2013-09-13T11:03:56-05:00 2013-01-31 L M HENDERSON & COMPANY LLP 450 E 96TH ST STE 200 INDIANAPOLIS IN 46240 990 2012-02-01 237331128 CARPENTERS INDUSTRIAL COUNCIL TRUST FUND CARP 8003324732 602 VIRGINIA STREET EAST CHARLESTON WV 25301 STEVE HERRING 8003324732 2013-08-14 true JAMES J CLINE 3175661000 2013-08-14 2012 2016-02-24 21:20:13Z STEVE HERRING 602 VIRGINIA STREET EAST CHARLESTON WV 25301 74078870 false X N/A X 1972 TN PROVIDING HEALTH AND WELFARE BENEFITS 6 6 0 0 0 15378673 13686846 1687676 1830647 0 17066349 15517493 0 13603914 11889640 0 0 0 1667130 1543285 15271044 13432925 1795305 2084568 34697693 36339232 5422210 4464322 29275483 31874910 PROVIDING HEALTH AND WELFARE BENEFITS false false THE ORGANIZATION PROVIDES HOSPITAL, MEDICAL, DENTAL, VISION CARE, DISABILITY, AND LIFE INSURANCE BENEFITS TO ITS PARTICIPANTS AND THEIR BENEFICIARIES. false false false false false false false false false false false false false true true 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 true false false true 0 0 0 false false false false false false X 6 6 false true false false false false false true true false false true true true true false true false false false X HEALTHSMART BENEFIT SOLUTIONS TPA 8003324732 602 VIRGINIA STREET EAST CHARLESTON WV 25301 X STEVE HERRING 1.00 X X 0 0 0 CARL YOUNG 1.00 X X 0 0 0 LARRY WYATT 1.00 X 0 0 0 MIKE PIETI 1.00 X 0 0 0 JOHN SKEDGELL 1.00 X 0 0 0 BROOKS BURTON 1.00 X 0 0 0 false false false ANTHEM INSURANCE COMPANIES INC 220 VIRGINIA STREET INDIANAPOLIS IN 46204 CLAIM PROCESSIN 836958 HEALTHSMART BENEFIT SOLUTIONS INC 602 VIRGINIA ST EAST CHARLESTON WV 25301 GENERAL PLAN AD 245788 SLEVIN & HART PC 1625 MASSACHUSETTS AVE NW SUITE 450 WASHINGTON DC 20036 LEGAL 104990 3 EMPLOYER CONTRIBUTIONS 525100 13544658 13544658 EMPLOYEE CONTRIBUTIONS 525100 142188 142188 13686846 768546 768546 59623478 58561377 1062101 1062101 1062101 15517493 15517493 11889640 104990 51485 ADMINISTRATION FEES 1107484 BANK & INVESTMENT FEES 177970 TRUSTEE MEETINGS 47664 FIDUCIARY INSURANCE 41834 11858 13432925 0 0 0 2800371 672892 277979 625899 15803 7984 31603540 35032457 34697693 36339232 198631 207028 5223579 4257294 5422210 4464322 X 29275483 31874910 29275483 31874910 34697693 36339232 2084568 -378308 893167 X false true X true false BENEFIT OBLIGATION 4250192 CHECKS WRITTEN IN EXCESS OF 7102 AVAILABLE BALANCES 4257294 X 14961215 -378308 -378308 15339523 177970 177970 15517493 12361788 12361788 177970 893167 1071137 13432925 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE FUND'S TRUSTEES AND LEGAL COUNSEL BELIEVE THAT THE FUND IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, THE FUND WAS QUALIFIED AND THE RELATED TRUST WAS TAX-EXEMPT AS OF THE FINANCIAL STATEMENT DATE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FUND ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF JANUARY 31, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE TAX YEARS PRIOR TO 2009. EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B CURRENT YEAR ACTUARIAL CHANGE IN BENEFIT OBLIGATION 893,167 ADDITIONAL INFORMATION FORM 990, PART VI SECTION B, LINE 13: THE TRUST FUND DOES NOT RETAIN A WRITTEN WHISTLEBLOWER POLICY, BUT THE BOARD OF TRUSTEES AND THE TRUST FUND CONFORM WITH ERISA RULES AND REGULATIONS WITH REGARDS TO THE WHISTLEBLOWER POLICY. SECTION C, LINE 18: THE BOARD OF TRUSTEES AND THE TRUST FUND CONFORM WITH ERISA RULES AND REGULATIONS WITH REGARDS TO MAKING ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION. MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD OF TRUSTEES HAS OUTSOURCED THE DAY TO DAY ADMINISTRATION OF THE TRUST FUND TO HEALTHSMART BENEFIT SOLUTIONS TPA. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS AVAILABLE TO EACH TRUSTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES AND THE TRUST FUND CONFORM WITH ERISA RULES AND REGULATIONS WITH RESPECT TO REGULARLY AND CONSISTENTLY MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE TRUST FUND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE TRUST FUND AND THE BOARD OF TRUSTEES CONFORM WITH ERISA RULES AND REGULATIONS RELATING TO THIS MATTER. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CURRENT YEAR ACTUARIAL CHANGE IN BENEFIT OBLIGATION 893,167 GEORGIA-PACIFIC WOOD PRODUCTS LLC CONTRACTOR N/A false false SAWCO LLC CONTRACTOR N/A false false GEORGIA-PACIFIC WOOD PRODUCTS LLC CONTRACTOR N/A false false SAWCO LLC CONTRACTOR N/A false false GEORGIA-PACIFIC WOOD PRODUCTS LLC CONTRACTOR N/A false false SAWCO LLC CONTRACTOR N/A false false GEORGIA-PACIFIC WOOD PRODUCTS LLC CONTRACTOR N/A false false SAWCO LLC CONTRACTOR N/A false false WEYERHAEUSER NR COMPANY CONTRACTOR N/A false ARMSTRONG-JACKSON CONTRACTOR N/A false CSOL CONTRACTOR N/A false JOHNSTON TOMBIGBEE CONTRACTOR N/A false KLIPSCH CONTRACTOR N/A false KOPPERS CONTRACTOR N/A false MIL-DEL CORPORATION CONTRACTOR N/A false MILFORD NURSING HOME CONTRACTOR N/A false OVERHEAD DOOR - OHIO CONTRACTOR N/A false PASQUIER PANEL PRODUCTS CONTRACTOR N/A false ROSEBURG CONTRACTOR N/A false SEAFORD NURSING HOME CONTRACTOR N/A false WEST FRASER CONTRACTOR N/A false WEYERHAEUSER NR COMPANY CONTRACTOR N/A false ARMSTRONG-JACKSON CONTRACTOR N/A false CSOL CONTRACTOR N/A false JOHNSTON TOMBIGBEE CONTRACTOR N/A false KLIPSCH CONTRACTOR N/A false KOPPERS CONTRACTOR N/A false MIL-DEL CORPORATION CONTRACTOR N/A false MILFORD NURSING HOME CONTRACTOR N/A false OVERHEAD DOOR - OHIO CONTRACTOR N/A false PASQUIER PANEL PRODUCTS CONTRACTOR N/A false ROSEBURG CONTRACTOR N/A false SEAFORD NURSING HOME CONTRACTOR N/A false WEST FRASER CONTRACTOR N/A false WEYERHAEUSER NR COMPANY CONTRACTOR N/A false ARMSTRONG-JACKSON CONTRACTOR N/A false CSOL CONTRACTOR N/A false JOHNSTON TOMBIGBEE CONTRACTOR N/A false KLIPSCH CONTRACTOR N/A false KOPPERS CONTRACTOR N/A false MIL-DEL CORPORATION CONTRACTOR N/A false MILFORD NURSING HOME CONTRACTOR N/A false OVERHEAD DOOR - OHIO CONTRACTOR N/A false PASQUIER PANEL PRODUCTS CONTRACTOR N/A false ROSEBURG CONTRACTOR N/A false SEAFORD NURSING HOME CONTRACTOR N/A false WEST FRASER CONTRACTOR N/A false WEYERHAEUSER NR COMPANY CONTRACTOR N/A false ARMSTRONG-JACKSON CONTRACTOR N/A false CSOL CONTRACTOR N/A false JOHNSTON TOMBIGBEE CONTRACTOR N/A false KLIPSCH CONTRACTOR N/A false KOPPERS CONTRACTOR N/A false MIL-DEL CORPORATION CONTRACTOR N/A false MILFORD NURSING HOME CONTRACTOR N/A false OVERHEAD DOOR - OHIO CONTRACTOR N/A false PASQUIER PANEL PRODUCTS CONTRACTOR N/A false ROSEBURG CONTRACTOR N/A false SEAFORD NURSING HOME CONTRACTOR N/A false WEST FRASER CONTRACTOR N/A false false false false false false false false false false false false false false false false false false false true