Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 08-01-2015 , and ending 07-31-2016
BCheck if applicable:
CName of organization
SOUTHERN ILLINOIS LABORERS & EMPLOYERS
HEALTH & WELFARE FUND
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
5100 ED SMITH WAY SUITE A
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MARION, IL62959
D Employer identification number

37-1037101
E Telephone number

G Gross receipts $ 32,336,640
F Name and address of principal officer:
CLINT TAYLOR
5100 ED SMITH WAY SUITE A
MARION,IL62959
I
Tax-exempt status: ( 9 ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.SILEHW.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1977
M State of legal domicile: IL
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROVIDE VACATION, HEALTH, AND DEATH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 12
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 12
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 15
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 21,473,514 21,576,161
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 551,860 -45,331
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 197,168 153,489
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 22,222,542 21,684,319
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 19,938,461 21,090,930
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,056,604 1,126,123
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 736,137 644,275
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 21,731,202 22,861,328
19 Revenue less expenses. Subtract line 18 from line 12....... 491,340 -1,177,009
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 23,788,087 23,354,514
21 Total liabilities (Part X, line 26)............. 6,797,633 6,989,177
22 Net assets or fund balances. Subtract line 21 from line 20..... 16,990,454 16,365,337
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: TO PROVIDE VACATION, HEALTH AND DEATH BENEFITS TO PARTICIPANTS AND THEIR BENEFICIARIES
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
TO PROVIDE VACATION, HEALTH AND DEATH BENEFITS
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet  
Form 990 (2015)
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A.....................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
 
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................
25b
 
 
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV ........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
780
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
15
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
12
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
12
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
 
No
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletSOUTHERN ILLINOIS LABORERS & EMPLOY5100 LABORERS WAY SUITE A   MARION,IL62959 (618) 998-1300
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) FLINT TAYLOR......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(2) CLINT TAYLOR......................................................................
CHAIRMAN
 1.00
.................
  		X   X       0 0 0
(3) KEVIN STARR......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(4) JERRY ROSS......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(5) JOHN E PRICE......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(6) MATT SMITH......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(7) JAMES MCPHAIL......................................................................
TRUSTEE
 1.00
.................
  		X   X       0 0 0
(8) LAURA WILSON......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(9) BRIAN REHBEIN......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(10) STEVE STARWALT......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(11) ERIC OLLER......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(12) HENRY ROHWEDDER......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0










Form 990 (2015)
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 0 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f  
g Noncash contributions included in lines 1a-1f:$  
h Total.Add lines 1a-1f.......MediumBullet  
Program Service RevenueAmt Business Code
2a EMPLOYER CONTRIBUTIONS 900099 14,804,599 14,804,599    
b PARTICIPANT CONTRIBUTION 900099 6,771,562 6,771,562    
c
d
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet 21,576,161
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 323,091     323,091
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   10,283,899
b Less: cost or other basis and sales expenses 183 10,652,138
c Gain or (loss) -183 -368,239
d Net gain or (loss).....MediumBullet -368,422 -183   -368,239
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a ADMINISTRATIVE SERVICES 900099 136,457 136,457    
b LIQUIDATED DAMAGES 900099 14,099 14,099    
c REFUNDS 900099 2,933 2,933    
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 153,489
12 Total revenue. See Instructions......MediumBullet 21,684,319 21,729,467 0 -45,148
Form 990 (2015)
Form 990 (2015)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members 21,090,930  
5 Compensation of current officers, directors, trustees, and key employees ....        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 592,911      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 204,316      
9 Other employee benefits ....... 280,918      
10 Payroll taxes ........... 47,978      
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 32,682      
c Accounting ........... 30,352      
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 65,683      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 104,479      
12 Advertising and promotion ....        
13 Office expenses ....... 79,799      
14 Information technology ...... 50,600      
15 Royalties ..        
16 Occupancy ........... 89,259      
17 Travel ............ 26,442      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 19,517      
23 Insurance ... 18,950      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a NATIONAL HEALTH & SAFET 52,140      
b REINSURANCE FEE 32,676      
c MISC EXP 25,000      
d TELEPHONE & INTERNET 10,267      
e All other expenses 6,429      
25 Total functional expenses. Add lines 1 through 24e 22,861,328      
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 2,234,374 1 1,542,469
2 Savings and temporary cash investments ......... 3,026,162 2 2,988,225
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 2,189,019 4 3,030,438
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net ....   7  
8 Inventories for sale or use ........   8  
9 Prepaid expenses and deferred charges ...... 16,268 9 7,154
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 282,867
b Less: accumulated depreciation 10b 255,232 65,770 10c 27,635
11 Investments—publicly traded securities . 15,204,187 11 12,486,743
12 Investments—other securities. See Part IV, line 11 ..... 1,052,307 12 3,271,850
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 23,788,087 16 23,354,514
Liabilities 17 Accounts payable and accrued expenses ..... 219,239 17 253,311
18 Grants payable ...   18  
19 Deferred revenue ......... 101,820 19 40,866
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 6,476,574 25 6,695,000
26 Total liabilities. Add lines 17 through 25.. 6,797,633 26 6,989,177
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 16,990,454 27 16,365,337
28 Temporarily restricted net assets ...........   28  
29 Permanently restricted net assets   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 16,990,454 33 16,365,337
34 Total liabilities and net assets/fund balances ........ 23,788,087 34 23,354,514
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
21,684,319
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
22,861,328
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-1,177,009
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
16,990,454
5
Net unrealized gains (losses) on investments ...............
5
551,892
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
16,365,337
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2015)
Form 990 (2015)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
SOUTHERN ILLINOIS LABORERS & EMPLOYERS
HEALTH & WELFARE FUND
Employer identification number

37-1037101
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ....    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
 
