2013-03-15T08:21:50-07:00 2012-04-30 BERRY & CO CPAS LTD 7030 SMOKE RANCH RD LAS VEGAS NV 891281202 990 2011-05-01 880231734 TEAMSTERS LOCAL 631 SECURITY FUND FOR SOUTHERN NEVADA TEAM 7025627490 7674 WEST LAKE MEAD BLVD LAS VEGAS NV 89128 TOMMY BLITSCH 7025627490 2013-03-14 2011 2016-02-25 16:41:14Z X TOMMY BLITSCH 7674 WEST LAKE MEAD BLVD LAS VEGAS NV 89128 46528144 false X N/A X 1988 NV TO PROVIDE MEDICAL,DENTAL,VISION & COUNSELING BENEFITS TO PARTICIPANTS 8 8 0 0 0 0 45625512 45604302 -869326 655016 825573 268826 45581759 46528144 0 48149757 52968458 0 0 0 2468524 2355786 50618281 55324244 -5036522 -8796100 48057766 61919143 97304216 119672055 -49246450 -57752912 TO PROVIDE MEDICAL,DENTAL,VISION & COUNSELING false false TO PROVIDE MEDICAL,DENTAL,VISION & COUNSELING BENEFITS TO PARTICIPANTS AND THEIR FAMILIES. APPROXIMATELY 3,813 ACTIVE AND 461 RETIRED PARTICIPANTS. 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 4 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 NORTHWEST ADMINISTRATORSINC 7025627490 7674 WEST LAKE MEAD BLVD LAS VEGAS NV 89128 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 JOHN PHILLIPENAS 2.00 X KEVIN HARDISON 2.00 X JOHNNY GONZALEZ 2.00 X WAYNE DEY 2.00 X TAYLOR ANDREWS 2.00 X false false false BROWNSTEIN HYATT FARBER SCHRECK 100 CITY PARKWAY SUITE 1600 LAS VEGAS NV 89106 LEGAL 232441 BERRY & CO CPA 7030 SMOKE RANCH RD LAS VEGAS NV 89128 AUDIT AND ACCOUNTING 142315 2 EMPLOYER CONTRIBUTIONS 525100 44275958 SELF-PAY CONTRIBUTIONS 525100 1328344 45604302 655016 655016 COBRA REFUNDS 900099 64736 64736 ERRP REFUNDS 900099 110313 110313 STOP LOSS RECOVERIES 900099 93777 93777 268826 46528144 45873128 655016 52968458 265530 144875 44505 255497 96590 ACTUARIAL & CONSULTING FEES 232673 ADMINISTRATOR FEES 1316116 55324244 139334 128605 26991265 15504028 3865130 3863505 84264 19732 16977773 42403273 48057766 61919143 4335570 4422787 92968646 115249268 97304216 119672055 X -49246450 -57752912 -49246450 -57752912 48057766 61919143 -8796100 289638 X false true true X false ACTUARIALLY CALCULATED POSTRETIREMENT BENEFIT OBLIGATION 108753381 ESTIMATED LIABILITY FOR FUTURE COVERAGE FOR ACTIVE PARTICIPANTS 6244000 EMPLOYER BOND DEPOSIT 251887 115249268 46528144 55324244 -8796100 342673 -22300535 -21957862 -30753962 46870817 342673 342673 46528144 46528144 33023709 33023709 22300535 22300535 55324244 Pt XI Line 8 CHANGE IN INCURRED CLAIMS, PROVISION FOR RETIREE AND FUTURE COVERAGE Pt XIII Line 4b CHANGE IN INCURRED CLAIMS AND PROVISION FOR FUTURE COVERAGE PROVISION FOR RETIREE COVERAGE Pt VI, Line 11a 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 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 SUCH AS EMPLOYER LEGAL STRUCTURE (CORPORATION, PARTNERSHIP, ETC) IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND IT COULD NOT BE REASONABLY OBTAINED AS A RESULT, THE CONTRIBUTING EMPLOYERS HAVE NOT BEEN INCLUDED ON SCEHDULE R.