Civic Intelligence

Kentucky Laborers District Council Health & Welfare Fund

990 • Fiscal year 2017 • EIN 23-7017526

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileN/A

View Organization Page

1996 By-pass SouthLawrenceburg, KY 40342

(502) 839-8166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

6th percentile

-20%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-1.2%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$25,865,286

Down $4,544,758 (-15%) from 2016

Net Assets

Down

$24,740,440

Down $4,875,530 (-16%) from 2016

Liabilities

Up

$1,124,846

Up $330,772 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin6th percentile

Revenue

Down

$23,666,505

Down $297,080 (-1.2%) from 2016

Expenses

Up

$28,493,988

Up $2,929,614 (+11%) from 2016

Net Income

Down

-$4,827,483

Down $3,226,694 (-202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $22,354,678Liabilities 2010: $160,689Net Assets 2010: $22,193,9892010Assets 2011: $21,336,869Liabilities 2011: $352,766Net Assets 2011: $20,984,1032011Assets 2012: $22,287,649Liabilities 2012: $249,617Net Assets 2012: $22,038,0322012Assets 2013: $26,507,845Liabilities 2013: $451,679Net Assets 2013: $26,056,1662013Assets 2014: $30,755,128Liabilities 2014: $479,680Net Assets 2014: $30,275,4482014Assets 2015: $31,342,881Liabilities 2015: $365,069Net Assets 2015: $30,977,8122015Assets 2016: $30,410,044Liabilities 2016: $794,074Net Assets 2016: $29,615,9702016Assets 2017: $25,865,286Liabilities 2017: $1,124,846Net Assets 2017: $24,740,4402017Assets 2018: $23,016,317Liabilities 2018: $1,029,134Net Assets 2018: $21,987,1832018Assets 2019: $25,441,958Liabilities 2019: $554,884Net Assets 2019: $24,887,0742019Assets 2020: $29,767,609Liabilities 2020: $504,319Net Assets 2020: $29,263,2902020Assets 2021: $33,038,279Liabilities 2021: $523,870Net Assets 2021: $32,514,4092021Assets 2022: $33,958,983Liabilities 2022: $713,812Net Assets 2022: $33,245,1712022Assets 2023: $38,623,854Liabilities 2023: $943,267Net Assets 2023: $37,680,5872023Assets 2024: $46,212,126Liabilities 2024: $884,937Net Assets 2024: $45,327,1892024

Highlighted filing

2017

Assets$25,865,286
Liabilities$1,124,846
Net Assets$24,740,440
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $17,836,0682010Expenses 2011: $17,737,5612011Expenses 2012: $17,670,5022012Revenue 2013: $20,289,685Expenses 2013: $17,124,489Net Income 2013: $3,165,1962013Revenue 2014: $24,242,238Expenses 2014: $20,571,389Net Income 2014: $3,670,8492014Revenue 2015: $24,917,863Expenses 2015: $24,082,914Net Income 2015: $834,9492015Revenue 2016: $23,963,585Expenses 2016: $25,564,374Net Income 2016: -$1,600,7892016Revenue 2017: $23,666,505Expenses 2017: $28,493,988Net Income 2017: -$4,827,4832017Revenue 2018: $22,823,152Expenses 2018: $24,559,100Net Income 2018: -$1,735,9482018Revenue 2019: $26,135,968Expenses 2019: $21,784,972Net Income 2019: $4,350,9962019Revenue 2020: $20,435,553Expenses 2020: $16,143,807Net Income 2020: $4,291,7462020Revenue 2021: $19,470,039Expenses 2021: $15,816,062Net Income 2021: $3,653,9772021Revenue 2022: $20,361,283Expenses 2022: $18,431,465Net Income 2022: $1,929,8182022Revenue 2023: $24,714,024Expenses 2023: $21,672,695Net Income 2023: $3,041,3292023Revenue 2024: $28,873,743Expenses 2024: $22,606,614Net Income 2024: $6,267,1292024

Highlighted filing

2017

Revenue$23,666,505
Expenses$28,493,988
Net Income-$4,827,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$34,434,880
Mission and Program Overview

Mission

Employee benefit plan providing accident, sickness, vision, dental, death and accidental death & dismemberment benefits for active participants and accident, sickness, vision, dental and death benefits for retired participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$29,615,970$24,740,440▼ $4,875,530
Investments in Publicly Traded Securities$27,347,034$23,562,069▼ $3,784,965
Accounts Receivable$2,521,823$2,216,265▼ $305,558
Cash and Non-Interest-Bearing Accounts$500,836$46,011▼ $454,825
Prepaid Expenses and Deferred Charges$18,054$25,475▲ $7,421
Land, Buildings, and Equipment, Net$22,297$15,466▼ $6,831
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$30,410,044$25,865,286▼ $4,544,758
Liabilities
Accounts Payable and Accrued Expenses$794,074$948,830▲ $154,756
Other Liabilities$0$176,016▲ $176,016
Total Liabilities$794,074$1,124,846▲ $330,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,615,970$24,740,440▼ $4,875,530
Total Liabilities and Net Assets / Fund Balance$30,410,044$25,865,286▼ $4,544,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,466$60,561$76,027
Leasehold Improvements$0$28,610$28,610
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark IsaacsChairman
Anthony WicklineTrustee
Donald TravisTrustee
Jeff StoryTrustee
Larry HendersonTrustee
Mitchell OneyTrustee
Perry BladesTrustee
Dwayne Mccauley AlternateTrustee (alternate)
Doug HackerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CignaRepricing Of Claims, Pre-certificationPO BOX 644546, Pittsburgh, PA 15264-4546$444,814
ZelisRepricing Of Non-ppo Claims2 CROSSROADS DRIVE, Bedminster, NJ 07921$123,984
BenesysConsulting And Eligibility And Claims Pr700 TOWER DR SUITE 300, Troy, MI 48098$117,652
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,316,040
Investment Income
$1,291,191
Other Revenue
$59,274
Change in Net Assets
$-4,827,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,714,552
Revenue Not Reported on Financial Statements
$-48,047
Revenue Not Reported on Form 990
$-48,047
Other Revenue Adjustments
$-48,047
Total Revenue per Audited Statements
$23,666,505
Total Revenue per Form 990
$23,666,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,505
Salaries, Compensation, and Employee Benefits$991,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$26,284,423
Fees for Services Other---$671,298
Other Salaries and Wages---$605,175
Pension Plan Contributions---$207,097
Office Expenses---$151,725
Other Employee Benefits---$129,554
Information Technology---$111,822
Fees for Services Legal---$56,819
Fees for Service Investment Mgmnt Fees---$55,723
Payroll Taxes---$49,234
Occupancy---$40,524
Fees for Services Accounting---$39,411
Conferences and Meetings---$14,139
Insurance---$13,842
Other Expenses---$7,915
Depreciation Depletion---$6,831
Total Functional Expenses$0$0$0$28,493,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,493,988
Total Expenses per Audited Statements$28,493,988
Total Expenses per Form 990$28,493,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks Written in Excess of Cash$176,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the fund auditor. It is reviewed by the fund attorney, fund consultant and fund administrator prior to presentation to the board of trustees. The board of trustees then review the form 990 before approval and signing. After approval and execution by board of trustees, the form 990 is filed. (in this case, it is e-filed by the fund auditor)”

Form 990, Part VI, Section B, Line 12C

“Each trustee or employee of the fund has the duty to disclose any actual or possible conflict of interest. Each trustee or employee must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the board of trustees will discuss and vote to determine if a conflict of interest exists. If a conflict of interest is determined to exist, the chairperson of the board of trustees shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. The board of trustees shall then determine whether the fund can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board of trustees shall determine by a majority vote of the disinterested trustees whether the transaction or arrangement is in the fund's best interest, for its own benefit, and whether it is fair and reasonable.”

Form 990, Part VI, Section B, Line 15

“In determining wage increases for fund employees, the trustees review the current and projected financial status of the fund, including current and projected administrative costs, and take into consideration the wages for similar positions in other taft-hartley trust funds, projected cost of living trends, and employees' work histories and job performances. The trustees have also implemented a policy wherein the administrator will perform annual job performance reviews for each fund employee. The fund trustees do not receive compensation of any kind. There is no ceo, executive director or top management official of this fund.”

Form 990, Part VI, Section C, Line 19

“They are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Laborers District Council
EIN
23-7017526
Phone
5028398166
Address
1996 BY-PASS SOUTH, LAWRENCEBURG, KY 40342

Signing Officer

Name
James Blevins
Title
Chairman
Phone
5028398166
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Isaacs
Formed
1967
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
9

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year. The fund's administrator and assistant administrator continue to oversee the audit process of its financial statements. However, the full board of trustees for the fund assumes responsibility for the audit of its financial statements and selection of an independent accountant. The board of trustees reviews and approves all monthly financial statements at their quarterly meetings and reviews the annual financial report at a quarterly meeting.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(9) of the internal revenue code ("irc"), and, accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter dated may 14, 1969 from the internal revenue service ("irs"), and the plan administrator and the plan's tax counsel believe that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. U.s. Gaap requires plan management to evaluate tax positions taken by the plan 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 plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2017 and 2016, 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 plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net unrealized gain/loss -48,047.”

