2014-03-14T15:17:09-05:00 2013-07-31 510435869 Needles & Associates LLC 350 Interlocken Blvd STE 220 Broomfield CO 80021 990 2012-08-01 720506999 Iron Workers Welfare Fund IRON 5048311544 2540 Severn Ave Metairie LA 70001 Philip S Dozier 5048311544 2014-03-14 1 Kurt Needles P00850236 3034304225 2014-03-14 2012 2015-11-30 17:44:51Z Philip S Dozier 2540 Severn Ave Metairie LA 70001 16698065 0 X N/A X Health Plan 1958 The organization provides health, dental and death benefits. 7 0 0 0 0 0 0 0 3420980 3178524 248086 143191 24722 22603 3693788 3344318 0 0 2291402 2219059 0 0 0 0 0 549458 533779 2840860 2752838 852928 591480 9751826 10311769 1494640 1480396 8257186 8831373 The organization provides health, dental and death benefits. 0 0 2241895 Health, dental and death benefits covering employees eligible for coverage under the Plan; additionally, health and dental benefits to eligible dependents. -140231 Change in hour bank liability. 117395 Change in liabilities for claims incurred but not reported. 2219059 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X Board of Trustees - Iron Workers Welfare Fund 5048311544 2450 Severn Ave Metairie LA 70001 X Danny Navarre 1.00 X 0 0 0 Mike O'Connor 1.00 X 0 0 0 Donald Denese 1.00 X 0 0 0 Philip Dozier 1.00 X 0 0 0 Richard Maples 1.00 X 0 0 0 Scott Murphy 1.00 X 0 0 0 James L Savell Jr 1.00 X 0 0 0 0 0 0 0 0 0 0 Zenith American Solutions 2450 Severn Ave Metairie LA 70001 Administrative 128996 1 Employer Contributions 525100 3219178 3219178 Reciprocity In 525100 204533 204533 Self Pay Contributions 525100 69603 69603 Reciprocity Out 525100 -314790 -314790 3178524 264500 264500 13232438 13353747 -121309 -121309 -121309 Subrogation 525100 20807 20807 Delinquent Penalties 525100 1372 1372 Other Income 525100 424 424 22603 3344318 3079818 0 264500 2219059 2219059 146249 146249 61210 61210 20655 20655 34089 34089 175449 175449 22700 22700 502 502 9404 9404 CIGNA Savings Program 38860 38860 Hosp Review & Case Mgmt 19076 19076 Blue Cross Blue Shield 4510 4510 Misc. 1075 1075 2752838 2219059 533779 0 790917 405548 432334 449363 8528575 9456858 9751826 10311769 58868 67460 1435772 1412936 1494640 1480396 X 7485233 8831373 8257186 8831373 9751826 10311769 591480 -17293 0 X 0 1 X 1 0 0 Claims Payable 108899 Hour Bank Liability 992936 Claims Incurred Liability 311101 1412936 X 3327025 -17293 -17293 3344318 0 3344318 2775674 22836 22836 2752838 0 2752838 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Plan is exempt from federal income tax under Section 501(c)(9) of the Internal Revenue Code. The Plan has been amended since receiving a favorable determination letter. The Plans administrator and legal tax counsel reviews and evaluates its tax positions to determine whether or not there are uncertain tax positions that require financial statement recognition. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended July 31, 2013 and 2012. With few exceptions, the Plan is no longer subject to income tax examinations by tax authorities for fiscal years preceding June 30, 2009. Part XII, Line 2d - Other Adjustments: Change in IBNR -117,395. Change in Hour Bank 140,231. Change in IBNR of ($2,395). Change in Hour Bank of $116,339. Form 990, Part VI, Section B, line 11 The Form 990 was provided to the Board of Trustees for their review. Form 990, Part VI, Section B, line 12c Trustees review this yearly at trustee meetings. Form 990, Part VI, Section C, line 19 All governing documents are available to the public upon request. Iron Workers Local Union 58 3035 Paris Avenue New Orleans LA 70119 LA N/A Mid-South Iron Workers Pension 2450 Severn Avenue STE 305 Metairie LA 70001 LA N/A Direct Contribution Plans 2450 Severn Avenue STE 305 Metairie LA 70001 LA N/A Iron Workers Local Union 623 6153 Airline Hwy Baton Rouge LA 70805 LA N/A Iron Workers Local Union 469 1231 Morson Road Jackson MS 39209 MS N/A Info not available for Sch R Part III and IV N/A NA LA 70001 000000000 N/A LA N/A N/A 0 0 Info not available for Sch R Part III and IV N/A NA LA 70001 000000000 N/A LA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0