SOUTHEAST LABORERS HEALTH FUND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEAST LABORERS HEALTH FUND (EIN 23-7100845)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2017-01-20
- IRS object ID
- 201720209349300322
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-20T11:29:56-06:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621802605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELS IRWIN & AYLOR | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 MADISON STREET SUITE 112 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 371153660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237100845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST LABORERS HEALTH FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6158590131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1449 | AddressLine1Txt |
| City | GOODLETTSVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370701449 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN E FARNER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 6158590131 | PhoneNum |
| Signature | 2017-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS A IRWIN | PreparerPersonNm |
| PTIN | P01363756 | PTIN |
| Phone | 6158686008 | PhoneNum |
| Preparation | 2017-01-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN E FARNER | PrincipalOfficerNm |
| Gross Receipts | $21,492,361 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | PROVISION OF BENEFITS TO PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,587,928 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,689,649 | CYProgramServiceRevenueAmt |
| PY Investment Income | $237,995 | PYInvestmentIncomeAmt |
| CY Investment Income | -$50,394 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,842 | PYOtherRevenueAmt |
| CY Other Revenue | $703,928 | CYOtherRevenueAmt |
| PY Total Revenue | $16,894,765 | PYTotalRevenueAmt |
| CY Total Revenue | $18,343,183 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $16,333,250 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $19,208,596 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,911 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,893 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,644,981 | PYOtherExpensesAmt |
| CY Other Expenses | $1,627,166 | CYOtherExpensesAmt |
| PY Total Expenses | $17,989,142 | PYTotalExpensesAmt |
| CY Total Expenses | $20,850,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,094,377 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,507,472 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,955,549 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,619,183 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,006,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,177,277 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,949,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,441,906 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVISION OF BENEFITS TO PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE PROVISION OF HEALTH, TEMPORARY DISABILITY AND DEATH BENEFITS TO PLAN PARTICIPANTS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1189 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOUTHERN BENEFIT ADMINISTRATORS | PersonNm |
| Phone | 6158590131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 CALDWELL DRIVE | AddressLine1Txt |
| City | GOODVETTSVILLE | 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 (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| STEPHEN E FARNER | |||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL B PFIEFFER | |||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| J DAVID BECKLER | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| KERRY HALE | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| GLENN FARNER | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| DANNY C MACMILLAN | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIGNA | |||||
| TWO LIBERTY PLACE 1601 CHESTNUT ST | PHILADELPHIA | PA | 19192 | PPO | $688,468 |
| SOUTHERN BENEFIT ADMINISTRATORS INC | |||||
| PO BOX 1449 | GOODLETTSVILLE | TN | 370701449 | ADMINISTRATION | $586,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EMPLOYER CONTRIBUTIONS | $17,508,628 | $17,508,628 |
