2012-11-13T16:10:46-06:00 2011-12-31 MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2011-01-01 956047878 SOUTHERN CALIFORNIA LOCAL 831 - EMPLOYER HEALTH FUND % ATPA ROCIO MORENO SOUT 6262793000 4399 SANTA ANITA AVE STE 200 EL MONTE CA 917311648 robert l lessin 2012-11-08 true MILLER KAPLAN ARASE LLP 8187692010 2011 2016-02-24 21:20:13Z ROBERT LESSIN TRUSTEE 4399 SANTA ANITA AVE STE 200 EL MONTE CA 917311648 16731477 false X N/A X 1953 CA SEE SCHEDULE O 7 6 0 0 0 0 0 0 11529094 12718754 924284 542560 0 0 12453378 13261314 0 0 12045565 13085851 0 0 0 0 0 600654 610477 12646219 13696328 -192841 -435014 18004503 17056119 5892139 5981691 12112364 11074428 X SEE SCHEDULE O false false SEE SCHEDULE O 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 false true 836 0 true 0 false true false false false false false X 7 6 false false false false false false false true true false false true false false true false false false X ATPA ROCIO MORENO 6262793000 4399 SANTA ANITA AVE STE 200 EL MONTE CA 917311648 X MARTIN CYMBAL 1.0 X 0 0 0 JOSEPH SHEPPARD 1.0 X 0 0 0 ROBERT LESSIN 1.0 X 0 0 0 GRANT MITCHELL 1.0 X 0 0 0 IAN WRIGHT 1.0 X 0 110548 0 STEVEN BIGELOW 1.0 X 0 0 0 DAVID HENDERSON 1.0 X 0 0 0 0 110548 0 0 false false false ASSOCIATED THIRD PARTY ADMINISTRATO 4399 SANTA ANITA AVE STE 200 EL MONTE CA 917311648 ADMINISTRATION FEES 208197 1 0 EMPLOYER CONTRIBUTIONS 900099 12704432 12704432 EMPLOYEE AND RETIREE CONTRIBUTIONS 900099 5014 5014 COBRA SUBSIDY 900099 9308 9308 12718754 365698 365698 0 0 3647025 3470163 176862 176862 176862 0 0 0 0 13261314 12718754 542560 0 0 0 13085851 0 0 0 0 0 0 208197 25000 83454 0 0 11588 150062 0 57279 0 0 0 0 0 721 0 0 0 32152 BANK CHARGES 38713 PROGRAMMING FEES 3311 13696328 3340144 4042906 678382 678578 0 0 938165 1062111 0 0 0 0 0 0 0 0 22852 19861 0 13024960 11252663 0 0 0 0 0 0 0 0 18004503 17056119 1639759 1692355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4252380 4289336 5892139 5981691 X 0 0 0 0 12112364 11074428 12112364 11074428 18004503 17056119 X -435014 -602922 X false true true X false 0 BENEFIT OBLIGATIONS 4289336 4289336 13261314 13696328 -435014 -602922 -602922 -1037936 12658392 -602922 -602922 13261314 13261314 13696328 13696328 13696328 PART X, LINE 2: The Plan has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. The Plan administrator believes that the Plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Information returns filed by the Plan are subject to examination by authorities. PART I AND PART III, LINES 1 AND 4A - ORGANIZATION'S MISSION: THE SOUTHERN CALIFORNIA LOCAL 831 - EMPLOYER HEALTH FUND IS A MULTIEMPLOYER WELFARE BENEFIT PLAN PROVIDING MEDICAL-HOSPITAL, DENTAL, PRESCRIPTION, VISION, LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. PART VI, LINE 11B: FORM 990 IS PRESENTED TO THE TRUSTEES FOR REVIEW AND APPROVAL. PART VI, LINE 15: THE TRUST HAS NO EMPLOYEES. MEMBERS OF THE GOVERNING BODY RECEIVE NO COMPENSATION FROM THE ORGANIZATION. PART VI, LINE 19: TRUST DOCUMENTS AND ANY OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE TRUST OFFICE AND ARE AVAILABLE UPON REQUEST. PART XI, LINE 5: UNREALIZED LOSS ON INVESTMENTS. SO CAL LOCAL 831-EMPLOYER PENSION FUND 4399 SANTA ANITA AVE STE 200 EL MONTE CA 917311648 956376874 PENSION BEN CA 501(A) N/A NA false SO CAL TRADESHOW LABOR MGMT COMMITTEE 4399 SANTA ANITA AVE STE 200 EL MONTE CA 917311648 900653350 LABOR MGMT CA 501(C)(5) N/A NA false TRADESHOW AND SIGN CRAFTS 831 TRAINING 4399 SANTA ANITA AVE STE 200 EL MONTE CA 917311648 951948865 TRNG PROGRAM CA 501(C)(5) N/A NA false false false false false false false false false false false false false false false false false false false The instructions for preparing 990 Schedule R are unclear as to whether information about contributing employers, including monthly contributions paid to a multiemployer defined benefit, health and welfare plan, are required to be reported in applicable sections of Schedule R. The Tax Exempt and Government Entities division of the Internal Revenue Service was unable to provide any clarification of this issue. The plan has 89 contributing employers and much of the information required to complete Schedule R is currently not available at the administrative office. The plan would incur significant administrative costs to accumulate this additional information and the prudency of using plan assets to compile this questionable information has not been determined. Therefore, pending clear direction from the Internal Revenue Service, information on contributing employers has not been reported on Schedule R (Form 990).