2015-10-21T14:46:56-05:00 2014-12-31 222951202 MSPC 340 NORTH AVENUE EAST CRANFORD NJ 070162496 990 2014-01-01 136132502 IBEW - 363 WELFARE FUND IBEW 8457833500 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 PAMELA BROWN PLAN ADMINISTRATOR 8457833500 2015-10-21 1 JON S GAGLIARDI P00528721 9082727000 2014 2016-02-25 16:41:14Z PAMELA BROWN 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 16470377 0 X WWW.IBEWLU363.ORG X 1956 NY TO PROVIDE WELFARE BENEFITS TO ELIGIBLE MEMBERS 12 8 26 0 0 0 0 0 12877064 14495922 373741 62523 684045 659728 13934850 15218173 0 0 14869002 9126798 876249 931480 0 0 0 572175 453829 16317426 10512107 -2382576 4706066 7149478 11653871 3662817 3416205 3486661 8237666 TO PROVIDE WELFARE BENEFITS TO ELIGIBLE MEMBERS 0 0 PROVIDE ACCIDENT,HOSPITAL,MEDICAL,SURGICAL,DISABILITY,OPTICAL VACATION BENEFITS FOR ELIGIBLE PARTICIPANTS & DEPENDENTS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 1 26 1 0 0 0 0 0 0 0 0 X 12 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X IBEW #363 WELFARE FUND 8457833500 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 GIL HEIM UNION TRUSTEE 1.00 39.00 X 0 107091 15821 JOHN A MARAIA UNION TRUSTEE 1.00 39.00 X 0 107091 6469 STEVE NEUGEBAUER UNION TRUSTEE 1.00 39.00 X 0 107091 8909 SAMUEL FRATTO III UNION TRUSTEE 1.00 39.00 X 0 171737 8708 MICHAEL FERRUCCI UNION TRUSTEE 1.00 X 0 0 0 JAMES MATICH UNION TRUSTEE 1.00 X 0 0 0 JOSEPH DELEONARDIS EMPLOYER TRUSTEE 1.00 X 0 0 0 ROBERT KAEHLER EMPLOYER TRUSTEE 1.00 X 0 0 0 JAMES JOHANNEMANN EMPLOYEE TRUSTEE 1.00 X 0 0 0 RICHARD PARKER EMPLOYEE TRUSTEE 1.00 X 0 0 0 JEFFREY SEIDEL EMPLOYER TRUSTEE 1.00 X 0 0 0 ALLAN THOMPSON JR EMPLOYEE TRUSTEE 1.00 X 0 0 0 PAMELA BROWN PLAN ADMINISTRATOR 12.00 28.00 X 76740 0 0 76740 493010 39907 0 0 1 0 AETNA 151 FARMINGTON AVENUE HARTFORD CT 06156 CLAIMS PROCESSING 131981 MALONEY ASSOCIATES 12 SOUTH ST SUITE 3 HANOVER NH 03755 CLAIMS PROCESSING 102326 2 CONTRACTOR CONTRIBUTIONS 900099 13116509 13116509 EMPLOYEES' CONTRIBUTIONS 900099 1373806 1373806 RETIREE DRUG SUBSIDY 900099 5607 5607 14495922 52327 52327 1262400 1252204 10196 10196 10196 REIMBURSED BY AFFILIATES 900099 659088 659088 MISCELLANEOUS INCOME 900099 640 640 659728 15218173 15155650 0 62523 9126798 76740 429332 272814 152594 16322 28287 6576 44055 18013 1077 2786 9927 CLAIMS PROCESSING SERVI 234307 ACTUARIAL FEES 61598 PROGRAMMING EXPENSE 30881 10512107 4166732 5492088 2550629 2570008 100093 89931 12948 10162 393212 3459518 22818 120439 3139 1656 7149478 11653871 12581 3684 3650236 3412521 3662817 3416205 X 0 0 0 0 3486661 8237666 3486661 8237666 7149478 11653871 4706066 44939 0 X X 0 1 X 1 0 100093 89931 10162 10162 MEMBERS' VACATION PAYABLE 3166688 CONTRACTORS' SECURITY DEPOSITS 232996 RECIPROCALS PAYABLE 12837 3412521 14597448 44939 44939 14552509 6576 659088 665664 15218173 9846443 -659088 -659088 10505531 6576 6576 10512107 PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED BY AFFILIATED FUNDS 659,088. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED BY AFFILIATED FUNDS -659,088. X 0 0 0 SAMUEL FRATTO III UNION TRUSTEE 0 171737 0 0 0 0 0 0 0 0 0 171737 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PURPOSES PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XIII, LINE 2C THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. IBEW #363 SUB FUND 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 020546331 PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO ELIGIBLE PARTICIPANTS NY SECTION 501(C)(9) 0 IBEW #LMCC FUND 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 133800212 TO PROVIDE EDUCATIONAL AND PROMOTIONAL SERVICES NY SECTION 501(C)(5) 0 L 363 JAT RE CORP 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 133765269 ACTS AS A CORP THAT OPERATES BY RENTING OFFICE SPACE TO OTHER 363 FUNDS NY SECTION 501(C)(2) 0 IBEW #363 APPRENTICESHIP FUND 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 136132505 TO PROVIDE TRAINING FOR APPRENTICES AND MEMBERS NY SECTION 501(C)(3) 0 IBEW #363 SCHOLARSHIP FUND 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 204423030 TO PROVIDE SHCOLARSHIPS TO ELIGIBLE STUDENTS NY SECTION 501(C)(3) 0 IBEW #363 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 131739738 TO PROVIDE ORGANIZING,NEGOTIATIONS & ARBITRATIONS FOR MEMBERS NY SECTION 501(C)(5) 0 IBEW #363 PENSION FUND 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 516041178 TO PROVIDE PENSION BENEFITS FOR ELIBIBLE PARTICIPANTS NY SECTION 401(A) 0 IBEW #363 SUPPLY HOUSE PENSION 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 132972311 TO PROVIDE PENSION BENEFITS FOR ELIBIBLE SUPPLY HOUSE PARTICIPANTS NY SECTION 401(A) 0 IBEW #363 MONEY PURCHASE PENSION 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 136530041 TO PROVIDE ANNUITY BENEFITS FOR ELIGIBLE PARTICIPANTS NY SECTION 401(A) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 IBEW #363 JAT RE CORP K 18013 USAGE OF BUILDING IBEW #363 MONEY PURCHASE PENSION FUND Q 111804 TIME ANALYSIS IBEW #363 GENERAL FUND Q 230596 TIME ANALYSIS IBEW #363 APPRENTICE FUND Q 94945 TIME ANALYSIS IBEW #363 LMCC FUND Q 13950 TIME ANALYSIS IBEW #363 PENSION FUND Q 133327 TIME ANALYSIS IBEW #363 SUB FUND Q 76671 TIME ANALYSIS IBEW #363 GENERAL FUND P 20788 TIME ANALYSIS/USAGE OF EXPENSES