2016-11-15T15:32:19-06:00 2015-12-31 132550103 D'ARCANGELO & CO LLP 510 HAIGHT AVE POUGHKEEPSIE NY 12603 990 2015-01-01 135542693 CEMENT & CONCRETE WORKERS DC-WELFAR FUND CEME 7187626133 35-30 FRANCIS LEWIS BOULEVARD FLUSHING NY 11358 HANY KILADA ACTING FUND ADMIN. 7187626133 2016-11-15 true JOANNE M CASABURA P00043898 8454737774 2016-11-15 2015 2017-02-10 21:41:12Z HANY KILADA 35-30 FRANCIS LEWIS BLVD RM/STE 201 FLUSHING NY 11358 41489451 false X WWW.CCWBF.ORG X 1949 NY MULTI-EMPLOYER COLLECTIVELY BARGAINED HEALTH AND WELFARE FUND PROVIDING HEALTH (MEDICAL, HOSPITAL, SURGICAL, PRESCRIPTION DRUG AND DENTAL), TEMPORARY DISABILITY AND LIFE INSURANCE BENEFITS TO PARTICIPANTS MEETING ELIGIBILITY REQUIREMENTS, AND MEDICAL AND OTHER BENEFITS TO ELIGIBLE RETIRED MEMBERS. 6 6 13 0 0 23578292 29706981 3088408 3405630 154956 2060431 26821656 35173042 0 22165102 21647454 900911 900434 0 0 1063013 1303304 24129026 23851192 2692630 11321850 93389899 103665927 2261695 3435313 91128204 100230614 X MULTI-EMPLOYER TAFT-HARTLEY HEALTH AND WELFARE PLAN COVERING THE MEMBERS OF THE CEMENT AND CONCRETE WORKERS DISTRICT COUNCIL, COMPRISED OF LOCALS 6-A, 18-A, AND 20. false false 23851192 31767412 OPERATE A SELF-ADMINISTERED HEALTH BENEFIT PLAN AND ALSO PROVIDE DEATH BENEFITS AND DISABILITY BENEFITS. OPERATE A SELF-ADMINISTERED HEALTH BENEFIT PLAN AND ALSO PROVIDE DEATH BENEFITS AND DISABILITY BENEFITS. 23851192 false false false false false false false false false true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 14 0 true 13 true false false false false false false X 6 6 false false false false true true false true false false false true true true true true true true true false X CEMENT & CONCRETE WORKERS DC-WELFARE FUND 7187626133 35-30 FRANCIS LEWIS BLVD FLUSHING NY 11358 X ANGELO ANGELONE UNION TRUSTE 1.00 X 0 0 0 MICHAEL SALGO EMPLOYER TRU 1.00 X X 0 0 0 ERIC LEE EMPLOYER TRU 1.00 X 0 0 0 MAURICE FOLEY UNION TRUSTE 1.00 X X 0 0 0 MICHAEL CAHILL EMPLOYER TRU 1.00 X 0 0 0 KIERAN O'SULLIVAN UNION TRUSTE 1.00 X 0 0 0 JOHN PETERS UNION SUPER. 1.00 X 0 0 0 JACK BRUNNETTI EMPLOYER TRU 1.00 X 0 0 0 SILVANA BALDO FUND ADMINIS 35.00 X 238160 0 33454 ABBY KAPLAN EMPLOYEE 35.00 X 101645 0 18237 339805 51691 2 false true true AUDIT ASSOCIATES INC 202 STONEHENGE LANE CARLE NY 11514 ACCTING/AUDIT 171908 KENNEDY JENNIK & MURRAY PC 113 UNIVERSITY PLACE 7TH FLOOR NEW YORK NY 10003 LEGAL 157360 MORGAN STANLEY 4 LANDMARK SQUARE 2ND FLOOR STAMFORD CT 06901 INVESTMENT 100339 3 EMPLOYERS CONTRIBUTIONS 29256264 29256264 ADMINISTRATIVE RECOVERY CHARG 313680 313680 MEMBER CONTRIBUTIONS 137037 137037 29706981 2540460 2540460 7181579 6316409 865170 865170 865170 OTHER INCOME 2025378 2025378 MEDICARE RETIREE DRUG SUBSIDY 35053 35053 2060431 35173042 31767412 3405630 21647454 138752 546914 