2020-11-16T13:05:59-06:00 2019-12-31 271728945 PKF O'CONNOR DAVIES LLP 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2019-01-01 386829766 LOCAL 7 TILE INDUSTRY WELFARE FUND C/O DANIEL H COOK ASSOCIATES INC LOCA 2125055050 253 WEST 35TH STREET 12TH FL NEW YORK NY 100011907 KENNETH COOK ADMINISTRATOR 2125055050 2020-11-10 1 PETER FLOERSCH P00104669 9082726200 2020-11-10 71.172.95.138 2020-11-10 13:52:29 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3AB97A59474A1478A9D482C4D4DCE54D345DFBEB 2019 2021-04-22 16:20:28Z KENNETH COOK 253 WEST 35TH STREET 12TH FL NEW YORK NY 100011907 52541220 0 X N/A X UNION HEALTH & WELFARE FUND 2005 NY PROVIDING HEALTH/DEATH, AND SUPPLEMENTAL UNEMPLOYMENT/DISABILITY BENEFITS. 6 6 1155 0 0 0 0 0 34276613 40472988 90161 196192 0 0 34366774 40669180 0 0 31183662 34153194 129115 108868 0 0 0 1469525 1124421 32782302 35386483 1584472 5282697 31505781 39920685 668503 677162 30837278 39243523 THE LOCAL 7 TILE INDUSTRY WELFARE FUND WAS ORGANIZED FOR THE PRIMARY PURPOSE OF PROVIDING HEALTH/DEATH, AND SUPPLEMENTAL UNEMPLOYMENT,DISABILITY BENEFITS AND VACATION BENEFITS FOR ALL ELIGIBLE LOCAL#7 WELFARE FUND MEMBERS. 0 0 THE LOCAL 7 TILE INDUSTRY WELFARE FUND WAS ORGANIZED FOR THE PRIMARY PURPOSE OF PROVIDING HEALTH/DEATH, AND SUPPLEMENTAL UNEMPLOYMENT,DISABILITY BENEFITS AND VACATION BENEFITS FOR ALL ELIGIBLE LOCAL#7 WELFARE FUND MEMBERS. 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 466 0 1 1155 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X DANIEL H COOK ASSOCIATES INC 2125055050 253 WEST 35TH STREET NEW YORK NY 10001 X WILLIAM HILL TRUSTEE 1.00 X 0 0 0 JOE GIORDANO TRUSTEE 1.00 X 0 0 0 WILLIAM RILEY TRUSTEE 1.00 X 0 0 0 PAUL DEL TURCO TRUSTEE 1.00 X 0 0 0 CHRISTOPHER AVALLONE TRUSTEE 1.00 X 0 0 0 JOSEPH ANDRIANO TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 EMPIRE HEALTHCARE ASSURANCE 1 LIBERTY STREET NEW YORK NY 10006 CONTRACT ADMINISTRATOR 1396523 DANIEL H COOK ASSOCIATES 253 WEST 35TH STREET 12 FLOOR NEW YORK NY 10001 3RD PARTY ADMINISTRATOR 542243 BROADREACH MEDICAL RESOURCES INC 1350 BROADWAY 410 NEW YORK NY 10018 CLAIMS PROCESSING 115199 PKF O'CONNOR DAVIES LLP 500 MAMORONECK AVE SUITE 301 HARRISON NY 10528 ACCOUNTING 110950 4 RECEIPTS FOR H&W BENEFITS 525100 31143412 31143412 VACATION CONTRIBUTIONS 525100 7140838 7140838 RECEIPTS FOR SUPP. BENEFITS 525100 2078636 2078636 COBRA CONTRIBUTIONS 525100 110102 110102 40472988 176950 176950 11891282 11872040 19242 19242 19242 40669180 40669180 0 0 34153194 108868 607805 124637 110950 78587 99100 39899 32000 6599 24844 35386483 3493955 4700536 4834440 11324925 122756 19892905 20475606 3161725 3419618 31505781 39920685 6196 6196 662307 670966 668503 677162 X 0 0 0 0 30837278 39243523 30837278 39243523 31505781 39920685 5282697 3123548 0 X X 0 1 X 1 0 1 6196 6196 1 0 LIMITED PARNERSHIP 3419618 F 3419618 ESCROW DEPOSIT PAYABLE 25895 MEMBER BENEFIT PAYABLE 645071 670966 X 43714141 3123548 3123548 40590593 78587 78587 40669180 35307896 0 35307896 78587 78587 35386483 PART IV, LINE 1B: THE ENTITY HOLDS TENANT SECURITY DEPOSITS, WHCIH UPON TERMINATION OF LEASE WILL BE REFUNDED. PART X, LINE 2: THE PLAN RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PLAN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE PLAN IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2015. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD IS PRESENTED WITH AN ELECTRONIC DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED BY BOARD THEN FINAL FORM IS SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION MONITORS ALL CONFLICT OF INTERESTS BY REQUESTING SIGNED CONFLICTS OF INTEREST STATEMENTS ON AN ANNUAL BASIS BY ALL PARTIES AFFECTED BY THIS ISSUE. THE TRUSTEES OF THE PLAN REVEIW CONFLICTS THAT ARE BROUGHT TO THEIR ATTENTION. IF MEMBER OF TRUSTEES ARE INVOLVED IN MATTER THEY CAN NOT VOTE ON MATTER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. PART XII LINE 2C EXPLAINATION THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.