GREATER KANSAS CITY LABORERS': Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GREATER KANSAS CITY LABORERS' (EIN 43-6039074)
Tax period: 2010-11-01 to 2011-10-31
Filed: 2012-08-27
IRS object ID: 201242409349300129
Schema version: 2010v3.2
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
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-27T09:06:30-07:00	Timestamp
Tax Period End Date	2011-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CUNEO LAWSON SHAY & STALEY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 MAIN STREET SUITE 2880	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	436039074	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREATER KANSAS CITY LABORERS WELFARE FUND	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREA	NameControl
Phone	9132365490	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6405 METCALF BLDG 3	AddressLine1
City	OVERLAND PARK	City
State	KS	State
ZIP Code	66202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY PAPUGA	Name
Title	CHAIRMAN	Title
Phone	9132365490	Phone
Date Signed	2012-08-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RONALD L EIB	Name
Phone	8168420805	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TIMOTHY PAPUGA	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	720 OAK STREET	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64106	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	22238488	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1962	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	Provide health & welfare benefits	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11943959	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11385003	ProgramServiceRevenueCY
Investment Income Prior Year	663051	InvestmentIncomePriorYear
Investment Income Current Year	655081	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1361	OtherRevenuePriorYear
Other Revenue Current Year	1651	OtherRevenueCurrentYear
Total Revenue Prior Year	12608371	TotalRevenuePriorYear
Total Revenue Current Year	12041735	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	11225722	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	10555630	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11821	SalariesEtcPriorYear
Salaries Etc Current Year	15294	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1560286	OtherExpensePriorYear
Other Expenses Current Year	1497140	OtherExpensesCurrentYear
Total Expenses Prior Year	12797829	TotalExpensesPriorYear
Total Expenses Current Year	12068064	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-189458	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-26329	RevenuesLessExpensesCY
Total Assets BOY	23722956	TotalAssetsBOY
Total Assets EOY	23625069	TotalAssetsEOY
Total Liabilities BOY	321883	TotalLiabilitiesBOY
Total Liabilities EOY	499541	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23401073	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	23125528	NetAssetsOrFundBalancesEOY
Mission Description	Provide health & welfare benefits	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	THE PLAN PROVIDES HEALTH AND WELFARE BENEFITS FOR MEMBERS OF LOCAL UNION #'S 264 AND 1290 OF THE WESTERN MO & KS LABORERS DISTRICT COUNCIL OF THE LABORERS INTERNATIONAL UNION OF NORTH AMERICA	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	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
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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	382	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	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

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TIC INTERNATIONAL CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9132365490	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6405 METCALF BLDG 3 STE 200	AddressLine1
City	OP	City
State	KS	State
ZIP Code	66202	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector
TIMOTHY B PAPUGA
Chairman	0.00	X
LESLIE W WILLIAMS
Secretary	0.00	X
REGINALD THOMAS
Union Trustee/Secretary	0.00	X
GREGORY A DUNN
Employer Trustee	0.00	X
DAN R MEYER
Employer Trustee	0.00	X
MARK E ADKINS
Union Trustee	0.00	X
ERICA JENKINS
Employer Trustee	0.00	X
MARK R NIDIFFER
Union Trustee	0.00	X
SCOTT KELLY
Employer Trustee	0.00	X
DAN WEST
Employer Trustee	0.00	X
LESLIE W WILLIAMS II
Union Trustee	0.00	X
TIM BELL
Union Trustee	0.00	X
BRIAN FINNIGAN
Employer Trustee	0.00	X
WILLIAM LIVINGSTON
Union Trustee	0.00	X
CHARLES H JONES
Alternate Trustee	0.00	X
EDWARD FREEMAN
Alternate Trustee	0.00	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BLUE CROSS OF KC
PO BOX 419169	KANSAS CITY	MO	64141	Preferred Prov Org	467296
TIC INTERNATIONAL
6405 METCALF STE 200	OVERLAND PARK	KS	66202	Third Party Admin	346120
EXPRESS SCRIPTS INC
21653 NETWORK PLACE	CHICAGO	IL	60673	Prescription Benefit Mngr	136405
THE SEGAL COMPANY
101 N WACKER DR STE 500	CHICAGO	IL	60606	Actuarial	131156

