2023-09-16T11:13:26-05:00 2022-12-31 842885766 ROMOLO & ASSOCIATES LLC 1700 W LUTHY DRIVE PEORIA IL 61615 990 2022-01-01 376058345 CENTRAL LABORERS' WELFARE FUND CENT 2172438521 PO BOX 1267 JACKSONVILLE IL 62651 KEN DAY EXECUTIVE DIRECTOR 2172438521 2023-09-11 1 KEN DAY 999009999 0 KRISTIN ROMOLO CPA P01381270 3096822001 2023-09-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEN DAY PO BOX 1267 JACKSONVILLE IL 62651 26698653 0 X WWW.CENTRAL-LABORERS.COM X 1967 IL TO PROVIDE HEALTHCARE, DEATH, DISABILITY, DENTAL, AND VISION BENEFITS TO ELIGIBLE MEMBERS AND DEPENDENTS. 12 12 13 0 0 0 0 0 19574998 19419856 2516175 797382 215960 313268 22307133 20530506 0 0 5884638 21138071 0 0 0 0 0 2158644 2284014 8043282 23422085 14263851 -2891579 44377613 36858201 2451701 3494785 41925912 33363416 TO PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERS 0 0 TO PROVIDE MEDICAL, DEATH, DISABILITY, DENTAL, AND VISION BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 563 0 13 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 X KEN DAY 2172438521 PO BOX 1267 JACKSONVILLE IL 62651 X BOB MCDONALD TRUSTEE 5.00 X 0 0 0 RUSSELL DAVENPORT TRUSTEE 5.00 X 0 0 0 BRAD SCHAIVE CHAIRMAN 5.00 X X 0 0 0 BOB DUNN TRUSTEE 5.00 X 0 0 0 JOSH MCELRAVY TRUSTEE 5.00 X 0 0 0 EDWARD DOYLE TRUSTEE 5.00 X 0 0 0 ROGER HUEBNER TRUSTEE 5.00 X X 0 0 0 ANN DEEDRICH TRUSTEE 5.00 X 0 0 0 GREG STIMAC TRUSTEE 5.00 X 0 0 0 DONNA RICHTER TRUSTEE 5.00 X 0 0 0 BRANDON ROYER TRUSTEE 5.00 X 0 0 0 ADAM BRUNER TRUSTEE 5.00 X 0 0 0 KENTON DAY EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 SEGAL 101 NORTH WACKER DRIVE CHICAGO IL 60606 ACTURIAL 115999 1 EMPLOYER CONTRIBUTIONS 900099 18302971 18302971 PARTICIPANT CONTRIBUTIONS 900099 1116885 1116885 19419856 865529 865529 6100000 6168147 -68147 -68147 -68147 AUDIT RECOVERIES 900099 155365 155365 SUBROGATION 900099 84335 84335 DELINQUENCY EXPENSE RECOVERIES 900099 69953 69953 3615 3615 313268 20530506 19733124 0 797382 21138071 1668465 28162 29850 18592 129939 80729 191288 6616 18191 LABORERS HEALTH & SAFET 95059 PCORI FEE 10781 OTHER EXPENSES 6342 23422085 3880129 3873509 2351110 2658123 83887 90856 35406584 27354240 2533979 2547986 121924 333487 44377613 36858201 568822 627993 74279 62992 1808600 2803800 2451701 3494785 X 41925912 33363416 41925912 33363416 44377613 36858201 -2891579 -5670917 0 X 0 1 X 1 0 0 POOLED SEPARATE ACCOUNT 2547986 F 2547986 CLAIMS INCURRED BUT NOT REPORTED 2803800 2803800 X 14840997 -5670917 -5670917 20511914 18592 18592 20530506 22408293 0 22408293 18592 995200 1013792 23422085 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 FROM THE IRS IN NOVEMBER OF 1968, AND THE PLAN ADMINISTRATOR AND THE BOARD OF TRUSTEES BELIEVE THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF CHANGES IN NET ASSETS AVAILABLE FOR BENEFITS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF NET ASSETS AVAILABLE FOR BENEFITS ARE $0. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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 FEDERAL AND STATE TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, 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. THE PLAN HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN CLAIMS PAYABLE 995,200. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FUND STAFF BEFORE FILING. FOLLOWING REVIEW, THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED. A COPY OF THE FILED 990 IS PROVIDED TO ALL TRUSTEES AT A SUBSEQUENT BOARD MEETING. 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