2014-03-12T16:44:59-07:00 2013-04-30 BERRY & CO CPAS LTD 7030 SMOKE RANCH RD LAS VEGAS NV 891281202 990 2012-05-01 880231734 TEAMSTERS LOCAL 631 SECURITY FUND FOR SOUTHERN NEVADA TEAM 7024152185 4240 W FLAMINGO RD LAS VEGAS NV 89103 TOMMY BLITSCH 7024152185 2014-03-12 true DAVID BERRY 7025150408 2012 2015-11-30 17:44:51Z X TOMMY BLITSCH 4240 W FLAMINGO RD STE 200 LAS VEGAS NV 89103 111412714 false X N/A X 1988 NV TO PROVIDE MEDICAL,DENTAL,VISION & COUNSELING BENEFITS TO PARTICIPANTS 8 8 0 0 0 0 45604302 47797269 655016 2667059 268826 562780 46528144 51027108 0 52968458 45178471 0 0 0 2355786 2254845 55324244 47433316 -8796100 3593792 61919143 76805413 119672055 130232870 -57752912 -53427457 TO PROVIDE MEDICAL,DENTAL,VISION & COUNSELING false false TO PROVIDE MEDICAL,DENTAL,VISION & COUNSELING BENEFITS TO PARTICIPANTS AND THEIR FAMILIES. false false false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X BENESYS 7024152185 4240 W FLAMINGO RD STE 200 LAS VEGAS NV 89103 X TOMMY BLITSCH 2.00 X CHERYL SCHMIT 2.00 X JAVON JEFFERSON 2.00 X TIM KOVIAK 2.00 X CLAY W YOUNG 2.00 X THOMAS BRODEUR 2.00 X LAURA CRAIG 2.00 X DAN O'SHEA 2.00 X BRENT CONRAD 2.00 X false false false BROWNSTEIN HYATT FARBER SCHRECK 100 CITY PARKWAY SUITE 1600 LAS VEGAS NV 89106 LEGAL 251226 BERRY & CO CPA 7030 SMOKE RANCH RD LAS VEGAS NV 89128 AUDIT AND ACCOUNTING 147417 2 EMPLOYER CONTRIBUTIONS 525100 46430524 SELF-PAY CONTRIBUTIONS 525100 1366745 47797269 2412609 2412609 60640056 60385606 254450 254450 254450 STOP LOSS RECOVERIES 900099 562780 562780 562780 51027108 48360049 2667059 45178471 269197 147417 63835 229711 16449 13452 ACTUARIAL & CONSULTING FEES 236011 ADMINISTRATOR FEES 1278773 47433316 128605 2649285 15504028 6052310 3863505 4672243 19732 2120 42403273 63429455 61919143 76805413 4422787 4918484 115249268 125314386 119672055 130232870 X -57752912 -53427457 -57752912 -53427457 61919143 76805413 3593792 731663 X false true X true false ACTUARIALLY CALCULATED POSTRETIREMENT BENEFIT OBLIGATION 118337815 ESTIMATED LIABILITY FOR FUTURE COVERAGE FOR ACTIVE PARTICIPANTS 6705000 EMPLOYER BOND DEPOSIT 265826 DUE TO OTHER TRUSTS 5745 125314386 51195991 731663 731663 50464328 50464328 36438436 36438436 10305757 10305757 46744193 Pt VI, Line 11b FORM 990 WAS PROVIDED TO ALL TRUSTEES FOR REVIEW PRIOR TO FILING Pt VI, Line 12c THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT HAVE ARISEN Pt VI, Line 19 PURSUANT TO ERISA false false false false false false false false false false false false false false false false false false false SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS. THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH & WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF CONTRIBUTING EMPLOYERS HOWEVER, CERTAIN INFORMATION THAT IS REQUIRED TO BE REPORTED ON SCHEDULE R IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND AND IT COULD NOT BE REASONABLY OBTAINED. THE CONTRIBUTING EMPLOYERS HAVE NOT BEEN INCLUDED ON SCHEDULE R.