2016-10-19T16:29:24-05:00 2016-04-30 203920878 BULTYNCK & CO PLLC 15985 CANAL RD CLINTON TOWNSHIP MI 480385021 990 2015-05-01 383508105 MICHIGAN REGIONAL COUNCIL OF CARPENTERS' EMPLOYEE BENEFITS FUND MICH 2488139800 PO BOX 4540 TROY MI 480994540 MICHAEL J JACKSON SR CHAIRMAN 2486414950 2016-10-18 true CHRISTOPHER SCOTT CPAPFS MST P00380614 5862867300 2016-10-19 2015 2017-02-10 21:41:12Z MICHAEL J JACKSON SR 400 RENAISSANCE CENTER SUITE 1010 DETROIT MI 48243 72188159 false X N/A X 2000 MI TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS IN ACCORDANCE WITH THE MULTI-EMPLOYER COLLECTIVE BARGAINING AGREEMENT. 12 12 77 12 0 0 53846972 58176652 372863 130987 5513 1069769 54225348 59377408 0 41966473 49899452 0 0 0 2905765 2790054 44872238 52689506 9353110 6687902 24586605 31217387 29336754 29091924 -4750149 2125463 TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS IN ACCORDANCE WITH THE MULTI-EMPLOYER COLLECTIVE BARGAINING AGREEMENT. false false 52689506 58176652 TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS IN ACCORDANCE WITH THE MULTI-EMPLOYER COLLECTIVE BARGAINING AGREEMENT. 52689506 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 false false false true 101 0 77 true false false false false false false X 12 12 false true false false false false false true true false false true true true false true true false false false X BENESYS INC 2488139800 700 TOWER DRIVE SUITE 300 TROY MI 48098 X DARIN BAYDOUN TRUSTEE 1.00 X 0 0 0 DAVE ESCHNER TRUSTEE 1.00 X 0 0 0 SCOTT FISHER TRUSTEE 1.00 X 0 0 0 ROBERT HALIK SECRETARY 1.00 X X 0 0 0 TOM LUTZ TRUSTEE 1.00 X 0 0 0 NICHOLAS MCCREARY TRUSTEE 1.00 X 0 0 0 BART NICKERSON TRUSTEE 1.00 X 0 0 0 JAMES OLEKSINSKI TRUSTEE 1.00 X 0 0 0 DAVID PEHRSON TRUSTEE 1.00 X 0 0 0 DICK REYNOLDS TRUSTEE 1.00 X 0 0 0 MICHAEL J JACKSON SR CHAIRMAN 1.00 X X 0 0 0 KEITH TOBEL TRUSTEE 1.00 X 0 0 0 false false false HUMANA INSURANCE COMPANY PO BOX 14601 LEXINGTON KY 405124601 MED ADVANTAGE 4129471 DELTA DENTAL 4100 OKEMOS ROAD OKEMOS MI 48864 DENTAL INSURANC 2079552 BENESYS INC 700 TOWER DRIVE SUITE 300 TROY MI 48098 ADMINISTRATION 1814779 HEALTH ALLIANCE PLAN 2850 WEST GRAND BLVD DETROIT MI 48202 NETWORK ACCESS 690433 HCC LIFE INSURANCE COMPANY 11100 WAYZATA BLVD SUITE 350 MINNETONKA MN 55305 STOP-LOSS INS. 466021 10 EMPLOYER CONTRIBUTIONS 525100 45110399 45110399 SELF PAYMENTS 525100 13066253 13066253 58176652 482638 482638 12459100 12810751 -351651 -351651 -351651 SETTLEMENT INCOME 561499 1005468 1005468 OTHER INCOME 64301 64301 1069769 59377408 58176652 1200756 49899452 1595880 383891 36150 43039 16000 213999 7109 52497 FEDERAL-STATE HEALTH TAX 439006 HIPAA COMPLIANCE COSTS 2483 52689506 0 0 0 7074271 4724588 576633 1576396 5071271 4550482 483848 198115 11307315 19852089 73267 315717 24586605 31217387 201361 235351 29135393 28856573 29336754 29091924 X -4750149 2125463 -4750149 2125463 24586605 31217387 6687902 187710 X false true X true false BENEFIT OBLIG - FUTURE ELIGIBILITY 24050000 BENEFIT OBLIG - CLAIMS IBNR 4160000 BENEFIT OBLIG - CURRENT CLAIMS PAYAB 426690 RECIPROCITY PAYABLE 139604 CLAIMS TAX PAYABLE 80279 28856573 X 59522079 187710 187710 59334369 43039 43039 59377408 52646467 52646467 43039 43039 52689506 SCHEDULE D, PAGE 3, PART X THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER ON APRIL 25, 2000, IN WHICH THE INTERNAL REVENUE SERVICE STATES THAT THE PLAN AND RELATED TRUST, AS THEN DESIGNED, WERE IN COMPLIANCE WITH APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR AND THE PLAN'S LEGAL COUNSEL BELIEVE THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. 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 IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSIST OF UNCOMPENSATED BOARD OF TRUSTEES' MEMBERS. FORM 990, PAGE 6, PART VI, LINE 3 THE MICHIGAN REGIONAL COUNCIL OF CARPENTERS EMPLOYEE BENEFITS FUND'S TRUSTEES HAVE HIRED BENESYS, INC. AS THE THIRD PARTY ADMINISTRATOR FOR THE FUND'S DAILY OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE CPA PREPARES THE FORM 990 AND PRESENTS TO THE BOARD OF TRUSTEES AT THE BOARD MEETING. THE BOARD THEN REVIEWS THE FORM 990 DURING THE MEETING AND, ONCE APPROVED, THE BOARD AUTHORIZES THE FILING OF THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.