| EMPLOYEE CONTRIBUTIONS | $181,021 | $181,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,689,649 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,457 | TotalRevenueColumnAmt |
| Exclusion | $13,457 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,085,327 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,149,178 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$63,851 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,851 | TotalRevenueColumnAmt |
| Exclusion | -$63,851 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FORMULARY REBATES | $598,998 | $598,998 |
| CLAIMS REFUNDS | $88,794 | $88,794 |
| SUBROGATION REFUNDS | $12,178 | $12,178 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,958 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $703,928 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,343,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,393,577 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$50,394 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,208,596 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,893 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,000 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,262 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,177 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,568 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,466 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TRANSITIONAL REINSURANCE | $145,636 |
| CONTRIBUTIONS TO LHSFNA | $116,646 |
| PRINTING & MAILING | $23,125 |
| BANK CHARGES | $12,711 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,525 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,850,655 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,807 | BOYAmt |
| EOY | $650,802 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,184 | BOYAmt |
| EOY | $1,204,908 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,107 | BOYAmt |
| EOY | $1,736,838 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369 | BOYAmt |
| EOY | $3,414 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,943,082 | BOYAmt |
| EOY | $10,023,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,955,549 | BOYAmt |
| EOY | $13,619,183 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,006,171 | BOYAmt |
| EOY | $12,177,277 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,006,171 | BOYAmt |
| EOY | $12,177,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,949,378 | BOYAmt |
| EOY | $1,441,906 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,949,378 | BOYAmt |
| EOY | $1,441,906 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,955,549 | BOYAmt |
| EOY | $13,619,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,507,472 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $18,343,183 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $18,343,183 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,343,183 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,850,655 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $20,850,655 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,850,655 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | SOUTHEAST 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 3 | SOUTHERN BENEFIT ADMINISTRATORS, INC. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE 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 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES. IT IS THEN SIGNED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE REVIEWED CONTINUALLY AND ANY ISSUES THAT ARISE ARE HANDLED AT REGULAR BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD ITS QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD ITS QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE 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 NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|
| IBEW LOCAL NO 175 BUILDING CORPORA | |
| N/A | false |
| LABORERS LOCAL UNION NO 366 | |
| N/A | false |
| LABORERS LOCAL UNION NO 515 | |
| N/A | false |
| LABORERS SOUTHEAST REGION TRAINING | |
| N/A | false |
| SOUTHEAST LABORERS DISTRICT COUNCIL | |
| N/A | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (41 entries)
| Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|
| A S STEEL WELDING LLC | ||
| N/A | false | false |
| AEROSTAR SES LLC | ||
| N/A | false | false |
| APPALACHIAN PIPELINE CONTRACTORS L | ||
| N/A | false | false |
