2014-10-14T11:02:39-05:00 2013-11-30 205907591 SMITH LEONARD PLLC 4035 PREMIER DRIVE SUITE 300 HIGH POINT NC 27265 990 2012-12-01 582040798 ENVIRONMENTAL AIR SYSTEMS INC GROUP BENEFIT PLAN TRUST ENVI 3362731975 PO BOX 13006 GREENSBORO NC 274153006 JAMES R BULLOCK JR 3362731975 2014-10-13 1 JENNIFER R CASPER P00395702 3368830181 2012 2015-11-30 17:44:51Z X JAMES R BULLOCK JR PO BOX 13006 GREENSBORO NC 27415 2741024 0 X N/A X 1989 NC TO PROVIDE HEALTH AND OTHER BENEFITS TO PLAN PARTICIPANTS. 2 0 0 0 0 0 0 0 4103637 2741024 0 0 0 0 4103637 2741024 0 0 3541257 2636770 0 0 0 0 0 571885 342187 4113142 2978957 -9505 -237933 237933 0 0 0 237933 0 TO PROVIDE HEALTH AND OTHER BENEFITS TO PLAN PARTICIPANTS. 0 0 2978957 EXPENSES RELATED TO PROVIDING HEALTH AND OTHER BENEFITS TO PLAN PARTICIPANTS. 2978957 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 2 0 1 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X JAMES R BULLOCK JR 3362731975 PO BOX 13006 GREENSBORO NC 27415 X JAMES R BULLOCK JR 0.00 0.00 X 0 0 0 WILLIAM N BULLOCK 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 UNITED HEALTHCARE 3803 N ELM STREET GREENSBORO NC 27455 ADMINISTRATION OF HEALTH BENEFITS/CLAIMS 325501 1 WELFARE BENEFITS 900099 2668680 2668680 EMPLOYEE CONTRIBUTION 900099 72344 72344 2741024 2741024 2741024 0 0 2636770 2636770 ADMINISTRATIVE EXPENSES 342187 342187 2978957 2978957 0 0 237933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 237933 0 0 0 X 237933 0 237933 0 237933 0 -237933 0 X 0 0 0 THE VEBA TRUST WAS TERMINATED ON 11/30/13. ALL ASSETS AVAILABLE DURING THE YEAR WERE USED TO PAY PLAN BENEFITS AND EXPENSES. NO ASSETS REMAINED UPON TERMINATION AND TEREFORE THERE WERE NO ASSETS TO DISTRIBUTE. 0 0 0 0 1 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES R. BULLOCK, JR. AND WILLIAM N. BULLOCK ARE TRUSTEES OF THE TRUST. THEY HAVE A FAMILY RELATIONSHIP; THEY ARE BROTHERS. THEY HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE GOVERNING DOCUMENTS WERE AMENDED TO TERMINATE THE TRUST AS OF 11-30-13. FORM 990, PART VI, SECTION A, LINE 8B NO MEETINGS OF COMMITTEES GIVEN AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WERE HELD DURING THE TAX YEAR. FORM 990, PART VI, SECTION B, LINE 11 TRUSTEE JAMES R. BULLOCK, JR. OF THE GOVERNING BODY REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ENVIRONMENTAL AIR SYSTEMS, INC. GROUP BENEFIT PLAN TRUST MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ENVIRONMENTAL AIR SYSTEMS LLC PO BOX 13006 GREENSBORO NC 27415 453564423 MFG & INSTALLATION NC N/A N/A 0 0 ROEDER NORRIS HOLDINGS INC (FKA) EAS INC PO BOX 13006 GREENSBORO NC 27415 566130578 MFG & INSTALLATION NC N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 ENVIRONMENTAL AIR SYSTEMS LLC R 2688680 AUDIT OF PLAN