2016-04-15T10:05:49-05:00 2015-06-30 611436956 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2014-07-01 231610559 LOCAL 10 OF THE PHILA JOINT BOARD WORKER UNITED & TEXTILE MAINT IND OF PHILA & VI UNIT 2157519770 22 S 22ND SREET PHILADELPHIA PA 19103 RICHARD MINTER UNION TRUSTEE 2157519770 2016-04-15 1 LOUIS VERZELLA CPA P00360279 6106689400 2016-04-11 2014 2016-08-17 19:52:53Z RICHARD MINTER 22 S 22ND SREET PHILADELPHIA PA 19103 5441332 0 X N/A X 1959 PA THE PLAN PROVIDES HEALTH AND OTHER BENEFITS TO ELIGIBLE MEMBERS OF THE FORMER UNITE LOCAL 10 UNION WHICH REPRESENTED LAUNDRY WORKERS IN SOUTHEASTERN PENNSYLVANIA AND SOUTHERN NEW JERSEY AND MERGED WITH PHILADELPHIA JOINT BOARD WORKERS UNITED (THE UNION). 5 3 0 0 0 0 0 0 1554146 1403300 69539 34691 0 0 1623685 1437991 0 0 1699195 1621060 1000 0 0 0 0 403392 429413 2103587 2050473 -479902 -612482 5420034 4953314 69696 123193 5350338 4830121 THE PLAN PROVIDES HEALTH AND OTHER BENEFITS TO ELIGIBLE MEMBERS OF THE FORMER UNITE LOCAL 10 UNION WHICH REPRESENTED LAUNDRY WORKERS IN SOUTHEASTERN PENNSYLVANIA AND SOUTHERN NEW JERSEY AND MERGED WITH PHILADELPHIA JOINT BOARD, WORKERS UNITED (THE UNION). 0 0 THE PLAN PROVIDES ACCIDENT, HOSPITAL, MEDICAL, SURGICAL, VISION AND PRESCRIPTION BENEFITS THROUGH A CONTRACT WITH AN INSURANCE COMPANY AND HOSPITAL OUT-PATIENT, DOCTOR VISITS, DENTAL AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS THROUGH SELF-FUNDING TO MEMBERS AS SPECIFIED IN THE PLAN. 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X FUND OFFICE 2157519770 22 S22ND STREET PHILADELPHIA PA 19103 LYNNE P FOX UNION TRUSTEE 2.00 X 0 100098 13899 JULIA PRZYBOROWSKI UNION TRUSTEE 2.00 X 0 49027 0 STEVEN J FARALLI EMPLOYER TRUSTEE 2.00 X 0 0 0 JAMES WASSERSON EMPLOYER TRUSTEE 2.00 X 0 0 0 RICHARD MINTER UNION TRUSTEE 2.00 X 0 0 0 0 149125 13899 0 0 0 0 MORGAN LEWIS & BOCKIUS LLP 1701 MARKET STREET PHILADELPHIA PA 19103 LEGAL 104365 1 EMPLOYER CONTRIBUTIONS 525100 1394508 1394508 PARTICIPANTS COBRA 525100 8792 8792 1403300 24137 24137 4013895 4003341 10554 10554 10554 1437991 1403300 0 34691 1621060 119677 29075 20792 25000 7021 35545 10944 835 1537 10639 ADMINISTRATIVE SERVICES 168348 2050473 11708 12374 120121 147173 85920 84427 23608 11842 12049 10832 2754 1217 3777533 3419904 1393502 1233880 4888 42497 5420034 4953314 69696 123193 69696 123193 X 0 0 5350338 4830121 0 0 5350338 4830121 5420034 4953314 -612482 92265 0 X X 0 1 X 1 0 12049 10832 1217 1217 COMMON TRUST FUND 1233880 F 1233880 X 1509464 92265 92265 1417199 20792 20792 1437991 2029681 0 2029681 20792 20792 2050473 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN. FORM 990, PART VI, SECTION B, LINE 11 LOCAL 10 OF THE PHILA. JT. BOARD, WORKERS UNITED AND THE TEXTILE MAINTENANCE INDUSTRY OF PHILA & VICINITY WELFARE & SECURITY FUND'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT. THE RETURN IS THEN FORWARDED TO THE FUND'S TRUSTEES FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 LOCAL 10 OF THE PHILA. JT. BOARD, WORKERS UNITED AND THE TEXTILE MAINTENANCE INDUSTRY OF PHILA & VICINITY WELFARE & SECURITY FUND'S MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII STEVEN J. FARALLI - 7025 WEST CHESTER PIKE, UPPER DARBY, PA 19082. JAMES WASSERSON - 4334 N. AMERICAN STREET, PHILADELPHIA, PA 19140. FORM 990, PART XII, LINE 2C: LOCAL 10 OF THE PHILADELPHIA JOINT BOARD, WORKERS UNITED AND THE TEXTILE MAINTENANCE INDUSTRY OF PHILADELPHIA & VICINITY WELFARE & SECURITY FUND'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. PHILADELPHIA JOINT BOARD WORKERS UNITED 220 SOUTH 22ND STREET PHILADELPHIA PA 19103 230971735 LABOR UNION PA 501(C)(5) 0 ACME UNIFORMS C 0 ARAMARK UNIFORM C 0 CHELTEN CLEANERS C 0 CLEAN RENTAL SERVICES INC C 0 HCSC LAUNDREY C 0 WILDWOOD LINEN SUPPLY C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PHILADELPHIA JOINT BOARD WORKERS UNITED O 168348 FMV PHILADELPHIA JOINT BOARD WORKERS UNITED N 10944 FMV