LOUISIANA LABORERS HEALTH & WELFARE FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA LABORERS HEALTH & WELFARE FUND (EIN 72-6031293)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-02
- IRS object ID
- 201341839349300904
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-07-02T15:31:05-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TED SOILEAU CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 One Perkins Place Dr Suite 9 A | AddressLine1 |
| City | Baton Rouge | City |
| State | LA | State |
| ZIP Code | 70808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 726031293 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA LABORERS HEALTH & WELFARE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOUI | NameControl |
| Phone | 6158590131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1449 | AddressLine1 |
| City | GOODLETTSVILLE | City |
| State | TN | State |
| ZIP Code | 37070 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT H BOH | Name |
| Title | Chair-Mgt Tstee | Title |
| Date Signed | 2013-07-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TED A SOILEAU | Name |
| PTIN | P00852991 | PTIN |
| Phone | 2257667910 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17368692 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | To provide health care benefits to eligible participants and their dependents in accordance with the terms of the Fund's trust agreement and the collective bargaining agreement. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5936006 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6173958 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 388326 | InvestmentIncomePriorYear |
| Investment Income Current Year | 344907 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6324332 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6518865 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 6961993 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 4458246 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 421521 | OtherExpensePriorYear |
| Other Expenses Current Year | 434438 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7383514 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4892684 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1059182 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1626181 | RevenuesLessExpensesCY |
| Total Assets BOY | 11375735 | TotalAssetsBOY |
| Total Assets EOY | 12246970 | TotalAssetsEOY |
| Total Liabilities BOY | 4997569 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4203181 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6378166 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8043789 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide health care benefits to eligible participants and their dependents in accordance with the terms of the Fund's trust agreement and the collective bargaining agreement. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3984903 | Expense |
| Description | To provide major medical benefits for hospital, doctor, lab and diagnostic health care benefits to eligible participants and their qualified dependents in accordance with the terms of the Fund's Trust Agreement and Collective Bargaining Agreement. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 396866 | Expense |
| Description | PPO fees to provide discount and repricing services for the benefit of eligible participants and their qualified dependents | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42814 | Expense |
| Description | Payments are made to the Laborers National Health & Safety Fund whose purpose is to promote safety training and education for the jobsite environment. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 33663 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4458246 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 551 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SOUTHERN BENEFIT ADMINISTRATOR | NamePerson |
| Telephone Number | 6158590131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1449 | AddressLine1 |
| City | GOODLETTSVILLE | City |
| State | TN | State |
| ZIP Code | 370701449 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE FARNER | ||||||
| Sec/Union/Trust | 1.00 | 0.00 | X | 0 | 0 | 0 |
| ERNIE GUITREAU | ||||||
| Mgt Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 |
| SCOTTY ODOM | ||||||
| Union Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 |
| ROBERT PERNELL | ||||||
| Union Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 |
| ROBERT H BOH | ||||||
| Chair-Mgt Tstee | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNITEDHEALTH CARE | |||||
| 605 MARSHALEE DR STE 200 | ELKRIDGE | MD | 21075 | PPO DISCOUNT/CLAIMS | 189420 |
| SOUTHERN BENEFIT ADMINISTRATORS | |||||
| PO BOX 1449 | GOODLETTSVILLE | TN | 370701449 | ADMIN/ CONSULT | 318000 |
| CIGNA | |||||
| ROUTING 475 1111 MARKET STREET | CHATTANOOGA | TN | 37402 | PPO DISCOUNT/ CLAIMS | 207446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUBROGATION RECEIPTS | 525100 | 186441 | 186441 |
| SELF PAYMENT | 525100 | 119365 | 119365 |
| CONTRACTOR CONTRIBUTIONS | 525100 | 5868152 | 5868152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6173958 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 284416 | TotalRevenueColumn |
| Exclusion | $284,416 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10910318 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10849827 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60491 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60491 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6518865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6234449 | RelatedOrExemptFunctionIncome |
| Exclusion | $284,416 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4458246 | Total |
| Program Services | 4458246 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300000 | Total |
| Management And General | 300000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4309 | Total |
| Management And General | 4309 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24646 | Total |
| Management And General | 24646 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43892 | Total |
| Management And General | 43892 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7190 | Total |
| Management And General | 7190 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| BANK CHARGES | 4152 | 4152 | |
| BONDING EXPENSE | 6301 | 6301 | |
| Printing and Publications | 12705 | 12705 | |
| RECIPROCAL TRANSFERS | 12956 | 12956 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287 | Total |
| Management And General | 287 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4892684 | Total |
| Program Services | 4471202 | ProgramServices |
| Management And General | 421482 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765808 | BOY |
| EOY | 793749 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413315 | BOY |
| EOY | 566149 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9059325 | BOY |
| EOY | 7958393 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053600 | BOY |
| EOY | 2856838 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83687 | BOY |
| EOY | 71841 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11375735 | BOY |
| EOY | 12246970 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4997569 | BOY |
| EOY | 4203181 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4997569 | BOY |
| EOY | 4203181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6378166 | BOY |
| EOY | 8043789 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6378166 | BOY |
| EOY | 8043789 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11375735 | BOY |
| EOY | 12246970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1626181 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 39442 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2856838 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OUTSTAND. CHKS IN EXCESS OF CASH IN BANK | $92,315 |
| CIBNR & ACCUMULATED ELIGIBILITY | $4,110,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4203181 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6514415 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 39442 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 39442 | RevenueNotRptdF990 |
| Revenue Subtotal | 6474973 | RevenueSubtotal |
| Investment Expenses Not Included | 43892 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 43892 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6518865 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4848792 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4848792 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 43892 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 43892 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4892684 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | Accounting for the uncertainty of tax positions can impact the financial statements. Even though the Fund is exempt from income taxes, The Fund must still consider whether its exempt income and other activities of the Fund might be determined to be unrelated business income, and whether the Fund has properly maintained its tax exempt status. FASB ASC 740 (Financial Interpretation No. 48 (i.e. FIN # 48 )), published by the Financial Accounting Standards Board, addresses the issue of accounting for the uncertainty of material tax positions impacting the financial statements. The Board of Trustees has adopted the provisions of FASB ASC 740 effective December 31, 2008. The accounting for all material positions taken, or expected to be taken, on any income tax return is governed by FASB ASC 740. Income tax returns include those positions that were filed or that should have been filed with Federal taxing authorities. It is the Board of Trustees policy to assess all material postions taken on any federal income tax return. The Board will require its legal and tax counsel to communicate to them all such uncertain tax positions in order to evaluate the impact of the tax position and the reporting and disclosure required. The requirement will apply to not only the current reporting year but also to all prior open reporting years that could still be subject to examination by a taxing authority. The Board of Trustees has determined that any material uncertain tax positions that are presented to the Board of Trustees will be recognized and measured using a " more-likely-than-not ", (MLTN) threshold. The MLTN threshold means that;1. A benefit related to an uncertain tax position may not be recognized in the financial statements unless it is MLTN that the position will be sustained based on its technical merits, and 2. There must be more than a 50 % likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction.Measurement of any uncertain tax position will require calculating the cumulative probability of an outcome either for or against the tax position. The tax benefit of a qualifying position is the largest amount of tax benefit that is more than 50 % likely to be realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. Initial recognition of an uncertain tax position will require continued reassessment of the tax position on an annual basis. As of each year end any unresolved uncertain tax postions must be reassessed, and the Trustees must determine whether;1. the factors underlying the sustainability assertions have changed and,2. the amount of the recognized tax benefit is still appropriate.Developments such as case law, changes in tax law, new rulings or regulations issued by taxing authorities, could affect whether a tax position should be recognized or the amount that should be reported. The Fund will be required to accrue interest and penalties that, under present tax law, the Fund would incur if the uncertain tax position ultimately were not sustained.For the year ending December 31, 2012, no uncertain tax positions were determined to exist. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AS CLEARLY INDICATED IN THE ANNUAL SUMMARY REPORT TO THE PARTICIPANTS AND EMPLOYERS, A FULL COPY OF THE COMPLETE U.S. DEPARTMENT OF LABOR FROM 5500 IS AVAILABLE UPON REQUEST ALONG WITH A COPY OF THE AUDITORS ANNUAL REPORT. THE SUMMARY ANNUAL REPORT IS MAILED ANNUALLY TO ALL PARTICIPANTS AND EMPLOYERS. THE IRS FORM 990 WILL ALSO BE MADE AVAILABLE UPON REQUEST TO THE FUND ADMINISTRATOR. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD OF TRUSTEES MEETS QUARTERLY TO ADDRESS POLICY ISSUES, PLAN OF BENEFIT CHANGES, INVESTMENT POLICY REVIEW AND POLICY DECISIONS, APPEAL OF BENEFITS, REVIEW OF EMPLOYER CONTRIBUTION REPORTS AND DELINQUENCIES, LEGAL COUNSEL REPORT AND FUND ADMINISTRATOR REPORT. DURING THESE MEETINGS ANY ISSUES IMPACTING CONFLICT OF INTEREST, PROHIBITIVE TRANSACTIONS WILL BE ADDRESSED BY THE FULL BOARD OF TRUSTEES AND ACTED UPON. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A CERTIFIED PUBLIC ACCOUNTING FIRM IS RETAINED TO PREPARE THE ANNUAL IRS FORM 990. THE CPA FIRM PROVIDES A COPY OF THE COMPLETED FORM TO THE CHAIRMAN, SECRETARY OF THE BOARD OF TRUSTEES AND ALL OTHER BOARD TRUSTEES FOR THEIR REVIEW AND APPROVAL. A COPY OF THE FORM 990 WAS PROVIDED TO THE FUND ADMINISTRATOR, SOUTHERN BENEFIT ADMINISTRATORS, INC. AND TO CHAIRMAN BOARD OF TRUSTEES FOR THEIR REVIEW. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ELIGIBLE MEMBERS OF THIS ORGANIZATION ARE THOSE ELIGIBLE MEMBERS WHO ARE COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS IN FORCE BETWEEN THE REPRESENTATED LABORER LABOR UNIONS IN LOUISIANA AND THE PARTICIPATING EMPLOYERS WHO EMPLOY THOSE MEMBERS.THE ORGANIZATION IS OPERATED BY A BOARD OF TRUSTEES WHO ARE MEMBERS OF THE ORGANIZATION AUTHORIZED TO OPERATE THIS MULTI-EMPLOYER PLAN. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | SEVERAL THIRD PARTY ADMINISTRATORS HAVE BEEN RETAINED BY THE BOARD OF TRUSTEES TO HANDLE THE ADMINISTRATIVE DUTIES OF THE FUND. THOSE DUTIES INCLUDE PAYING HEALTH INSURANCE BENEFITS, PAYING ADMINISTRATIVE BILLS, PROCESSING MONTHLY AND ANNUAL REPORTS, PROCESSING INVESTMENT TRANSACTIONS AND REPORTS, AND VALUING INVESTMENT ASSETS. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: To provide death benefits to beneficiaries of eligible participants |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| SOUTHEAST LABORERS DISTRICT COUNCIL | |||||||||
| 51 CENTURY BLVD | NASHVILLE | TN | 37214 | 421637053 | SPONSORING ORGANIZATION | TN | 501(C)(5) | N/A | false |
| PIPELINE WORKERS OF LA #692 | |||||||||
| 9980 MAIN STREET | ZACHARY | LA | 70791 | 720524357 | SPONSORING ORGANIZATION | LA | 501(C)(5) | N/A | false |
| WISCONSIN LABORERS | |||||||||
| 4633 LIUNA WAY SUITE 201 | DE FOREST | WI | 53532 | CONTRIBUTING EMPLOYER | WI | 501(c)(5) | N/A | false | |
| SUSQUEHANNA LABORERS | |||||||||
| PO BOX 6480 | HARRISBURG | PA | 17112 | CONTRIBUTING EMPLOYER | PA | 501(c)(5) | N/A | false | |
| SOUTHWEST MULTI-CRAFT HEALTH | |||||||||
| PO BOX 26068 | SALT LAKE CITY | UT | 84126 | CONTRIBUTING EMPLOYER | UT | 501(c)(5) | N/A | false | |
| SOUTHWEST LABORERS | |||||||||
| PO BOX 860007 | PLANO | TX | 75086 | CONTRIBUTING EMPLOYER | TX | 501(c)(5) | N/A | false | |
| SOUTH CENTRAL LABORERS | |||||||||
| PO BOX 1449 | GOODLETTSVILLE | TN | 37070 | CONTRIBUTING EMPLOYER | TN | 501(c)(5) | N/A | false | |
| OHIO LABORERS | |||||||||
| 800 HILLSDOWNE RD | WESTERVILLE | OH | 43081 | CONTRIBUTING EMPLOYER | OH | 501(c)(5) | N/A | false | |
| MICHIGAN LABORERS | |||||||||
| 6525 CENTURION DRIVE | LANSING | MI | 48917 | CONTRIBUTING EMPLOYER | MI | 501(c)(5) | N/A | false | |
| MASSACHUSETTS LABORERS | |||||||||
| 14 NE EXECUTIVE PARK SUITE 200 | BURLINGTON | MA | 01803 | CONTRIBUTING EMPLOYER | MA | 501(c)(5) | N/A | false | |
| IOWA LABORERS | |||||||||
| 150 1ST AVE NE STE 450 | CEDAR RAPIDS | IA | 52401 | CONTRIBUTING EMPLOYER | IA | 501(c)(5) | N/A | false | |
| INDIANA LABORERS | |||||||||
| PO BOX 1587 | TERRE HAUTE | IN | 47808 | CONTRIBUTING EMPLOYER | IN | 501(c)(5) | N/A | false | |
| FLORIDA LABORERS | |||||||||
| 550 BALMORAL CIRCLE | JACKSONVILLE | FL | 22185 | CONTRIBUTING EMPLOYER | FL | 501(c)(5) | N/A | false | |
| ALABAMA LABORERS | |||||||||
| 1229 22ND ST | BIRMINGHAM | AL | 35234 | CONTRIBUTING EMPLOYER | AL | 501(c)(5) | N/A | false | |
Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| BOH BROTHERS CONSTRUCTION | |||||||||
| 730 S TONTI ST | NEW ORLEANS | LA | 70119 | 720536353 | SPONSORING ORGANIZATION | LA | N/A | false | false |
| WELDED CONSTRUCTION COMPANY | |||||||||
| 26933 ECKEL RD | PERRYSBURG | OH | 43551 | CONTRIBUTING EMPLOYER | OH | N/A | false | false | |
| UTILITY SERVICES AUTHORITY | |||||||||
| 6001 SCHOONER ROAD | BELLEVILLE | MI | 48112 | CONTRIBUTING EMPLOYER | MI | N/A | false | false | |
| SAK CONSTRUCTION | |||||||||
| 864 HOFF ROAD | OFALLON | MO | 63366 | CONTRIBUTING EMPLOYER | MO | N/A | false | false | |
| PRECISION PIPELINE LLC | |||||||||
| 3314 56TH STREET | EAU CLAIRE | WI | 54703 | CONTRIBUTING EMPLOYER | WI | N/A | false | false | |
| MR PITTMAN GROUP LLC | |||||||||
| 505 COMMERCE POINT | HARAHAN | LA | 70123 | CONTRIBUTING EMPLOYER | LA | N/A | false | false | |
| INTEGRITY KOKOSING PIPELINE | |||||||||
| 17531 WATERFORD RD | FREDERICKTOWN | OH | 43019 | CONTRIBUTING EMPLOYER | OH | N/A | false | false | |
| HAND CONSTRUCTION KKC | |||||||||
| 9445 STEVENS ROAD SUITE 200 | SHREVEPORT | LA | 71106 | CONTRIBUTING EMPLOYER | LA | N/A | false | false | |
| ENGLE MGMT | |||||||||
| PO BOX 156 | LE SAGE | WV | 25537 | CONTRIBUTING EMPLOYER | WV | N/A | false | false | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (90 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| SPECIALTY CONTRACTORS | ||||||||||
| PO BOX 7001 | GULF PORT | MS | 39506 | CONTRIBUTING EMPLOYER | MS | N/A | C CORP | false | ||
| PATTERSON & WILDER | ||||||||||
| 2794 PELHAM PKWY | PELHAM | AL | 35124 | CONTRIBUTING EMPLOYER | AL | C CORP | false | NO | ||
| LABORERS DC OF VIRGINA | ||||||||||
| 2001 CALDWELL DRIVE | GOODLETTSVILLE | TN | 37072 | CONTRIBUTING EMPLOYER | TN | TRUST | false | NO | ||
| DYKON BLASTING CORP | ||||||||||
| 8120 W 81ST ST | TULSA | OK | 74131 | CONTRIBUTING EMPLOYER | OK | C CORP | false | NO | ||
| ARS SCAFFOLDING & MAINTENANCE | ||||||||||
| 17511 SHNDOAH TRAILS AVE | BATON ROUGE | LA | 70817 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| TURNER INDUSTRIES | ||||||||||
| 8687 UNITED PLAZA BLVD | BATON ROUGE | LA | 70809 | SPONSORING ORGANIZATION | LA | C CORP | false | NO | 550869273 | |
| WALTER J BARNES ELECTIC CO | ||||||||||
| PO BOX 10458 | JEFFERSON | LA | 70181 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| UTILITY LINE SERVICES INC | ||||||||||
| 1050 BETHLEHEM PIKE | MONTGOMERYVILLE | PA | 18936 | CONTRIBUTING EMPLOYER | PA | C CORP | false | NO | ||
| URS ENTERGY | ||||||||||
| PO BOX 310 | HAHNVILLE | LA | 70057 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| UNITED PIPEING INC | ||||||||||
| 4510 AIRPORT ROAD | DULUTH | MN | 55811 | CONTRIBUTING EMPLOYER | MN | C CORP | false | NO | ||
| US PIPELINE INC | ||||||||||
| 11767 KATY FREEWAY | HOUSTON | TX | 77079 | CONTRIBUTING EMPLOYER | TX | C CORP | false | NO | ||
| TETRA TECH | ||||||||||
| 1000 THE AMERICAN RD | MORRIS PLAINS | NJ | 17950 | CONTRIBUTING EMPLOYER | NJ | C CORP | false | NO | ||
| TERRA RESTORATION SERVICES | ||||||||||
| 14616 HIGHWAY 15 | DOWNSVILLE | LA | 71234 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| TG MERCER CONSULTING SERVICE | ||||||||||
| 2300 TINTOP ROAD | WEATHERFORD | TX | 76087 | CONTRIBUTING EMPLOYER | TX | C CORP | false | NO | ||
| STONE & WEBSTER | ||||||||||
| PO BOX 217 | ST FRANCISVILLE | LA | 70775 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| STEBBINS ENGINEERING & MFG | ||||||||||
| 363 EASTERN BLVD | WATERTOWN | NY | 13601 | CONTRIBUTING EMPLOYER | NY | C CORP | false | NO | ||
| STALLION OILFIELD CONSTRUCTION | ||||||||||
| 950 CORBINDALE SUITE 300 | HOUSTON | TX | 77024 | CONTRIBUTING EMPLOYER | TX | C CORP | false | NO | ||
| SOUTHEAST DIRECTIONAL DRILLING | ||||||||||
| 2323 SOUTH HARDY DR | TEMPE | AZ | 85282 | CONTRIBUTING EMPLOYER | AZ | C CORP | false | NO | ||
| SNELSON COMPANIES INC | ||||||||||
| 601 WEST STATE STREET | SEDRO WOOLEY | WA | 98284 | CONTRIBUTING EMPLOYER | WA | C CORP | false | NO | ||
| SMG | ||||||||||
| PO BOX 52439 | NEW ORLEANS | LA | 70152 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| SHEEHAN PIPELINE CONSTRUCTION | ||||||||||
| 1924 S UTICA AVE | TULSA | OK | 74104 | CONTRIBUTING EMPLOYER | OK | C CORP | false | NO | ||
| SHALE PIPELINE & MAINTENANCE | ||||||||||
| 453 BEECH FLATS RD | CANTON | PA | 17724 | CONTRIBUTING EMPLOYER | PA | C CORP | false | NO | ||
| SCHMID PIPELINE & CONSTRUCTION | ||||||||||
| 850 MALLARD DRIVE | MAYVILLE | WI | 53050 | CONTRIBUTING EMPLOYER | WI | C CORP | false | NO | ||
| RODENBURG DIVERSIFIED | ||||||||||
| 912 SOUTH MAIN ST | CARROLLTON | MO | 64633 | CONTRIBUTING EMPLOYER | MO | C CORP | false | NO | ||
| ROCKFORD CORPORATION | ||||||||||
| PO BOX 1415 | NORTH PLAINS | OR | 97133 | CONTRIBUTING EMPLOYER | OR | C CORP | false | NO | ||
| REGA PIPELINE LLC | ||||||||||
| PO BOX 168 | QUITMAN | MA | 39355 | CONTRIBUTING EMPLOYER | MA | C CORP | false | NO | ||
| RAM CONSTRUCTION SERVICES | ||||||||||
| 13800 ECKLES RD | LIVONIA | MI | 48150 | CONTRIBUTING EMPLOYER | MI | C CORP | false | NO | ||
| RL COOLSAET CONSTRUCTION | ||||||||||
| PO BOX 279 | TAYLOR | MI | 48180 | CONTRIBUTING EMPLOYER | MI | C CORP | false | NO | ||
| PRICE GREGORY CONSTRUCTION | ||||||||||
| 920 MEMORIAL CITY WAY SUITE 6 | HOUSTON | TX | 77024 | CONTRIBUTING EMPLOYER | TX | C CORP | false | NO | ||
| PRECISION SURVEILLANCE | ||||||||||
| 3468 WATLING ST | EAST CHICAGO | IL | 46312 | CONTRIBUTING EMPLOYER | IN | C CORP | false | NO | ||
| PIPELINE ENTERGY GROUP | ||||||||||
| 2550 MERIDIAN BLVD STE 130 | FRANKLIN | TN | 37067 | CONTRIBUTING EMPLOYER | TN | C CORP | false | NO | ||
| PIPE SAK INC | ||||||||||
| PO BOX 630771 | BALTIMORE | MD | 21263 | CONTRIBUTING EMPLOYER | MD | C CORP | false | NO | ||
| PHILLIPS & JORDAN INC | ||||||||||
| 191 P AND J ROAD | ROBBINSVILLE | NC | 28771 | CONTRIBUTING EMPLOYER | NC | C CORP | false | NO | ||
| PETE GOULD & SONS INC | ||||||||||
| 3578 WASHINGTON ROAD | MURRAYSVILLE | WV | 26164 | CONTRIBUTING EMPLOYER | WV | C CORP | false | NO | ||
| PE BEN INDUSTRIES CO LTD | ||||||||||
| 202 E ELM ST STE E | OZARK | MO | 65721 | CONTRIBUTING EMPLOYER | MO | C CORP | false | NO | ||
| PATTERSON & WILDER CONST CO | ||||||||||
| 2794 PELHAM PARKWAY | PELHAM | AL | 35124 | CONTRIBUTING EMPLOYER | AL | C CORP | false | NO | ||
| OZ DIRECTIONAL DRILLING | ||||||||||
| 10436 N 32ND STREET | PHOENIX | AZ | 85028 | CONTRIBUTING EMPLOYER | AZ | C CORP | false | NO | ||
| OTIS EASTERN SERVICES INC | ||||||||||
| 2446 S BROOKLYN AVENUE | WELLSVILLE | NY | 14895 | CONTRIBUTING EMPLOYER | NY | C CORP | false | NO | ||
| OPCMIA | ||||||||||
| 11720 BELTSVILLE DRIVE | BELTSVILLE | MD | 20770 | CONTRIBUTING EMPLOYER | MD | C CORP | false | NO | ||
| NORTHERN CLEARING INC | ||||||||||
| PO BOX 654 | ASHLAND | WI | 54806 | CONTRIBUTING EMPLOYER | WI | C CORP | false | NO | ||
| MINNESOTA LIMITED INC | ||||||||||
| PO BOX 410 | BIG LAKE | MN | 55309 | CONTRIBUTING EMPLOYER | MN | C CORP | false | NO | ||
| MILLER PIPELINE CORP | ||||||||||
| PO BOX 34141 | INDIANAPOLIS | IN | 46234 | CONTRIBUTING EMPLOYER | IN | C CORP | false | NO | ||
| MIDWEST UNDERGROUND | ||||||||||
| 3150 5TH AVE | E MOLINE | IL | 61244 | CONTRIBUTING EMPLOYER | IL | C CORP | false | NO | ||
| MICHELS PIPE LINE CONSTRUCTION | ||||||||||
| PO BOX 128 | BROWNSVILLE | WI | 53006 | CONTRIBUTING EMPLOYER | WI | C CORP | false | NO | ||
| MARK POOLE PAINTING INC | ||||||||||
| 354 AURORA AVENUE | METAIRIE | LA | 70005 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| MARINO & SON PLUMBING INC | ||||||||||
| PO BOX 66622 | BATON ROUGE | LA | 70896 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| LOU-CON INC | ||||||||||
| 3100 E ST BERNARD HWY | MERAUX | LA | 70075 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| LMCC | ||||||||||
| 2040 BEAUMONT DRIVE | BATON ROUGE | LA | 70806 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| LGS RESTORATION LLC | ||||||||||
| 4030 RONNIE ROAD | BASTROP | LA | 71220 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| LETOURNEAU PRODUCTS MFG CORP | ||||||||||
| 200 CHANCE ROAD | FREETOWN | MA | 02717 | CONTRIBUTING EMPLOYER | MA | C CORP | false | NO | ||
| LATEX CONSTRUCTION CO | ||||||||||
| PO BOX 917 | CONYERS | GA | 30207 | CONTRIBUTING EMPLOYER | GA | C CORP | false | NO | ||
| LANEY DIRECTIONAL DRILLING CO | ||||||||||
| PO BOX 1449 | HUMBLE | TX | 77347 | CONTRIBUTING EMPLOYER | TX | C CORP | false | NO | ||
| KOCH KNIGHT | ||||||||||
| PO BOX 30070 | EASTERN CANTON | OH | 44730 | CONTRIBUTING EMPLOYER | OH | C CORP | false | NO | ||
| JAZZ CASNO | ||||||||||
| 8 CANAL ST | NEW ORLEANS | LA | 70130 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| INTER CON CONSTRUCTION INC | ||||||||||
| 2880 COMMERCE PARK DRIVE | MADISON | WI | 53719 | CONTRIBUTING EMPLOYER | WI | C CORP | false | NO | ||
| INDIANHEAD PIPELINE SERVICES | ||||||||||
| 13167 COUNTY HWY | CHIPPEWA FALLS | WI | 54729 | CONTRIBUTING EMPLOYER | WI | C CORP | false | NO | ||
| HENKELS & MCCOY | ||||||||||
| 985 JOLLY ROAD | BLUEBELL | PA | 19422 | CONTRIBUTING EMPLOYER | PA | C CORP | false | NO | ||
| GREGORY & COOK INC | ||||||||||
| 7575 SAN FEIPE RD SUITE 350 | HOUSTON | TX | 77063 | CONTRIBUTING EMPLOYER | TX | C CORP | false | NO | ||
| GLOBAL ENVIRON SOLUTIONS | ||||||||||
| 105 MAIN STREET | SOUTH PORTLAND | ME | 04106 | CONTRIBUTING EMPLOYER | ME | C CORP | false | NO | ||
| FRISCHERTZ ELECTRIC COMPANY | ||||||||||
| 4240 TOULOUSE STREET | NEW ORLEANS | LA | 70119 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| FOLTZ WELDING | ||||||||||
| 501 E CLINTON A | PATOKA | IL | 62875 | CONTRIBUTING EMPLOYER | IL | C CORP | false | NO | ||
| FLUOR MAINT | ||||||||||
| ONE GALLERIA BLVD STE 2101 | METAIRIE | LA | 70001 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| ERNEST MANNING CONSTRUCTION | ||||||||||
| PO BOX 1788 | PASCAGOULA | MS | 39568 | CONTRIBUTING EMPLOYER | MS | C CORP | false | NO | ||
| DUN TRANSPORTATION & STRINGING | ||||||||||
| 304 REYNOLDS LANE | SHERMAN | TX | 75092 | CONTRIBUTING EMPLOYER | TX | C CORP | false | NO | ||
| DAY & ZIMMERMAN | ||||||||||
| 1827 FREEDOM RD SUITE 101 | LANCASTER | PA | 70079 | CONTRIBUTING EMPLOYER | PA | C CORP | false | NO | ||
| CONTRACTORS RENTAL CORP | ||||||||||
| 56555 PONTIAC TRAIL | NEW HUDSON | MI | 48165 | CONTRIBUTING EMPLOYER | MI | C CORP | false | NO | ||
| CONTINENTAL PIPELINE SERVICES | ||||||||||
| 301 N MASON STREET | CARROLLTON | MO | 64633 | CONTRIBUTING EMPLOYER | MO | C CORP | false | NO | ||
| CONTICO CORP | ||||||||||
| 2045 LINCOLN HWY | EDISON | NJ | 08817 | CONTRIBUTING EMPLOYER | NJ | C CORP | false | NO | ||
| CLEAR PRO INC | ||||||||||
| 2250 PINE KNOB ROAD | LEXINGTON | TN | 38351 | CONTRIBUTING EMPLOYER | TN | C CORP | false | NO | ||
| CIVIL CONSTRUCTION CONTRACTORS | ||||||||||