| ATLAS INDUSTRIAL CONTRACTORS LLC | ||
| N/A | false | false |
| BWXT Y-12 LLC | ||
| N/A | false | false |
| BECHTEL JACOBS LLC | ||
| N/A | false | false |
| CENTRAL CONVEYOR LTD | ||
| N/A | false | false |
| CHRISTY INDUSTRIAL SERVICES CO LL | ||
| N/A | false | false |
| CONSOLIDATED NUCLEAR SECURITY LLC | ||
| N/A | false | false |
| CONTINENTAL PIPELINE SERVICES LLC | ||
| N/A | false | false |
| DISON GROUP LLC | ||
| N/A | false | false |
| ELK RIVER MECHANICAL & CONTROLS LL | ||
| N/A | false | false |
| EMERALD-A&H JV LLC | ||
| N/A | false | false |
| ENVIRONMENTAL SPECIALTIES LLC | ||
| N/A | false | false |
| ESG CONSTRUCTION LLC | ||
| N/A | false | false |
| ESKOLA ROOFING LLC | ||
| N/A | false | false |
| GIBRALTAR CHIMNEY INTERNATIONAL LL | ||
| N/A | false | false |
| JACOBS INDUSTRIAL SERVICES LTD | ||
| N/A | false | false |
| KRAEMER NORTH AMERICA LLC | ||
| N/A | false | false |
| LATA CONSTRUCTORS LLC | ||
| N/A | false | false |
| LOUDON COUNTY FENCE LLC | ||
| N/A | false | false |
| MCT SERVICES LLC | ||
| N/A | false | false |
| M P LAWSON CONSTRUCTION LLC | ||
| N/A | false | false |
| MAGNUS PACIFIC LLC | ||
| N/A | false | false |
| MORSEY CONSTRUCTORS LLC | ||
| N/A | false | false |
| NATIONAL RESOURCE MANAGEMENT LLC | ||
| N/A | false | false |
| NOMAD PIPELINE SERVICES LLC | ||
| N/A | false | false |
| NORTH WIND CONSTRUCTION SERVICES L | ||
| N/A | false | false |
| PARAMO MECHANICAL LLC | ||
| N/A | false | false |
| SAK CONSTRUCTION LLC | ||
| N/A | false | false |
| SAVANNAH RIVER NUCLEAR SOLUTIONS L | ||
| N/A | false | false |
| SAVANNAH RIVER REMEDIATION LLC | ||
| N/A | false | false |
| SIMCO CONSTRUCTION LTD | ||
| N/A | false | false |
| THOMPSON CONSTRUCTION GROUP LLC | ||
| N/A | false | false |
| UCOR URSCH2M OAK RIDGE LLC | ||
| N/A | false | false |
| VULCAN INDUSTRIAL CONTRACTOR CO L | ||
| N/A | false | false |
| WELDED CONSTRUCTION LP | ||
| N/A | false | false |
| WESTINGHOUSE ELECTRIC COMPANY LLC | ||
| N/A | false | false |
| WILLIAMS INDUSTRIAL SERVICES GROUP | ||
| N/A | false | false |
| WILLIAMS PLANT SERVICES LLC | ||
| N/A | false | false |
| WRAP IT UP LLC | ||
| N/A | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (149 entries)
| Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|
| ACME CONSTRUCTION COMPANY | |
| N/A | false |
| ACTION ELECTRIC COMPANY | |
| N/A | false |
| ALABAMA PAINTING | |
| N/A | false |
| ALBERICI CONSTRUCTORS | |
| N/A | false |
| ALLEN & GRAHAM | |
| N/A | false |
| ALLOY INDUSTRIAL CONTRACTORS | |
| N/A | false |
| ARISTEO CONSTRUCTION | |
| N/A | false |
| ASSOCIATED PIPELINE CONSTRUCTION | |
| N/A | false |
| ATLANTIC PLANT MAINTENANCE | |
| N/A | false |
| B&B LAWN SERVICES | |
| N/A | false |
| BCS CONTRACTORS | |
| N/A | false |
| B H CRAIG CONSTRUCTION | |
| N/A | false |
| BHI ENERGY | |
| N/A | false |
| BARNARD CONSTRUCTION | |
| N/A | false |
| BECHTEL CONSTRUCTION | |
| N/A | false |
| BLEVINS CONSTRUCTION MANAGEMENT | |
| N/A | false |
| BOWEN ENGINEERING | |
| N/A | false |
| BRAND ENERGY AND INFRASTRUCTURE SER | |
| N/A | false |
| BRANDENBURG INDUSTRIAL SERVICE | |
| N/A | false |
| BROADWAY ELECTRIC SERVICES | |
| N/A | false |
| BROTHERS PIPELINE CORPORATION | |
| N/A | false |
| CA MURREN & SONS COMPANY | |
| N/A | false |
| CBI SERVICES | |
| N/A | false |
| CE BOURNE & COMPANY | |
| N/A | false |
| CR MEYER & SONS | |
| N/A | false |
| CTI & ASSOCIATES | |
| N/A | false |
| CANNON SLINE INDUSTRIAL | |
| N/A | false |
| CASE FOUNDATION | |
| N/A | false |
| CATES & PUCKETT CONSTRUCTION COMPAN | |
| N/A | false |
| CENTRAL ELECTRICAL SYSTEMS | |
| N/A | false |
| CHESAPEAKE CONTAINMENT SYSTEMS | |
| N/A | false |
| CLAUSS CONSTRUCTION | |
| N/A | false |
| CLEVELAND ELECTRIC COMPANY | |
| N/A | false |
| COMMONWEALTH COMPANIES | |
| N/A | false |
| CONTRACT MANAGEMENT | |
| N/A | false |
| CORRECT CONSTRUCTION | |
| N/A | false |
| DPS EVANS | |
| N/A | false |
| DYK | |
| N/A | false |
| DAY & ZIMMERMAN NPS | |
| N/A | false |
| DYCO ENTERPRISES | |
| N/A | false |
| ERC | |
| N/A | false |
| E LUKE GREENE | |
| N/A | false |
| EAST TN MECHANICAL CONTRACTORS | |
| N/A | false |
| ENERFAB | |
| N/A | false |
| ENVIROCON | |
| N/A | false |
| EVANS GRADER & PAVING | |
| N/A | false |
| FABCON | |
| N/A | false |
| FEDERAL SERVICES | |
| N/A | false |
