNAH RIVER REMEDIATION LLC
N/Afalsefalse
SIMCO CONSTRUCTION LTD
N/Afalsefalse
SOUTHEAST DIRECTIONAL DRILLING LLC
N/Afalsefalse
STRATTON AUTO TRANSPORT LLC
N/Afalsefalse
TELLUS CONSTRUCTION SOLUTIONS LLC
N/Afalsefalse
THE HILLIS GROUP LLC
N/Afalsefalse
THOMPSON CONSTRUCTION GROUP LLC
N/Afalsefalse
VULCAN INDUSTRIAL CONTRACTOR CO L
N/Afalsefalse
WELDED CONSTRUCTION LP
N/Afalsefalse
WILLIAMS INDUSTRIAL SERVICES GROUP
N/Afalsefalse
WILLIAMS PLANT SERVICES LLC
N/Afalsefalse
WRAP IT UP LLC
N/Afalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (152 entries)

Direct Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
AECOM ENERGY
N/Afalse
API
N/Afalse
ACTION ELECTRIC COMPANY
N/Afalse
AIRCO POWER SERVICES
N/Afalse
ALABAMA PAINTING
N/Afalse
ALBERICI CONSTRUCTORS
N/Afalse
ALLEN & GRAHAM
N/Afalse
ALLEN EDWARDS
N/Afalse
ALLOY INDUSTRIAL CONTRACTORS
N/Afalse
ALLTRACK
N/Afalse
ANGELO IAFRATE CONSTRUCTION
N/Afalse
ARISTEO CONSTRUCTION
N/Afalse
ASSOCIATED PIPELINE CONSTRUCTION
N/Afalse
ATLANTIC PLANT MAINTENANCE
N/Afalse
B&B LAWN SERVICES
N/Afalse
BCS CONTRACTORS
N/Afalse
B H CRAIG CONSTRUCTION
N/Afalse
BAKER'S CONSTRUCTION SERVICES
N/Afalse
BARNARD CONSTRUCTION
N/Afalse
BARTON MARLOW COMPANY
N/Afalse
BLAINE CONSTRUCTION
N/Afalse
BLEVINS CONSTRUCTION MANAGEMENT
N/Afalse
BOWEN ENGINEERING
N/Afalse
BRAND ENERGY AND INFRASTRUCTURE SER
N/Afalse
BRANDENBURG INDUSTRIAL SERVICE
N/Afalse
BREISER CONSTRUCTION
N/Afalse
BROADWAY ELECTRIC SERVICES
N/Afalse
CA MURREN & SONS COMPANY
N/Afalse
CBI SERVICES
N/Afalse
CE BOURNE & COMPANY
N/Afalse
CR MEYER
N/Afalse
CTI & ASSOCIATES
N/Afalse
CANNON SLINE INDUSTRIAL
N/Afalse
CARR ELECTRICAL TECHNOLOGY
N/Afalse
CASE FOUNDATION
N/Afalse
CATES & PUCKETT CONSTRUCTION COMPAN
N/Afalse
CENTRAL ELECTRICAL SYSTEMS
N/Afalse
CHESAPEAKE CONTAINMENT SYSTEMS
N/Afalse
CHUGACH ALASKA CORPORATION
N/Afalse
CLEVELAND ELECTRIC COMPANY
N/Afalse
CONTRACT MANAGEMENT
N/Afalse
DYK
N/Afalse
DAY & ZIMMERMAN NPS
N/Afalse
DEROC CONSTRUCTION
N/Afalse
DUN TRANSPORTATION & STRINGING
N/Afalse
E LUKE GREENE
N/Afalse
EAST TN MECHANICAL CONTRACTORS
N/Afalse
ENERFAB
N/Afalse
ENVIROCON
N/Afalse
EVANS GRADER & PAVING
N/Afalse
FEDERAL SERVICES
N/Afalse
FESSLER & BOWMAN
N/Afalse
FISHER CONTRACTING
N/Afalse
FLUOR SERVICES
N/Afalse
FOLEY COMPANY
N/Afalse
FOOD SAFETY GROUP
N/Afalse
FRANK LILL & SON
N/Afalse
G & A ENVIRONMENTAL CONTRACTORS
N/Afalse
G UB MK CONSTRUCTORS
N/Afalse
GEM TECHNOLOGIES
N/Afalse
GARNEY COMPANIES
N/Afalse
GEO SOLUTIONS
N/Afalse
GILLESPIE & POWERS
N/Afalse
GLOBAL ENVIRONMENTAL SOLUTIONS
N/Afalse
GRADE SOUTH
N/Afalse
GRAVES ENVIRONMENTAL
N/Afalse
GROUND ENGINEERING
N/Afalse
H & H BROWN
N/Afalse
HAMON CUSTODIS
N/Afalse
HARRISON CONSTRUCTION
N/Afalse
HAYDEN WRECKING
N/Afalse
HAYWARD BAKER
N/Afalse
HEIMBROCK
N/Afalse
HENKELS & MCCOY
N/Afalse
HOOVER CONSTRUCTION
N/Afalse
INDUSTRIAL CONTRACTORS
N/Afalse
INFRASOURCE CONSTRUCTION
N/Afalse
INTERCON CONSTRUCTION
N/Afalse
INTERNATIONAL CHIMNEY CORPORATION
N/Afalse
INTERNATIONAL INDUSTRIAL
N/Afalse
INTERSTATE IMPROVEMENT
N/Afalse
JINKS CONCRETE CONTRACTORS
N/Afalse
JOHNSON CONTRACTORS
N/Afalse
KIEWIT POWER CONSTRUCTORS
N/Afalse
L E MYERS COMPANY
N/Afalse
LANEY DIRECTIONAL DRILLING
N/Afalse
LASH REFRACTORY SERVICES
N/Afalse
LATEX CONSTRUCTION COMPANY
N/Afalse
MIS CORPORATION
N/Afalse
MALONE CONSTRUCTION COMPANY
N/Afalse
MANN MECHANICAL
N/Afalse
MCABEE CONSTRUCTION
N/Afalse
MCKINNEY DRILLING
N/Afalse
MICHELS PIPELINE
N/Afalse
MILLER PIPELINE
N/Afalse
MINNESOTA LIMITED
N/Afalse
MORGAN CORPORATION
N/Afalse
NABCO ELECTRIC
N/Afalse
NATIONAL ENVIRONMENTAL CONTRACTING
N/Afalse
NATIONAL STEEL CITY
N/Afalse
NATIONWIDE INSTALLATION SERVICES
N/Afalse
NICHOLSON CONSTRUCTION
N/Afalse
NORRIS & SON
N/Afalse
NORTH AMERICAN DISMANTLING
N/Afalse
NORTHERN CLEARING
N/Afalse
PALMER CONTRACTORS
N/Afalse
PARSONS SAVANNAH CONSTRUCTION
N/Afalse
PERFORMANCE ABATEMENT
N/Afalse
PERFORMANCE CONTRACTING
N/Afalse
PERMA-FIX ENVIRONMENTAL SERVICES
N/Afalse
PETTUS MECHANICAL & PLUMBING SERVIC
N/Afalse
PHILLIPS & JORDAN
N/Afalse
PITT INDUSTRIAL DIAMOND PRODUCTS
N/Afalse
PLUMBING INSTALLATIONS
N/Afalse
POWELL DRILLING
N/Afalse
PRECISION PIPELINE
N/Afalse
PRICE GREGORY INTERNATIONAL
N/Afalse
Q3 CONTRACTING
N/Afalse
RAINES BROTHERS
N/Afalse
RANASCENT SYSTEMS
N/Afalse
REMEDIAL CONSTRUCTORS
N/Afalse
RICHARD GOETTLE
N/Afalse
ROBERTS EXCAVATING
N/Afalse
ROCKFORD CORPORATION
N/Afalse
ROGERS GROUP
N/Afalse
SDP
N/Afalse
SCHNABEL FOUNDATION COMPANY
N/Afalse
SHEEHAN PIPELINE CONSTRUCTION COMPA
N/Afalse
SIEMENS WESTINGHOUSE
N/Afalse
SMITH IRONWORKERS
N/Afalse
STEBBINS ENGINEERING & MANUFACTURIN
N/Afalse
STEIN CONSTRUCTION COMPANY
N/Afalse
STERLING BOILER & MECHANICAL
N/Afalse
STEVE AYERS CONSTRUCTION COMPANY
N/Afalse
STREET LEGAL INDUSTRIES
N/Afalse
STRUCTOR GROUP
N/Afalse
TFE
N/Afalse
TG MERCER CONSULTING SERVICES
N/Afalse
T U PARKS CONSTRUCTION COMPANY
N/Afalse
THALLE CONSTRUCTION COMPANY
N/Afalse
THE BECK GROUP
N/Afalse
THE BOLDT COMPANY
N/Afalse
THE KORTE COMPANY
N/Afalse
TOMLIN CONSTRUCTION COMPANY
N/Afalse
TRANS-ASH
N/Afalse
US PIPELINE
N/Afalse
UNIVERSAL
N/Afalse
VEGA CORPORATION OF TENNESSEE
N/Afalse
WHM CUSTOM SERVICES
N/Afalse
WEDGECORP CONSTRUCTION
N/Afalse
WINTER CONSTRUCTION
N/Afalse
WISE SERVICES
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