(ii) related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ...      
b Buildings   45,201 45,201 0
c Leasehold improvements   43,271 37,633 5,638
d Equipment ...   135,159 119,617 15,542
e Other ...   59,236 52,781 6,455
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 27,635
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c)Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) POOLED SEPARATE ACCOUNT 		1,698,096 F

(B) COMMON COLLECTIVE TRUST 		1,573,754 F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 3,271,850
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
CLAIMS INCURRED BUT NOT REPORTED 1,145,000
ACCUMULATED ELIGILBITY 5,550,000
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 6,695,000
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 22,170,711
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 551,892
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 551,892
3 Subtract line 2e from line 1.................. 3 21,618,819
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 65,683
b Other (Describe in Part XIII.) ........... 4b -183
c Add lines 4a and 4b.................... 4c 65,500
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 21,684,319
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 22,552,402
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 183
e Add lines 2a through 2d.................... 2e 183
3 Subtract line 2e from line 1................... 3 22,552,219
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 65,683
b Other (Describe in Part XIII.) ............ 4b 243,426
c Add lines 4a and 4b..................... 4c 309,109
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 22,861,328

Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: THE FUND HAS NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE.
PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS
PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS
PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN CLAIMS PAYABLE CHANGE IN ACCUMULATED ELIGIBILITY CHANGE IN VALAUTION OF PROPERTY
Schedule D (Form 990) 2015


Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
SOUTHERN ILLINOIS LABORERS & EMPLOYERS
HEALTH & WELFARE FUND
Employer identification number

37-1037101
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 A FAMILY RELATIONSHIP EXISTS
FORM 990, PART VI, SECTION B, LINE 11 ACCOUNTANT PREPARES FORM 990 AND SENDS TO PLAN ADMINISTRATOR FOR REVIEW. PLAN ADMINISTRATOR REVIEWS THE FORM AND SIGNS THE FORM 8879-EO. FORM 8879-EO IS SENT TO THE ACCOUNTANT, WHO THEN ELECTRONICALLY FILES THE FORM 990.
FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
SOUTHERN ILLINOIS LABORERS & EMPLOYERS
HEALTH & WELFARE FUND
Employer identification number

37-1037101
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)SOUTHERN ILLINOIS LABORERS AND EMPLOYERS ANNUITY FUND
2035 WASHINGTON AVE

CAIRO,IL62914
37-1215679 		ANNUITY FUND IL 501(A)    
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) A&K SPECIALTY CONTRATORS

 
 
  IL  
           
(2) A 1 PLUMBING

 
 
  IL  
           
(3) AJ WALKER

 
 
  IL  
           
(4) ACCRUATE UNDERGROUND

 
 
  IL  
           
(5) ALEXANDER COUNTY HOUSING

 
 
  IL  
           
(6) ALEXANDER COUNTY SHERIFF'S

 
 
  IL  
           
(7) ALLENDALE GRAVEL COMPANY

 
 
  IL  
           
(8) AMBRAW ASPHALT MATERIALS

 
 
  IL  
           
(9) ANNA QUARRIES INC

 
 
  IL  
           
(10) ATLANTA ASPHALT INC

 
 
  IL  
           
(11) ATLANTIC PLANT MAINTENANCE

 
 
  IL  
           
(12) B & T DRAINAGE INC

 
 
  IL  
           
(13) BANGS CONSTRUCTION

 
 
  IL  
           
(14) BARNETT READY MIX

 
 
  IL  
           
(15) BARTER MASONRY

 
 
  IL  
           
(16) BAXMEYER CONSTRUCTION

 
 
  IL  
           
(17) BEAVER BRICKWORK

 
 
  IL  
           
(18) BECKMANN CONSTRUCTION CO

 
 
  IL  
           
(19) BELLEVILLE FENCE CO

 
 
  IL  
           
(20) BERCO CONSTRUCTION INC

 
 
  IL  
           
(21) BERCO INDUSTRIAL

 
 
  IL  
           
(22) BERGMANN-ROSCOW

 
 
  IL  
           
(23) BERRCO GROUP LLC

 
 
  IL  
           
(24) BIG CREEK EXCAVATING

 
 
  IL  
           
(25) BIG INCH FABRICATORS & CO

 
 
  IL  
           
(26) BLANKENSHIP CONSTRUCTION

 
 
  IL  
           
(27) BRAND SCAFFOLDING

 
 
  IL  
           
(28) BREWSTER COMPANIES INC

 
 
  IL  
           
(29) BRANDENBURG INSUTRIAL

 
 
  IL  
           
(30) BROCTCKE ENGINEERING CO

 
 
  IL  
           
(31) BRUCE CONCRETE CONST INC

 
 
  IL  
           
(32) BRUCE UNTERBRINK

 
 
  IL  
           
(33) BRYANT CONSTRUCTION CO INC

 
 
  IL  
           
(34) BUILDING PRODUCTS CORP

 
 
  IL  
           
(35) BULLOCK BROTHERS EXCAVATING

 
 
  IL  
           
(36) BUTCH CHANDLER'S PLUMBING

 
 
  IL  
           
(37) BBYRNE AND JONES CONSTRUCTION

 
 
  IL  
           
(38) CJ MASONRY INC

 
 
  IL  
           
(39) CALHOUN CONSTRUCTION MGMT

 
 
  IL  
           
(40) CARL BANNISTER EXCAVATING

 
 
  IL  
           
(41) CASPER STOLLE QUARRY

 
 
  IL  
           
(42) CEN-PRO SERVICES INC

 
 
  IL  
           
(43) CENTRAL ILLINOIS TILE CO

 
 
  IL  
           
(44) CH GARMONG & SONS INC

 
 
  IL  
           
(45) CHARLES MASONRY

 
 