| PO BOX 394 | HAHNVILLE | LA | 70057 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| CHARPS WELDING & FABRICATING | ||||||||||
| 527 TOWER ST NW | CLEARBROOK | MN | 56634 | CONTRIBUTING EMPLOYER | MN | C CORP | false | NO | ||
| CENTRAL MAINTENANCE & WELDING | ||||||||||
| 2620 KEYSVILLE RD | LITHIA | LA | 33547 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| CEMENT MASONS LOCAL 567 | ||||||||||
| 633 ARD ROAD | GREENSBURG | LA | 70441 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| CBC PIPELINE LLC | ||||||||||
| 1059 HWY 501 | GOLDONNA | LA | 71031 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| CARSON & ROBERTS | ||||||||||
| 171 ROUTE 94 NORTH | LAFAYETTE | NJ | 07848 | CONTRIBUTING EMPLOYER | NJ | C CORP | false | NO | ||
| CABILDO STAFFING | ||||||||||
| 1515 POYDRAS STREET SUITE 2210 | NEW ORLEANS | LA | 70112 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| BLACKWELL ENTREPRISES | ||||||||||
| 14860 RAILWAY AVENUE | WAYNE | OK | 73095 | CONTRIBUTING EMPLOYER | OK | C CORP | false | NO | ||
| BIS FRU-CON | ||||||||||
| 14601 OLD GENTILLY RD | NEW ORLEANS | LA | 70129 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| BIG INCH FABRICATORS & CONST | ||||||||||
| PO BOX 99 | MONTEZUMA | IN | 47862 | CONTRIBUTING EMPLOYER | IN | C CORP | false | NO | ||
| B&G CRANE SERVICE | ||||||||||
| 725 CENTER AVENUE | JEFFERSON | LA | 70121 | CONTRIBUTING EMPLOYER | LA | C CORP | false | NO | ||
| B MILLER EXCAVATING | ||||||||||
| 1465 ROWLES RUN ROAD | MOUNT ZION | WV | 26151 | CONTRIBUTING EMPLOYER | WV | C CORP | false | NO | ||
| ASSOC PIPELINE CONST INC | ||||||||||
| 3535 BRIARPARK STE 135 | HOUSTON | TX | 77042 | CONTRIBUTING EMPLOYER | TX | C CORP | false | NO | ||
| ARNOLDS CUSTOM SEEDING | ||||||||||
| 28667 WELD COUNTY RD 20 | KEENSESBURG | CO | 80643 | CONTRIBUTING EMPLOYER | CO | C CORP | false | NO | ||
| ARB INC | ||||||||||
| 26000 COMMERCENTRE DRIVE | LAKE FOREST | CA | 92630 | CONTRIBUTING EMPLOYER | CA | C CORP | false | NO | ||
| APPALACHIAN PIPELINE CONSTRUCTION | ||||||||||
| 170-D EAST MAIN STREET 280 | HENDERSONVILLE | TN | 37075 | CONTRIBUTING EMPLOYER | TN | C CORP | false | NO | ||
| ALLEN REFRACTORIES CO | ||||||||||
| 131 SHACKLEFORD RD | PATASKALA | OH | 43062 | CONTRIBUTING EMPLOYER | OH | C CORP | false | NO | ||
| ALLAN EDWARDS | ||||||||||
| PO BOX 9457 | TULSA | OK | 74157 | CONTRIBUTING EMPLOYER | OK | C CORP | false | NO | ||
| ALBERICI CONSTRUCTORS | ||||||||||
| 8800 PAGE AVENUE | ST LOUIS | MO | 63114 | CONTRIBUTING EMPLOYER | MO | C CORP | false | NO | ||
| ALASKA CONTINENTAL PIPELINE | ||||||||||
| 22845 NW BENNETT STREET SUITE 150 | HILLSBORO | OR | 97124 | CONTRIBUTING EMPLOYER | AK | C CORP | false | NO | ||
| ACCURATE UNDERGROUND | ||||||||||
| 7653 SHERRY CREEL ROAD | WORDEN | IL | 62097 | CONTRIBUTING EMPLOYER | IL | C CORP | false | NO | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (110 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SPECIALTY CONTRACTORS | ||
| l | 333 | COST |
| PATTERSON & WILDER | ||
| l | 102196 | COST |
| LABORERS DC OF VIRGINA | ||
| l | 1203 | COST |
| DYKON BLASTING CORP | ||
| l | 3443 | COST |
| ARS SCAFFOLDING & MAINTENANCE | ||
| l | 5939 | COST |
| TURNER INDUSTRIES | ||
| l | 544768 | COST |
| WALTER J BARNES ELECTIC CO | ||
| l | 84 | COST |
| UTILITY LINE SERVICES INC | ||
| l | 46265 | COST |
| URS ENTERGY | ||
| l | 108518 | COST |
| UNITED PIPEING INC | ||
| l | 2147 | COST |
| US PIPELINE INC | ||
| l | 51712 | COST |
| TETRA TECH | ||
| l | 9608 | COST |
| TERRA RESTORATION SERVICES | ||
| l | 45479 | COST |
| TG MERCER CONSULTING SERVICE | ||
| l | 13744 | COST |
| STONE & WEBSTER | ||
| l | 62499 | COST |
| STEBBINS ENGINEERING & MFG | ||
| l | 8550 | COST |
| STALLION OILFIELD CONSTRUCTION | ||
| l | 10758 | COST |
| SOUTHEAST DIRECTIONAL DRILLING | ||
| l | 13980 | COST |
| SNELSON COMPANIES INC | ||
| l | 13042 | COST |
| SMG | ||
| l | 7847 | COST |
| SHEEHAN PIPELINE CONSTRUCTION | ||
| l | 406505 | COST |
| SHALE PIPELINE & MAINTENANCE | ||
| l | 5532 | COST |
| SCHMID PIPELINE & CONSTRUCTION | ||
| l | 5261 | COST |
| RODENBURG DIVERSIFIED | ||
| l | 3876 | COST |
| ROCKFORD CORPORATION | ||
| l | 46808 | COST |
| REGA PIPELINE LLC | ||
| l | 3408 | COST |
| RAM CONSTRUCTION SERVICES | ||
| l | 3071 | COST |
| RL COOLSAET CONSTRUCTION | ||
| l | 2124 | COST |
| PRICE GREGORY CONSTRUCTION | ||
| l | 611196 | COST |
| PRECISION SURVEILLANCE | ||
| l | 2822 | COST |
| PIPELINE ENTERGY GROUP | ||
| l | 34629 | COST |
