2017-10-23T08:00:06-07:00 2016-12-31 BERRY & COMPANY CPA'S LTD 7030 SMOKE RANCH RD LAS VEGAS NV 891281202 990 2016-01-01 886002912 CONSTRUCTION INDUSTRY AND LABORERS HEALTH AND WELFARE PLAN CONS 7022515690 PO BOX 26449 LAS VEGAS NV 891260449 THOMAS WHITE TRUSTEE 7022515690 2017-10-18 true DAVID BERRY 7025150408 24.234.136.212 2017-10-23 07:59:57 PD P CED852E1E224D21653634FE3961D6F1F2DC3BAC0 CED852E1E224D21653634FE3961D6F1F2DC3BAC0 2016 2021-01-29 14:40:06Z THOMAS WHITE PO BOX 26449 LAS VEGAS NV 89126 66401006 false X N/A X 1962 NV TO PROVIDE HEALTH, ACCIDENT, LIFE AND DISABILITY BENEFITS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 6 6 1 0 0 0 15071413 15293823 909878 -860017 987231 634422 16968522 15068228 0 13996073 11324422 189749 195292 0 0 3703035 3992979 17888857 15512693 -920335 -444465 31003697 33039615 1225 31003697 33038390 TO PROVIDE HEALTH, ACCIDENT, LIFE AND DISABILITY false false TO PROVIDE HEALTH, ACCIDENT, LIFE AND DISABILITY BENEFITS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. false false false false false false false false false false true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 526 0 true 1 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false X WILSON-MCSHANE 7022515690 2345 RED ROCK ST SUITE 220 LAS VEGAS NV 89146 X THOMAS WHITE TRUSTEE 4.00 X MARCO HERNANDEZ TRUSTEE 4.00 X CHELSY TORRES TRUSTEE 4.00 X SEAN STEWART TRUSTEE 4.00 X JAMES BARKER TRUSTEE 4.00 X KEVIN STOEHR TRUSTEE 4.00 X TERESA ROCCA PATIENT ADVOCATE 40.00 X 107652 76769 107652 76769 1 false true false MARATHON HEALTH 20 WINOOSKI FALLS WAY SUITE 400 WINOOSKI VT 05404 HEALTH CLINIC 1664938 WILSON-MCSHANE 3001 METRO DR SUITE 500 BLOOMINGTON MN 55425 ADMINSTRATOR 1203735 SO NV LABORERS TRAINING TRUST 2345 RED ROCK ST SUITE 220 LAS VEGAS NV 89146 COST SHARING EXPENSES 187920 LIUNA LOCAL 872 2345 RED ROCK ST LAS VEGAS NV 89146 RENT 141350 BERRY & CO CPAS 7030 SMOKE RANCH RD LAS VEGAS NV 89128 ACCOUNTING 132180 5 EMPLOYER CONTRIBUTIONS 900099 14124515 EMPLOYEE SELF-PAYMENTS 900099 1169308 15293823 849812 849812 49622949 51332778 -1709829 -1709829 -1709829 OTHER INCOME 900099 158503 158503 CLINIC INCOME 900099 468455 468455 STOP LOSS RECOVERIES 900099 7464 7464 634422 15068228 15928245 -860017 11324422 107652 59894 19170 8576 210626 147081 43929 1281250 103354 5036 10846 33833 CLINIC EXPESNSES 1810947 ADVOCATE EXPENSE 38393 COLLECTIONS OFFICE EXPENSE 198043 ACA/PCORI FEES 109641 15512693 1204707 1075685 1733076 5039124 42984 10846 26084 32138 20189523 23603749 7850307 3288919 31003697 33039615 1225 0 1225 X 31003697 33038390 31003697 33038390 31003697 33039615 -444465 2479158 X false true X true false 42984 10846 32138 32138 HEDGE FUND 3288919 F 3288919 17566180 2479158 62723 2541881 15024299 43929 43929 15068228 15450320 -18444 -18444 15468764 43929 43929 15512693 Pt XI, Line 2d ADJUSTMENTS MADE TO REFLECT CASH BASIS FORM 990 Pt XII, Line 2d ADJUSTMENTS MADE TO REFLECT CASH BASIS FORM 990 false false false TERESA ROCCA 107652 76769 184421 Pt VI, Line 11b COPIES OF FORM 990 WERE PROVIDED TO THE GOVERNING BODY PRIOR TO THE FORM 990 BEING FILED. NO REVIEW WAS OR WILL BE CONDUCTED. Pt VI, Line 12c THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT HAVE ARISEN. Pt VI, Line 19 PURSUANT TO ERISA. Form 990EZ, Part II, Line 24 CORPORATE BONDS Form 990EZ, Part II, Line 24 CORPORATE STOCKS Form 990EZ, Part II, Line 24 US GOVERNMENT SECURITIES Form 990, Part IX, Line 24e CLINIC CONSTRUCTION INDUSTRY & LABORERS VACATION PLAN PO BOX 26449 LAS VEGAS NV 89126 886005429 TO PROVIDE VACATION BENEFITS NV 501 (c) (9) NA false SOUTHERN NEVADA LABORERS LOCAL 872 TRAINING TRUST 2345 RED ROCK ST SUITE 220 LAS VEGAS NV 89146 880276888 TO PROVIDE EDUCATION AND TRAINING NV 501 (c) (4) NA false CONSTRUCTION INDUSTRY AND LABORERS JOINT PENSION TRUST FOR SO NEVADA PLAN A 2345 RED ROCK ST SUITE 220 LAS VEGAS NV 89146 880135695 TO PROVIDE PENSION BENEFITS NV 401(a) NA false CONSTRUCTION INDUSTRY AND LABORERS DEFINED CONTRIBUTION PENSION PLAN 2345 RED ROCK ST SUITE 220 LAS VEGAS NV 89146 472340277 TO PROVIDE PENSION BENEFITS NV 401(a) NA false false false false false false false false false false false false false false false false true false false false SOUTHERN NEVADA LABORERS LOCAL 872 TRAINING TRUST p 187920 PART IV SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS. THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH & WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF CONTRIBUTING EMPLOYERS HOWEVER, CERTAIN INFORMATION THAT IS REQUIRED TO BE REPORTED ON SCHEDULE R IS NOT ON FILE WITH THE ADMINISTRATVIE OFFICE. AS A RESULT THE CONTRIBUTING EMPLOYERS HAVE NOT BEEN INCLUDED ON SCHEDULE R.