2013-11-04T08:48:04-08:00 2012-12-31 BERRY & CO CPAS LTD 7030 SMOKE RANCH RD LAS VEGAS NV 891281202 990 2012-01-01 886002912 CONSTRUCTION INDUSTRY AND LABORERS HEALTH AND WELFARE PLAN CONS 7027348601 PO BOX 26449 LAS VEGAS NV 891260449 THOMAS WHITE 7027348601 2013-11-04 true DAVID BERRY 7025150408 2012 2016-03-07 17:11:31Z THOMAS WHITE PO BOX 26449 LAS VEGAS NV 89126 58430328 false X N/A X 1962 NV TO PROVIDE HEALTH, ACCIDENT, LIFE AND DISABILITY BENEFITS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 8 8 2 0 0 0 19953446 20024885 527105 424480 601662 694696 21082213 21144061 0 16472123 10577712 763 0 0 0 3691475 3646018 20164361 14223730 917852 6920331 22943394 30045199 0 22943394 30045199 TO PROVIDE HEALTH, ACCIDENT, LIFE AND DISABILITY false false TO PROVIDE HEALTH, ACCIDENT, LIFE AND DISABILITY BENEFITS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. false false false false false false false false false false true true false false false 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 625 0 true 2 true 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 WILSON-MCSHANE 9528540795 3001 METRO DR SUITE 500 BLOOMINGTON MN 55425 X THOMAS WHITE 4.00 X KEITH MARTIAL 4.00 X CHELSY TORRES 4.00 X MARK EDGEL 4.00 X MARCO HERNANDEZ 4.00 X MITCHELL WEISS 4.00 X DAN O'SHEA 4.00 X BRADY STEVENS 4.00 X RICK COLVIN 4.00 X STEVE JONES 4.00 X WALT ELLIOT 4.00 X false false false BROWNSTEIN HYATT FARBER SCHRECK 410 17TH STREET SUITE 2200 DENVER CA 80202 LEGAL 223517 WILSON-MCSHANE 3001 METRO DR SUITE 500 BLOOMINGTON MN 55425 ADMINSTRATOR 1104000 THE SEGAL COMPANY 1230 W WASHINGTON ST SUITE 501 TEMPE AZ 85281 CONSULTING 180600 BERRY & COMPANY CPAS 7030 SMOKE RANCH RD LAS VEGAS NV 89128 ACCOUNTING 113725 4 EMPLOYER CONTRIBUTIONS 525100 18089611 EMPLOYEE SELF-PAYMENTS 525100 1935274 20024885 344236 344236 36866511 500000 36796129 490138 70382 9862 80244 80244 OTHER INCOME 900099 524210 524210 RETIREE DRUG SUBSIDY 900099 170486 170486 694696 21144061 20719581 424480 10577712 247630 113725 68481 283490 62288 61216 10316 ADMINISTRATIVE FEES 1104000 ADVOCATE EXPENSE 428790 CLINIC EXPESNSES 1048724 COLLECTIONS OFFICE EXPENSE 217358 14223730 3701865 3818910 4999517 2629955 61216 14180796 12797368 10798966 22943394 30045199 0 0 X 22943394 30045199 22943394 30045199 22943394 30045199 6920331 181474 X false true X true false COMMON COLLECTIVE TRUST 3868000 F HEDGE FUND 6930966 F 10798966 21354031 181474 28496 209970 21144061 21144061 14423695 199965 199965 14223730 14223730 Pt XI Line 2d ADJUSTMENTS MADE TO REFLECT CASH BASIS FORM 990 Pt XII Line 2d ADJUSTMENTS MADE TO REFLECT CASH BASIS FORM 990 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. Form 990EZ, Part II, Line 24 CORPORATE BONDS CORPORATE STOCKS US GOVERNMENT SECURITIES Form 990, Part IX, Line 24f CLINIC 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 OFICE 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. AS A RESULT THE CONTRIBUTING EMPLOYERS HAVE NOT BEEN INCLUDED ON SCHEDULE R.