  IL  
           
(46) CHRIS HARNER EXCAVATING

 
 
  IL  
           
(47) CHRIST BROTHERS ASPHALT

 
 
  IL  
           
(48) CHRISTY INDUSTIRAL SERVICES

 
 
  IL  
           
(49) CITY OF BREESE

 
 
  IL  
           
(50) CITY OF MOUNDS

 
 
  IL  
           
(51) CITY OF VIENNA

 
 
  IL  
           
(52) CIVIL CONSTRUCTORS INC

 
 
  IL  
           
(53) CLEVENGER CONTRACTORS

 
 
  IL  
           
(54) CLS INC

 
 
  IL  
           
(55) COLLINS & HERMANN INC

 
 
  IL  
           
(56) COLUMBIA QUARY

 
 
  IL  
           
(57) CONCRETE STRATEGIES LLC

 
 
  IL  
           
(58) CONTEGRA CONST CO LLC

 
 
  IL  
           
(59) CONTINENTAL PIPELINE

 
 
  IL  
           
(60) CRAWFORD COUNTY HWAY DEPT

 
 
  IL  
           
(61) DEAN BUSH CONSTRUCTION CO

 
 
  IL  
           
(62) DEES INC

 
 
  IL  
           
(63) DEPEW & OWEN BUILDERS INC

 
 
  IL  
           
(64) DIECKER-TERRY MASONRY INC

 
 
  IL  
           
(65) DON MUELLER CONSTRUCTION

 
 
  IL  
           
(66) ET SIMONDS CONSTRUCTION

 
 
  IL  
           
(67) ECA-EGYPTIAN CONTRACTORS

 
 
  IL  
           
(68) EDWARDS CO CONCRETE LLC

 
 
  IL  
           
(69) EFFINGHAM ASPHALT COMPANY

 
 
  IL  
           
(70) EFFINGHAM ASPHALT CO

 
 
  IL  
           
(71) EHRET PLUMBING & HEATING

 
 
  IL  
           
(72) ELASTIZELL OF ST LOUIS

 
 
  IL  
           
(73) EMPIRE EARTH & CONCRETE

 
 
  IL  
           
(74) ENVIRONMENTAL CONSULTANTS

 
 
  IL  
           
(75) ENVIROTECH INC

 
 
  IL  
           
(76) EVANS-MASON INC

 
 
  IL  
           
(77) EVRARD-STRANG CONST INC

 
 
  IL  
           
(78) FW PLUMBING INC

 
 
  IL  
           
(79) FH PASCHEN

 
 
  IL  
           
(80) FAGER-MCGEE COMMERCIAL CO

 
 
  IL  
           
(81) FALLING SPRINGS QUARRY

 
 
  IL  
           
(82) FENIX CONSTRUCTION

 
 
  IL  
           
(83) FERGUSON CONTRACTING LLC

 
 
  IL  
           
(84) FEUTZ CONTRACTORS

 
 
  IL  
           
(85) FITZGIBBONS CONTRACTING

 
 
  IL  
           
(86) FOLLOWELL CONSTRUCTION

 
 
  IL  
           
(87) FORD ASPHALT CO INC

 
 
  IL  
           
(88) FOURNIE CONTRACTING CO

 
 
  IL  
           
(89) FRED WEBER INC

 
 
  IL  
           
(90) FREEMAN ENVIRONMENTAL SERVICES

 
 
  IL  
           
(91) FREESEN

 
 
  IL  
           
(92) FURLONG EXCAVATING

 
 
  IL  
           
(93) GM SIPES CONSTRUCTION

 
 
  IL  
           
(94) GRE CONSTRUCTION

 
 
  IL  
           
(95) GALLOWAY CONSTRUCTION INC

 
 
  IL  
           
(96) GARDENSCAPE CONTRACTORS

 
 
  IL  
           
(97) GEEDING CONSTRUCTION INC

 
 
  IL  
           
(98) GELLY EXCAVATING & CONSTRUCTION INC

 
 
  IL  
           
(99) GENERAL REFRIGERATION

 
 
  IL  
           
(100) GENERAL WASTE SERVICES

 
 
  IL  
           
(101) GEO DYNAMICS INC

 
 
  IL  
           
(102) GEORGE JONES EXCAVATING

 
 
  IL  
           
(103) GERMANN BRICK

 
 
  IL  
           
(104) GILLIHAN CONCRETE

 
 
  IL  
           
(105) GLIDEWELL THERRIEN CONST

 
 
  IL  
           
(106) GLEESON ASPHALT

 
 
  IL  
           
(107) GRADE X INC

 
 
  IL  
           
(108) GRAPHICS GALORE INC

 
 
  IL  
           
(109) GRAYCOR BLASTING CO INC

 
 
  IL  
           
(110) GREEN MOUNT CATHOLIC CEMENT

 
 
  IL  
           
(111) GREEN TRAC LLC

 
 
  IL  
           
(112) GRP COMPANY INC

 
 
  IL  
           
(113) GRUNLOH CONSTRUCTION CO

 
 
  IL  
           
(114) GUINZY CONSTRUCTION

 
 
  IL  
           
(115) H&M BACKHOE INC

 
 
  IL  
           
(116) H&N CONSTRUCTION

 
 
  IL  
           
(117) HE MITCHELL CONSTRUCTION

 
 
  IL  
           
(118) HH SUTTON PLUMBING

 
 
  IL  
           
(119) HAIER PLUMBING & HEATING

 
 
  IL  
           
(120) HALVERSON CONSTRUCTION CO

 
 
  IL  
           
(121) HANK'S EXCAVATING & LANDSCAPING

 
 
  IL  
           
(122) HANNING CONSTRUCTION INC

 
 
  IL  
           
(123) HAYDEN WRECKING CORP

 
 