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Employer Contributions	900099	10256310
Employee Self-Contrib	900099	1128693

Field	Value	IRS element (for citing)
Total Program Service Revenue	11385003	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	608568	TotalRevenueColumn
Exclusion	$608,568	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1788351	Securities
Other	8454915	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1718868	Securities
Other	8477885	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	69483	Securities
Other	-22970	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	46513	TotalRevenueColumn
Related Or Exempt Function Income	46513	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Liquidated Damages	900099	1583	1583
Other	900099	68	68

Field	Value	IRS element (for citing)
Total Other Revenue	1651	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12041735	TotalRevenueColumn
Related Or Exempt Function Income	11433167	RelatedOrExemptFunctionIncome
Exclusion	$608,568	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	10555630	Total
Program Services	10555630	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15294	Total
Program Services	15294	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	346937	Total
Program Services	346937	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	83055	Total
Program Services	83055	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	120363	Total
Program Services	120363	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	88061	Total
Program Services	88061	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	779212	Total
Program Services	779212	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37343	Total
Program Services	37343	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1213	Total
Program Services	1213	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1264	Total
Program Services	1264	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27427	Total
Program Services	27427	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bank Fees	11330	11330	0	0
Miscellaneous	935	935	0	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12068064	Total
Program Services	12068064	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6592	BOY
EOY	6453	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2141907	BOY
EOY	3448683	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1602903	BOY
EOY	1389100	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	75015	BOY
EOY	70629	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	19896539	BOY
EOY	18710204	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	23722956	BOY
EOY	23625069	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	162989	BOY
EOY	226089	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	6592	BOY
EOY	166083	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	152302	BOY
EOY	107369	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	321883	BOY
EOY	499541	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	23401073	BOY
EOY	23125528	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23401073	BOY
EOY	23125528	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23722956	BOY
EOY	23625069	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-26329	ReconcilationRevenueExpenses
Reconcilation Other Changes	-249216	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Beginning Balance	6592	BeginningBalance
Additions During Year	64265924	AdditionsDuringYear
Distributions During Year	64106433	DistributionsDuringYear
Ending Balance	166083	EndingBalance
Included On FS	true	IncludedOnFS

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Accrued security purchases
Temporary cash overdrafts	$107,369
Due to other funds

Field	Value	IRS element (for citing)
Total Of Amounts	107369	TotalOfAmounts
Total Revenue	12041735	TotalRevenue
Total Expenses	12068064	TotalExpenses
Excess Or Deficit For Year	-26329	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-249216	NetUnrealizedGLOnInvestments
Total Adjustments	-249216	TotalAdjustments
Excess Or Deficit Per FS	-275545	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11712458	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-249216	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-249216	RevenueNotRptdF990
Revenue Subtotal	11961674	RevenueSubtotal
Investment Expenses Not Included	80061	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	80061	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12041735	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11988003	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11988003	ExpensesSubtotal
Investment Expenses Not Included2	80061	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	80061	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	12068064	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Pt IV Line 2b	Identifier
Explanation	The Fund serves as a depository for several collectively	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 2	Leslie W. Williams is a Secretary/Trustee and is the
	father of Leslie W. Williams II who is also a Trustee.
Pt VI-A, Line 3	The Board of Trustees hired TIC International, a third
	party administrator, to pay claims and handle the
	day-to-day operations of the fund.
Pt VI-B, Line 11a	Copies of the 990 were provided to the Chairman and
	Secretary prior to filing.
Pt VI-C, Line 19	No documents are available to the public.
Pt XI	Fund balance changed by unrealized loss on investments.
Form 990EZ, Part I, Line 8	MISCELLANEOUS
Form 990EZ, Part I, Line 16	ADMIN FEES BANK CHARGES CONSULTING EMPLOYEE ASSIST. PROGRAM FIDUCIARY LIAB INSURANCE INSURANCE INVESTMENT CONSULTING INVESTMENT MGMT FEES MISCELLANEOUS PRINCIPAL HLTH CARE FEE