155294 59474 464149 90599 224528 98846 94373 107779 22614 24787 PAYROLL AUDIT FEES 129634 ACTUARY FEES 45995 23851192 0 0 0 X 3571311 4690536 2022153 3516417 2709600 4539397 1478 37748 216208 215730 23093 478 46079794 46542162 38612749 42598125 369721 1741064 93389899 103665927 265165 218823 1996530 3216490 2261695 3435313 X 91128204 100230614 91128204 100230614 93389899 103665927 X 11321850 -3210618 991178 X X false true X true false 216208 215730 478 478 BOND FUND INSTITUTIONAL 24256743 F GUARANTEED DEPOSIT CONTRACT 18341382 F WITH INSURANCE COMPANY 42598125 DUE TO CCW DC PENSION FUND 1417721 DUE TO OTHER SUPPORTED INDUSTRY ORG. 1025603 DUE TO CCW DC ANNUITY FUND 738200 DUE TO TRAINING 34943 DUE TO CCW SCHOLARSHIP FUND 23 3216490 31404177 -3210618 -3210618 34614795 209514 348733 558247 35173042 23292945 23292945 209514 348733 558247 23851192 SCHEDULE D, PAGE 4, PART XI, LINE 4B ADMINISTRATIVE COST RECOVERY FEE REPORTED NET OF RELATED E 313,680 MEDICARE RETIREE DRUG SUBSIDY REPORTED NET OF BENEFIT COST 35,053 SCHEDULE D, PAGE 4, PART XII, LINE 4B ADMINISTRATIVE COST RECOVERY FEE REPORTED NET OF RELATED E 313,680 MEDICARE RETIREE DRUG SUBSIDY REPORTED NET OF BENEFIT COST 35,053 X false false false SILVANA BALDO FUND ADMINISTRATOR 238160 33454 271614 ABBY KAPLAN EMPLOYEE 101645 18237 119882 FORM 990, PAGE 2, PART III, LINE 4D OPERATE A SELF-ADMINISTERED HEALTH BENEFIT PLAN AND ALSO PROVIDE DEATH BENEFITS AND DISABILITY BENEFITS. FORM 990, PART VI THE FUND IS MANAGED AND MAINTAINED BY THE FRINGE BENEFIT OFFICE. THE OFFICE IS OPEN DURING REGULAR BUSINESS HOURS. CONTRACTORS AND UNION MEMBERS MAY REQUEST AND REVIEW THE INFORMATION AT THE FRINGE BENEFIT OFFICE. FORM 990, PAGE 6, PART VI, LINE 6 AS A TAFT-HARTLEY INDUSTRY/UNION BENEFIT FUND, THE BOARD OF TRUSTEES IS MADE UP OF AN EQUAL NUMBER OF INDEPENDENT VOTING MEMBERS OF EMPLOYER TRUSTEES AND UNION TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7A THE FUND IS A TAFT-HARTLEY BENEFIT FUND. MANAGEMENT TRUSTEES MAY ELECT OTHER MANAGEMENT TRUSTEES AND UNION TRUSTEES MAY ELECT OTHER UNION TRUSTEES. EMPLOYER TRUSTEES AND UNION TRUSTEES MUST HAVE EQUAL NUMBER OF VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 8B THE FUND ADMINISTRATOR DOCUMENTS AND SUMMARIZES THE ACTIONS AUTHORIZED BY THE BOARD. THE BOARD OF TRUSTEES HAS NOT ESTABLISHED STANDING COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B ALL BUSINESS IS PRESENTED TO THE BOARD OF TRUSTEES AT FORMAL MEETINGS AND A COPY OF THE IRS FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES MONITORS ALL ARRANGEMENTS AND ENFORCES A FULL DISCLOSURE POLICY OF ANY CONFLICT OF INTERESTS AS PART OF THE U.S. DOL REGULATION OF EMPLOYEE BENEFITS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DOES NOT COMPENSATE ITS BOARD OF TRUSTEES WHO ACT AS