  IL  
           
(124) HAYES CONTRACTING INC

 
 
  IL  
           
(125) ZELLER CONSTRUCTION INC

 
 
  IL  
           
(126) HAYES MECHANICAL

 
 
  IL  
           
(127) HAYWARD BAKER

 
 
  IL  
           
(128) HELMKAMP CONSTRUCTION

 
 
  IL  
           
(129) HENKE EXCAVATING INC

 
 
  IL  
           
(130) HOLLAND GENERAL

 
 
  IL  
           
(131) HOWELL PAVING INC

 
 
  IL  
           
(132) I&I CONSTRUCTION

 
 
  IL  
           
(133) IDOT DAY LABOR

 
 
  IL  
           
(134) IL STATE EMPLOYEES

 
 
  IL  
           
(135) ILLINI ASPHALT CORPORATION

 
 
  IL  
           
(136) ZONE GROUP LLC

 
 
  IL  
           
(137) ILLINI EXCAVATION

 
 
  IL  
           
(138) ILLINOIS EXCAVATORS INC

 
 
  IL  
           
(139) ILLINOIS VALLEY PAVING

 
 
  IL  
           
(140) INFRASOURCE CONST LLC

 
 
  IL  
           
(141) INSITUFORM TECH INC USA

 
 
  IL  
           
(142) J&L ROBINSON DEV & CONS

 
 
  IL  
           
(143) WRS INFRASTRUCTURE AND ENV

 
 
  IL  
           
(144) JK TROTTER & SONS INC

 
 
  IL  
           
(145) JM JONES INC

 
 
  IL  
           
(146) JP BURNS EXCAVATING

 
 
  IL  
           
(147) JAD CONSTRUCTION INC

 
 
  IL  
           
(148) JACKSON MASONRY

 
 
  IL  
           
(149) JAX ASPHALT COMPANY

 
 
  IL  
           
(150) JOE COLEMAN SALVAGE

 
 
  IL  
           
(151) JOE GAREGNANI CONCRETE

 
 
  IL  
           
(152) JOHANNES CONSTRUCTION INC

 
 
  IL  
           
(153) JOHNSON COUNTY HIGHWAY

 
 
  IL  
           
(154) JOHNSTON CONTRACTORS INC

 
 
  IL  
           
(155) JONES-BLYTHE CONSTRUCTION

 
 
  IL  
           
(156) JOSEPH F BECKER INC

 
 
  IL  
           
(157) JRUIZ CONSTRUCTION LLC

 
 
  IL  
           
(158) KRB EXCAVATING

 
 
  IL  
           
(159) KD CRAIN & SONS INC

 
 
  IL  
           
(160) KAM SERVICES INC

 
 
  IL  
           
(161) KAMADULSKI EXCAVATING

 
 
  IL  
           
(162) KARRENBROCK CONST INC

 
 
  IL  
           
(163) KASKASKIA ENGINEERING

 
 
  IL  
           
(164) KASKASKIA WATER DISTRICT

 
 
  IL  
           
(165) KASSEN EXCAVATING INC

 
 
  IL  
           
(166) KEELEY & SONS

 
 
  IL  
           
(167) KELLER CONSTRUCTION INC

 
 
  IL  
           
(168) KELLERMAN BROTHERS CONST

 
 
  IL  
           
(169) KIEFFER BROTHERS CONSTRUCTION

 
 
  IL  
           
(170) KINKAID STONE CO

 
 
  IL  
           
(171) KINNEY CONTRACTORS INC

 
 
  IL  
           
(172) KOCHAN & KOCHAN PC

 
 
  IL  
           
(173) KORTE & LUITJOHAN

 
 
  IL  
           
(174) KORTE CONSTRUCTION COMPANY

 
 
  IL  
           
(175) KS ENERGY SERVICES

 
 
  IL  
           
(176) KUJO INC

 
 
  IL  
           
(177) L KEELEY CONSTRUCTION

 
 
  IL  
           
(178) LW CONTRACTORS INC

 
 
  IL  
           
(179) LABOR PARTNERS LLC

 
 
  IL  
           
(180) LABORERS HOME DEVELOP

 
 
  IL  
           
(181) LABORERS HOME DEVELOPMENT

 
 
  IL  
           
(182) LABORERS LOCAL 1197

 
 
  IL  
           
(183) LABORERS LOCAL 196

 
 
  IL  
           
(184) LABORERS LOCAL 742

 
 
  IL  
           
(185) LABORERS LOCAL 459

 
 
  IL  
           
(186) LABORERS LOCAL 773

 
 
  IL  
           
(187) LAKE CONTRACTING INC

 
 
  IL  
           
(188) LAMCZIK PROCESSING CO

 
 
  IL  
           
(189) LAND OPERATION INC

 
 
  IL  
           
(190) LEVEL IT EXCAVATING INC

 
 
  IL  
           
(191) LIMESTONE PRODUCTION LLC

 
 
  IL  
           
(192) LITTON ENTERPRISES INC

 
 
  IL  
           
(193) LYTLE ELECTRIC CO INC

 
 
  IL  
           
(194) ML VASQUEZ INC

 
 
  IL  
           
(195) MAV MASONRY

 
 
  IL  
           
(196) MANLEY COMPANIES

 
 
  IL  
           
(197) MASCOUTAH SUMMERFIELD

 
 
  IL  
           
(198) MASON'S MASONRY

 
 
  IL  
           
(199) MASONRY SPECIALISTS INC

 
 
  IL  
           
(200) MATHIS AND SONS INC

 
 
  IL  
           
(201) MAYER LANDSCAPING INC

 
 
  IL  
           
(202) MCCARTHY BUILDING CO INC

 
 
  IL  
           
(203) MCCARTHY IMPROVEMENT CO

 
 
  IL  
           
(204) MCGRATH & ASSOCIATES INC

 
 
  IL  
           
(205) MICHELS PIPELINE CONST

 
 
  IL  
           
(206) MICRO SURFACING INC

 
 
  IL  
           
(207) MIDDENDORF & RUESS CONST

 
 
  IL  
           
(208) MIDEASTERN PLUMBING

 
 
  IL  
           
(209) MIDWEST CONSTRUCTION SERV

 
 
  IL  
           
(210) MIDWEST EXCAVATING

 
 
  IL  
           
(211) MIDWEST FENCE CORPORATION

 
 
  IL  
           
(212) MIDWEST PETROLEUM & EXCAVATING

 
 
  IL  
           
(213) MIDWEST PLUMBING

 
 
  IL  
           
(214) MILLER BUILDING GROUP

 
 
  IL  
           
(215) MILLER PIPELINE CORP

 
 
  IL  
           
(216) MILLSTONE WATER DISTRICT

 
 
  IL  
           
(217) MINNESOTA LTD INC

 
 
  IL  
           
(218) MISSOURI PRETROLEUM

 
 
  IL  
           
(219) MONIGER EXCAVATING

 
 
  IL  
           
(220) MOTT EXCAVATING INC

 
 
  IL  
           
(221) MT CARMEL STABILIZATION

 
 
  IL  
           
(222) MUNIE TRENCHING & EXCAVATING

 
 
  IL  
           
(223) N&N METRO PLUMBING

 
 
  IL  
           
(224) NEVOIS CONSTRUCTION INC

 
 
  IL  
           
(225) NEW CONCEPT CONSTRUCTION

 
 
  IL  
           
(226) NOLLAU NURSERY INC

 
 
  IL  
           
(227) NOOTER CONSTRUCTION CO

 
 
  IL  
           
(228) NORTHERN CONTRACTING

 
 
  IL  
           
(229) O'DANIEL TRUCKING

 
 
  IL  
           
(230) OPEN ROAD PAVING CO LLC

 
 
  IL  
           
(231) P&P CONSTRUCTION CO

 
 
  IL  
           
(232) PARTRIDGE LANDSCAPING

 
 
  IL  
           
(233) PERRY COUNTY CONSTR

 
 
  IL  
           
(234) PHILLIP ENVIRONMENTAL SERV

 
 
  IL  
           
(235) PINOY CONSTRUCTION

 
 
  IL  
           
(236) PLOCHER CONSTRUCTION CO

 
 
  IL  
           
(237) POETTKER CONSTRUCTION CO

 
 
  IL  
           
(238) PRECISION COOLING TOWERS

 
 
  IL  
           
(239) PRECISION PIPELINE LLC

 
 
  IL  
           
(240) PREMIER DEMOLITION

 
 
  IL  
           
(241) PRICE GREGORY INTERNATIONAL

 
 
  IL  
           
(242) PSC INDUST OUTSOURCING LP

 
 
  IL  
           
(243) PULASKI CO HWY DEPT

 
 
  IL  
           
(244) PYRAMID ELECTRIC INC

 
 
  IL  
           
(245) R&R PIPELINE CONST

 
 
  IL  
           
(246) RG ROSS CONSTRUCTION CO

 
 
  IL  
           
(247) RL HOLMES & ASSOCIATES

 
 
  IL  
           
(248) RANDOLPH CO HIGHWAY DEPT

 
 
  IL  
           
(249) RED DOT CONSTRUCTION

 
 
  IL  
           
(250) REND LAKE PLUMBING AND HEAT

 
 
  IL  
           
(251) RIGHT WAY TRAFFIC CONTROL

 
 
  IL  
           
(252) RIVER CITY CONSTRUCTION

 
 
  IL  
           
(253) RIVERSIDE LANDSCAPING INC

 
 
  IL  
           
(254) ROADSAFE TRAFFIC SYST

 
 
  IL  
           
(255) ROCKFORD CORPORATION

 
 
  IL  
           
(256) ROCKY MOUNTAIN SPECIALTY

 
 
  IL  
           
(257) RON GOBIN CONSTRUCTION

 
 
  IL  
           
(258) ROOTERS AMERICAN MAINT INC

 
 
  IL  
           
(259) ROSS CONSTRUCTION INC

 
 
  IL  
           
(260) S&C IL LECET

 
 
  IL  
           
(261) S&G EXCAVATING

 
 
  IL  
           
(262) S IL LABORERS HW FUND

 
 
  IL  
           
(263) S SHAFER EXCAVATING

 
 
  IL  
           
(264) S&CILDC

 
 
  IL  
           
(265) SM BURKEY CONSTRUCTION CO INC

 
 
  IL  
           
(266) SACHS ELECTRIC CO

 
 
  IL  
           
(267) SAFWAY SERVICES LLC

 
 
  IL  
           
(268) SAK CONSTRUCTION LLC

 
 
  IL  
           
(269) SALINE CO HOUSING AUTHRORITY

 
 
  IL  
           
(270) SANGAMO CONSTRUCTION CO

 
 
  IL  
           
(271) SAUNDERS CONDON & KENNEY

 
 
  IL  
           
(272) SCHECK INDUSTRIAL CORP

 
 
  IL  
           
(273) SHERIDAN CONCRETE INC

 
 
  IL  
           
(274) SHORES BUILDERS INC

 
 
  IL  
           
(275) SIERRA BRAVO CONTRACTORS

 
 
  IL  
           
(276) SIU CARBONDALE

 
 
  IL  
           
(277) SKEE MASONRY INC

 
 
  IL  
           
(278) SMC INC

 
 
  IL  
           
(279) SONNENBERG ASPHALT

 
 
  IL  
           
(280) SOUTHERN ILLINOIS ASPHALT

 
 