| FISHER CONTRACTING | |
| N/A | false |
| FLUOR SERVICES | |
| N/A | false |
| FOLEY COMPANY | |
| N/A | false |
| FRANK LILL & SON | |
| N/A | false |
| G & A ENVIRONMENTAL CONTRACTORS | |
| N/A | false |
| G UB MK CONSTRUCTORS | |
| N/A | false |
| GEM TECHNOLOGIES | |
| N/A | false |
| GEO SOLUTIONS | |
| N/A | false |
| GILLESPIE & POWERS | |
| N/A | false |
| GRADE SOUTH | |
| N/A | false |
| GRAVES ENVIRONMENTAL | |
| N/A | false |
| GROUND ENGINEERING | |
| N/A | false |
| GROUND FLOOR INDUSTRIES | |
| N/A | false |
| HCB CONTRACTORS | |
| N/A | false |
| H & H BROWN | |
| N/A | false |
| HAMON CUSTODIS | |
| N/A | false |
| HAYWARD BAKER | |
| N/A | false |
| HEIMBROCK | |
| N/A | false |
| HELMKAMP CONSTRUCTION | |
| N/A | false |
| HENKELS & MCCOY | |
| N/A | false |
| HOOVER CONSTRUCTION | |
| N/A | false |
| INDUSTRIAL CONTRACTORS | |
| N/A | false |
| INTERNATIONAL CHIMNEY CORPORATION | |
| N/A | false |
| INTERNATIONAL INDUSTRIAL | |
| N/A | false |
| INTERSTATE IMPROVEMENT | |
| N/A | false |
| JL ALLEN SERVICES | |
| N/A | false |
| JINKS CONCRETE CONTRACTORS | |
| N/A | false |
| JOHNSON CONTRACTORS | |
| N/A | false |
| KDK CONSULTING | |
| N/A | false |
| KIEWIT POWER CONSTRUCTORS | |
| N/A | false |
| L E MYERS COMPANY | |
| N/A | false |
| LASH REFRACTORY SERVICES | |
| N/A | false |
| LATEX CONSTRUCTION COMPANY | |
| N/A | false |
| LILJA CORPORATION | |
| N/A | false |
| LUNDA CONSTRUCTION COMPANY | |
| N/A | false |
| LYNN WHITSETT CORPORATION | |
| N/A | false |
| MMC CONTRACTORS | |
| N/A | false |
| MALONE CONSTRUCTION COMPANY | |
| N/A | false |
| MANN MECHANICAL | |
| N/A | false |
| MCABEE CONSTRUCTION | |
| N/A | false |
| MICHELS PIPELINE | |
| N/A | false |
| MILLER PIPELINE | |
| N/A | false |
| MINNESOTA LIMITED | |
| N/A | false |
| MORGAN CORPORATION | |
| N/A | false |
| NABCO ELECTRIC | |
| N/A | false |
| NATIONAL STEEL CITY | |
| N/A | false |
| NICHOLSON CONSTRUCTION | |
| N/A | false |
| NORRIS & SON | |
| N/A | false |
| ODOM CONSTRUCTION SYSTEMS | |
| N/A | false |
| PIE CONSULTING & ENGINEERING | |
| N/A | false |
| PALMER CONTRACTORS | |
| N/A | false |
| PARSONS SAVANNAH CONSTRUCTION | |
| N/A | false |
| PERFORMANCE ABATEMENT | |
| N/A | false |
| PERFORMANCE CONTRACTING | |
| N/A | false |
| PETTUS MECHANICAL & PLUMBING SERVIC | |
| N/A | false |
| PHILLIPS & JORDAN | |
| N/A | false |
| PITT INDUSTRIAL DIAMOND PRODUCTS | |
| N/A | false |
| POWELL DRILLING | |
| N/A | false |
| PRECISION PIPELINE | |
| N/A | false |
| PRICE GREGORY INTERNATIONAL | |
| N/A | false |
| RAINES BROTHERS | |
| N/A | false |
| RANASCENT SYSTEMS | |
| N/A | false |
| RENTENBACH CONSTRUCTORS | |
| N/A | false |
| ROBERTS EXCAVATING | |
| N/A | false |
| ROCKFORD CORPORATION | |
| N/A | false |
| ROGERS GROUP | |
| N/A | false |
| SACHS CIVIL | |
| N/A | false |
| SAULSBURY INDUSTRIES | |
| N/A | false |
| SCHNABEL FOUNDATION COMPANY | |
| N/A | false |
| SDP | |
| N/A | false |
| SHEEHAN PIPELINE CONSTRUCTION COMPA | |
| N/A | false |
| SIEMENS WESTINGHOUSE | |
| N/A | false |
| SNELSON COMPANY | |
| N/A | false |
| SOUTHERN DEVELOPMENT PARTNERS | |
| N/A | false |
| STEBBINS ENGINEERING & MANUFACTURIN | |
| N/A | false |
| STEIN CONSTRUCTION COMPANY | |
| N/A | false |
| STERLING BOILER & MECHANICAL | |
| N/A | false |
| STEVE AYERS CONSTRUCTION COMPANY | |
| N/A | false |
| STREET LEGAL INDUSTRIES | |
| N/A | false |
| STRUCTOR GROUP | |
| N/A | false |
| TFE | |
| N/A | false |
| T U PARKS CONSTRUCTION COMPANY | |
| N/A | false |
| THALLE CONSTRUCTION COMPANY | |
| N/A | false |
| THE BECK GROUP | |
| N/A | false |
| THE BOLDT COMPANY | |
| N/A | false |
| TOMLIN CONSTRUCTION COMPANY | |
| N/A | false |
| TOPS | |
| N/A | false |
| TRANS-ASH | |
| N/A | false |
| TRANSCO PRODUCTS | |
| N/A | false |
| TRIANGLE ENTERPRISES | |
| N/A | false |
| US PIPELINE | |
| N/A | false |
| URS ENERGY & CONSTRUCTION | |
| N/A | false |
| UNIVERSAL | |
| N/A | false |
| VEGA CORPORATION OF TENNESSEE | |
| N/A | false |
| VIKING INDUSTRIAL | |
| N/A | false |
| WALBRIDGE | |
| N/A | false |
| WASHINGTON GROUP INTERNATIONAL | |
| N/A | false |
| WEDGECORP CONSTRUCTION | |
| N/A | false |
| WINTER CONSTRUCTION | |
| N/A | false |
| WISE SERVICES | |
| N/A | false |
| WRIGHT BROTHERS CONTRACTING | |
| N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |