2014-11-17T16:49:08-06:00 2013-12-31 BDO USA LLP 8405 GREENSBORO DRIVE 7TH FLOOR MCLEAN VA 22102 990 2013-01-01 611571701 MVM INC EMPLOYEE BENEFIT TRUST FUND % THE ORGANIZATION MVMI 5712234542 44620 GUILFORD DRIVE Suite 150 ASHBURN VA 201476034 MARY AU CFO 5712234542 2014-11-15 true Jeffrey J Schragg P00234543 5712234542 2013 2015-11-30 17:44:51Z KEVIN P MARQUEZ 44620 GUILFORD DRIVE ASHBURN VA 201476034 7380058 false X WWW.MVMINC.COM X 2007 VA 501(C)(9) TRUST PROVIDING HEALTH AND WELFARE BENEFITS TO APPROXIMATELY 1,638 EMPLOYEES 2 0 0 0 10768 -27 0 0 4597468 3331345 16134 10442 0 0 4613602 3341787 0 0 3729782 3599688 3647 3599 0 0 0 479418 292342 4212847 3895629 400755 -553842 2070573 1605169 291159 383605 1779414 1221564 THE MVM INC. WELFARE BENEFIT TRUST (THE "TRUST") WAS ESTABLISHED TO FUND THE MVM INC. HEALTH AND WELFARE PLAN. THE FUNDING IS FOR "LIFE, SICK, ACCIDENT, OR OTHER BENEFITS," AS THAT PHRASE IS DEFINED IN 501(C)(9) OF THE INTERNAL REVENUE CODE. false false 3465087 CLAIMS PAID 148995 INSURANCE PREMIUMS PAID 281547 ADMINISTRATIVE EXPENSES PAID 3895629 false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false true false false false false false false false false false true false false true 0 0 0 true true false false false false false X 2 0 true false false false false false false true true false false true true true true true true false false false X THE ORGANIZATION 5712234542 44620 GUILFORD DRIVE SUITE 150 ASHBURN VA 20147 X DARIO O MARQUEZ TRUSTEE 2.5 X KEVIN P MARQUEZ TRUSTEE 2.5 X UNITED BANK INSTITUTIONAL TRUSTEE 1.0 X 14394 0 0 14394 0 0 0 false false false UMR PO BOX 30541 SALT LAKE CITY UT 841300541 CLAIMS PROCESSING 132301 MORONI FANTIN 200 E LONG LAKE RD BLOOMFIELD HILLS MI 48304 BROKER 195000 2 0 EMPLOYER CONTRIBUTIONS 2468524 2468524 EMPLOYEE CONTRIBUTIONS 862821 862821 3331345 10768 10768 0 0 0 0 0 4037945 4038271 -326 -326 -326 0 0 0 0 3341787 3331345 10768 -326 0 0 0 3599688 3599688 3599 3599 0 0 0 0 0 0 0 0 0 0 10795 10795 281547 281547 0 0 0 0 0 0 0 0 0 0 0 0 3895629 3895629 105087 39835 1404362 731755 0 0 0 0 0 0 0 275000 0 0 0 0 0 0 0 561124 558579 0 0 0 0 0 0 0 0 2070573 1605169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 291159 383605 291159 383605 X 1779414 1221564 0 0 0 0 1779414 1221564 2070573 1605169 -553842 -4008 X false true X true false 0 BENEFIT CLAIMS PAYABLE 383605 383605 X 3337779 -4008 -4008 3341787 3341787 3803183 3803183 92446 92446 3895629 FORM 990, SCHEDULE D, PART X, LINE 2 The Internal Revenue Service (the IRS) has determined and informed the Company by a letter dated January 1, 2007, that the Plan and related trust are designed in accordance with applicable sections of the Internal Revenue Code (the IRC). Although the Plan has been amended since receiving the determination letter, the Plan Administrator and the Plan's tax counsel believe that the Plan is designed and is currently being operated in compliance with the applicable requirements of the IRC and therefore believe that the Plan is qualified and the related trust is tax-exempt. In accordance with authoritative guidance issued by the FASB, Plan management is required to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Plan Administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2013 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Plan Administrator believes the Plan is no longer subject to income tax examinations for years prior to 2010. PART XII, LINE 4B CHANGE IN UNBILLED BENEFIT OBLIGATION: 92,446 VEBA Plan Sponsor X 275000 275000 false true true 275000 FORM 990, PART VI, LINE 2 DARIO MARQUEZ, TRUSTEE, IS THE FATHER OF KEVIN MARQUEZ, TRUSTEE. FORM 990, PART VI, LINE 11B THE TRUSTEES OF THE ORGANIZATION REVIEW A DRAFT COPY OF FORM 990 PRIOR TO FINALIZING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES. FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MVM INC 44620 GUILFORD DRIVE ASHBURN VA 20147 953396082 SECURITY SVCS VA NA S-CORP false false false false false false false false false false false false false false false false false false true MVM INC R 2468524 EMPLOYER CONTRI