2016-05-10T14:34:18-05:00 2015-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2015-01-01 521601994 LABORERS' NATIONAL HEALTH & WELFARE FUND LABO 4108841417 10440 LITTLE PATUXENT PKY NO 700 COLUMBIA MD 21044 ARMAND E SABITONI TRUSTEE, CO-CHAIRMAN 4108841417 2016-05-10 1 JOANN WOODSON CPA P01293745 2023319880 2015 2016-09-27 15:27:22Z ARMAND E SABITONI 10440 LITTLE PATUXENT PKY NO 700 COLUMBIA MD 21044 53726168 0 X N/A X 1989 DC TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES OF EMPLOYERS OBLIGATED TO CONTRIBUTE TO THE FUND UNDER COLLECTIVE BARGAINING AGREEMENTS WITH THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA (LIUNA) AND LIUNA AFFILIATES. 10 10 0 0 0 0 0 0 24437161 25274334 1680573 3088387 13399 7972 26131133 28370693 0 0 24332656 28766142 0 0 0 0 0 2147081 2671396 26479737 31437538 -348604 -3066845 76194351 71349049 439534 537240 75754817 70811809 TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES OF EMPLOYERS OBLIGATED TO CONTRIBUTE TO THE FUND UNDER COLLECTIVE BARGAINING AGREEMENTS WITH THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA (LIUNA) AND LIUNA AFFILIATES. 0 0 COLLECTIVELY BARGAINED PLAN PROVIDING LIFE INSURANCE, ACCIDENTAL DEATH AND DISMEMBERMENT COVERAGE, HOSPITAL AND SURGICAL, DENTAL CARE, VISION CARE, HEARING AID CARE, AND/OR PRESCRIPTION DRUG BENEFITS TO ELIGIBLE PARTICIPANTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X ZENITH-AMERICAN SOLUTIONS INC 4108841440 10440 LITTLE PATUXENT PARKWAY SUITE COLUMBIA MD 21044 X ARMAND E SABITONI TRUSTEE, CO-CHAIRMAN 2.00 X X 0 0 0 VINCENT R MASINO TRUSTEE 2.00 X 0 0 0 DENNIS L MARTIRE TRUSTEE 2.00 X 0 0 0 VERE O HAYNES TRUSTEE 2.00 X 0 0 0 ROCCO DAVIS TRUSTEE 2.00 X 0 0 0 PAUL FAYAD TRUSTEE, CO-CHAIRMAN 2.00 X X 0 0 0 SUSAN BEAL TRUSTEE 2.00 X 0 0 0 JOHN D O'REILLY III TRUSTEE 2.00 X 0 0 0 NOEL C BORCK TRUSTEE 2.00 X 0 0 0 ANTONIO RANGEL TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 CONNECTICUT GENERAL LIFE INSURANCE COMPA 5082 COLLECTION CENTER DRIVE CHICAGO IL 606930050 PPO PROGRAM ADMINISTRATION 778273 ZENITH-AMERICAN SOLUTIONS INC 10440 LITTLE PATUXENT PARKWAY SUIT COLUMBIA MD 21044 PLAN ADMINISTRATION 741697 THE LAW OFFICE OF JAMES S RAY PLLC 706 DUKE STREET ALEXANDRIA VA 22314 PLAN ADMINISTRATION 187976 SEGAL COMPANY PO BOX 4058 CHURCH STREET STATIO NEW YORK NY 102614058 ACTUARIAL SERVICES 165988 4 EMPLOYER CONTRIBUTIONS 900099 25137368 25137368 EMPLOYEE CONTRIBUTIONS 900099 136966 136966 25274334 2097576 2097576 26346286 25355475 990811 990811 990811 MISC INCOME 900099 7972 7972 7972 28370693 25274334 0 3096359 28766142 741697 187976 49042 126380 1046737 56406 22056 21113 ACA TRANSITION REINSURA 340200 PROMOTIONAL AND PUBLICA 49532 BANK CHARGES 30257 31437538 2150502 1186430 953312 206578 3085992 3228872 70004545 66727169 76194351 71349049 439534 537240 439534 537240 X 75754817 70811809 75754817 70811809 76194351 71349049 -3066845 -1876163 0 X X 0 1 X 1 0 0 X 26368150 -1876163 -1876163 28244313 126380 126380 28370693 31311158 0 31311158 126380 126380 31437538 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS ADVISED THAT THE PLAN QUALIFIES UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND IS THEREFORE NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE PLAN FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. THE PLAN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31,2015 AND 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. AS OF DECEMBER 31, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION IN WHICH THE PLAN FILES ITS RETURN. IT IS THE PLAN'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. FORM 990, PART VI, SECTION A, LINE 3 ALL PLAN ADMINISTRATION FUNCTIONS ARE CARRIED OUT UNDER CONTRACT WITH ZENITH-AMERICAN SOLUTIONS, INC., AN INDEPENDENT, THIRD-PARTY ADMINISTRATOR. FORM 990, PART VI, SECTION B, LINE 11 THE FUND'S FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF TRUSTEES BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICT OF INTEREST DISCLOSURES AND, IF NECESSARY OR APPROPRIATE, RECUSALS FROM EXERCISING FIDUCIARY AUTHORITY ARE MADE AT REGULAR BOARD OF TRUSTEES MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 AS AN ERISA-REGULATED EMPLOYEE WELFARE BENEFIT PLAN, THE FUND COMPLIES WITH ERISA REGARDING REPORTING AND DISCLOSURE OF ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES. CERTAIN DOCUMENTS ARE DISTRIBUTED BY MAIL TO PARTICIPANTS AND BENEFICIARIES IN ACCORDANCE WITH ERISA. PLAN DESCRIPTIONS ARE ALSO AVAILABLE ON THE FUND'S PUBLIC WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. 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