| PIPE SAK INC | ||
| l | 22 | COST |
| PHILLIPS & JORDAN INC | ||
| l | 18820 | COST |
| PE BEN INDUSTRIES CO LTD | ||
| l | 12705 | COST |
| OZ DIRECTIONAL DRILLING | ||
| l | 13108 | COST |
| OTIS EASTERN SERVICES INC | ||
| l | 56253 | COST |
| OPCMIA | ||
| l | 1622 | COST |
| NORTHERN CLEARING INC | ||
| l | 98667 | COST |
| MINNESOTA LIMITED INC | ||
| l | 5470 | COST |
| MILLER PIPELINE CORP | ||
| l | 27937 | COST |
| MIDWEST UNDERGROUND | ||
| l | 36738 | COST |
| MICHELS PIPE LINE CONSTRUCTION | ||
| l | 583256 | COST |
| MARK POOLE PAINTING INC | ||
| l | 89 | COST |
| MARINO & SON PLUMBING INC | ||
| l | 2478 | COST |
| LOU-CON INC | ||
| l | 3636 | COST |
| LMCC | ||
| l | 2627 | COST |
| LGS RESTORATION LLC | ||
| l | 3126 | COST |
| LETOURNEAU PRODUCTS MFG CORP | ||
| l | 19154 | COST |
| LATEX CONSTRUCTION CO | ||
| l | 93601 | COST |
| LANEY DIRECTIONAL DRILLING CO | ||
| l | 106750 | COST |
| KOCH KNIGHT | ||
| l | 1912 | COST |
| JAZZ CASNO | ||
| l | 41743 | COST |
| INTER CON CONSTRUCTION INC | ||
| l | 3136 | COST |
| INDIANHEAD PIPELINE SERVICES | ||
| l | 6583 | COST |
| HENKELS & MCCOY | ||
| l | 229129 | COST |
| GREGORY & COOK INC | ||
| l | 461 | COST |
| GLOBAL ENVIRON SOLUTIONS | ||
| l | 4956 | COST |
| FRISCHERTZ ELECTRIC COMPANY | ||
| l | 5345 | COST |
| FOLTZ WELDING | ||
| l | 1914 | COST |
| FLUOR MAINT | ||
| l | 57498 | COST |
| ERNEST MANNING CONSTRUCTION | ||
| l | 15134 | COST |
| DUN TRANSPORTATION & STRINGING | ||
| l | 5906 | COST |
| DAY & ZIMMERMAN | ||
| l | 885 | COST |
| CONTRACTORS RENTAL CORP | ||
| l | 3834 | COST |
| CONTINENTAL PIPELINE SERVICES | ||
| l | 3960 | COST |
| CONTICO CORP | ||
| l | 2404 | COST |
| CLEAR PRO INC | ||
| l | 12453 | COST |
| CIVIL CONSTRUCTION CONTRACTORS | ||
| l | 2340 | COST |
| CHARPS WELDING & FABRICATING | ||
| l | 19977 | COST |
| CENTRAL MAINTENANCE & WELDING | ||
| l | 3007 | COST |
| CEMENT MASONS LOCAL 567 | ||
| l | 1259 | COST |
| CBC PIPELINE LLC | ||
| l | 38322 | COST |
| CARSON & ROBERTS | ||
| l | 718 | COST |
| CABILDO STAFFING | ||
| l | 3312 | COST |
| BLACKWELL ENTREPRISES | ||
| l | 65708 | COST |
| BIS FRU-CON | ||
| l | 25393 | COST |
| BIG INCH FABRICATORS & CONST | ||
| l | 344 | COST |
| B&G CRANE SERVICE | ||
| l | 5653 | COST |
| B MILLER EXCAVATING | ||
| l | 3333 | COST |
| ASSOC PIPELINE CONST INC | ||
| l | 101695 | COST |
| ARNOLDS CUSTOM SEEDING | ||
| l | 125 | COST |
| ARB INC | ||
| l | 19864 | COST |
| APPALACHIAN PIPELINE CONSTRUCTION | ||
| l | 34929 | COST |
| ALLEN REFRACTORIES CO | ||
| l | 302 | COST |
| ALLAN EDWARDS | ||
| l | 1036 | COST |
| ALBERICI CONSTRUCTORS | ||
| l | 14273 | COST |
| ALASKA CONTINENTAL PIPELINE | ||
| l | 44314 | COST |
| ACCURATE UNDERGROUND | ||
| l | 759 | COST |
| BOH BROTHERS CONSTRUCTION | ||
| l | 888928 | COST |
| WELDED CONSTRUCTION COMPANY | ||
| l | 24273 | COST |
| UTILITY SERVICES AUTHORITY | ||
| l | 15399 | COST |
| SAK CONSTRUCTION | ||
| l | 13241 | COST |
| PRECISION PIPELINE LLC | ||
| l | 481839 | COST |
| MR PITTMAN GROUP LLC | ||
| l | 26130 | COST |
| INTEGRITY KOKOSING PIPELINE | ||
| l | 7033 | COST |
| HAND CONSTRUCTION KKC | ||
| l | 11161 | COST |
| ENGLE MGMT | ||
| l | 814 | COST |
| SOUTHEAST LABORERS DISTRICT COUNCIL | ||
| l | 20241 | COST |
| PIPELINE WORKERS OF LA #692 | ||
| l | 20550 | COST |
| WISCONSIN LABORERS | ||
| l | 2454 | COST |
| SUSQUEHANNA LABORERS | ||
| l | 6135 | COST |
| SOUTHWEST MULTI-CRAFT HEALTH | ||
| l | 96 | COST |
| SOUTHWEST LABORERS | ||
| l | 4591 | COST |
| SOUTH CENTRAL LABORERS | ||
| l | 112952 | COST |
| OHIO LABORERS | ||
| l | 6021 | COST |
| MASSACHUSETTS LABORERS | ||
| l | 4100 | COST |
| IOWA LABORERS | ||
| l | 2826 | COST |
| INDIANA LABORERS | ||
| l | 588 | COST |
| FLORIDA LABORERS | ||
| l | 170818 | COST |
| ALABAMA LABORERS | ||
| l | 640 | COST |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV; LINE 34, 35a and 35b | Identifier |
| Explanation | PURSUANT TO THE INSTRUCTIONS FOR SCHEDULE R, THIS ENTITY REPRESENTS A VEBA, VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION. ACCORDINGLY, THE REPORTING OF EMPLOYER CONTRIBUTIONS BY BOTH SPONSORING ORGANIZATIONS AND REMITTING EMPLOYERS IS REQUIRED. IN ORDER FOR THE SCHEDULE R TO PRINT OFF OF THE LACERTE TAX SOFTWARE LINE 34 MUST BE MARKED YES AS A DEFAULT SETTING OF THE PROGRAM. NONE OF THESE ENTITIES LISTED AS BOTH SPONSORING ORGANIZATIONS AND CONTRIBUTING EMPLOYERS CAN BE CONSTRUED TO BE A CONTROLLED ENTIY WITHIN THE MEANING OF INTERNAL REVENUE CODE 512(b)(13). | Explanation |