2024-10-25T07:53:44-05:00 2023-12-31 371206530 SCHEFFEL BOYLE 143 N KANSAS ST EDWARDSVILLE IL 620251770 990 2023-01-01 376039515 LOCAL 309 ELECTRICAL HEALTH AND WELFARE FUND LOCA 6183442002 2000A MALL STREET STE A COLLINSVILLE IL 62234 MATTHEW EICHHOLZ TRUSTEE 6183442002 2024-10-22 1 0 MICHAEL BROKERING CPA P01623657 6186561206 2024-10-17 2023 2024-10-15 13:58:12Z MATTHEW EICHHOLZ 2000A MALL STREET STE A COLLINSVILLE IL 62234 17360631 0 X N/A X 1952 IL PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 6 6 39 0 0 0 0 0 10640320 11491075 -2940 412670 52783 161677 10690163 12065422 0 0 12015056 11779202 240008 254220 0 0 0 374504 402853 12629568 12436275 -1939405 -370853 23842725 25494635 335330 324965 23507395 25169670 PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 0 0 PROVIDE MEDICAL, PHARMACY, LIFE, DEATH, DISABILITY, VISION, AND DENTAL CARE BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 1 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 3 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SUE DAVIS 6183442002 2000A MALL STREET COLLINSVILLE IL 622341831 X CHRIS HANKINS TRUSTEE 1.00 X 0 0 0 MATTHEW EICHHOLZ TRUSTEE 1.00 X 0 0 0 LUKE GLAESER TRUSTEE 1.00 X 0 0 0 TOM O'HARA TRUSTEE 1.00 X 0 0 0 BILLY SERBOUSEK TRUSTEE 1.00 X 0 0 0 MICHAEL STUART TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 10364966 10364966 EMPLOYEE CONTRIBUTIONS 525100 1449333 1449333 RECIPROCITY INCOME 525100 1367487 1367487 RECIPROCITY EXPENSE 525100 -1690711 -1690711 11491075 668958 668958 5038921 5295209 -256288 -256288 -256288 REIMBURSEMENTS RECIEVED FROM RELA 525100 59314 59314 LIQUIDATED DAMAGES 525100 44127 44127 OTHER INCOME 525100 29946 29946 28290 28290 161677 12065422 11652752 0 412670 11779202 231915 22305 26253 47290 18961 144097 51003 8800 973 2313 EMPLOYEE BENEFITS 69132 MEMBERSHIP DUES AND SUB 19060 EQUIPMENT LEASE AND MAI 6399 ACA FEES 4920 3652 12436275 516022 250 754213 2239289 972580 1203767 183754 183619 135 135 21166899 21560897 432876 490297 23842725 25494635 84801 83324 250529 241641 335330 324965 X 0 0 0 0 23507395 25169670 23507395 25169670 23842725 25494635 -370853 2033128 0 X X 0 1 X 1 0 183754 183619 135 135 RECIPROCITY EXPENSE PAYABLE 241641 241641 X 14020275 2033128 2033128 11987147 18961 59314 78275 12065422 12358000 0 12358000 18961 59314 78275 12436275 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT 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. MANAGEMENT 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) 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 FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSE REIMBURSEMENTS 59,314. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSE REIMBURSEMENTS 59,314. FORM 990, PART VI, SECTION A, LINE 7A THE PLAN IS GOVERNED BY A JOINT BOARD CONSISTING OF SIX TRUSTEES. THREE TRUSTEES ARE APPOINTED BY IBEW LOCAL 309 AND THREE 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 TRUSTEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS EACH YEAR, ANY CONFLICTS ARE MANAGED AS NECESSARY BY THE TRUSTEES. 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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