  IL  
           
(281) SOUTHWESTERN CONST SERV

 
 
  IL  
           
(282) SPECCON INC

 
 
  IL  
           
(283) SPENGLER PLUMBING

 
 
  IL  
           
(284) SPRAY INSULATIONS INC

 
 
  IL  
           
(285) STONE'S CONCRETE CONSTRUCTION

 
 
  IL  
           
(286) STORMER EXCAVATING

 
 
  IL  
           
(287) STUTZ EXCAVATING

 
 
  IL  
           
(288) SUMMIT CIVIL SERVICES

 
 
  IL  
           
(289) SUPERIOR CUSTOM BUILDERS

 
 
  IL  
           
(290) SUPERIOR WATERPROOFING

 
 
  IL  
           
(291) SURMEIER & SURMEIER INC

 
 
  IL  
           
(292) TMF CONSTRUCTION COMPANY

 
 
  IL  
           
(293) TARLTON GENERAL CONT

 
 
  IL  
           
(294) TCS LLC

 
 
  IL  
           
(295) TERRACE FENCE COMPANY

 
 
  IL  
           
(296) THE THERAPY CENTER

 
 
  IL  
           
(297) THOMPSON'S CONCRETE CONST

 
 
  IL  
           
(298) TIPTON CONCRETE

 
 
  IL  
           
(299) TISON & HALL CONCRETE PRO

 
 
  IL  
           
(300) TOENJES BRICK CONTRACTING

 
 
  IL  
           
(301) TRI-COUNTY CONSTRUCTION

 
 
  IL  
           
(302) TRI-COUNTY IRRIGATION

 
 
  IL  
           
(303) TRI-S EXCAVATING

 
 
  IL  
           
(304) UNITED THERMAL INDUSTRIES

 
 
  IL  
           
(305) URS ENERGY & CONSTRUCTION

 
 
  IL  
           
(306) VALLEY CONTRACTORS INC

 
 
  IL  
           
(307) VALOR TECHNOLOGIES INC

 
 
  IL  
           
(308) VEE-JAY CEMENT CONTR CO

 
 
  IL  
           
(309) VILLAGE OF SANDOLVAL

 
 
  IL  
           
(310) VULCAN INDUSTRIAL CONT CO

 
 
  IL  
           
(311) WAGNER MASONRY

 
 
  IL  
           
(312) WARNECKE BUILDING RESTORATION

 
 
  IL  
           
(313) WASHINGTON GROUP ALBERICI

 
 
  IL  
           
(314) WAYNE LAPINGTON

 
 
  IL  
           
(315) WEDDLE BROS CONST CO

 
 
  IL  
           
(316) WELLINGTON ENVIRONMENTAL

 
 
  IL  
           
(317) WELLS PLUMBING INC

 
 
  IL  
           
(318) WESTERN FIREPROOFING CO

 
 
  IL  
           
(319) WESTPORT POOLS

 
 
  IL  
           
(320) WHITE CONSTRUCTION INC

 
 
  IL  
           
(321) WIDMAN CONSTRUCTION INC

 
 
  IL  
           
(322) WIGGS EXCAVATING

 
 
  IL  
           
(323) WILD & SONS INC

 
 
  IL  
           
(324) XTREME SEEDING

 
 
  IL  
           
(325) YAMNITZ & ASSOCIATES

 
 
  IL  
           
(326) SENCO CONSTRUCTION

 
 
  IL  
           
(327) A&W PLUMBING

 
 
  IL  
           
(328) BEYON SPORT SURFACES

 
 
  IL  
           
(329) BOOTH HEATING & AIR

 
 
  IL  
           
(330) D & K BACHOE CO INC

 
 
  IL  
           
(331) DMS CONTRACTING INC

 
 
  IL  
           
(332) DOCUMENT STORAGE

 
 
  IL  
           
(333) DONELSON CONCRETE MGT INC

 
 
  IL  
           
(334) EMPIRE CONTRACTORS

 
 
  IL  
           
(335) ERWIN BUILDERS

 
 
  IL  
           
(336) IL FOREST PRODUCTS INC

 
 
  IL  
           
(337) A & A HAULING

 
 
  IL  
           
(338) A & H MECHANICAL

 
 
  IL  
           
(339) A & K CONST SERVICES

 
 
  IL  
           
(340) A & R SERVICES

 
 
  IL  
           
(341) A 1 PROFESSIONAL ASPHALT

 
 
  IL  
           
(342) ABATEPRO INC

 
 
  IL  
           
(343) ACI X

 
 
  IL  
           
(344) ACME FIREPROOFING

 
 
  IL  
           
(345) ADMIRAL PARKWAY

 
 
  IL  
           
(346) AETNA COATINGS

 
 
  IL  
           
(347) ALLEN REFRACTORIES

 
 
  IL  
           
(348) AMERICAN CONCRETE RESTOR

 
 
  IL  
           
(349) AP EXCAVATING

 
 
  IL  
           
(350) ARC CONSTRUCTION

 
 
  IL  
           
(351) ARNOLDS CUSTOM SEEDING

 
 
  IL  
           
(352) ASPHALT MAINT LLC

 
 
  IL  
           
(353) B C CONTRACTING

 
 
  IL  
           
(354) BABCOCK & WILCOX CONSTRUCTION

 
 
  IL  
           
(355) BALTZELL PLUMBING

 
 
  IL  
           
(356) BENIACH CONSTRUCTION CO

 
 
  IL  
           
(357) BEVIS CONSTRUCTION

 
 
  IL  
           
(358) BLOOMSDALE EXCAVATING

 
 
  IL  
           
(359) BRAND ENERGY & INFRAST

 
 
  IL  
           
(360) BROCK INDUSTRIAL SER LLC

 
 
