2014-02-04T12:32:33-06:00 2013-06-30 043508036 MANZI & ASSOCIATES LLC 855 TURNPIKE STREET STE 140 NORTH ANDOVER MA 01845 990 2012-07-01 222618894 MASSACHUSETTS PUBLIC EMPLOYEES HEALTH AND WELFARE FUND MASS 6174264440 45 BROMFIELD STREET BOSTON MA 02108 SUSAN FOURNIER 6174264440 2014-01-31 1 JEANNIE MICKEL P01058630 9789751099 2012 2015-11-30 17:44:51Z SUSAN FOURNIER 45 BROMFIELD STREET BOSTON MA 02108 33321670 0 X WWW.MPEFUND.ORG X 1984 MA TO PROVIDE & ADMINISTER BENEFITS 9 9 144 0 0 0 0 0 24497043 24599860 1165106 3768988 27525 7227 25689674 28376075 0 0 23031091 21875740 440389 418225 0 0 0 421531 398450 23893011 22692415 1796663 5683660 34977848 37452267 5572556 4890818 29405292 32561449 TO PROVIDE AND ADMINISTER BENEFITS. 0 0 TO PROVIDE AND ADMINISTER THE PLANS OF DENTAL AND VISION BENEFITS FOR AN ESTIMATED 33,472 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 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 1 0 0 1 8 0 1 144 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 1 0 0 X SUSAN FOURNIER 6174264440 45 BROMFIELD STREET BOSTON MA 02108 JOSEPH DELOREY 2.00 X 0 0 0 EDWARD HUNTER 2.00 X 0 0 0 MARK D'ANGELO 2.00 X 0 0 0 JAMES HILL 2.00 X 0 0 0 MARYELLEN LYONS 2.00 X 0 0 0 MARK DELLORUSSO 2.00 X 0 0 0 MIKE GRUNKO 2.00 X 0 0 0 RHETT CAVICCHI 2.00 X 0 0 0 SUSAN FOURNIER 40.00 X 115012 0 21426 115012 0 21426 1 0 0 0 DELTA DENTAL 465 MEDFORD STREET BOSTON MA 02129 DENTAL ADMINISTRATION 1151529 DAVIS VISION 63 SHORE ROAD WINCHESTER MA 01890 VISION ADMINISTRATION 219998 2 EMPLOYER CONTRIBUTIONS 24086180 24086180 COBRA CONTRIBUTIONS 513680 513680 24599860 952954 952954 7761629 4945595 2816034 2816034 2816034 GOSE 7227 7227 7227 28376075 24599860 0 3776215 21875740 115012 207924 65308 29981 43500 19850 97713 15159 13985 52903 3302 13171 22173 MEMBER COMMUNICATION 66126 POSTAGE 15962 TELEPHONE 11895 UTILITIES 5466 17245 22692415 4210972 4140432 1308863 2500255 3668627 3965452 14118 28120 216197 164071 39249 52126 25443942 26583612 292077 182270 34977848 37452267 182674 211052 5389882 4679766 5572556 4890818 X 0 0 0 0 29405292 32561449 29405292 32561449 34977848 37452267 5683660 -2527503 0 X X 0 1 X 1 0 216197 164071 52126 52126 ACCUMULATED ELIGIBILITY CREDITS 1883329 CLAIMS PAYABLE 2087289 EST. LIAB. INCURRED BUT UNREPORTED CLAIMS 709148 4679766 X 25750859 -2527503 -2527503 28278362 97713 97713 28376075 23304818 0 23304818 97713 -710116 -612403 22692415 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN PLAN'S TOTAL BENEFIT OBLIGATIONS -710,116. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZED WITH MEMBERS WHO ARE QUALIFYING PUBLIC EMPLOYEES FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND CLARIFICATION IS PROVIDED BY THE CPA FORM 990, PART VI, SECTION B, LINE 15A PERSONNEL COMMITTEE REVIEWS AND APPROVES USING COMPARABLE DATA AND COST OF LIVING DATA FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. BARNSTABLE COUNTY SHERIFFS MA BOARD OF HIGHER EDUCATION MA BOSTON PUBLIC HEALTH COMMISSION MA BROOKLING HOUSING AUTHORITY MA CENTRAL BUSINESS OFFICE MA CITY OF BOSTON MA CITY OF REVERE MA MASS WATER RESOURCE AUTHORITY MA MASSACHUSETTS PORT AUTHORITY MA MIDDLESEX SHERIFFS OFFICE MA PLYMOUTH COUNTY SHERIFFS DEPT MA SUFFOLK COUTY SHERIFFS DEPT MA UMASS LOWELL 509-RESEARCH FOUNDATION MA UMASS MEDICAL SCHOOL MA UNIVERSITY OF MASSACHUSETTS AT BOSTON MA UNIVERSITY OF MASSACHUSETTS DARTMOUTH MA UNIVERSITY OF MASSACHUSETTS AT AMHERST MA UNIVERSITY OF MASSACHUSETTS STATE FUNDED MA BERKSHIRE COMMUNITY COLLEGE MA BRIDGEWATER STATE COLLEGE MA BRISTOL COMMUNITY COLLEGE MA BUNKER HILL COMMUNITY COLLEGE MA CAPE COD COMMUNITY COLLEGE MA FITCHBURG STATE COLLEGE MA FRAMINGHAM STATE COLLEGE MA GREENFIELD COMMUNITY COLLEGE MA HOLYOKE COMMUNITY COLLEGE MA MASSACHUSETTS COLLEGE OF LIBERAL ARTS MA MASS BAY COMMUNITY COLLEGE MA MASS COLLEGE OF ARTS MA MASSACHUSETTS MARITIME ACADEMY MA MASSASOIT COMMUNITY COLLEGE MA MIDDLESEX COMMUNITY COLLEGE MA MOUNT WACHUSETT COMMUNITY COLLEGE MA NORTH SHORE COMMUNITY COLLEGE MA NORTHERN ESSEX COMMUNITY COLLEGE MA QUINSIGAMOND COMMUNITY COLLEGE MA ROXBURY COMMUNITY COLLEGE MA SALEM STATE COLLEGE MA SPRINGFIELD TECHNICAL COMMUNITY COLLEGE MA WESTFIELD STATE COLLEGE MA WORCESTER STATE COLLEGE MA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0