OFFICERS OF THE WELFARE FUND. THE BOARD OF TRUSTEES DELIBERATE COMPENSATION PACKAGES FOR THE FUND ADMINISTRATOR AND OTHER TOP FUND MANAGEMENT PERSONNEL USING THE LATEST TREND INFORMATION IN COMPENSATING PEOPLE IN THOSE POSITIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD DOES NOT COMPENSATE ITS BOARD OF TRUSTEES WHO ALSO ACT AS OFFICERS OF THE WELFARE FUND. THE BOARD OF TRUSTEES DELIBERATE COMPENSATION PACKAGES FOR THE FUND ADMINISTRATOR AND OTHER TOP FUND MANAGEMENT PERSONNEL USING THE LATEST TREND INFORMATION IN COMPENSATING PEOPLE IN THOSE POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE FUND IS MANAGED AND MAINTAINED BY THE FRINGE BENEFIT OFFICE. THE OFFICE IS OPEN DURING REGULAR BUSINESS HOURS. CONTRACTORS AND UNION MEMBERS MAY REQUEST AND REVIEW THE INFORMATION AT THE FRINGE BENEFIT OFFICE. FORM 990, PART X LINE 26 WELFARE FUND BENEFIT LIABILITY AND BENEFIT EXPENSES PAID TO MEMBERS ARE RECORDED AS DEDUCTIONS FROM NET ASSETS AS OF THE DATE PAID IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED FOR EMPLOYEE BENEFIT PLANS. THEREFORE, BENEFITS PAYABLE AT YEAR END ARE NOT RECORDED. THE FOLLOWING INFORMATION IS PROVIDED TO DISCLOSE THE BENEFIT LIABILITIES, INCLUDING INCURRED BUT NOT REPORTED BENEFIT CLAIMS AT YEAR END. BENEFIT CLAIMS CURRENTLY PAYABLE AS OF DECEMBER 31 WERE: 2015 - 4,601,462 2014 - 3,913,809 INCREASE (DECREASE) IN BENEFIT EXPENSE FOR YEARS ENDED DECEMBER 31 WERE: 2015 - 687,653 2014 - (19,983) FORM 990, PART XI, LINE 9 991,178 TOTAL 991,178 ADJUSTMENT FOR GUARANTEED INVESTMENT CONTRACT FROM CONTRACT VALUE TO FAIR VALUE (PRIOR YEAR). FORM 990, PART XII LINE 2C THE BOARD OF TRUSTEES OF THE WELFARE FUND DOES NOT HAVE A SEPATATE FINANCE OR AUDIT COMMITTEE. DURING THE YEAR, THE BOARD OF TRUSTEES MEET WITH THE AUDITORS TO ADDRESS ANY CHANGES IN INTERNAL CONTROL, FINANCIAL STATEMENT PREPARATION PROCEDURED, AND NEW ACCOUNTING DEVELOPMENTS. THE FINANCIAL STATEMENTS ARE REVIEWED BY THE PLAN ADMINISTRATOR AND THE BOARD OF TRUSTEES AT THE BOARD MEETINGS. CEMENT AND CONCRETE WORKERS DC ANNU 35-30 FRANCIS LEWIS BOULEVARD FLUSHING NY 11358 112942389 MULTI-EMPL NY 401 A N/A false CEMENT AND CONCRETE WORKERS DC PENS 35-30 FRANCIS LEWIS BOULEVARD FLUSHING NY 11358 135629824 MULTI-EMPL NY 401 A N/A false CEMENT AND CONCRETE WORKERS DC SCHO 35-30 FRANCIS LEWIS BOULEVARD FLUSHING NY 11358 306082178 MULTI-EMPL NY 501 C 9 N/A false false false false false false false false false false false false false false true true true true false false CCW DC ANNUITY FUND O 146430 WORK STUDY ALLOCATION CCW DC PENSION FUND O 197365 WORK STUDY ALLOCATION CCW DC ANNUITY FUND Q 146430 WORK STUDY ALLOCATION CCW DC PENSION FUND Q 197365 WORK STUDY ALLOCATION CCW DC PENSION FUND P 98906 WORK STUDY ALLOCATION CCW DC PENSION FUND N 98906 WORK STUDY ALLOCATION