CENTRAL ILLINOIS CARPENTERS HEALTH AND WELFARE FUND

Address
200 S MADIGAN DRIVE
LINCOLN, IL 62656
Contact
Website: http://cichealth.org
Phone: +1 (217) 732-1919
Nonprofit
NTEE: Y43 - Voluntary Employees Beneficiary Associations (Non-Government)
EIN: 37-1117215

Mission

TO PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERS
 20162015201420132012
Basic features of the organization
Year of formation1982
Subsection code09
PF filing required0    
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees88888
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Aupperle, Ken
Title    TRUSTEE
Name of key/compensated person    KEN AUPPERLE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Aupperle, Steve
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personSTEVE AUPPERLESTEVE AUPPERLESTEVE AUPPERLESTEVE AUPPERLE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Bdender, Matt
Title  TRUSTEE  
Name of key/compensated person  MATT BDENDER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Bender, Matt
TitleTRUSTEETRUSTEE   
Name of key/compensated personMATT BENDERMATT BENDER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bimm, Carl
TitleTRUSTEETRUSTEE   
Name of key/compensated personCARL BIMMCARL BIMM   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Davis, Chris
Title  TRUSTEETRUSTEE 
Name of key/compensated person  CHRIS DAVISCHRIS DAVIS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Dial, Riki
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personRIKI DIALRIKI DIALRIKI DIALRIKI DIALRIKI DIAL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fuerst, Jeff
TitleSECRETARYSECRETARYTRUSTEETRUSTEETRUSTEE
Name of key/compensated personJEFF FUERSTJEFF FUERSTJEFF FUERSTJEFF FUERSTJEFF FUERST
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
German, Nathan
TitleCHAIRMANCHAIRMAN   
Name of key/compensated personNATHAN GERMANNATHAN GERMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hart, Joe
TitleTRUSTEETRUSTEE   
Name of key/compensated personJOE HARTJOE HART   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Heckwine, Steve
Title  CHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated person  STEVE HECKWINESTEVE HECKWINESTEVE HECKWINE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Heckwine-Past, Steve
Title CHAIRMAN - PAST   
Name of key/compensated person STEVE HECKWINE-PAST   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Hein, James
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  JAMES HEINJAMES HEINJAMES HEIN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Huebner, Roger
TitleTRUSTEE    
Name of key/compensated personROGER HUEBNER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Johnson, Randy
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personRANDY JOHNSONRANDY JOHNSONRANDY JOHNSONRANDY JOHNSONRANDY JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Larkin, Scott
Title    TRUSTEE
Name of key/compensated person    SCOTT LARKIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Long, Jeff
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  JEFF LONGJEFF LONGJEFF LONG
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Martin, Mike
Title TRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated person MIKE MARTINMIKE MARTINMIKE MARTINMIKE MARTIN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Past, Chris
Title SECRETARY - PAST   
Name of key/compensated person CHRIS DAVIS - PAST   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Past, Mike
TitleTRUSTEE- PAST    
Name of key/compensated personMIKE MARTIN- PAST    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sanders, Gene
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  GENE SANDERSGENE SANDERSGENE SANDERS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Sutherland, John
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personJOHN SUTHERLANDJOHN SUTHERLANDJOHN SUTHERLAND  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHEALTH AND WELFARE PLANHEALTH AND WELFARE PLANHEALTH AND WELFARE PLANHEALTH AND WELFARE PLANHEALTH AND WELFARE PLAN
Programs, including revenue & expenses
TO PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERS
Program descriptionTO PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERSTO PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERSTO PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERSTO PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERSTO PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERS
Financial data
Revenue
Total revenue$26,163,678.00$28,608,067.00$27,124,487.00$26,057,671.00$26,627,406.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$868,286.00$899,141.00$787,820.00$1,421,437.00$1,261,170.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$488,296.00$370,502.00$308,916.00$357,710.00$766,235.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$24,807,096.00$27,338,424.00$26,027,751.00$24,278,524.00$24,600,001.00
Gross receipts$29,395,624.00$39,855,613.00$35,281,958.00$43,059,597.00$30,688,524.00
Other types of revenue
Miscellaneous revenue (total)$488,296.00$370,502.00$308,916.00$357,710.00$766,235.00
Income from dividends, interest, and similar investments$870,087.00$814,798.00$911,894.00$1,002,531.00$1,123,617.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$23,598,477.00$27,197,631.00$30,450,348.00$27,591,677.00$24,972,824.00
Fees for services
Legal fees (total)$134,692.00$169,846.00$165,790.00$147,810.00$162,846.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$175,828.00$171,182.00$160,982.00$158,770.00$118,684.00
Assets and liabilities
Total assets$45,054,113.00$42,624,922.00$42,513,822.00$43,952,561.00$46,190,362.00
Total assets, beginning of year$42,624,922.00$41,386,634.00$43,952,561.00$46,190,362.00$43,227,228.00
Total liabilities$20,435,065.00$22,089,493.00$22,812,117.00$21,576,840.00$1,555,391.00
Total liabilities, beginning of year$22,089,493.00$21,684,929.00$21,576,840.00$20,803,991.00$762,805.00
Unrestricted net assets, end of yr$24,619,048.00$20,535,429.00$19,701,705.00$22,375,721.00$44,634,971.00
Net assets$24,619,048.00$20,535,429.00$19,701,705.00$22,375,721.00$44,634,971.00
Net assets, beginning of year$20,535,429.00$19,701,705.00$22,375,721.00$25,386,371.00$42,464,423.00
Other liabilities$19,558,848.00$21,343,650.00$22,148,188.00$20,970,964.00$935,683.00
Investments: other securities$3,058,492.00$2,976,339.00$2,905,933.00$2,816,934.00$2,718,603.00
Investments: publicly traded securities$25,590,802.00$24,583,240.00$21,945,552.00$23,942,631.00$26,170,599.00
Cash: non-interest bearing$500.00$500.00$500.00$500.00$504.00
Cash: non-interest bearing, beginning of year$500.00$500.00$500.00$504.00$500.00
Other financial variables
Revenue less expenses$2,565,201.00$1,410,436.00-$3,325,861.00-$1,534,006.00$1,654,582.00
Savings & temp cash investment$13,011,819.00$11,809,292.00$13,627,153.00$14,248,903.00$14,282,694.00
Accounts receivable, net$2,803,976.00$2,634,837.00$3,414,600.00$2,282,508.00$2,346,404.00
Prepaid expenses & deferred charges$72,371.00$72,329.00$72,845.00$81,104.00$74,511.00
Accounts payable & accrued expenses$454,953.00$707,392.00$608,865.00$537,616.00$560,590.00
Deferred revenue$421,264.00$38,451.00$55,064.00$68,260.00$59,118.00
Total net assets or fund balances$24,619,048.00$20,535,429.00$19,701,705.00$22,375,721.00$44,634,971.00
Depreciation, depletion, amortization$37,359.00$35,310.00$33,964.00$36,086.00$30,807.00
Governance and accountability
Number of voting members1010101010
Number of independent voting members1010101010
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-182016-12-202015-09-172014-10-172013-12-10
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201742099349300144201642239349300319201522259349300307201402589349301105201333119349301508
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