  IL  
           
(361) BUDROVICH DEVELOPMENT

 
 
  IL  
           
(362) BUTCH ASHMANN EXCAVATING

 
 
  IL  
           
(363) C R VERNIER LLC

 
 
  IL  
           
(364) CJ MAHAN CONSTRUCTION

 
 
  IL  
           
(365) CARMA CONSTRUCTION LLC

 
 
  IL  
           
(366) CARTER X LLC

 
 
  IL  
           
(367) CENTRAL ILLINOIS EROSION

 
 
  IL  
           
(368) CESA CONTRACTORS INC

 
 
  IL  
           
(369) CHARLES E MAHONEY CO

 
 
  IL  
           
(370) COMMERICAL INSTAL & CONST

 
 
  IL  
           
(371) COMPLETE ASPHALT SERV & CO

 
 
  IL  
           
(372) CONTEMPORARY LANDSCAPE

 
 
  IL  
           
(373) CORRECTIVE ASPHALT MATERIAL

 
 
  IL  
           
(374) D & A BUILDERS

 
 
  IL  
           
(375) DW MERTZKE EXC & TRK

 
 
  IL  
           
(376) DEEP FOUNDATIONS LLC

 
 
  IL  
           
(377) DELMAR E STANTON EXCAVATING

 
 
  IL  
           
(378) DIEKEMPER EXCAVATING

 
 
  IL  
           
(379) DUN TRANSPORTATION

 
 
  IL  
           
(380) DUNEMAN DEMOLITION INC

 
 
  IL  
           
(381) EBBELER EXCAVATING

 
 
  IL  
           
(382) ELLINGSTON TRENCHLESS LLC

 
 
  IL  
           
(383) ENERFAB INC

 
 
  IL  
           
(384) ERA-VAIDIVIA CONTRACTORS

 
 
  IL  
           
(385) FABCON INCORPORATED

 
 
  IL  
           
(386) FAGER BUILDERS

 
 
  IL  
           
(387) FOCAL POINTE OUTDOOR

 
 
  IL  
           
(388) FORRISTALL CONCRETE

 
 
  IL  
           
(389) FOX SERVICES GROUP

 
 
  IL  
           
(390) GARTLAND CO INC

 
 
  IL  
           
(391) GATEWAY CONTRACTORS

 
 
  IL  
           
(392) GEORGE WEIS COMPANY

 
 
  IL  
           
(393) GEOTECHNOLOGY INC

 
 
  IL  
           
(394) GILBERT ELECTRIC

 
 
  IL  
           
(395) GOECKNER BACKHOE SERVICE

 
 
  IL  
           
(396) GOODWIN BROTHERS CONST CO

 
 
  IL  
           
(397) GRANT BRICKLAYING CO

 
 
  IL  
           
(398) GUARANTEE ELECTRICAL

 
 
  IL  
           
(399) HANKE CONSTRUCTORS

 
 
  IL  
           
(400) HARRELS MASONRY

 
 
  IL  
           
(401) HAYMES PMC LLC

 
 
  IL  
           
(402) HEARTLAND SERVICES

 
 
  IL  
           
(403) HEMANN EXCAVATING

 
 
  IL  
           
(404) HENRY J GASSER CONST CO

 
 
  IL  
           
(405) HILLIARD CONTRACTING

 
 
  IL  
           
(406) HOUSMAN LANDSCAPING

 
 
  IL  
           
(407) HOWELL ASPHALT

 
 
  IL  
           
(408) HUBERT PLUMBING & HEATING

 
 
  IL  
           
(409) HUNTER CONST SERV INC

 
 
  IL  
           
(410) ICON SERVICES

 
 
  IL  
           
(411) ICS

 
 
  IL  
           
(412) ILLINOIS CONSTRUCTORS

 
 
  IL  
           
(413) ILLINOIS LABORERS & CONTRS

 
 
  IL  
           
(414) J & S CONST & DEMOLITION

 
 
  IL  
           
(415) J & S EXCAVATING

 
 
  IL  
           
(416) J H BERRA PAVING

 
 
  IL  
           
(417) J HOOKER CONST SERVICES

 
 
  IL  
           
(418) JHANSEN MASONRY CONT INC

 
 
  IL  
           
(419) JELM CONSTRUCTION

 
 
  IL  
           
(420) JOHN RUFKAHR JR CONCRETE

 
 
  IL  
           
(421) KILIAN CONTRACTING COMPANY

 
 
  IL  
           
(422) KILIAN CORPORATION

 
 
  IL  
           
(423) KOLB GRADING LLC

 
 
  IL  
           
(424) KRAEMER NORTH AMERICA

 
 
  IL  
           
(425) KUBERSKI EXCAVATING

 
 
  IL  
           
(426) L G BARCUS AND SONS INC

 
 
  IL  
           
(427) L WILLIAMS MASONRY

 
 
  IL  
           
(428) L WOLF COMPANY

 
 
  IL  
           
(429) LAWNSCAPE OUTDOOR SERV

 
 
  IL  
           
(430) LERITZ CONTRACTING INC

 
 
  IL  
           
(431) LITTEKEN CONSTRUCTION

 
 
  IL  
           
(432) LITTLE GRASSY CONSTRUCTION

 
 
  IL  
           
(433) LOELKE PLUMBING INC

 
 
  IL  
           
(434) LUHR BROS INC

 
 
  IL  
           
(435) M A S MARKERS INC

 
 
  IL  
           
(436) M D MAGARY CONSTRUCTION

 
 
  IL  
           
(437) MALDONADO H & H LLC

 
 
  IL  
           
(438) MARION CONCRETE CONST INC

 
 
  IL  
           
(439) MARSCHEL WRECKING LLC

 
 
