2012-03-01T08:31:04-06:00 2011-04-30 STEVENS & COMPANY LLC 313 MAIN STREET EVANSVILLE IN 47708 990 2010-05-01 237003337 IUOE LOCALS 181 320 AND TVA H&W TRUST INTE PO BOX 1179 HENDERSON KY 42419 HOWARD T HUGHES 2708266750 2012-02-14 false JOHN STEVENS CPA 8124255646 2012-02-15 2010 2016-02-24 21:20:13Z HOWARD T HUGHES 34726666 false X WWW.IUOELOCAL181.ORG X 1968 KY THE ORGANIZATIONS MISSION IS TO OFFER AN EMPLOYEE BENEFIT PLAN WHICH PROVIDES HEALTHCARE BENEFITS AND DEATH BENEFITS TO ITS MEMBERS THE PLAN COVERS SUBSTANTIALLY ALL ELIGIBLE MEMBERS IN INDIANA KENTUCKY AND ALABAMA 8 8 6 509043 0 0 31638552 34156838 557192 499652 34184 60610 32229928 34717100 0 22488436 24346878 408949 417368 0 0 381390 412562 23278775 25176808 8951153 9540292 41386348 50958642 111117 143119 41275231 50815523 THE ORGANIZATIONS MISSION IS TO OFFER AN EMPLOYEE BENEFIT PLAN WHICH PROVIDES HEALTHCARE BENEFITS AND DEATH BENEFITS TO ITS MEMBERS THE PLAN COVERS SUBSTANTIALLY ALL ELIGIBLE MEMBERS IN INDIANA KENTUCKY AND ALABAMA false false 25176808 34717100 THE EMPLOYEE BENEFIT PLAN PROVIDES DEATH BENEFITS AND BENEFITS FOR MEDICAL CARE DUE TO ACCIDENT OR ILLNESS THE PLAN COVERS SUBSTANTIALLY ALL MEMBERS PRIMARILY IN INDIANA KENTUCKY AND ALABAMA 25176808 false false false false false false false false true true false true true false 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 false true 14 0 true 6 true true true false false false false false X 8 8 false false false false false true true true true false false false false false false false true false X LINDA MINTON 2708266750 700 NORTH ELM STREET HENDERSON KY 42420 X FRED BLAYLOCK 3.00 X X 0 0 0 GARY DALRYMPLE 3.00 X 0 0 0 MARC DEMPSEY 3.00 X 0 0 0 ROYCE ASHBY 3.00 X 0 0 0 STEVE MANNING 3.00 X 0 0 0 STEVEN DEIG 3.00 X 0 0 0 THOMAS LITKENHUS 3.00 X 0 0 0 HOWARD T HUGHES X 0 0 0 0 0 0 0 false false false ANTHEM PO BOX 951254 CLEVELAND OH 44193 CLAIMS PROCESSING 1657675 1 EMPLOYER CONTRIBUTIONS 900099 29772026 29772026 PARTICIPANT CONTRIBUTIO 900099 4134943 4134943 IRS COBRA SUBSIDY 900099 63120 63120 ERRP SUBSIDY 900099 186749 186749 34156838 509043 509043 175 9566 -9391 -9391 -9391 COLLECTION FEES 900002 60610 60610 60610 34717100 34147447 509043 60610 24346878 24346878 245462 245462 59320 59320 88980 88980 23606 23606 9098 9098 40446 40446 60155 60155 121783 121783 26007 26007 16989 16989 23702 23702 24189 24189 EQUIPMENT RENTAL 43560 43560 MISCELLANEOUS 4518 4518 OFFICE SUPPLIES 21728 21728 ERRP SERVICES 10675 10675 BANK SERVICE CHARGES 6652 6652 3060 3060 25176808 25176808 0 0 3667203 3029037 2736628 2797353 5307 5710 114719 69530 19037 45189 34280129 44496866 678044 584487 41386348 50958642 89585 117899 21532 25220 111117 143119 X 41275231 50815523 41275231 50815523 41386348 50958642 9540292 0 X false true true false 114719 69530 45189 45189 CERTIFICATES OF DEPOSIT 42507408 F CORPORATE BONDS 1989458 F 44496866 PROVIDER RECEIVABLES 260466 MEDICARE REFUND RECEIVABLES 177337 ACCRUED INTEREST 50212 COBRA SUBSIDY 16472 ERRP SUBSIDY 80000 584487 ACCRUED PAYROLL 24029 ACCRUED PAYROLL WITHHOLDINGS 1191 25220 34717100 25176808 9540292 9540292 34726491 34726491 -9391 -9391 34717100 25186199 25186199 -9391 -9391 25176808 Other revenues included on Form 990 Part XII line 4b A LOSS OF 9391 ON THE DISPOSAL OF FIXED ASSETS INCLUDED IN EXPENSES IN THE AUDITED FINANCIAL STATEMENTS 02 Other expenses not included on Form 990 Part XIII line 2d A LOSS OF 9391 ON THE DISPOSAL OF FIXED ASSETS INCLUDED IN REVENUES ON THE FORM 990 01. Member election for additional members (Part VI, line 7a) ONE HALF OF THE BOARD TRUSTEES IS APPOINTED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES OF LOCAL UNION 181 AND THE OTHER HALF OF THE BOARD OF TRUSTEES IS APPOINTED BY VARIOUS CONTRACTOR ASSOCIATIONS 02. Governing body decisions (Part VI, line 7b) CONTRIBUTION RATES ARE APPROVED BY THE BOARD OF TRUSTEES 03. Form 990 governing body review (Part VI, line 11) PRIOR TO FILING THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES AND THE PLAN ADMINISTRATOR 04. Other officer or key employee compensation (Part VI, line 15b ALL COMPENSATION RATES ARE APPROVED BY THE BOARD OF TRUSTEES 05. Governing documents, etc, available to public (Part VI, line 19) THE ORGANIZATION DOES NOT MAKES ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC