2016-03-14T13:10:47-07:00 2015-04-30 Jay D Booth CPA Ltd 1000 Nevada Way 206 Boulder City NV 89005 990 2014-05-01 880231734 TEAMSTERS LOCAL 631 SECURITY FUND FOR SOUTHERN NEVADA TEAM 7024152185 8311 WEST SUNSET ROAD LAS VEGAS NV 89113 THOMAS BLITSCH TRUSTEE 7024152185 2016-03-09 true JAY D BOOTH CPA 7022948940 2016-03-14 2014 2016-08-17 19:52:53Z X THOMAS BLITSCH 8311 W SUNSET RD SUITE 250 LAS VEGAS NV 89113 161948745 false X N/A X 1988 NV TO PROVIDE MEDICAL,DENTAL,VISION & COUNSELING BENEFITS TO PARTICIPANTS 8 8 0 0 0 0 53849647 58624766 1829951 2496528 314493 44527 55994091 61165821 0 14888194 38639334 0 0 0 2435040 2128908 17323234 40768242 38670857 20397579 96657139 117238234 112799170 696896 -16142031 116541338 TO PROVIDE MEDICAL,DENTAL,VISION & COUNSELING false false TO PROVIDE MEDICAL,DENTAL,VISION & COUNSELING BENEFITS TO PARTICIPANTS AND THEIR FAMILIES. false false false false false false false false false false false false false true 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 true false false false true 1259 0 true 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true false false false X BENESYS ADMINISTRATORS 7024152185 8311 WEST SUNSET ROAD SUITE 250 LAS VEGAS NV 89113 X THOMAS BLITSCH TRUSTEE 2.00 X JAVON JEFFERSON TRUSTEE 2.00 X TIM KOVIAK TRUSTEE 2.00 X BRENT CONRAD TRUSTEE 2.00 X DARRIN BRADBURN TRUSTEE 2.00 X THOMAS BRODEUR TRUSTEE 2.00 X LAURA CRAIG TRUSTEE 2.00 X DAN O'SHEA TRUSTEE 2.00 X false false false BROWNSTEIN HYATT FARBER SCHRECK 100 CITY PARKWAY SUITE 1600 LAS VEGAS NV 89106 LEGAL 435173 BERRY & CO CPA 7030 SMOKE RANCH RD LAS VEGAS NV 89128 AUDIT AND ACCOUNTING 204802 SEGAL CONSULTING 1230 WEST WASHINGTON ST SUITE 501 TEMPE AZ 85281 CONSULTING 138575 BENESYS INC 700 TOWER DR SUITE 300 TROY MI 48098 ADMINISTRATOR 918809 4 EMPLOYER CONTRIBUTIONS 900099 57533790 SELF-PAY CONTRIBUTIONS 900099 1090976 58624766 2542277 2542277 100737175 100782924 -45749 -45749 -45749 OTHER INCOME 900099 44527 44527 44527 61165821 58669293 2496528 38639334 448755 204802 91306 1117138 229172 24707 13028 40768242 21666765 12372900 6031658 9655296 5177202 5323951 3514 2948 63778000 89552567 330572 96657139 117238234 6102070 436896 106697100 260000 112799170 696896 X -16142031 116541338 -16142031 116541338 96657139 117238234 X 20397579 61707 112224083 X false true X true false OTHER RECEIVABLES 330572 330572 EMPLOYER BOND DEPOSIT 260000 260000 X 61136222 61707 61707 61074515 91306 91306 61165821 40676936 40676936 91306 91306 40768242 Pt X, Line 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF APRIL 30, 2015 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. MANAGEMENT BELIEVES THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO APRIL 30, 2012. Pt VI, Line 11b COPIES OF FORM 990 WERE PROVIDED TO THE GOVERNING BODY MEMBERS BY EMAIL PRIOR TO THE FORM 990 BEING FILED. NO REVIEW WAS OR WILL BE CONDUCTED. Pt VI, Line 12c THE ORGANIZATION'S TRUSTEES HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE ALSO REVIEWED FOR COMPLIANCE WITH ERISA REQUIREMENTS. Pt VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Pt XI PRIOR YEAR BENEFIT OBLIGATIONS. SOUTHERN NEVADA TEAMSTERS LOCAL 631 VACATION TRUST 4240 W FLAMINGO RD SUITE 200 LAS VEGAS NV 89103 880411470 TO PROVIDE VACATION BENEFITS NV 501(c)(9) NA false TEAMSTERS CONVENTION INDUSTRY TRAINING FUND 4240 W FLAMINGO RD SUITE 200 LAS VEGAS NV 89103 880231733 TO PROVIDE EDUCATION AND TRAINING NV 501(c)(3) 2 NA false SOUTHERN NEVADA TEAMSTERS LOCAL 631 TRAINING TRUST 4240 W FLAMINGO RD SUITE 200 LAS VEGAS NV 89103 880407519 TO PROVIDE EDUCATION AND TRAINING NV 501(c)(3) 2 NA false false false false false false false false false false false false false false false false false false false false SCHEDULE R SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS. THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS 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 ADMINISTRATIVE OFFICE AND IT COULD NOT BE REASONABLY OBTAINED. THE CONTRIBUTING EMPLOYERS HAVE NOT BEEN INCLUDED ON SCHEDULE R.