2013-03-15T08:26:32-05:00 2012-04-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2011-05-01 236568023 Laborers' district council EDUCATION & TRAINING FUND OF PHILA AREA % ALAN PARHAM LABO 6105240404 500 LANCASTER PIKE EXTON PA 19341 ALAN R PARHAM 2013-03-07 true FREDERICK DAVIS 2127094500 2011 2016-02-25 16:41:14Z alan r parham 500 LANCASTER PIKE EXTON PA 19341 18615734 false X N/A X 1980 PA EDUCATION AND TRAINING IN THE FIELD OF CONSTRUCTION 11 11 42 0 0 0 0 2955944 3249275 294430 235602 4719 1668 3255093 3486545 0 0 0 0 2303920 2215775 0 0 0 1790867 1734282 4094787 3950057 -839694 -463512 12742362 12162914 345611 286665 12396751 11876249 EDUCATION AND TRAINING IN THE FIELD OF CONSTRUCTION false false 1840382 3249275 TO PROVIDE EDUCATION AND TRAINING SERVICES TO MEMBERS OF THE LABORERS' DISTRICT COUNCIL AND EMPLOYEES OF CONTRIBUTING EMPLOYEES. 1840382 false false false false false false false false false true false false false true true 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 true false false false true 0 0 42 true false false false false false false 11 11 false false false false false false false true true false false true false false true false false false X ALAN PARHAM 6105240404 500 LANCASTER PIKE EXTON PA 19341 JAMES R DAVIS 4.0 X 0 0 0 RYAN BOYER 4.0 X 0 0 0 JAMES N HARPER Jr 4.0 X 0 0 0 DANIEL L WOODALL JR 4.0 X 0 0 0 MICHAEL ERICKSON 4.0 X 0 0 0 SAMUEL STATEN JR 4.0 X 0 0 0 JANET SUBER 4.0 X 0 0 0 FRED CHIARLANZA 4.0 X 0 0 0 DAVID E PANICHI 4.0 X 0 0 0 STANLEY SANDERS 4.0 X 0 0 0 ALAN R PARHAM 40.0 X 156916 0 0 156916 0 0 1 false true false SODEXHO FOOD SERVICE 9801 WASHINGTONIAN BOULEVARD GAITHERSBURG MD 20878 FOOD SERVICE 271115 SECURITY SERVICES USA 2 CAMPUS DRIVE PARSIPPANY NJ 07054 SECURITY SERVICES 109920 2 0 EMPLOYER CONTRIBUTIONS 900099 3249275 3249275 3249275 109150 109150 0 0 15255641 15129189 126452 126452 126452 0 0 0 OTHER INCOME 900099 1668 1668 1668 3486545 3250943 235602 0 0 0 0 0 0 1131771 622474 509297 0 974991 575047 399944 109013 59957 49056 0 0 0 0 0 0 176213 176213 0 10068 10068 0 0 391853 175398 216455 6272 6272 0 0 0 0 259995 259995 104484 104484 FOOD SERVICE 271115 271115 0 0 TRAINING EXPENSE 90308 90308 0 0 SECURITY 118143 0 118143 0 BUILDING/GROUNDS REPAIRS&MAINT 54476 0 54476 0 251355 46083 205272 3950057 1840382 2109675 0 2469332 1735401 0 0 0 0 436285 469477 0 0 0 0 0 0 0 0 86956 86509 11348779 6335524 5138967 5013255 4610822 4858272 0 0 0 0 0 0 0 0 12742362 12162914 345611 156465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130200 345611 286665 X 12156321 11635819 240430 240430 0 0 12396751 11876249 12742362 12162914 X -463512 -56990 X false true true X false 914310 914310 10434469 6335524 4098945 5013255 0 DUE TO OTHER FUNDS 130200 130200 3486545 3950057 -463512 -56990 -56990 -520502 3429555 -56990 -56990 3486545 3486545 3950057 3950057 3950057 Uncertain Tax Positions The Fund received notice from the Internal Revenue Service (IRS) that it is exempt from federal income tax under Section 501(c)(9) of the Internal Revenue Code as a Voluntary Employees' Beneficiary Association. The Plan and the trust are required to operate in conformity with the Code to maintain the tax-exempt status of the trust. The Fund administrator believes the Fund is being operated in compliance with the applicable requirements of the Code and therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the U.S. require Fund management to evaluate uncertain tax positions taken by the Fund. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the IRS. The Fund administrator has analyzed the tax positions taken by the Fund, and has concluded that as of April 30, 2012, there are no uncertain positions taken or expected to be taken. The Fund has recognized no interest or penalties related to uncertain tax positions. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Fund administrator believes it is no longer subject to income tax examinations for years prior to 2009. X false false false ALAN R PARHAM 156916 0 0 0 0 0 156916 0 0 Changes in net assets of fund balances Form 990, Part XI, Line 5 Unrealized depreciation of investments in the amount of -$56,990 has not been included in revenue for reporting purposes. Form 990 review process Form 990, Part VI, Line 11b The 990 is reviewed by the fund coordinator, fund accountant, and co-chairman trustees before filing. The 990 is then reviewed with the entire board at the next trustee meeting. LDC BUILDING & CONSTRUCTION INDUSTRY HEA 665 NORTH BROAD STREET PHILADELPHIA PA 19123 231575634 SEE part VII PA 501(c)(9) N/A NA false LDC CONSTRUCTION INDUSTRY PENSION FUND 1361 RIDGE AVENUE PHILADELPHIA PA 19123 236235338 PENSION FUND PA 501(c)(9) N/A NA false LDC PREPAID LEGAL DEFENSE FUND 661 NORTH BROAD STREET PHILADELPHIA PA 19123 232290986 LEGAL SVCS PA 501(c)(9) N/A NA false LDC HEAVY & HIGHWAY H&W FUND 520 N DELAWARE AVENUE PHILADELPHIA PA 19123 231527636 SEE part VII PA 501(c)(9) N/A NA false LABORERS HEALTH & SAFETY FUND 319 N 11TH STREET PHILADELPHIA PA 19107 233052497 SEE part VII PA 501(c)(9) N/A NA false LECET 319 N 11TH STREET PHILADELPHIA PA 19107 232828556 SEE part VII PA 501(c)(9) N/A NA false false false false false false false false false false false false false false false true true false false FORM 990, SCHEDULE R, PART II, COL B - Primary activity LDC BUILDING & CONSTRUCTION INDUSTRY HEALTH & WELFARE FUND - TO PROVIDE WELFARE BENEFITS FOR ELIGIBLE PARTICIPANTS & THEIR DEPENDENTS LDC HEAVY & HIGHWAY HEALTH & WELFARE FUND - to provide medical benefits to members and their dependents of contributing employers LABORERS' HEALTH & SAFETY FUND - To promote improved health and safety for laborers L.E.C.E.T. - To promote the industry the benefits of using union contractors