  IL  
           
(440) MARTIN FENCE LLC

 
 
  IL  
           
(441) MASSMAN CONSTRUCTION COMP

 
 
  IL  
           
(442) MATHIS EXCAVATING INC

 
 
  IL  
           
(443) MAXEDON LANDSCAPING

 
 
  IL  
           
(444) MCVICKER EXCAVATING

 
 
  IL  
           
(445) MDS BORING AND DRILLING

 
 
  IL  
           
(446) MIDWEST COMMERCIAL

 
 
  IL  
           
(447) MIDWEST CONSTRUCTION CO

 
 
  IL  
           
(448) MIDWEST SERVICE GROUP

 
 
  IL  
           
(449) MILLER DRYWALL INC

 
 
  IL  
           
(450) MILLSTONE WEBER LLC

 
 
  IL  
           
(451) MORRIS CONSTRUCTION INC

 
 
  IL  
           
(452) MSI CONST CONTR INC

 
 
  IL  
           
(453) NORTHERN CLEARING INC

 
 
  IL  
           
(454) OTIS EASTERN SERVICES INC

 
 
  IL  
           
(455) PACE CONSTRUCTION CO

 
 
  IL  
           
(456) PE BEN USA INC

 
 
  IL  
           
(457) PIPESAK INC

 
 
  IL  
           
(458) PLATINUM SCAFFOLDING SERV

 
 
  IL  
           
(459) PRADO CONSTRUCTION

 
 
  IL  
           
(460) RAMIREZ DIVERSIFIED SERV

 
 
  IL  
           
(461) RAMSEY PROPERTIES INC

 
 
  IL  
           
(462) RCS CONSTRUCTION INC

 
 
  IL  
           
(463) REHKEMPER CONSTRUCTION INC

 
 
  IL  
           
(464) RICH GULLET & SONS INC

 
 
  IL  
           
(465) ROBERT JELLEN

 
 
  IL  
           
(466) ROBERTS MAINLINE CORP

 
 
  IL  
           
(467) ROBIN & MORTON

 
 
  IL  
           
(468) ROLLIE EXC & CEMENT

 
 
  IL  
           
(469) RON HUNSCHE EXCAVATING

 
 
  IL  
           
(470) RYAN & ASSOCIATES

 
 
  IL  
           
(471) S BUILDERS

 
 
  IL  
           
(472) SAMRON MIDWEST CONTR

 
 
  IL  
           
(473) SANGIOLO & BAKER MASONRY

 
 
  IL  
           
(474) SCHECK MECHANICAL

 
 
  IL  
           
(475) SCHNABEL FOUNDATION CO

 
 
  IL  
           
(476) SEILER EXCAVATING INC

 
 
  IL  
           
(477) SERVICE MASTER RESTORATION

 
 
  IL  
           
(478) SHEEHAN PIPE LINE

 
 
  IL  
           
(479) SHEET PILING SERVICES

 
 
  IL  
           
(480) SHERRELL CONSTRUCTION

 
 
  IL  
           
(481) SLACK DEMOLITION & CONST

 
 
  IL  
           
(482) SNELSON COMPANIES INC

 
 
  IL  
           
(483) SOUTHEAST DIRECTIONAL

 
 
  IL  
           
(484) SOUTHERN SPECIALTY CONST

 
 
  IL  
           
(485) ST LOUIS BRIDGE CONSTRUCTION

 
 
  IL  
           
(486) STRAETER EXCAVATING

 
 
  IL  
           
(487) SUPPLIED INDUSTRIAL

 
 
  IL  
           
(488) SW IL LABOERS ANNUITY

 
 
  IL  
           
(489) TJ AHRENS EXCAVATING

 
 
  IL  
           
(490) TERRA PRO EXCAVATING

 
 
  IL  
           
(491) TITAL CONTRACTING SERVICE

 
 
  IL  
           
(492) TRAFFIC CONTROL COMPANY

 
 
  IL  
           
(493) TRIANGLE ENT INC

 
 
  IL  
           
(494) TRIPLE T EXCAVATING

 
 
  IL  
           
(495) THE LANE CONSTRUCTION CO

 
 
  IL  
           
(496) TOUGH CUT CONCRETE SERV

 
 
  IL  
           
(497) US PIPELINE INC

 
 
  IL  
           
(498) UNITED PETROLEUM SERVICE

 
 
  IL  
           
(499) VILLAGE OF MILLSTADT

 
 
  IL  
           
(500) VIP REMODELING & CONST

 
 
  IL  
           
(501) VISU-SEWER OF MISSOURI

 
 
  IL  
           
(502) VSL

 
 
  IL  
           
(503) WAYNE DAVIS BACKHOE

 
 
  IL  
           
(504) WEITZ

 
 
  IL  
           
(505) WHEETLEY CONSTRUCTION CO

 
 
  IL  
           
(506) WWCS INC

 
 
  IL  
           
(507) ZELLER CONSTRUCTION GROUP

 
 
  IL  
           
(508) ZODIAC INC

 
 
  IL  
           
(509) ZOIE LLC

 
 
  IL  
           
Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
PART IV THIS PLAN IS A VEBA EXEMPT UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. PER THE 2014 INSTRUCTIONS FOR SCHEDULE R, VEBA TRUSTS ARE ONLY REQUIRED TO LIST THE NAMES OF THE SPONSORING ORGANIZATIONS AND CONTRIBUTING EMPLOYERS ON SCHEDULE R. THE PLAN DOES NOT KNOW THE TAXABLE STATUS OF EVERY CONTRIBUTING EMPLOYER AND THEREFORE IS UNABLE TO SPLIT UP THE INFORMATION BETWEEN THE VARIOUS SECTIONS OF SCHEDULE R.
Schedule R (Form 990) 2015

Additional Data


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