Raw XML AppendixShowing 400 of 2,538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (ALTERNATE)
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0111822
IRS990/InsuranceGrp/TotalAmt013842
IRS990/InvestmentIncomeGrp/ExclusionAmt0415481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415481
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt023562069
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IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0875710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0875710
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040524
IRS990/OfficeExpensesGrp/TotalAmt0151725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129554
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL FOUNDATIO
IRS990/OtherExpensesGrp/Desc1EMPLOYEE ASSISTANCE PLA
IRS990/OtherExpensesGrp/Desc2PCORI TAX
IRS990/OtherExpensesGrp/TotalAmt024729
IRS990/OtherExpensesGrp/TotalAmt123727
IRS990/OtherExpensesGrp/TotalAmt27915
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0176016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRIBUTION RECORDS F
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025475
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11689306
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherExpensesAmt01151672
IRS990/PYOtherRevenueAmt059280
IRS990/PYProgramServiceRevenueAmt023202114
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IRS990/PYSalariesCompEmpBnftPaidAmt0947287
IRS990/PYTotalExpensesAmt025564374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023963585
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt060561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076027
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-48047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS WRITTEN IN EXCESS OF CASH
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-48047
IRS990ScheduleD/RevenueNotReportedAmt0-48047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-48047
IRS990ScheduleD/RevenueSubtotalAmt023714552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE ("IRC"), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER DATED MAY 14, 1969 FROM THE INTERNAL REVENUE SERVICE ("IRS"), AND THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN 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 PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, 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 PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN/LOSS -48,047.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015466
IRS990ScheduleD/TotalExpensesPerForm990Amt028493988
IRS990ScheduleD/TotalLiabilityAmt0176016
IRS990ScheduleD/TotalRevenuePerForm990Amt023666505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023666505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028493988
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE FUND AUDITOR. IT IS REVIEWED BY THE FUND ATTORNEY, FUND CONSULTANT AND FUND ADMINISTRATOR PRIOR TO PRESENTATION TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES THEN REVIEW THE FORM 990 BEFORE APPROVAL AND SIGNING. AFTER APPROVAL AND EXECUTION BY BOARD OF TRUSTEES, THE FORM 990 IS FILED. (IN THIS CASE, IT IS E-FILED BY THE FUND AUDITOR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE OR EMPLOYEE OF THE FUND HAS THE DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. EACH TRUSTEE OR EMPLOYEE MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE BOARD OF TRUSTEES WILL DISCUSS AND VOTE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE CHAIRPERSON OF THE BOARD OF TRUSTEES SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OF TRUSTEES SHALL THEN DETERMINE WHETHER THE FUND CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF TRUSTEES SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FUND'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING WAGE INCREASES FOR FUND EMPLOYEES, THE TRUSTEES REVIEW THE CURRENT AND PROJECTED FINANCIAL STATUS OF THE FUND, INCLUDING CURRENT AND PROJECTED ADMINISTRATIVE COSTS, AND TAKE INTO CONSIDERATION THE WAGES FOR SIMILAR POSITIONS IN OTHER TAFT-HARTLEY TRUST FUNDS, PROJECTED COST OF LIVING TRENDS, AND EMPLOYEES' WORK HISTORIES AND JOB PERFORMANCES. THE TRUSTEES HAVE ALSO IMPLEMENTED A POLICY WHEREIN THE ADMINISTRATOR WILL PERFORM ANNUAL JOB PERFORMANCE REVIEWS FOR EACH FUND EMPLOYEE. THE FUND TRUSTEES DO NOT RECEIVE COMPENSATION OF ANY KIND. THERE IS NO CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL OF THIS FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE FUND'S ADMINISTRATOR AND ASSISTANT ADMINISTRATOR CONTINUE TO OVERSEE THE AUDIT PROCESS OF ITS FINANCIAL STATEMENTS. HOWEVER, THE FULL BOARD OF TRUSTEES FOR THE FUND ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL MONTHLY FINANCIAL STATEMENTS AT THEIR QUARTERLY MEETINGS AND REVIEWS THE ANNUAL FINANCIAL REPORT AT A QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd450
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd470
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd490
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd530
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd540
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd570
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd580
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd590
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd610
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd620
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd630
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd640
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd650
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd660
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd670
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd680
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd690
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd710
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd720
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd730
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd750
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd760
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd770
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd780

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,865,286
Liabilities
$1,124,846
Net assets
$24,740,440
Revenue
$23,666,505
Expenses
$28,493,988
Net income
-$4,827,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$0.88$45.3$28.9$22.6$6.27
2023Detailed filing. Detailed filing data is available for this year.$38.6$0.94$37.7$24.7$21.7$3.04
2022Detailed filing. Detailed filing data is available for this year.$34.0$0.71$33.2$20.4$18.4$1.93
2021Detailed filing. Detailed filing data is available for this year.$33.0$0.52$32.5$19.5$15.8$3.65
2020Detailed filing. Detailed filing data is available for this year.$29.8$0.50$29.3$20.4$16.1$4.29
2019Detailed filing. Detailed filing data is available for this year.$25.4$0.55$24.9$26.1$21.8$4.35
2018Detailed filing. Detailed filing data is available for this year.$23.0$1.03$22.0$22.8$24.6$1.74
2017Detailed filing. Detailed filing data is available for this year.$25.9$1.12$24.7$23.7$28.5$4.83
2016Detailed filing. Detailed filing data is available for this year.$30.4$0.79$29.6$24.0$25.6$1.60
2015Detailed filing. Detailed filing data is available for this year.$31.3$0.37$31.0$24.9$24.1$0.83
2014Detailed filing. Detailed filing data is available for this year.$30.8$0.48$30.3$24.2$20.6$3.67
2013Detailed filing. Detailed filing data is available for this year.$26.5$0.45$26.1$20.3$17.1$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.25$22.0$17.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.35$21.0$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.16$22.2$17.8