2024-06-05T09:12:30-05:00 2023-07-31 371206530 SCHEFFEL BOYLE 143 N KANSAS ST EDWARDSVILLE IL 620251770 990 2022-08-01 376060398 EMPLOYERS AND LABORERS LOCALS 100 & 397 HEALTH & WELFARE FUND EMPL 3143676555 4940 WASHINGTON AVENUE ST LOUIS MO 63108 GLYN RAMAGE CHAIRMAN 3143676555 2024-05-30 1 GLYN RAMAGE 999009999 0 MICHAEL BROKERING CPA P01623657 6186561206 2024-05-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLYN RAMAGE 4940 WASHINGTON AVENUE ST LOUIS MO 63108 15515254 0 X N/A X 1984 IL OPERATION OF LOCALS 100 & 397 HEALTH & WELFARE PLAN. 8 4 0 0 0 0 0 0 7003516 7159938 250507 223122 719829 310420 7973852 7693480 0 0 6399778 6006563 0 0 0 0 0 356011 446535 6755789 6453098 1218063 1240382 9830662 11311961 67718 106118 9762944 11205843 OPERATION OF LOCALS 100 & 397 HEALTH & WELFARE PLAN. 0 0 HEALTH & WELFARE CLAIM PAYMENTS INCLUDING INSURANCE COVERAGE FOR EXCESS CLAIMS, NET OF REFUNDS AND STOP-LOSS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 X 8 4 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X EKON BENEFITS 3143676555 4940 WASHINGTON AVENUE ST LOUIS MO 63108 X GLYN RAMAGE CHAIRMAN 1.00 X X 0 0 0 KEVIN TOWNSEND TRUSTEE 1.00 X 0 0 0 GREG DICKERMAN TRUSTEE 1.00 X 0 0 0 ROBERT GREEN TRUSTEE 1.00 X 0 0 0 DONNA RICHTER TRUSTEE 1.00 X 0 0 0 BRIAN HAYDEN TRUSTEE 1.00 X 0 0 0 TIM KEELEY TRUSTEE 1.00 X 0 0 0 ROBERT CALHOUN TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 6561589 6561589 PARTICIPANT CONTRIBUTIONS 525100 446119 446119 RECIPROCITY INCOME 525100 385665 385665 RECIPROCITY EXPENSE 525100 -233435 -233435 7159938 200370 200370 7844526 7821774 22752 22752 22752 STOP LOSS PAYMENTS 525100 174660 174660 REFUNDS 525100 135760 135760 310420 7693480 7470358 0 223122 6006563 33176 42150 27058 292125 1788 9026 CONTRIBUTIONS TO MIDWES 33524 BANK FEES 4850 EXCISE TAX AND FEE 2397 DUES 441 6453098 463886 554109 1061770 2183850 1044538 989482 65994 24739 7194474 7559781 9830662 11311961 9744 54984 57974 51134 67718 106118 X 0 0 0 0 9762944 11205843 9762944 11205843 9830662 11311961 1240382 202517 0 X X 0 1 X 1 0 0 RECIPROCALS DUE FROM OTHER FUNDS 51134 51134 X 7558519 202517 202517 7356002 27058 310420 337478 7693480 6115620 -310420 -310420 6426040 27058 27058 6453098 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL TAX AUTHORITIES. THE PLAN HAS ANALYZED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE PLAN AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE FEDERAL TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS ON ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: REFUNDS 135,760. STOP LOSS PAYMENTS 174,660. PART XII, LINE 2D - OTHER ADJUSTMENTS: REFUNDS -135,760. STOP LOSS PAYMENTS -174,660. FORM 990, PART VI, SECTION A, LINE 3 THE PLAN HAS EMPLOYED THE SERVICES OF A PLAN ADMINISTRATOR AND THE SERVICES OF A THIRD PARTY ADMINISTRATOR TO PAY BENEFIT CLAIMS. FORM 990, PART VI, SECTION A, LINE 7A THE PLAN IS GOVERNED BY A JOINT BOARD CONSISTING OF EIGHT TRUSTEES. FOUR TRUSTEES ARE APPOINTED BY THE LOCAL AND FOUR TRUSTEES ARE APPOINTED BY THE CONTRIBUTING EMPLOYERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND PRESENTED TO THE ADMINISTRATOR AND TRUSTEES FOR REVIEW PRIOR TO FILING. IF ANY TRUSTEE HAS COMMENTS OR QUESTIONS, THEY ARE PRESENTED DIRECTLY TO THE ADMINISTRATOR AND RESOLVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE MADE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY QUALIFIED INTERESTED PARTIES UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES THE RESPONSIBILITY FOR THE SELECTION, OVERSIGHT, AND RETENTION OF THE AUDITING FIRM. 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